| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-12-2025 | 414650925 | Adjustment | 2,000.00 | -2,000.00 | ADVANACE SALARY FOR NEW JOINING- 19.12.2025 | |
| 2 | 31-12-2025 | 12/2025 | Salary GJ39TA2834 | 9,032.00 | 7,032.00 | 14 Days @ 20000.00/PM | |
| 3 | 31-12-2025 | 414651509 | Adjustment | 250.00 | 6,782.00 | HSPCM25011066518 30-11-2025 11:36 Police manual signal violation | |
| 4 | 31-12-2025 | 414652020 | Adjustment | 250.00 | 6,532.00 | HSPCO26QCKK26H50 06-02-2026 17:50 Mandatory traffic sign boards not obeyed | |
| 5 | 31-12-2025 | 414652021 | Adjustment | 250.00 | 6,282.00 | TNRCM26000768692 28-01-2026 18:45 Without Parking Light | |
| 6 | 31-12-2025 | 414652412 | Adjustment | 6,282.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 7 | 31-01-2026 | 1/2026 | Salary GJ39TA2834 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 9,032.00 | 29,032.00 | 20,000.00 |