| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2024 | 12/2024 | Salary GJ12BV7197 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM | |
| 2 | 31-12-2024 | 414645709 | Adjustment | 13,548.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 4 | 31-01-2025 | 414645858 | Adjustment | 500.00 | 19,500.00 | Without Seatbelt | |
| 5 | 31-01-2025 | 414645859 | Adjustment | 375.00 | 19,125.00 | Disobedience of Police order /direction | |
| 6 | 31-01-2025 | 414646479 | Adjustment | 19,125.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| Total... | 33,548.00 | 33,548.00 | 0.00 |