| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-08-2025 | 414648848 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIGN GIVEN CASH FROM TALOJA- 18.08.2025 | |
| 2 | 31-08-2025 | 8/2025 | Salary GJ12BY5541 | 9,032.00 | 7,032.00 | 14 Days @ 20000.00/PM | |
| 3 | 31-08-2025 | 414649755 | Adjustment | 989.00 | 6,043.00 | PLAN CHANGE BEOFRE VILAYA TO BAGODAA AFTER VILAYAT TO HAZIRA- 5541- 03.10.2025 | |
| 4 | 31-08-2025 | 414650188 | Adjustment | 6,043.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 5 | 25-09-2025 | 414649661 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 25/09/2025 | |
| 6 | 30-09-2025 | 9/2025 | Salary GJ12BY5541 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 7 | 30-09-2025 | 414649869 | Adjustment | 3,000.00 | 15,000.00 | ADVANCE SALARY- 30.09.2025 | |
| 8 | 30-09-2025 | 414650231 | Adjustment | 250.00 | 14,750.00 | HSPCM25009627617 15.10.2025 11:59 Police manual signal violation | |
| 9 | 31-10-2025 | 10/2025 | Salary GJ12BY5541 | 20,000.00 | 34,750.00 | 31 Days @ 20000.00/PM | |
| 10 | 12-11-2025 | 414650376 | Adjustment | 2,000.00 | 32,750.00 | ADVANCE SALARY- 12.11.2025 | |
| Total... | 16,282.00 | 49,032.00 | 32,750.00 |