| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2024 | 12/2024 | Salary GJ12BW5189 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM | |
| 2 | 31-12-2024 | 414645663 | Adjustment | 19,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 3 | 31-01-2025 | 1/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 4 | 31-01-2025 | 414646427 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 5 | 28-02-2025 | 2/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 6 | 28-02-2025 | 414646797 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 7 | 31-03-2025 | 3/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 8 | 31-03-2025 | 414647401 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 9 | 30-04-2025 | 4/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 10 | 30-04-2025 | 414648145 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 11 | 31-05-2025 | 5/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 12 | 31-05-2025 | 414648008 | Adjustment | 375.00 | 19,625.00 | CHA NO. TNCCM25005407237 29-05-2025 13:44 Disobedience of Police order /direction loc- Tamil Nadu | |
| Total... | 99,730.00 | 119,355.00 | 19,625.00 |