| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2025 | 10/2025 | Salary GJ39TA0515 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | |
| 2 | 31-10-2025 | 414650592 | Adjustment | 375.00 | 5,431.00 | TNCCM25010989451 28-11-2025 00:00 Disobedience of Police order /direction | |
| Total... | 375.00 | 5,806.00 | 5,431.00 |