| 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 | |
| 7 | 28-02-2025 | 2/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 8 | 28-02-2025 | 414646709 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 9 | 31-03-2025 | 3/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 10 | 31-03-2025 | 414646811 | Adjustment | 375.00 | 19,625.00 | CHALLAN NO. TNCCM25003620705 08-04-2025 13:07 REASON Disobedience of Police order /direction LOCATION Tamil Nadu | |
| 11 | 31-03-2025 | 414647145 | Adjustment | 1,000.00 | 18,625.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | |
| 12 | 31-03-2025 | 414647436 | Adjustment | 18,625.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | |
| 13 | 30-04-2025 | 4/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 14 | 31-05-2025 | 5/2025 | Salary GJ12BV7197 | 20,000.00 | 40,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 73,548.00 | 113,548.00 | 40,000.00 |