| 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 | |
| 13 | 31-05-2025 | 414648508 | Adjustment | 19,625.00 | 0.00 | SALAY PAID FOR THE MONTH OF MAY 2025 | |
| 14 | 30-06-2025 | 6/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 15 | 30-06-2025 | 414649200 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 16 | 06-07-2025 | 7/2025 | Salary GJ12BW5189 | 3,871.00 | 3,871.00 | 6 Days @ 20000.00/PM | |
| 17 | 31-07-2025 | 414649613 | Adjustment | 3,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 18 | 25-10-2025 | 414649963 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING - 25.10.2025 | |
| 19 | 31-10-2025 | 10/2025 | Salary GJ12BY0042 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 20 | 31-10-2025 | 414651415 | Adjustment | 2,516.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 21 | 30-11-2025 | 11/2025 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 22 | 30-11-2025 | 414651727 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 23 | 24-12-2025 | 12/2025 | Salary GJ12BY0042 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | |
| 24 | 31-12-2025 | 12/2025 | Salary GJ12BW5189 | 3,871.00 | 19,355.00 | 6 Days @ 20000.00/PM | |
| 25 | 31-12-2025 | 414652330 | Adjustment | 19,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 26 | 31-01-2026 | 1/2026 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 187,097.00 | 207,097.00 | 20,000.00 |