| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-07-2025 | 414648236 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 01.07.2025 | |
| 2 | 31-07-2025 | 7/2025 | Salary GJ12BV8031 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 3 | 31-07-2025 | 414649376 | Adjustment | 2,000.00 | 16,000.00 | HAZARDOUS GOOD | |
| 4 | 31-07-2025 | 414649644 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 5 | 31-08-2025 | 8/2025 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-08-2025 | 414649395 | Adjustment | 3,500.00 | 16,500.00 | HAZARDS GOOD- 8031- 18.09.2025 | |
| 7 | 31-08-2025 | 414650128 | Adjustment | 16,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 8 | 30-09-2025 | 9/2025 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 9 | 30-09-2025 | 414650659 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEPTEMBER 2025 | |
| 10 | 23-10-2025 | 10/2025 | Salary GJ12BV8031 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |
| 11 | 31-10-2025 | 414651157 | Adjustment | 3,870.00 | 18,709.00 | 6 DAYS SALARY CREDIT . OCT MONTH SALARY 2025 | |
| 12 | 31-10-2025 | 414651158 | Adjustment | 18,709.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 | |
| 13 | 12-11-2025 | 414650374 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2025 | |
| 14 | 30-11-2025 | 11/2025 | Salary GJ39T9305 | 12,667.00 | 10,667.00 | 19 Days @ 20000.00/PM | |
| 15 | 30-11-2025 | 414651493 | Adjustment | 2,000.00 | 8,667.00 | HSPCM25011016701 28-11-2025 17:13 Person driving the vehicle only to extent of use of handheld communication devices (Other Vehicles) | |
| 16 | 30-11-2025 | 414651494 | Adjustment | 250.00 | 8,417.00 | HSPCM25011016701 28-11-2025 17:13 Failed to Produce valid License | |
| 17 | 30-11-2025 | 414651495 | Adjustment | 375.00 | 8,042.00 | TNCCM25011708690 19-12-2025 12:36 Disobedience of Police order /direction | |
| 18 | 30-11-2025 | 414651496 | Adjustment | 750.00 | 7,292.00 | HSPCM25011998246 27-12-2025 16:07 Mandatory traffic sign boards not obeyed | |
| 19 | 30-11-2025 | 414651850 | Adjustment | 7,292.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 20 | 31-12-2025 | 12/2025 | Salary GJ39T9305 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 21 | 31-12-2025 | 414652289 | Adjustment | 11,000.00 | 31,000.00 | TYRE CUT BY DRIVER ON 23RD JAN - 9305 | |
| 22 | 31-12-2025 | 414651950 | Adjustment | 11,000.00 | 20,000.00 | TYRE CUT BY DRIVER ON 23RD JAN - 9305 | |
| 23 | 31-12-2025 | 414651980 | Adjustment | 750.00 | 19,250.00 | NVMCM26000776725 29-01-2026 10:43 Failed to Produce valid License | |
| 24 | 31-12-2025 | 414651981 | Adjustment | 250.00 | 19,000.00 | NVMCM26000776725 29-01-2026 10:43 Jumping signal | |
| 25 | 31-12-2025 | 414652404 | Adjustment | 8,000.00 | 11,000.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 26 | 18-01-2026 | 1/2026 | Salary GJ39T9305 | 11,613.00 | 22,613.00 | 18 Days @ 20000.00/PM | |
| 27 | 31-01-2026 | 1/2026 | Salary GJ12BV7889 | 8,387.00 | 31,000.00 | 13 Days @ 20000.00/PM | |
| Total... | 111,376.00 | 142,376.00 | 31,000.00 |