| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-02-2025 | 2/2025 | Salary GJ39T9427 | 6,429.00 | 6,429.00 | 9 Days @ 20000.00/PM | |
| 2 | 28-02-2025 | 414646321 | Adjustment | 250.00 | 6,179.00 | Number Plate Broken AHDCM25002757583 15-03-2025 13:16 | |
| 3 | 28-02-2025 | 414646322 | Adjustment | 250.00 | 5,929.00 | Police manual signal violation NVMCM25002682107 13-03-2025 12:52 | |
| 4 | 28-02-2025 | 414647004 | Adjustment | 5,929.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | |
| 5 | 31-03-2025 | 3/2025 | Salary GJ39T9427 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-03-2025 | 414647384 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 7 | 30-04-2025 | 4/2025 | Salary GJ39T9427 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 8 | 30-04-2025 | 414648168 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 9 | 31-05-2025 | 5/2025 | Salary GJ39T9427 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 46,429.00 | 66,429.00 | 20,000.00 |