The following reproduces the full contents of pages 14–19 of the private ledger, which constitute the NS account. Abbreviations are as written. Amounts in ₹ (Indian Rupees).
| Date | Entry (verbatim) | Amount | Cumulative received |
|---|---|---|---|
| Nov 12 '24 | NS — first installment. Account open. Electoral district work commenced. Wire confirmed. | +₹25L | ₹25L |
| Dec 03 '24 | NS — second installment on schedule. | +₹20L | ₹45L |
| Dec 28 '24 | NS — year-end tranche. Confirm deliverables Q1. | +₹18L | ₹63L |
| Jan 22 '25 | NS — January tranche. Voter data phase 2 delivery complete. | +₹15L | ₹78L |
| Feb 14 '25 | NS — February. File volumes growing. Raise final demand in April. | +₹15L | ₹93L |
| Mar 08 '25 | NS — March, final scheduled installment before election window. | +₹20L | ₹1.13 Cr |
| Apr 12 '25 | Called NS. Confirmed meeting 14 April 21:00. Final demand stated: ₹3 Cr balance before election. Non-payment: package to AK-TH by 0600 on 15th. NS acknowledged. No response given. | — | ₹1.13 Cr |
| Apr 13 '25 | NS called back — 21:00. Disputed the demand. Said ₹3 Cr was not agreed. Told him it was agreed when I opened the file. Meeting stands. He will attend or the package goes. His choice. Goodnight. | — | ₹1.13 Cr |
| Apr 14 '25 | NS — 21:00 meeting. [Entry incomplete — rest of page blank] | — | — |
The April 14 entry terminates mid-page. No further entries appear in the ledger. The final line "NS — 21:00 meeting." is followed by three blank ruled pages before the end of the notebook.
The ledger carries no date of commencement. Pages 1–13 contain entries for other accounts (VS, PM, DN, and two unrelated matters) — these are documented separately. Pages 14–19 are dedicated to the NS account.