| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-04-2024 | 414639840 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 08.04.2024 | |
| 2 | 08-04-2024 | 414639841 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 08.04.2024 | |
| 3 | 11-04-2024 | 414639842 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 11.04.2024 | |
| 4 | 22-04-2024 | 414640161 | Adjustment | 1,800.00 | -7,100.00 | FREE RUNNING - 36KM ( ( 21.02.2024 - 20.03.2024 ) | |
| 5 | 22-04-2024 | 414640309 | Adjustment | 3,000.00 | -10,100.00 | ADVANCE SAL - 22.04.2024 | |
| 6 | 29-04-2024 | 414640637 | Adjustment | 3,000.00 | -13,100.00 | ADVANCE SAL - 29.04.2024 | |
| 7 | 30-04-2024 | 4/2024 | Salary GJ12BY6832 | 23,000.00 | 9,900.00 | 23 Days @ 30000.00/PM | |
| 8 | 30-04-2024 | 414640551 | Adjustment | 2,076.00 | 7,824.00 | 1.5 FING DISEL NEED TO DEBIT | |
| 9 | 30-04-2024 | 414640618 | Adjustment | 1,450.00 | 6,374.00 | 29 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | |
| 10 | 30-04-2024 | 414640717 | Adjustment | 375.00 | 5,999.00 | Disobedience of Police order /direction | |
| 11 | 30-04-2024 | 414641316 | Adjustment | 5,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 12 | 09-05-2024 | 414641034 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |
| 13 | 15-05-2024 | 5/2024 | Salary GJ12BY6832 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | |
| 14 | 15-05-2024 | 414641022 | Adjustment | 2,000.00 | 10,516.00 | ADVANCE SAL - 15.05.2024 | |
| Total... | 27,000.00 | 37,516.00 | 10,516.00 |