| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-12-2024 | 414644844 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARU FOR NEW JOINING- 17.12.2024 | |
| 2 | 28-12-2024 | 414644945 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY HEALTH ISSUE HAI ISKA- 28.12.2024 | |
| 3 | 30-12-2024 | 414644988 | Adjustment | 1,000.00 | -4,000.00 | GADI NE EK CAR KO THOKA THA CAR VALE- 30.12.2024 | |
| 4 | 31-12-2024 | 12/2024 | Salary GJ12BX0597 | 9,677.00 | 5,677.00 | 15 Days @ 20000.00/PM | |
| 5 | 31-12-2024 | 414645069 | Adjustment | 10,000.00 | -4,323.00 | VEHICLE LEFT OUT OF LOCATION- 10.11.2025 | |
| 6 | 31-12-2024 | 414645070 | Adjustment | 10,000.00 | -14,323.00 | NO DRIVER- 10.01.2025 | |
| 7 | 31-12-2024 | 414645081 | Adjustment | 5,000.00 | -19,323.00 | SUPA TO TALOJA DIESEL EXPENSE- 11.01.2025 | |
| 8 | 31-12-2024 | 414645082 | Adjustment | 3,640.00 | -22,963.00 | SUPA ISUZU GADI LEKE GAE THE TRUCK VAPIS LANE TALOJA TO SUPA TO TALOJA DIESEL EXPENSE- 11.01.2025 | |
| 9 | 08-01-2025 | 414645061 | Adjustment | 1,500.00 | -24,463.00 | ADVANCE SALARY- 08.01.2025 | |
| Total... | 34,140.00 | 9,677.00 | -24,463.00 |