| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-11-2024 | 414644261 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 13.11.2024 | |
| 2 | 21-11-2024 | 414644449 | Adjustment | 1,150.00 | -3,150.00 | 19 NOV - 20 OCT 23KM FREE RUNNING | |
| 3 | 26-11-2024 | 11/2024 | Salary GJ12BX5170 | 9,333.00 | 6,183.00 | 14 Days @ 20000.00/PM | |
| 4 | 27-11-2024 | 414644563 | Adjustment | 682.00 | 5,501.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | |
| 5 | 30-11-2024 | 11/2024 | Salary GJ12BX4377 | 2,667.00 | 8,168.00 | 4 Days @ 20000.00/PM | |
| 6 | 30-11-2024 | 414644624 | Adjustment | 1,365.00 | 6,803.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.12.2024 | |
| 7 | 30-11-2024 | 414645309 | Adjustment | 6,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 8 | 06-12-2024 | 414644614 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.12.2024 | |
| 9 | 07-12-2024 | 12/2024 | Salary GJ12BX4377 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | |
| 10 | 31-12-2024 | 12/2024 | Salary GJ12BX5170 | 14,194.00 | 16,710.00 | 22 Days @ 20000.00/PM | |
| 11 | 31-12-2024 | 414645108 | Adjustment | 1,365.00 | 15,345.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 15.01.2025 | |
| Total... | 15,365.00 | 30,710.00 | 15,345.00 |