| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-08-2024 | 414643406 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 24.08.2024 | |
| 2 | 31-08-2024 | 8/2024 | Salary GJ12BY0339 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643923 | Adjustment | 4,097.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 4 | 30-09-2024 | 9/2024 | Salary GJ12BY0339 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 5 | 30-09-2024 | 414643971 | Adjustment | 5,650.00 | 15,350.00 | 20 SEP - 18 OCT FREE RUNNING 113 KM | |
| 6 | 30-09-2024 | 414644332 | Adjustment | 15,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 7 | 31-10-2024 | 10/2024 | Salary GJ12BY0339 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 8 | 31-10-2024 | 414644272 | Adjustment | 4,153.00 | 15,847.00 | 3 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | |
| 9 | 31-10-2024 | 414644455 | Adjustment | 3,000.00 | 12,847.00 | 19 NOV - 20 OCT 60KM FREE RUNNING | |
| Total... | 34,250.00 | 47,097.00 | 12,847.00 |