| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-12-2024 | 414644659 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 11.12.2024 | |
| 2 | 12-12-2024 | 414644667 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 12.12.2024 | |
| 3 | 31-12-2024 | 12/2024 | Salary GJ12BY5827 | 13,548.00 | 10,048.00 | 21 Days @ 20000.00/PM | |
| 4 | 31-12-2024 | 414645133 | Adjustment | 1,000.00 | 9,048.00 | DRINK KAR KE DRIVER VEH MUMBRA MAI CHOD KE CHALA GAYA HAI- 16.01.2025 | |
| 5 | 31-12-2024 | 414645134 | Adjustment | 10,000.00 | -952.00 | WITHOUT INFORMATION DRIVER BHAG GAYA HAI EMPTY VEH CHOD KE- 16.01.2025 | |
| 6 | 31-12-2024 | 414645135 | Adjustment | 8,150.00 | -9,102.00 | TALOJA TO DAHEJ EMPTY TRIP DIESEL EXP- 16.01.2025 | |
| 7 | 31-12-2024 | 414645136 | Adjustment | 8,150.00 | -17,252.00 | DOUBLE DEBIT TALOJA TO DAHEJ EMPTY TRIP DIESEL- 16.01.2025 | |
| Total... | 30,800.00 | 13,548.00 | -17,252.00 |