| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 02-12-2024 | 414644606 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.12.2024 | |
| 2 | 31-12-2024 | 12/2024 | Salary GJ12BX5198 | 19,355.00 | 17,355.00 | 30 Days @ 20000.00/PM | |
| 3 | 31-12-2024 | 414645063 | Adjustment | 13,600.00 | 3,755.00 | LR - 53547, LD - 16.12.2024, VEHICLE - 5198, LOADING DATE- 16.12.2024, LDQ - 31.47, UNLOADQ- 31.290, SHORATGE - 180, BAGODARA TO KANDLA | |
| Total... | 15,600.00 | 19,355.00 | 3,755.00 |