| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-09-2024 | 9/2024 | Salary GJ12BV7193 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 2 | 30-09-2024 | 414644206 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 3 | 23-10-2024 | 414644046 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 23.10.2024 | |
| 4 | 31-10-2024 | 10/2024 | Salary GJ12BV7193 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 5 | 31-10-2024 | 414644145 | Adjustment | 1,384.00 | 16,616.00 | DIESEL DEBIT AS PER CHECKLIST- 06.11.2024 | |
| 6 | 31-10-2024 | 414644743 | Adjustment | 16,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 7 | 03-07-2025 | 414648245 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA 03.07.2025 | |
| 8 | 21-07-2025 | 414648358 | Adjustment | 1,200.00 | -3,200.00 | CHEMICAL CARD- 21.07.2025 | |
| 9 | 31-07-2025 | 7/2025 | Salary GJ12BV7193 | 18,710.00 | 15,510.00 | 29 Days @ 20000.00/PM | |
| 10 | 31-07-2025 | 414649385 | Adjustment | 2,000.00 | 13,510.00 | HAZARDOUS GOODS MADE BY SUNIL GADVI ( 04.07.2025 ) | |
| 11 | 20-08-2025 | 414648877 | Adjustment | 2,000.00 | 11,510.00 | ADVANCE SALARY- 20.08.2025 | |
| Total... | 48,200.00 | 59,710.00 | 11,510.00 |