| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-02-2024 | 414638597 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 20.02.2024 | |
| 2 | 26-02-2024 | 414638715 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 26.02.2024 | |
| 3 | 29-02-2024 | 2/2024 | Salary GJ12BV6519 | 11,379.00 | 7,879.00 | 11 Days @ 30000.00/PM | |
| 4 | 29-02-2024 | 414638936 | Adjustment | 4,800.00 | 3,079.00 | HAZARDS AND CHEMICAL CARD | |
| 5 | 29-02-2024 | 414640016 | Adjustment | 3,079.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 6 | 11-03-2024 | 414639340 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | |
| 7 | 20-03-2024 | 414639473 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.03.2024 | |
| 8 | 31-03-2024 | 414640185 | Adjustment | 750.00 | -5,750.00 | 02-Apr-24 "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." | |
| 9 | 11-04-2024 | 414640099 | Adjustment | 3,000.00 | -8,750.00 | ADVANCE SAL - 11.04.2024 | |
| 10 | 19-04-2024 | 414640140 | Adjustment | 3,000.00 | -11,750.00 | ADVANCE SAL - 19.04.2024 | |
| Total... | 23,129.00 | 11,379.00 | -11,750.00 |