| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-05-2024 | 414640740 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.05.2024 | |
| 2 | 13-05-2024 | 5/2024 | Salary GJ39T3592 | 6,774.00 | 3,774.00 | 7 Days @ 30000.00/PM | |
| 3 | 14-05-2024 | 414640742 | Adjustment | 800.00 | 2,974.00 | CHEMICAL CARD - 14.05.2024 | |
| 4 | 14-05-2024 | 414641045 | Adjustment | 2,000.00 | 974.00 | ADVANCE SAL - 14.05.2024 | |
| 5 | 31-05-2024 | 414641797 | Adjustment | 974.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 6 | 19-10-2024 | 414643995 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 | |
| 7 | 30-10-2024 | 414644138 | Adjustment | 1,384.00 | -3,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | |
| 8 | 31-10-2024 | 10/2024 | Salary GJ12BX4038 | 8,387.00 | 5,003.00 | 13 Days @ 20000.00/PM | |
| 9 | 31-10-2024 | 414644456 | Adjustment | 1,200.00 | 3,803.00 | 19 NOV - 20 OCT 24KM FREE RUNNING | |
| 10 | 31-10-2024 | 414644819 | Adjustment | 3,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 11 | 02-11-2024 | 11/2024 | Salary GJ12BX4038 | 1,333.00 | 1,333.00 | 2 Days @ 20000.00/PM | |
| Total... | 15,161.00 | 16,494.00 | 1,333.00 |