| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-01-2024 | 414637964 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | |
| 2 | 18-01-2024 | 414637953 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary MH43BP6968 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414639037 | Adjustment | 4,000.00 | 20,000.00 | RTO FINE JAMNAGAR - 6968 on 15.02.2024 | |
| 5 | 31-01-2024 | 414639219 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 6 | 06-02-2024 | 414639077 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.02.2024 | |
| 7 | 23-02-2024 | 414638621 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 | |
| 8 | 29-02-2024 | 2/2024 | Salary MH43BP6968 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | |
| 9 | 29-02-2024 | 414639511 | Adjustment | 100.00 | 23,900.00 | Without Seatbelt - 29.FEB.2024 | |
| 10 | 29-02-2024 | 414639512 | Adjustment | 250.00 | 23,650.00 | Police manual signal violation 06.MARCH.2024 | |
| 11 | 29-02-2024 | 414639940 | Adjustment | 23,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 12 | 05-03-2024 | 414639430 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.03.2024 | |
| 13 | 23-03-2024 | 414639630 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.03.2024 | |
| 14 | 31-03-2024 | 3/2024 | Salary MH43BP6968 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | |
| 15 | 31-03-2024 | 414640502 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 16 | 30-04-2024 | 4/2024 | Salary MH43BP6968 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 17 | 30-04-2024 | 414640420 | Adjustment | 4,000.00 | 26,000.00 | HAZARDOUS LICENCE | |
| 18 | 30-04-2024 | 414641206 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 19 | 15-05-2024 | 414641020 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | |
| 20 | 31-05-2024 | 5/2024 | Salary MH43BP6968 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| 21 | 31-05-2024 | 414641683 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 22 | 30-06-2024 | 6/2024 | Salary MH43BP6968 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 23 | 30-06-2024 | 414642496 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 24 | 02-07-2024 | 414642647 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.07.2024 | |
| 25 | 06-07-2024 | 414642705 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 06.07.2024 | |
| 26 | 31-07-2024 | 7/2024 | Salary MH43BP6968 | 30,000.00 | 26,000.00 | 31 Days @ 30000.00/PM | |
| 27 | 31-07-2024 | 414643267 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 28 | 31-08-2024 | 8/2024 | Salary MH43BP6968 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 29 | 31-08-2024 | 414643201 | Adjustment | 10,000.00 | 11,000.00 | TUBELSS TYRE BLAST - 6968 | |
| 30 | 31-08-2024 | 414643900 | Adjustment | 11,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 31 | 30-09-2024 | 9/2024 | Salary MH43BP6968 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 32 | 30-09-2024 | 414643724 | Adjustment | 1,160.00 | 19,840.00 | ADVANCE SAL FOR TOLL BILL - 07.10.2024 | |
| Total... | 232,160.00 | 252,000.00 | 19,840.00 |