| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-03-2024 | 414638785 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 01.03.2024 | |
| 2 | 01-03-2024 | 414639509 | Adjustment | 100.00 | -1,600.00 | Without seatbelt other than driver - 01.03.2024 | |
| 3 | 01-03-2024 | 414640278 | Adjustment | 800.00 | -2,400.00 | CHEMICAL CARD - 5440 | |
| 4 | 08-03-2024 | 414639370 | Adjustment | 3,000.00 | -5,400.00 | ADVANCE SAL - 08.03.2024 | |
| 5 | 14-03-2024 | 414639325 | Adjustment | 2,000.00 | -7,400.00 | ADVANCE SAL -14.03.2024 | |
| 6 | 23-03-2024 | 3/2024 | Salary GJ12BX5440 | 22,258.00 | 14,858.00 | 23 Days @ 30000.00/PM | |
| 7 | 31-03-2024 | 414640191 | Adjustment | 100.00 | 14,758.00 | 23-Mar-24 Without Seatbelt | |
| Total... | 7,500.00 | 22,258.00 | 14,758.00 |