| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-08-2024 | 414642474 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 17.08.2024 | |
| 2 | 21-08-2024 | 414642640 | Adjustment | 1,500.00 | -2,500.00 | ADVANCE SAL - 21.08.2024 | |
| 3 | 24-08-2024 | 414643001 | Adjustment | 1,000.00 | -3,500.00 | ADVANCE SAL - 5877 - 24.08.2024 | |
| 4 | 29-08-2024 | 414643104 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 29.08.2024 | |
| 5 | 31-08-2024 | 8/2024 | Salary GJ12BY5877 | 8,806.00 | 3,306.00 | 13 Days @ 21000.00/PM | |
| 6 | 31-08-2024 | 414643499 | Adjustment | 1,100.00 | 2,206.00 | 22 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024 | |
| 7 | 31-08-2024 | 414643650 | Adjustment | 2,500.00 | -294.00 | TOUCH A CAR - 5877 | |
| 8 | 09-09-2024 | 414643185 | Adjustment | 2,000.00 | -2,294.00 | ADVANCE SAL - 09.09.2024 | |
| 9 | 15-09-2024 | 414643389 | Adjustment | 2,000.00 | -4,294.00 | ADVANCE SAL - 5877 | |
| 10 | 27-09-2024 | 414643620 | Adjustment | 2,000.00 | -6,294.00 | ADVANCE SAL - 27.09.2024 | |
| 11 | 30-09-2024 | 9/2024 | Salary GJ12BY5877 | 21,000.00 | 14,706.00 | 30 Days @ 21000.00/PM | |
| 12 | 30-09-2024 | 414643974 | Adjustment | 1,400.00 | 13,306.00 | 20 SEP - 18 OCT FREE RUNNING 28KM . | |
| 13 | 30-09-2024 | 414644165 | Adjustment | 13,306.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | |
| 14 | 31-10-2024 | 10/2024 | Salary GJ12BY5877 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 15 | 31-10-2024 | 414644262 | Adjustment | 3,461.00 | 16,539.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.11.2024 | |
| Total... | 33,267.00 | 49,806.00 | 16,539.00 |