| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-07-2023 | 2753 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | |
| 2 | 28-07-2023 | 7/2023 | Salary GJ12BX1270 | 15,484.00 | 13,484.00 | 16 Days @ 30000.00/PM | |
| 3 | 29-07-2023 | 2820 | Adjustment | 6,923.00 | 6,561.00 | 5 FINGER DIESEL | |
| 4 | 31-07-2023 | 2893 | Adjustment | 10,000.00 | -3,439.00 | LOADING-15.07.23 LR - 37062, Nandeshari to Nira, Jubliant Ingrevia Limited-Nira, LDQ-33.830,UNLDQ-33.730 SHORTAGE 100KG,PER100KG | |
| 5 | 31-08-2023 | 3942 | Adjustment | 100.00 | -3,539.00 | RTO FINE MAHARASHTRA 26.07.2023 Without Seatbelt | |
| 6 | 11-11-2025 | 414650373 | Adjustment | 2,000.00 | -5,539.00 | ADVANCE SALARY FOR NEW JOINING - 11.11.2025 | |
| 7 | 11-11-2025 | 414650385 | Adjustment | 4,800.00 | -10,339.00 | HAZARDS ENDOSRMENT- 11.11.2025 | |
| 8 | 30-11-2025 | 11/2025 | Salary MH43BX6650 | 13,333.00 | 2,994.00 | 20 Days @ 20000.00/PM | |
| 9 | 30-11-2025 | 414651469 | Adjustment | 250.00 | 2,744.00 | PNCCC25002151178 24-11-2025 17:33 Not Stopping before stop line | |
| 10 | 26-12-2025 | 414651032 | Adjustment | 2,000.00 | 744.00 | ADVANCE SALARY - 26.12.2025 | |
| 11 | 31-12-2025 | 12/2025 | Salary MH43BX6650 | 20,000.00 | 20,744.00 | 31 Days @ 20000.00/PM | |
| 12 | 31-12-2025 | 414652166 | Adjustment | 2,000.00 | 18,744.00 | ADVANCE SALARY 31-07-2023 | |
| 13 | 31-12-2025 | 414652339 | Adjustment | 18,000.00 | 744.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 14 | 31-12-2025 | 414652454 | Adjustment | 744.00 | 0.00 | SALARY part 2 PAID FOR THE MONTH OF DECEMBER 2025 | |
| 15 | 15-01-2026 | 1/2026 | Salary MH43BX6650 | 9,677.00 | 9,677.00 | 15 Days @ 20000.00/PM | |
| Total... | 48,817.00 | 58,494.00 | 9,677.00 |