| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-06-2024 | 414640899 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.06.2024 | |
| 2 | 05-06-2024 | 414641879 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SALARY 05.06.2024 | |
| 3 | 07-06-2024 | 414640893 | Adjustment | 1,500.00 | -6,000.00 | EXTRA DISEL - 5045 | |
| 4 | 08-06-2024 | 414640898 | Adjustment | 800.00 | -6,800.00 | CHEMICAL CARD - 5045 | |
| 5 | 17-06-2024 | 414641353 | Adjustment | 2,000.00 | -8,800.00 | ADVANCE SAL - 17.06.2024 | |
| 6 | 19-06-2024 | 414641372 | Adjustment | 1,500.00 | -10,300.00 | CHEMICAL CARD - 5045 | |
| 7 | 22-06-2024 | 414641400 | Adjustment | 1,750.00 | -12,050.00 | 35KM FREE RUNNING - 3rd June 24 to 20th June 24 | |
| 8 | 22-06-2024 | 414641823 | Adjustment | 2,000.00 | -14,050.00 | ADVANCE SAL - 22.06.2024 | |
| 9 | 30-06-2024 | 6/2024 | Salary MH43CE5045 | 28,000.00 | 13,950.00 | 28 Days @ 30000.00/PM | |
| 10 | 30-06-2024 | 414641519 | Adjustment | 20,000.00 | -6,050.00 | DRIVER LEFT VEHICLE AT KARNATAKA AND HE SAIS THAT HIS FATHER;S HEALTH IS VERY SERIOUS - 04.07.2024 NO DRIVER | |
| 11 | 30-06-2024 | 414641535 | Adjustment | 4,153.00 | -10,203.00 | 3 FING DISEL GIVEN TO NEW DRIVER CHANDRPAL - 5045 ( 11.07.2024 ) | |
| 12 | 30-06-2024 | 414641536 | Adjustment | 2,375.00 | -12,578.00 | KITTUR SE NIPANI DISEL - 5045 ( 11.07.2024 ) | |
| 13 | 30-06-2024 | 414642065 | Adjustment | 7,000.00 | -19,578.00 | 140KM FREE RUNNING 23RD JUNE - 14TH JULY 24 | |
| Total... | 47,578.00 | 28,000.00 | -19,578.00 |