| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-11-2024 | 414644255 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |
| 2 | 21-11-2024 | 11/2024 | Salary GJ12BY5822 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | |
| 3 | 25-11-2024 | 414644510 | Adjustment | 1,000.00 | 3,667.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER PRADEEP- 25.11.2024 | |
| 4 | 25-11-2024 | 414644515 | Adjustment | 10,000.00 | -6,333.00 | VEHICLE LEFT OUT OF LOACTION - 25.11.2024 | |
| 5 | 25-11-2024 | 414644516 | Adjustment | 10,000.00 | -16,333.00 | NO DRIVER GIVEN- 25.11.2024 | |
| 6 | 25-11-2024 | 414644517 | Adjustment | 10,000.00 | -26,333.00 | LOADED VEHICLE LEFT AT NAVAPUR- 25.11.2024 | |
| 7 | 26-11-2024 | 414644520 | Adjustment | 3,668.00 | -30,001.00 | NAVAPUR DIESEL DEBIT- 26.11.2024 | |
| 8 | 26-11-2024 | 414644521 | Adjustment | 600.00 | -30,601.00 | BORDER DEBIT- 26.11.2024 | |
| 9 | 26-11-2024 | 414644525 | Adjustment | 4,438.00 | -35,039.00 | DIESEL DEBIT 135KM- 26.11.2024 | |
| Total... | 41,706.00 | 6,667.00 | -35,039.00 |