| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-03-2024 | 414639675 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINIG - 26.03.2024 | |
| 2 | 31-03-2024 | 3/2024 | Salary GJ12BX1020 | 4,839.00 | 3,339.00 | 5 Days @ 30000.00/PM | |
| 3 | 31-03-2024 | 414640184 | Adjustment | 100.00 | 3,239.00 | 08-Apr-24-Without Seatbelt | |
| 4 | 31-03-2024 | 414640189 | Adjustment | 375.00 | 2,864.00 | 08-Apr-24 Disobedience of Police order /direction | |
| 5 | 02-04-2024 | 414639720 | Adjustment | 3,000.00 | -136.00 | ADVANCE SAL - 02.04.2024 | |
| 6 | 04-04-2024 | 414639716 | Adjustment | 800.00 | -936.00 | CHEMICAL CARD - 1020 ( 04.04.2024 ) | |
| 7 | 12-04-2024 | 414640094 | Adjustment | 3,000.00 | -3,936.00 | ADVANCE SAL - 12.04.2024 | |
| 8 | 19-04-2024 | 414640137 | Adjustment | 3,000.00 | -6,936.00 | ADVANCE SAL - 19.04.2024 | |
| Total... | 11,775.00 | 4,839.00 | -6,936.00 |