| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-08-2024 | 414643515 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 28.08.2024 | |
| 2 | 31-08-2024 | 8/2024 | Salary GJ12BX4038 | 2,710.00 | 710.00 | 4 Days @ 21000.00/PM | |
| 3 | 31-08-2024 | 414643500 | Adjustment | 1,300.00 | -590.00 | 26 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024 | |
| 4 | 31-08-2024 | 414643640 | Adjustment | 10,000.00 | -10,590.00 | DRINK AND DRIVE | |
| 5 | 31-08-2024 | 414643641 | Adjustment | 10,000.00 | -20,590.00 | HYDRABAD ME GADI KO TOUCH KIYA 29.09.2024 | |
| 6 | 05-09-2024 | 414643516 | Adjustment | 2,000.00 | -22,590.00 | ADVANCE SAL - 05.09.2024 | |
| 7 | 11-09-2024 | 414643517 | Adjustment | 2,000.00 | -24,590.00 | ADVANCE SAL - 11.09.2024 | |
| 8 | 30-09-2024 | 9/2024 | Salary GJ12BX4038 | 21,000.00 | -3,590.00 | 30 Days @ 21000.00/PM | |
| 9 | 30-09-2024 | 414643759 | Adjustment | 9,000.00 | -12,590.00 | TYRE BLAST | |
| 10 | 30-09-2024 | 414643970 | Adjustment | 10,050.00 | -22,640.00 | 20 SEP - 18 OCT FREE RUNNING 201 KM. | |
| 11 | 03-10-2024 | 10/2024 | Salary GJ12BX4038 | 1,935.00 | -20,705.00 | 3 Days @ 20000.00/PM | |
| 12 | 07-10-2024 | 414643723 | Adjustment | 2,000.00 | -22,705.00 | ADVANCE SALARY 07.10.2024 | |
| Total... | 48,350.00 | 25,645.00 | -22,705.00 |