| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-01-2024 | 1/2024 | Salary GJ12BT9789 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |
| 2 | 05-01-2024 | 414637674 | Adjustment | 1,500.00 | -532.00 | DRIVAR KAL JNPT LOADING KE LIYE GAYA GADI PASS KARVA KE FIR SAM KO CALL KAR KE BATA RAHA HE KIGADI NAI CHALUNGA ME GADI TALOJA LEKE JA RAHA HU UNKE GARENATER MANOJ SE BHI BAT KI LEKIN NAI MANA VO | |
| Total... | 1,500.00 | 968.00 | -532.00 |