| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 5,302.00 | 5,302.00 | |||||
| 1 | 29-02-2024 | 2/2024 | Salary GJ12BX1020 | 10,345.00 | 15,647.00 | 10 Days @ 30000.00/PM | |
| 2 | 29-02-2024 | 414638764 | Adjustment | 3,000.00 | 12,647.00 | ADVANCE SAL - 29.02.2024 | |
| 3 | 29-02-2024 | 414639991 | Adjustment | 12,647.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 4 | 04-03-2024 | 414639482 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |
| 5 | 08-03-2024 | 414639366 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 08.03.2024 | |
| 6 | 19-03-2024 | 414639483 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 19.03.2024 | |
| 7 | 22-03-2024 | 3/2024 | Salary GJ12BX1020 | 21,290.00 | 13,290.00 | 22 Days @ 30000.00/PM | |
| 8 | 23-03-2024 | 414639636 | Adjustment | 1,000.00 | 12,290.00 | ADVANCE SAL - 23.03.2024 | |
| 9 | 28-03-2024 | 414639669 | Adjustment | 700.00 | 11,590.00 | TIN TYEAR KHOL FITING KA 700RS LAGA THA DRIVER NE TIME PAR TEYAR NAHI BANVAYA ESLIY USKE NAME PAR BAUCHAR BANANA HAI. | |
| 10 | 28-03-2024 | 414639670 | Adjustment | 1,384.00 | 10,206.00 | 1 FING DISEL GIVEN TO NEW DRIVER - 1020 ( 28.03.2024 ) | |
| 11 | 31-03-2024 | 3/2024 | Salary GJ12BY6607 | 3,871.00 | 14,077.00 | 4 Days @ 30000.00/PM | |
| 12 | 31-03-2024 | 414640167 | Adjustment | 600.00 | 13,477.00 | FREE RUNNING 12KM ( 21.02.2024 - 20.03.2024 ) | |
| 13 | 31-03-2024 | 414640295 | Adjustment | 13,477.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 ( 26.04.2024 ) | |
| 14 | 01-04-2024 | 414639815 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |
| 15 | 05-04-2024 | 4/2024 | Salary GJ12BY6607 | 5,000.00 | 2,000.00 | 5 Days @ 30000.00/PM | |
| 16 | 06-04-2024 | 414640128 | Adjustment | 1,500.00 | 500.00 | ADVANCE SAL - 4056, NEW JOINING WITH 4056 ON 06.04.2024 | |
| 17 | 13-04-2024 | 414640081 | Adjustment | 3,000.00 | -2,500.00 | ADVANCE SAL - 13.04.2024 | |
| 18 | 23-04-2024 | 414640334 | Adjustment | 3,000.00 | -5,500.00 | ADVANCE SAL - 23.04.2024 | |
| 19 | 30-04-2024 | 4/2024 | Salary GJ12BX4056 | 23,000.00 | 17,500.00 | 23 Days @ 30000.00/PM | |
| 20 | 30-04-2024 | 414640690 | Adjustment | 6,900.00 | 10,600.00 | LD-18.04.2024, LR - 43438, LDQ- 26.279, UNLDQ - 26.210, SHRT-69KG, DAHEJ TO GAJRULA , JUBLIANT INGREVIA , ACETONE | |
| 21 | 17-05-2024 | 414640547 | Adjustment | 2,000.00 | 8,600.00 | ADVANCE SAL - 6642 | |
| 22 | 24-05-2024 | 414640672 | Adjustment | 3,000.00 | 5,600.00 | ADVANCE SAL - 24.05.2024 | |
| Total... | 63,208.00 | 63,506.00 | 5,600.00 |