| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-01-2024 | 414637921 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 18.01.2024 | |
| 2 | 29-01-2024 | 414638262 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 29.01.2024 | |
| 3 | 31-01-2024 | 1/2024 | Salary GJ12BX-5260 | 13,548.00 | 9,048.00 | 14 Days @ 30000.00/PM | |
| 4 | 31-01-2024 | 414638399 | Adjustment | 1,100.00 | 7,948.00 | BOARDER CASH - 5260 ( FOR ACCIDENT VEHICLE ) | |
| 5 | 31-01-2024 | 414638963 | Adjustment | 10,000.00 | -2,052.00 | COMPANY TERMINATE BECAUSE OF HEAVY DRUNK . LOAD GADI ANKLESHWAR MAI KHADI KARNE K LIEA COMPANY BOLA .( 04.03.2024 ) | |
| 6 | 31-01-2024 | 414638969 | Adjustment | 600.00 | -2,652.00 | BOARDER ADVANCE CASH | |
| 7 | 31-01-2024 | 414639095 | Adjustment | 250.00 | -2,902.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." ( 21.01.2024 ) | |
| 8 | 09-02-2024 | 414638439 | Adjustment | 3,000.00 | -5,902.00 | ADVANCE SAL - 09.02.2024 | |
| 9 | 19-02-2024 | 414638773 | Adjustment | 3,000.00 | -8,902.00 | ADVANCE SAL - 19.02.2024 | |
| 10 | 29-02-2024 | 2/2024 | Salary GJ12BX-5260 | 30,000.00 | 21,098.00 | 29 Days @ 30000.00/PM | |
| 11 | 01-03-2024 | 414638970 | Adjustment | 3,000.00 | 18,098.00 | ADVANCE SAL - 01.03.2024 | |
| 12 | 04-03-2024 | 3/2024 | Salary GJ12BX-5260 | 3,871.00 | 21,969.00 | 4 Days @ 30000.00/PM | |
| 13 | 31-03-2024 | 414640603 | Adjustment | 21,969.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| Total... | 47,419.00 | 47,419.00 | 0.00 |