| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 9,096.00 | -9,096.00 | |||||
| 1 | 01-11-2023 | 11/2023 | Salary MH43BX6642 | 1,000.00 | -8,096.00 | 1 Days @ 30000.00/PM | |
| 2 | 19-12-2023 | 414637511 | Adjustment | 3,000.00 | -11,096.00 | ADVANCE SAL (19.12.2023) | |
| 3 | 27-12-2023 | 414637455 | Adjustment | 2,000.00 | -13,096.00 | ADVANCE SAL(27.12.2023) | |
| 4 | 27-12-2023 | 414637513 | Adjustment | 2,000.00 | -15,096.00 | EXTRA ADVANCE SAL DOUBLE PAID (27.12.2023) | |
| 5 | 31-12-2023 | 12/2023 | Salary GJ12BY4021 | 13,548.00 | -1,548.00 | 14 Days @ 30000.00/PM | |
| 6 | 31-12-2023 | 414637696 | Adjustment | 1,000.00 | -548.00 | LOCK LENE GAJRULA GAYA THA - 07.12.2024 - 4021 | |
| 7 | 31-12-2023 | 414637697 | Adjustment | 1,000.00 | -1,548.00 | LOCK LENE GAYA THA GAJRULA - 07.01.2024 - 4021 | |
| 8 | 31-12-2023 | 414638164 | Adjustment | 20,000.00 | -21,548.00 | BINA BATAYE DRIVER GADI KHADI KAR K JAMNAGAR MAI CHALA GAYA HAI . | |
| 9 | 31-12-2023 | 414638233 | Adjustment | 4,153.00 | -25,701.00 | 3 FING DISEL GIVEN TO NEW DRIVER | |
| 10 | 12-01-2024 | 414637762 | Adjustment | 3,000.00 | -28,701.00 | ADVANCE SAL ( 12.01.2024 ) | |
| 11 | 18-01-2024 | 1/2024 | Salary GJ12BY4021 | 17,419.00 | -11,282.00 | 18 Days @ 30000.00/PM | |
| 12 | 22-01-2024 | 414638315 | Adjustment | 3,000.00 | -14,282.00 | ADVANCE SAL - 22.01.2024 | |
| 13 | 16-05-2024 | 414640789 | Adjustment | 2,000.00 | -16,282.00 | ADVANCE SAL FOR JOINING TIME - 16.05.2024 | |
| 14 | 23-05-2024 | 414640790 | Adjustment | 2,769.00 | -19,051.00 | 2 FING DISEL DEBIT - 23.05.2024 | |
| 15 | 25-05-2024 | 414640830 | Adjustment | 3,000.00 | -22,051.00 | ADVANCE SAL - 25.05.2024 | |
| 16 | 31-05-2024 | 5/2024 | Salary GJ39T4358 | 14,516.00 | -7,535.00 | 15 Days @ 30000.00/PM | |
| 17 | 03-06-2024 | 414641847 | Adjustment | 3,000.00 | -10,535.00 | ADVANCE SALARY 03.06.2024 | |
| 18 | 15-06-2024 | 414641961 | Adjustment | 2,000.00 | -12,535.00 | ADVANCE SAL - 15.06.2024 | |
| 19 | 26-06-2024 | 414641641 | Adjustment | 3,000.00 | -15,535.00 | ADVANCE SAL - 26.06.2024 | |
| 20 | 30-06-2024 | 6/2024 | Salary GJ39T4358 | 30,000.00 | 14,465.00 | 30 Days @ 30000.00/PM | |
| Total... | 53,922.00 | 77,483.00 | 14,465.00 |