| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2023 | 4145638 | Adjustment | 2,000.00 | -2,000.00 | Advance Salary 15.11.2023 | |
| 2 | 09-11-2023 | 4145525 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL ( 09.11.2023 ) | |
| 3 | 22-11-2023 | 4145961 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL ( 22.11.2023 ) | |
| 4 | 30-11-2023 | 11/2023 | Salary GJ12BY5541 | 22,000.00 | 15,000.00 | 22 Days @ 30000.00/PM | |
| 5 | 30-11-2023 | 4146076 | Adjustment | 1,750.00 | 13,250.00 | EXTRA DISEL . ( 01.12.2023 )drivar ko Already disel diya gaya he loading tak ka leking drivar ja nia raha he drivar bol raha ki dijal padega tab gadi jayegi varna drivra bhej do . | |
| 6 | 30-11-2023 | 4146077 | Adjustment | 1,750.00 | 11,500.00 | Extra disel double debit . Total 1750+1750 = 3500 | |
| 7 | 30-11-2023 | 414637176 | Adjustment | 3,000.00 | 8,500.00 | ADVANCE SAL ( 06.12.2023 ) | |
| 8 | 30-11-2023 | 414637178 | Adjustment | 3,000.00 | 5,500.00 | ADVANCE SAL ( 15.12.2023 ) | |
| 9 | 30-11-2023 | 414637486 | Adjustment | 3,000.00 | 2,500.00 | ADVANCE SAL-5541 ( 26.12.2023 ) | |
| 10 | 30-11-2023 | 414638093 | Adjustment | 2,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 11 | 31-12-2023 | 414637738 | Adjustment | 10,000.00 | -10,000.00 | LEFT VEHICLE AT JAMNAGAR ( 10.01.2024 ) | |
| 12 | 31-12-2023 | 414637739 | Adjustment | 10,000.00 | -20,000.00 | NOT GIVE ANY DRIVER . DRIVER K GHAR MAI KUCH FUNCTION HAI ISLEA WO GAYA HAI . | |
| 13 | 06-01-2024 | 414637957 | Adjustment | 3,000.00 | -23,000.00 | ADVANCE SAL - 06.01.2024 | |
| Total... | 45,000.00 | 22,000.00 | -23,000.00 |