| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 4146234 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL ( 30.11.2023 ) DRIVER AYA ADVANCE LIYA FIR CHALA GAYA . | |
| 2 | 30-11-2023 | 4146235 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SAL ( 08.12.2023 ) AGAIN DRIVER CAME ON 08 DEC AGAIN PAID ADVANCE . | |
| 3 | 30-11-2023 | 4146236 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL ( 12.12.2023 ) | |
| 4 | 23-12-2023 | 414637429 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 23-12-2023 | |
| 5 | 31-12-2023 | 12/2023 | Salary GJ12BY6506 | 23,226.00 | 14,226.00 | 24 Days @ 30000.00/PM | |
| 6 | 31-12-2023 | 414637571 | Adjustment | 3,000.00 | 11,226.00 | ADVANCE SAL(02.01.2024) | |
| 7 | 31-12-2023 | 414638917 | Adjustment | 11,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 8 | 08-01-2024 | 414637878 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.01.2024 | |
| 9 | 13-01-2024 | 414637818 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.01.2024 | |
| 10 | 22-01-2024 | 414638160 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.01.2024 | |
| 11 | 31-01-2024 | 1/2024 | Salary GJ12BY6506 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | |
| 12 | 31-01-2024 | 414638304 | Adjustment | 3,000.00 | 19,000.00 | ADVANCE SAL - 31.01.2024 | |
| 13 | 31-01-2024 | 414638508 | Adjustment | 1,846.00 | 17,154.00 | 20 LTR EXTRA DISEL GIVEN FROM TALOJA ( 19.02.2024 ) | |
| 14 | 31-01-2024 | 414638509 | Adjustment | 1,846.00 | 15,308.00 | 20 LTR EXTRA DISEL DOUBLE FINE ( 19.02.2024 ) | |
| 15 | 31-01-2024 | 414639253 | Adjustment | 15,308.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 16 | 14-02-2024 | 414638574 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 14.02.2024 | |
| 17 | 19-02-2024 | 414638575 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.02.2024 | |
| 18 | 20-02-2024 | 414638537 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL ( 20.02.2024 ) | |
| 19 | 27-02-2024 | 414638696 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.02.2024 | |
| 20 | 29-02-2024 | 414639397 | Adjustment | 500.00 | -9,500.00 | RTO FINE - NO ENTRY ( 18.03.2024 ) | |
| 21 | 08-03-2024 | 414639368 | Adjustment | 3,000.00 | -12,500.00 | ADVANCE SAL - 08.03.2024 | |
| Total... | 65,726.00 | 53,226.00 | -12,500.00 |