| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-12-2023 | 414637329 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY 21.12.2023 | |
| 2 | 23-12-2023 | 414637432 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SALARY 23-12-2023 | |
| 3 | 31-12-2023 | 12/2023 | Salary GJ12BX1437 | 11,613.00 | 7,113.00 | 12 Days @ 30000.00/PM | |
| 4 | 31-12-2023 | 414637681 | Adjustment | 2,000.00 | 9,113.00 | khandala Hanuman tekari ke pass load gadi chadh nahi pa Rahi thi tochan lagakr chadhANA HAI . POLICE WALA KO DIYA GAYA THA. | |
| 5 | 31-12-2023 | 414637682 | Adjustment | 2,000.00 | 7,113.00 | khandala Hanuman tekari ke pass load gadi chadh nahi pa Rahi thi tochan lagakr chadhANA HAI .POLICE WALA KO DENA THA . | |
| 6 | 09-01-2024 | 414637860 | Adjustment | 3,000.00 | 4,113.00 | ADVANCE SAL - 09.01.2024 | |
| 7 | 22-01-2024 | 414638312 | Adjustment | 3,000.00 | 1,113.00 | ADVANCE SAL - 22.01.2024 | |
| Total... | 12,500.00 | 13,613.00 | 1,113.00 |