| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-11-2023 | 414637270 | Adjustment | 2,769.00 | -2,769.00 | 30 FING DISEL NEED TO DEBIT . ( BUT 40 LTR DISEL GIVEN TO DRIVER .) | |
| 2 | 30-11-2023 | 414637264 | Adjustment | 3,000.00 | -5,769.00 | ADVANCE SAL ( 20.12.2023 ) | |
| 3 | 01-12-2023 | 4146098 | Adjustment | 1,500.00 | -7,269.00 | ADVANCE SAL FOR NEW JOINING ( 01.12.2023 ) | |
| 4 | 01-12-2023 | 4146113 | Adjustment | 2,500.00 | -9,769.00 | jis account me Payment kara tha us ka Atm driver ke pass nahi hai Gadi aj lod kar va na tha is ley dusre ke account me pese dal va ke Driver ko dey hai | |
| 5 | 05-12-2023 | 4146128 | Adjustment | 3,000.00 | -12,769.00 | ADVANCE SAL ( 05.12.2023 ) | |
| 6 | 06-12-2023 | 4146129 | Adjustment | 1,000.00 | -13,769.00 | ADVANCE SAL ( 06.12.2023 ) | |
| 7 | 21-12-2023 | 12/2023 | Salary GJ12BV7193 | 20,323.00 | 6,554.00 | 21 Days @ 30000.00/PM | |
| 8 | 21-12-2023 | 414637331 | Adjustment | 3,705.00 | 2,849.00 | 40 LITER DIESEL TO VEHICLE 7193 | |
| 9 | 21-12-2023 | 414637332 | Adjustment | 2,769.00 | 80.00 | 30 LITTER DISEL GIVEN TO DRIVER | |
| 10 | 26-12-2023 | 414637442 | Adjustment | 6,400.00 | -6,320.00 | jack n tyre lever missing . ( 7193 VEHICLE ) | |
| 11 | 26-12-2023 | 414637443 | Adjustment | 1,104.00 | -7,424.00 | 40km disel given to new driver | |
| 12 | 28-12-2023 | 12/2023 | Salary GJ12BT9789 | 968.00 | -6,456.00 | 1 Days @ 30000.00/PM | |
| 13 | 29-12-2023 | 414637481 | Adjustment | 10,000.00 | -16,456.00 | DAMAGE 2 VEHICLE CLATCH PLATE | |
| Total... | 37,747.00 | 21,291.00 | -16,456.00 |