| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-07-2023 | 2751 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | |
| 2 | 22-07-2023 | 2752 | Adjustment | 923.00 | -2,923.00 | FREE RUNING | |
| 3 | 31-07-2023 | 7/2023 | Salary GJ12BY4021 | 14,516.00 | 11,593.00 | 15 Days @ 30000.00/PM | |
| 4 | 31-07-2023 | 2983 | Adjustment | 2,000.00 | 9,593.00 | Advance Salary 10.08.2023 | |
| 5 | 31-07-2023 | 3179 | Adjustment | 335.00 | 9,258.00 | 3.6KM FREE RUNNING | |
| 6 | 31-07-2023 | 3240 | Adjustment | 2,500.00 | 6,758.00 | LD: 18-07-2023 LR: 12921 PD: GR , FROM JAMNAGAR TO TARAPUR, SHORTAGE 100KG,PER 25KG | |
| 7 | 31-07-2023 | 3621 | Adjustment | 6,758.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 8 | 23-08-2023 | 3305 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | |
| 9 | 31-08-2023 | 8/2023 | Salary GJ12BY4021 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| 10 | 31-08-2023 | 3423 | Adjustment | 1,000.00 | 27,000.00 | One Day Delay Ld- 29.08.2023 Gajrula To Vilayat | |
| 11 | 31-08-2023 | 3722 | Adjustment | 2,000.00 | 25,000.00 | ADVANCE SALARY (12.09.2023) | |
| 12 | 31-08-2023 | 3985 | Adjustment | 2,000.00 | 23,000.00 | ADVANCE SALARY 31-08-2023 | |
| 13 | 31-08-2023 | 4145076 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 14 | 30-09-2023 | 9/2023 | Salary GJ12BY4021 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 15 | 30-09-2023 | 4074 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 03.10.2023 ) | |
| 16 | 30-09-2023 | 4145168 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 14-10-2023 | |
| 17 | 30-09-2023 | 4145267 | Adjustment | 100.00 | 25,900.00 | RTO Maharashtra portal 28.09.2023 Without Seatbelt | |
| 18 | 30-09-2023 | 4145342 | Adjustment | 2,000.00 | 23,900.00 | Advance Salary 23.10.2023 | |
| 19 | 30-09-2023 | 4145855 | Adjustment | 23,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 20 | 31-10-2023 | 10/2023 | Salary GJ12BY4021 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 21 | 31-10-2023 | 4145472 | Adjustment | 2,000.00 | 28,000.00 | Advance salary 01.11.2023 | |
| 22 | 31-10-2023 | 4145888 | Adjustment | 9,600.00 | 18,400.00 | LR:20352, LD:16-10-2023, PRODUCT: TOLUENE, SHORTAGE:80KG, RATE:120/KG, CHENNAI TO MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | |
| 23 | 31-10-2023 | 4146303 | Adjustment | 18,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 24 | 10-11-2023 | 11/2023 | Salary GJ12BY4021 | 10,000.00 | 10,000.00 | 10 Days @ 30000.00/PM | |
| Total... | 104,516.00 | 114,516.00 | 10,000.00 |