| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 1,000.00 | 1,000.00 | |||||
| 1 | 07-11-2023 | 4145513 | Adjustment | 2,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING ( 07.11.2023 ) | |
| 2 | 08-11-2023 | 11/2023 | Salary GJ12BV7889 | 4,000.00 | 3,000.00 | 4 Days @ 30000.00/PM | |
| 3 | 10-11-2023 | 4145537 | Adjustment | 10,000.00 | -7,000.00 | Disel chori hua hai empty jaa raha tha Malvana toll pLaza mai . | |
| 4 | 16-11-2023 | 4145659 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL ( 16.11.2023 ) | |
| 5 | 22-11-2023 | 4145958 | Adjustment | 3,000.00 | -12,000.00 | ADVANCE SAL ( 22.11.2023 ) | |
| 6 | 30-11-2023 | 11/2023 | Salary GJ12BY7137 | 22,000.00 | 10,000.00 | 22 Days @ 30000.00/PM | |
| 7 | 30-11-2023 | 4146093 | Adjustment | 3,000.00 | 7,000.00 | ADVANCE SAL ( 01.12.2023 ) | |
| 8 | 30-11-2023 | 4146206 | Adjustment | 3,000.00 | 4,000.00 | ADVANCE SAL ( 11.12.2023 ) | |
| 9 | 30-11-2023 | 4146357 | Adjustment | 30,000.00 | -26,000.00 | 7137 vehicle 130MPS battery theft by driver ( 14.12.2023 ) | |
| 10 | 30-11-2023 | 414637342 | Adjustment | 3,000.00 | -29,000.00 | ADVANCE SALARY 21.12.2023 | |
| 11 | 03-12-2023 | 414637683 | Adjustment | 4,153.00 | -33,153.00 | 3 FING DISEL GIVEN TO NEW DRIVER | |
| 12 | 30-12-2023 | 414637542 | Adjustment | 3,000.00 | -36,153.00 | ADVANCE SAL(30.12.2023) | |
| 13 | 31-12-2023 | 414637655 | Adjustment | 10,000.00 | -46,153.00 | LOAD VEHICLE LEFT AT GAJRULA. | |
| 14 | 31-12-2023 | 414637656 | Adjustment | 10,000.00 | -56,153.00 | NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT | |
| 15 | 31-12-2023 | 414637684 | Adjustment | 4,153.00 | -60,306.00 | 3 FING DISEL DOUBLE FINE | |
| 16 | 31-12-2023 | 414637685 | Adjustment | 1,100.00 | -61,406.00 | GADI KA KEY LEKE BHI GAYA HAI . SO THAT NEED TO DEBIT . | |
| Total... | 88,406.00 | 26,000.00 | -61,406.00 |