| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-06-2023 | 2160 | Adjustment | 1,000.00 | -1,000.00 | NEW JOINING | |
| 2 | 14-06-2023 | 2161 | Adjustment | 1,200.00 | -2,200.00 | 1 DAY DELAY | |
| 3 | 20-06-2023 | 6/2023 | Salary GJ12BY5877 | 14,000.00 | 11,800.00 | 14 Days @ 30000.00/PM | |
| 4 | 20-06-2023 | 2222 | Adjustment | 2,000.00 | 9,800.00 | ADVANCE SALARY | |
| 5 | 21-06-2023 | 2257 | Adjustment | 1,385.00 | 8,415.00 | 1 FINGER DIESEL | |
| 6 | 21-06-2023 | 2258 | Adjustment | 1,200.00 | 7,215.00 | DAHEJ-ANKL-EXTRA DIESEL | |
| 7 | 30-06-2023 | 2692 | Adjustment | 500.00 | 6,715.00 | RTO FINE 13-06-2023 | |
| 8 | 30-06-2023 | 2740 | Adjustment | 2,000.00 | 4,715.00 | LR 38363 PANIPAT TO SILVASSA 15-06-2023 | |
| 9 | 30-06-2023 | 2743 | Adjustment | 2,000.00 | 2,715.00 | LR NO 33975 FROM- TARAPUR TO - DAHRJ 16-06-2023 | |
| Total... | 11,285.00 | 14,000.00 | 2,715.00 |