| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-09-2023 | 3714 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING (12.09.2023) | |
| 2 | 16-09-2023 | 3800 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY ( 16.09.2023 ) | |
| 3 | 20-09-2023 | 9/2023 | Salary GJ12BX0935 | 9,000.00 | 5,000.00 | 9 Days @ 30000.00/PM | |
| 4 | 20-09-2023 | 3833 | Adjustment | 2,000.00 | 3,000.00 | advance salary 20-09-2023 | |
| 5 | 28-09-2023 | 4023 | Adjustment | 5,000.00 | -2,000.00 | Ye drivar ki gadi ka FITNESH fail tha inko ankleshwar bheja ye drivar bol raha tha gadi chenj kar ne ke liye hamne unko bola ki app ye gadi ankleshwar me khadi kar taloja jao apko dushri gadi mil jayegi lekin ye drivar abhi tak taloja nai pahocha he | |
| 6 | 30-09-2023 | 4046 | Adjustment | 400.00 | -2,400.00 | Tyre lever Missing in checklist | |
| 7 | 30-09-2023 | 4047 | Adjustment | 693.00 | -3,093.00 | .5 fing. disel given to new driver . | |
| Total... | 12,093.00 | 9,000.00 | -3,093.00 |