| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 5,302.00 | 5,302.00 | |||||
| 1 | 29-02-2024 | 2/2024 | Salary GJ12BX1020 | 10,345.00 | 15,647.00 | 10 Days @ 30000.00/PM | |
| 2 | 29-02-2024 | 414638764 | Adjustment | 3,000.00 | 12,647.00 | ADVANCE SAL - 29.02.2024 | |
| 3 | 29-02-2024 | 414639991 | Adjustment | 12,647.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 4 | 04-03-2024 | 414639482 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |
| 5 | 08-03-2024 | 414639366 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 08.03.2024 | |
| 6 | 19-03-2024 | 414639483 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 19.03.2024 | |
| 7 | 22-03-2024 | 3/2024 | Salary GJ12BX1020 | 21,290.00 | 13,290.00 | 22 Days @ 30000.00/PM | |
| 8 | 23-03-2024 | 414639636 | Adjustment | 1,000.00 | 12,290.00 | ADVANCE SAL - 23.03.2024 | |
| 9 | 28-03-2024 | 414639669 | Adjustment | 700.00 | 11,590.00 | TIN TYEAR KHOL FITING KA 700RS LAGA THA DRIVER NE TIME PAR TEYAR NAHI BANVAYA ESLIY USKE NAME PAR BAUCHAR BANANA HAI. | |
| 10 | 28-03-2024 | 414639670 | Adjustment | 1,384.00 | 10,206.00 | 1 FING DISEL GIVEN TO NEW DRIVER - 1020 ( 28.03.2024 ) | |
| 11 | 31-03-2024 | 3/2024 | Salary GJ12BY6607 | 3,871.00 | 14,077.00 | 4 Days @ 30000.00/PM | |
| 12 | 31-03-2024 | 414640167 | Adjustment | 600.00 | 13,477.00 | FREE RUNNING 12KM ( 21.02.2024 - 20.03.2024 ) | |
| 13 | 31-03-2024 | 414640295 | Adjustment | 13,477.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 ( 26.04.2024 ) | |
| 14 | 01-04-2024 | 414639815 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |
| 15 | 06-04-2024 | 414640128 | Adjustment | 1,500.00 | -4,500.00 | ADVANCE SAL - 4056, NEW JOINING WITH 4056 ON 06.04.2024 | |
| 16 | 13-04-2024 | 414640081 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 13.04.2024 | |
| 17 | 23-04-2024 | 414640334 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL - 23.04.2024 | |
| 18 | 17-05-2024 | 414640547 | Adjustment | 2,000.00 | -12,500.00 | ADVANCE SAL - 6642 | |
| Total... | 53,308.00 | 35,506.00 | -12,500.00 |