| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 20,557.00 | -20,557.00 | |||||
| 1 | 29-08-2023 | 3372 | Adjustment | 2,000.00 | -22,557.00 | Not Loading At Hazira (28.08.2023) | |
| 2 | 29-08-2023 | 3381 | Adjustment | 2,000.00 | -24,557.00 | ADVANCE SALARY | |
| 3 | 31-08-2023 | 8/2023 | Salary GJ12BX1270 | 30,000.00 | 5,443.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-08-2023 | 3369 | Adjustment | 2,000.00 | 3,443.00 | Loading - 28.08.2023 Todays not loading vehicle at hazira | |
| 5 | 31-08-2023 | 3718 | Adjustment | 5,000.00 | -1,557.00 | NOT GIVEN ANY DRIVER (VEHICLE AT ANKLESHWAR ) SO THAT NEED TO DEBIT . | |
| 6 | 31-08-2023 | 3719 | Adjustment | 2,770.00 | -4,327.00 | 2.FING DISEL IN VEHICLE. | |
| 7 | 31-08-2023 | 3720 | Adjustment | 2,770.00 | -7,097.00 | 2. FING DISEL ( MAKE DOUBLE DEBIT VOUCHER ) | |
| 8 | 31-08-2023 | 3776 | Adjustment | 2,000.00 | -9,097.00 | ADVANCE SALARY ( 04.09.2023 ) | |
| 9 | 31-08-2023 | 3842 | Adjustment | 559.00 | -9,656.00 | 6 KM FREE RUNNING ( 21.08.2023-20.09.2023 ) | |
| 10 | 10-09-2023 | 9/2023 | Salary GJ12BX1270 | 10,000.00 | 344.00 | 10 Days @ 30000.00/PM | |
| Total... | 19,099.00 | 40,000.00 | 344.00 |