| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 4146234 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL ( 30.11.2023 ) DRIVER AYA ADVANCE LIYA FIR CHALA GAYA . | |
| 2 | 30-11-2023 | 4146235 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SAL ( 08.12.2023 ) AGAIN DRIVER CAME ON 08 DEC AGAIN PAID ADVANCE . | |
| 3 | 30-11-2023 | 4146236 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL ( 12.12.2023 ) | |
| 4 | 23-12-2023 | 414637429 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 23-12-2023 | |
| 5 | 31-12-2023 | 12/2023 | Salary GJ12BY6506 | 23,226.00 | 14,226.00 | 24 Days @ 30000.00/PM | |
| 6 | 31-12-2023 | 414637571 | Adjustment | 3,000.00 | 11,226.00 | ADVANCE SAL(02.01.2024) | |
| 7 | 08-01-2024 | 414637878 | Adjustment | 3,000.00 | 8,226.00 | ADVANCE SAL - 08.01.2024 | |
| 8 | 13-01-2024 | 414637818 | Adjustment | 2,000.00 | 6,226.00 | ADVANCE SAL - 13.01.2024 | |
| 9 | 22-01-2024 | 414638160 | Adjustment | 3,000.00 | 3,226.00 | ADVANCE SAL - 22.01.2024 | |
| 10 | 31-01-2024 | 414638304 | Adjustment | 3,000.00 | 226.00 | ADVANCE SAL - 31.01.2024 | |
| 11 | 31-01-2024 | 414638508 | Adjustment | 1,846.00 | -1,620.00 | 20 LTR EXTRA DISEL GIVEN FROM TALOJA ( 19.02.2024 ) | |
| 12 | 31-01-2024 | 414638509 | Adjustment | 1,846.00 | -3,466.00 | 20 LTR EXTRA DISEL DOUBLE FINE ( 19.02.2024 ) | |
| 13 | 14-02-2024 | 414638574 | Adjustment | 3,000.00 | -6,466.00 | ADVANCE SAL - 14.02.2024 | |
| 14 | 20-02-2024 | 414638537 | Adjustment | 2,000.00 | -8,466.00 | ADVANCE SAL ( 20.02.2024 ) | |
| Total... | 31,692.00 | 23,226.00 | -8,466.00 |