| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-05-2024 | 414640775 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.05.2024 | |
| 2 | 17-05-2024 | 414640776 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 17.05.2024 | |
| 3 | 20-05-2024 | 414640961 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 20.05.2024 | |
| 4 | 31-05-2024 | 5/2024 | Salary GJ12BX0889 | 18,387.00 | 12,587.00 | 19 Days @ 30000.00/PM | |
| 5 | 31-05-2024 | 414640884 | Adjustment | 10,000.00 | 2,587.00 | DRIVER BINA BATAY CHALA GYA GADI ANKLESHWAR ME KHADI KAR KE OUR YA DRIVER KABHI CAMICAL ME NAHI CHAL THA DRIVER KO KHI BHI JANE KO BOL TO MAMNA KARTA THA FIR BINA BATAY CHALA GYA GADI ANKLESHWAR ME NO DRIVER HAI. | |
| 6 | 31-05-2024 | 414640885 | Adjustment | 1,950.00 | 637.00 | ANKLESHWAR TO HAZIRA MT DIESEL KA BAUCHAR-0889 , 05.06.2024 | |
| 7 | 01-06-2024 | 414641546 | Adjustment | 3,000.00 | -2,363.00 | ADVANCE SALARY 29.05.2024 | |
| 8 | 27-06-2024 | 414641545 | Adjustment | 3,461.00 | -5,824.00 | 2.5 FING DISEL GIVEN TO NEW DRIVER BHASKAR - 0889 27.06.2024 | |
| Total... | 24,211.00 | 18,387.00 | -5,824.00 |