| 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 | 29-05-2024 | 414641546 | Adjustment | 3,000.00 | -8,800.00 | ADVANCE SALARY 29.05.2024 | |
| 5 | 31-05-2024 | 5/2024 | Salary GJ12BX0889 | 18,387.00 | 9,587.00 | 19 Days @ 30000.00/PM | |
| 6 | 31-05-2024 | 414640885 | Adjustment | 1,950.00 | 7,637.00 | ANKLESHWAR TO HAZIRA MT DIESEL KA BAUCHAR-0889 , 05.06.2024 | |
| 7 | 27-06-2024 | 414641545 | Adjustment | 3,461.00 | 4,176.00 | 2.5 FING DISEL GIVEN TO NEW DRIVER BHASKAR - 0889 27.06.2024 | |
| 8 | 30-06-2024 | 414640884 | Adjustment | 10,000.00 | -5,824.00 | 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. | |
| Total... | 24,211.00 | 18,387.00 | -5,824.00 |