| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-12-2023 | 414637357 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 21.12.2023 | |
| 2 | 22-12-2023 | 414637402 | Adjustment | 1,500.00 | -4,500.00 | HAZARD GOODS | |
| 3 | 22-12-2023 | 414637403 | Adjustment | 800.00 | -5,300.00 | CHEMICAL CARD ( 19.12.2023 ) | |
| 4 | 31-12-2023 | 12/2023 | Salary GJ12BT7189 | 11,613.00 | 6,313.00 | 12 Days @ 30000.00/PM | |
| 5 | 31-12-2023 | 414638924 | Adjustment | 6,313.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 6 | 03-01-2024 | 414637612 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 03.01.2024 ) | |
| 7 | 08-01-2024 | 414637879 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 08.01.2024 | |
| 8 | 13-01-2024 | 414637816 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 13.01.2024 | |
| 9 | 31-01-2024 | 1/2024 | Salary GJ12BT7189 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | |
| 10 | 31-01-2024 | 414638615 | Adjustment | 2,000.00 | 21,000.00 | HAZIRA ME OVER SPEED GADI CHALAYA HAI JISKI LIYA PORT NE 2000RS KA FAIN KIYA HAI HAZIRA PORT ME PAYMENT KARNA HAI USKE BAAD GADI KHALI HOGA . ( 26.02.2024 ) | |
| 11 | 31-01-2024 | 414639206 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 12 | 02-02-2024 | 414638367 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.02.2024 | |
| 13 | 29-02-2024 | 2/2024 | Salary GJ12BT7189 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | |
| 14 | 29-02-2024 | 414639388 | Adjustment | 1,000.00 | 28,000.00 | 05.03.2024 TO 09.03.2024 LOADED GADI KHADI THI COMPANY VALE GADI KHALI NAHI KIYA ESLIYA FAINE LGA HAI. - 7189 ( 18.03.2024 ) | |
| 15 | 29-02-2024 | 414639502 | Adjustment | 250.00 | 27,750.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any" 12-Jan-24 | |
| 16 | 08-03-2024 | 414638987 | Adjustment | 3,000.00 | 24,750.00 | ADVANCE SAL - 08.03.2024 | |
| 17 | 16-03-2024 | 414639380 | Adjustment | 3,000.00 | 21,750.00 | ADVANCE SAL - 16.03.2024 | |
| 18 | 26-03-2024 | 414639525 | Adjustment | 2,000.00 | 19,750.00 | ADVANCE SAL - 7189 | |
| Total... | 52,863.00 | 72,613.00 | 19,750.00 |