| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 9,148.00 | -9,148.00 | |||||
| 1 | 11-09-2023 | 3701 | Adjustment | 2,000.00 | -11,148.00 | ADVANCE SALARY (11.09.2023) | |
| 2 | 16-09-2023 | 3799 | Adjustment | 2,000.00 | -13,148.00 | ADAVANCE SALARY ( 16.09.2023 ) | |
| 3 | 17-09-2023 | 9/2023 | Salary GJ12BV7289 | 8,000.00 | -5,148.00 | 8 Days @ 30000.00/PM | |
| 4 | 25-09-2023 | 3967 | Adjustment | 5,000.00 | -10,148.00 | YE DRIVAR KO HAR TRIP PE EXTRA DIJAL AND ADVANCE LETA THA LAST ME 2 DIN HAZIRA ME GADI LOAD NAI KAR PAYA HE SIR NE INKO UTARNE KO BOLA HE - YE DRIVAR KO 18-09-2023 SE NO DRIVAR KARNA HE . ODAR BY ROSHAN SIR--NEED TO DEBIT 5000. | |
| 5 | 25-09-2023 | 3968 | Adjustment | 1,385.00 | -11,533.00 | 1 FING DISEL BALANCE (25.09.2023) | |
| 6 | 25-09-2023 | 3969 | Adjustment | 1,385.00 | -12,918.00 | 1 FING DISEL ( TOTAL 2 FING DISEL )25.09.2023 | |
| 7 | 30-09-2023 | 4145237 | Adjustment | 100.00 | -13,018.00 | RTO MAHARASHTRA 11.09.2023 | |
| 8 | 30-09-2023 | 4146190 | Adjustment | 5,538.00 | -18,556.00 | 4 fing disel in checklist available . jis din diver gadi chod k gaya tha tab gadi mai disel 4 fing tha . | |
| 9 | 30-09-2023 | 4146191 | Adjustment | 4,153.00 | -22,709.00 | 3 fing disel now in checklist . After one month now in checklist 3 fing disel available . ( 11.12.2023 ) | |
| 10 | 30-09-2023 | 4146192 | Adjustment | 2,769.00 | -25,478.00 | 2 fing disel given to new driver . ( 11.12.2023 ) | |
| Total... | 24,330.00 | 8,000.00 | -25,478.00 |