| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-12-2023 | 414637227 | Adjustment | 4,800.00 | -4,800.00 | HAZARD AND CHEMICAL LICNECE - 7191 ( 19.12.2023 ) | |
| 2 | 19-12-2023 | 414637238 | Adjustment | 3,000.00 | -7,800.00 | ADVANCE SAL ( 19.12.2023 ) | |
| 3 | 31-12-2023 | 12/2023 | Salary GJ12BT7191 | 13,548.00 | 5,748.00 | 14 Days @ 30000.00/PM | |
| 4 | 31-12-2023 | 414637743 | Adjustment | 5,000.00 | 748.00 | NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . DRIVER KO YE GADI NAHI CHALNA HAI . DRIVER BOL RAHA HAI USKO FIX STATION CHAHIEA.\ | |
| 5 | 10-01-2024 | 414637840 | Adjustment | 3,000.00 | -2,252.00 | ADVANCE SAL - 10.01.2024 | |
| Total... | 15,800.00 | 13,548.00 | -2,252.00 |