| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2022 | 12/2022 | Salary GJ12BV6746 | 516.00 | 516.00 | 1 Days @ 16000.00/PM | |
| 2 | 31-12-2022 | 29898/22-23 | Pay: KADEDEEN YADAV GJ12BV6746 | 516.00 | 0.00 | Driver salary paid for month of December., | |
| 3 | 31-01-2023 | 1/2023 | Salary GJ12BV6746 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 4 | 31-01-2023 | 29999/22-23 | Pay: KADEDEEN YADAV GJ12BV6746 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | |
| 5 | 28-02-2023 | 2/2023 | Salary GJ12BV6746 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 6 | 28-02-2023 | 1295 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher (Nira to dahej, Loading Date-25.04.2023) | |
| 7 | 28-02-2023 | 1308 | Adjustment | 5,360.00 | 9,940.00 | LR.NO- 33218, LR DATE- 22-03-2023, PRO- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | |
| 8 | 28-02-2023 | 1420 | Adjustment | 9,940.00 | 0.00 | feb salary | |
| 9 | 31-03-2023 | 3/2023 | Salary GJ12BV6746 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 10 | 31-03-2023 | 1529 | Adjustment | 13,500.00 | 2,500.00 | SALARY PAID FOR MONTH OF MARCH 2023 | |
| 11 | 31-03-2023 | 2029 | Adjustment | 2,000.00 | 500.00 | Adv salary march 23 | |
| 12 | 31-03-2023 | 2030 | Adjustment | 1,200.00 | -700.00 | Poor performance- 1 day delay | |
| 13 | 30-04-2023 | 4/2023 | Salary GJ12BV6746 | 16,000.00 | 15,300.00 | 30 Days @ 16000.00/PM | |
| 14 | 30-04-2023 | 1697 | Adjustment | 16,000.00 | -700.00 | SALARY PAID FOR THE MONTH OF APRIL | |
| 15 | 31-05-2023 | 5/2023 | Salary GJ12BV6746 | 30,000.00 | 29,300.00 | 31 Days @ 30000.00/PM | |
| 16 | 31-05-2023 | 30169/22-23 | Pay: KADEDEEN YADAV GJ12BV6746 | 29,300.00 | 0.00 | DRIVER SALARY MAY 23 PAID | |
| 17 | 30-06-2023 | 6/2023 | Salary GJ12BV6746 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 18 | 24-07-2023 | 2713 | Adjustment | 1,200.00 | 28,800.00 | 1 DAY DELAY 23-07-2023 HAZIRA | |
| 19 | 31-07-2023 | 7/2023 | Salary GJ12BV6746 | 30,000.00 | 58,800.00 | 31 Days @ 30000.00/PM | |
| 20 | 31-07-2023 | 3433 | Adjustment | 58,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 21 | 31-08-2023 | 8/2023 | Salary GJ12BV6746 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 22 | 31-08-2023 | 3726 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY ( 12.09.2023 ) | |
| 23 | 31-08-2023 | 3911 | Adjustment | 2,250.00 | 25,750.00 | LR NO:12953, LD:22.08.2023,PRODUCT-GR, SHORTAGE:90KG, RATE:25/KG, JAMNAGAR TO TARAPUR, AKRY ORGANICS | |
| 24 | 31-08-2023 | 4145061 | Adjustment | 25,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 25 | 30-09-2023 | 9/2023 | Salary GJ12BV6746 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 26 | 30-09-2023 | 4144956 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 09-10-2023 | |
| 27 | 30-09-2023 | 4145190 | Adjustment | 2,000.00 | 26,000.00 | Advance Salary 16.10.2023 | |
| 28 | 30-09-2023 | 4145318 | Adjustment | 8,270.00 | 17,730.00 | LR:41934, LD:02-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM SRF LIMITED, SHORTAGE:310 KG, ALLOWANCE:144.6KG, SHORTAGE TO BE DEDUCTED: 165.4, RATE:50/KG | |
| 29 | 30-09-2023 | 4145866 | Adjustment | 17,730.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 30 | 31-10-2023 | 10/2023 | Salary GJ12BV6746 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 31 | 31-10-2023 | 4145617 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 14.11.2023 | |
| 32 | 31-10-2023 | 4146015 | Adjustment | 3,000.00 | 25,000.00 | ADVANCE SAL ( 24.11.2023 ) | |
| 33 | 31-10-2023 | 4146279 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 34 | 28-11-2023 | 11/2023 | Salary GJ12BV6746 | 28,000.00 | 28,000.00 | 28 Days @ 30000.00/PM | |
| 35 | 28-11-2023 | 4146064 | Adjustment | 5,000.00 | 23,000.00 | LEFT VEHICLE AT ANKLESHWAR . GIVEN AN OLD DRIVER ( BRIJKESHAR YADAV ) | |
| Total... | 249,516.00 | 272,516.00 | 23,000.00 |