| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 11/2023 | Salary GJ12BT8026 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 2 | 30-11-2023 | 414638008 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 3 | 31-12-2023 | 12/2023 | Salary GJ12BT8026 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 4 | 31-12-2023 | 414638867 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 5 | 31-01-2024 | 1/2024 | Salary GJ12BT8026 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 6 | 31-01-2024 | 414639155 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 7 | 19-02-2024 | 2/2024 | Salary GJ12BT8026 | 19,655.00 | 19,655.00 | 19 Days @ 30000.00/PM | |
| 8 | 29-02-2024 | 2/2024 | Salary GJ12BW5071 | 10,345.00 | 30,000.00 | 10 Days @ 30000.00/PM | |
| 9 | 29-02-2024 | 414639891 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 10 | 31-03-2024 | 3/2024 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 11 | 31-03-2024 | 414639744 | Adjustment | 500.00 | 30,500.00 | Tanker adani main 2days main 4-6 bar in-out hua hai. | |
| 12 | 31-03-2024 | 414640171 | Adjustment | 100.00 | 30,400.00 | Without seatbelt other than driver - 11.MAR.2024 | |
| 13 | 31-03-2024 | 414640269 | Adjustment | 500.00 | 29,900.00 | PAID Tanker adani main 2days main 4-6 bar in-out hua hai. | |
| Total... | 120,600.00 | 150,500.00 | 29,900.00 |