| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-09-2022 | 9/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 2 | 30-09-2022 | 20917/22-23 | Pay: SURJAN YADAV GJ12BY0339 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | |
| 3 | 30-09-2022 | 739 | Adjustment | 4,000.00 | 0.00 | Excess Salary paid Rs 4000/- need to be debited, as Driver's salary is revised from Aug,22 & Not from July,22 It is as per Roshan Sir Dtd 05-11-2022. | |
| 4 | 31-10-2022 | 10/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 5 | 31-10-2022 | 24205/22-23 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | |
| 6 | 30-11-2022 | 11/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 7 | 30-11-2022 | 28004/22-23 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | |
| 8 | 31-12-2022 | 12/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 9 | 31-12-2022 | 29824/22-23 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | 0.00 | Driver salary paid for month of December. | |
| 10 | 30-01-2023 | 30061/22-23 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | -16,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | |
| 11 | 31-01-2023 | 1/2023 | Salary GJ12BY0339 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | |
| 12 | 28-02-2023 | 2/2023 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 13 | 28-02-2023 | 1474 | Adjustment | 16,000.00 | 0.00 | feb salary | |
| 14 | 22-03-2023 | 3/2023 | Salary GJ12BY0339 | 11,355.00 | 11,355.00 | 22 Days @ 16000.00/PM | |
| 15 | 23-03-2023 | 3323 | Adjustment | 11,355.00 | 0.00 | 11355 Adjustment. Rejoining only after 90 days. | |
| 16 | 31-03-2023 | 1560 | Adjustment | 5,556.00 | -5,556.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | |
| 17 | 30-06-2023 | 6/2023 | Salary GJ12BY1410 | 18,000.00 | 12,444.00 | 18 Days @ 30000.00/PM | |
| 18 | 30-06-2023 | 4011 | Adjustment | 12,444.00 | 0.00 | ADJUSTMENT ENTRY AS SOME ENTRY IS MISSING FROM PREVIOUS MONTH | |
| 19 | 15-07-2023 | 2867 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | |
| 20 | 31-07-2023 | 7/2023 | Salary GJ12BY1410 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| 21 | 31-07-2023 | 3533 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 22 | 31-08-2023 | 8/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 23 | 31-08-2023 | 4145009 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 24 | 30-09-2023 | 9/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 25 | 30-09-2023 | 4145590 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 26 | 31-10-2023 | 10/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 27 | 31-10-2023 | 4146241 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 28 | 19-11-2023 | 11/2023 | Salary GJ12BY1410 | 19,000.00 | 19,000.00 | 19 Days @ 30000.00/PM | |
| 29 | 23-11-2023 | 11/2023 | Salary GJ12BV8035 | 3,000.00 | 22,000.00 | 3 Days @ 30000.00/PM | |
| Total... | 245,355.00 | 267,355.00 | 22,000.00 |