| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2023 | 3/2023 | Salary GJ12BV6696 | 516.00 | 516.00 | 1 Days @ 16000.00/PM | |
| 2 | 16-04-2023 | 4/2023 | Salary GJ12BV6696 | 8,533.00 | 9,049.00 | 16 Days @ 16000.00/PM | |
| 3 | 30-04-2023 | 1306 | Adjustment | 3,500.00 | 5,549.00 | LR NO- 11178,LR DATE- 01-04-2023, PRODUCT- CG, CUSTOMER- AKRY ORGANICS PVT. LTD. | |
| 4 | 30-04-2023 | 1990 | Adjustment | 1,000.00 | 4,549.00 | NEW JOINING | |
| 5 | 30-06-2023 | 2544 | Adjustment | 2,000.00 | 2,549.00 | 2 finger Diesel 11.07.2023 | |
| 6 | 08-11-2023 | 4145506 | Adjustment | 2,000.00 | 549.00 | ADVANCE FOR NEW JOINING ( 07.11.2023 ) | |
| 7 | 20-11-2023 | 4145718 | Adjustment | 3,000.00 | -2,451.00 | ADVANCE SAL ( 20.11.2023 ) | |
| 8 | 21-11-2023 | 4145792 | Adjustment | 5,999.00 | -8,450.00 | FREE RUNNING ( 65 KM 21.10.2023 - 20.11.2023 ) | |
| 9 | 27-11-2023 | 4146058 | Adjustment | 3,000.00 | -11,450.00 | ADVANCE SALARY ( 27.11.2023 ) | |
| 10 | 30-11-2023 | 11/2023 | Salary GJ12BW0385 | 24,000.00 | 12,550.00 | 24 Days @ 30000.00/PM | |
| 11 | 30-11-2023 | 4146226 | Adjustment | 3,000.00 | 9,550.00 | ADVANCE SAL ( 11.12.2023 ) | |
| 12 | 30-11-2023 | 414637237 | Adjustment | 3,000.00 | 6,550.00 | ADVANCE SAL ( 19.12.2023 ) | |
| 13 | 30-11-2023 | 414637369 | Adjustment | 3,000.00 | 3,550.00 | ADVANCE SALARY (05.12.2023) | |
| Total... | 29,499.00 | 33,049.00 | 3,550.00 |