| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2022 | 6/2022 | Salary GJ12BX0597 | 8,000.00 | 8,000.00 | 20 Days @ 12000.00/PM | |
| 2 | 30-06-2022 | 15163/22-23 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX0597 | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2022 | |
| 3 | 30-07-2022 | 430 | Adjustment | 2,000.00 | -2,000.00 | Gj12bx0597 HAPPY CARD GUM HOGYA HAI DRIVER SE SALRAY PAR 2000 KA VOUCHER BANANA HAI as per Kamelsh dtd 27.08.2022. | |
| 4 | 31-07-2022 | 7/2022 | Salary GJ12BX0597 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | |
| 5 | 31-07-2022 | 15529/22-23 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX0597 | 14,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | |
| 6 | 30-08-2022 | 544 | Adjustment | 700.00 | -700.00 | 1 day delay vr against salary dtd 03.10.2022 Veh No. 0597 | |
| 7 | 31-08-2022 | 8/2022 | Salary GJ12BX0597 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | |
| 8 | 31-08-2022 | 17754/22-23 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX0597 | 15,300.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |
| 9 | 30-09-2022 | 9/2022 | Salary GJ12BX0597 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 10 | 30-09-2022 | 624 | Adjustment | 2,000.00 | 14,000.00 | Veh No 0597 ko extra diesel 2000/- debit voucher bana hai against driver salary. as per Sameer Khan dtd 25.10.2022 | |
| 11 | 30-09-2022 | 714 | Adjustment | 4,000.00 | 10,000.00 | 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. | |
| 12 | 30-09-2022 | 793 | Adjustment | 12,800.00 | -2,800.00 | Loading Dt 18-10-2022 GJ12BX0597 LR No 20112 GROUND NUT OIL MERRY GOLD LOGISTICS LLP Shortage 80*160 = 12800/- as per deepak Dtd 20.11.2022 | |
| 13 | 31-10-2022 | 10/2022 | Salary GJ12BX0597 | 16,000.00 | 13,200.00 | 31 Days @ 16000.00/PM | |
| 14 | 18-11-2022 | 11/2022 | Salary GJ12BX0597 | 9,600.00 | 22,800.00 | 18 Days @ 16000.00/PM | |
| 15 | 31-12-2022 | 29865/22-23 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX1071 | 22,800.00 | 0.00 | Driver salary paid for month of December., | |
| 16 | 31-01-2023 | 1/2023 | Salary GJ12BX1071 | 2,065.00 | 2,065.00 | 4 Days @ 16000.00/PM | |
| 17 | 31-01-2023 | 30100/22-23 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX1071 | 2,065.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | |
| 18 | 28-02-2023 | 2/2023 | Salary GJ12BX1071 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 19 | 31-03-2023 | 3/2023 | Salary GJ12BX1071 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | |
| 20 | 31-03-2023 | 1910 | Adjustment | 2,770.00 | 29,230.00 | Asset loss- 2 fing.Diesel | |
| 21 | 30-04-2023 | 4/2023 | Salary GJ12BX1071 | 16,000.00 | 45,230.00 | 30 Days @ 16000.00/PM | |
| 22 | 30-11-2023 | 414637975 | Adjustment | 45,230.00 | 0.00 | SALARY PAID FOR MONTH OF NOV 2023 | |
| 23 | 09-12-2023 | 4146370 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING ( 09.12.2023 ) | |
| 24 | 15-12-2023 | 4146369 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL ( 15.12.2023 ) | |
| 25 | 31-12-2023 | 12/2023 | Salary GJ12BX0597 | 22,258.00 | 17,758.00 | 23 Days @ 30000.00/PM | |
| 26 | 31-12-2023 | 414638245 | Adjustment | 3,000.00 | 14,758.00 | ADVANCE SALARY 26.12.2023 | |
| 27 | 04-01-2024 | 414637972 | Adjustment | 3,000.00 | 11,758.00 | ADVANCE SAL - 04.01.2024 | |
| 28 | 15-01-2024 | 414637807 | Adjustment | 3,000.00 | 8,758.00 | ADVANCE SAL - 15.01.2024 | |
| 29 | 20-01-2024 | 414638102 | Adjustment | 3,000.00 | 5,758.00 | ADVANCE SAL - 20.01.2024 | |
| 30 | 30-01-2024 | 414638295 | Adjustment | 3,000.00 | 2,758.00 | ADVANCE SAL - 30.01.2024 | |
| 31 | 31-01-2024 | 414638407 | Adjustment | 3,000.00 | -242.00 | CALL PAI BAAT KAR RAHA THA POLICE WALE NE PAKAD LIEA HAI . ( 08.02.2024 ) | |
| 32 | 10-02-2024 | 414638740 | Adjustment | 3,000.00 | -3,242.00 | ADVANCE SAL - 10.02.2024 | |
| 33 | 19-02-2024 | 414638737 | Adjustment | 3,000.00 | -6,242.00 | ADVANCE SAL - 19.02.2024 | |
| Total... | 160,165.00 | 153,923.00 | -6,242.00 |