| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2022 | 6/2022 | Salary GJ12BW2324 | 2,400.00 | 2,400.00 | 6 Days @ 12000.00/PM | |
| 2 | 30-06-2022 | 13515/22-23 | Pay: BALRAM RAM YADAV GJ12BW2324 | 2,400.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | |
| 3 | 30-07-2022 | 465 | Adjustment | 700.00 | -700.00 | Veh No 2324. Rs -700 ka vauchar banana he agis se gadi load nai hua he valva ne pani aya tha fail kiye he as per Hitesh Dtd 16.09.2022 | |
| 4 | 30-07-2022 | 481 | Adjustment | 1,646.00 | -2,346.00 | VEH NO GJ12BW2324 LR NO - 70836 DT 08-08-2022 SHORTAGE - 90 QTY DIFF QTU 15.24*108- RS. 1646/- AS PER ROSHAN SIR DTD 17.09.2022 | |
| 5 | 31-07-2022 | 7/2022 | Salary GJ12BW2324 | 16,000.00 | 13,654.00 | 31 Days @ 16000.00/PM | |
| 6 | 31-07-2022 | 15407/22-23 | Pay: BALRAM RAM YADAV GJ12BW2324 | 13,654.00 | 0.00 | Driver Salary Paid for the month of July, 22. | |
| 7 | 30-08-2022 | 540 | Adjustment | 6,500.00 | -6,500.00 | Veh No. 2324.Diesel vr against salary dtd 03.10.2022 as per Sameer Khan. | |
| 8 | 31-08-2022 | 522 | Adjustment | -6,500.00 | |||
| 9 | 31-08-2022 | 553 | Adjustment | -6,500.00 | |||
| 10 | 31-08-2022 | 8/2022 | Salary GJ12BW2324 | 16,000.00 | 9,500.00 | 31 Days @ 16000.00/PM | |
| 11 | 31-08-2022 | 17719/22-23 | Pay: BALRAM RAM YADAV GJ12BW2324 | 8,800.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |
| 12 | 31-08-2022 | 519 | Adjustment | 700.00 | 0.00 | Veh No 2324. 1 day delay he 700 ka vr against Salary as per Hitesh Dtd 27.09.2022 | |
| 13 | 30-09-2022 | 9/2022 | Salary GJ12BW2324 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 14 | 30-09-2022 | 20845/22-23 | Pay: BALRAM RAM YADAV GJ12BW2324 | 12,000.00 | 4,000.00 | Salary Paid for the month of September-2022, Dt. 01/12/2022. | |
| 15 | 30-09-2022 | 667 | 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. | |
| 16 | 30-10-2022 | 838 | Adjustment | 3,740.00 | -3,740.00 | 2324 Loading ke liye 1500 dena he taloja s 1 fingar ka voucher banan he lokesan taloja .15*93.52 = 1403/- 2324Taloja to aegis mt ka dijal Dena he or old driver pe vauchar banana he . New driver ko dena he Rs. 837 as per Hitesh dtd 10.12.2022 | |
| 17 | 31-10-2022 | 10/2022 | Salary GJ12BW2324 | 16,000.00 | 12,260.00 | 31 Days @ 16000.00/PM | |
| 18 | 31-10-2022 | 24257/22-23 | Pay: BALRAM RAM YADAV GJ12BW2324 | 12,260.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | |
| 19 | 30-11-2022 | 11/2022 | Salary GJ12BW2324 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 20 | 30-11-2022 | 28137/22-23 | Pay: BALRAM RAM YADAV GJ12BW2324 | 15,300.00 | 700.00 | SALARY PAID FOR MONTH OF NOVEMBER | |
| 21 | 30-11-2022 | 832 | Adjustment | 700.00 | 0.00 | Veh No 2324 Drivar ke name ka 1 day delay ka voucher banana he as per Hitesh dtd 08.12.2022 | |
| 22 | 07-12-2022 | 12/2022 | Salary GJ12BW2324 | 3,613.00 | 3,613.00 | 7 Days @ 16000.00/PM | |
| 23 | 31-12-2022 | 29867/22-23 | Pay: BALRAM RAM YADAV GJ12BW2324 | 3,613.00 | 0.00 | Driver salary paid for month of December., | |
| 24 | 28-02-2023 | 1265 | Adjustment | 3,461.00 | -3,461.00 | Debited against salary for 2.5 finger less diesel as per confirmation by hitesh, dt 18.04.2023 | |
| 25 | 31-03-2023 | 3/2023 | Salary GJ12BV6806 | 2,065.00 | -1,396.00 | 4 Days @ 16000.00/PM | |
| 26 | 04-04-2023 | 4/2023 | Salary GJ12BV6806 | 2,133.00 | 737.00 | 4 Days @ 16000.00/PM | |
| 27 | 04-04-2023 | 29962/22-23 | Pay: BALRAM RAM YADAV GJ12BV6806 | 1,000.00 | -263.00 | NEW JOINING BHATTA | |
| 28 | 16-06-2023 | 2168 | Adjustment | 1,000.00 | -1,263.00 | ADVANCE SALARY JOINING | |
| 29 | 30-06-2023 | 6/2023 | Salary GJ12BY7391 | 12,000.00 | 10,737.00 | 12 Days @ 30000.00/PM | |
| 30 | 26-07-2023 | 2785 | Adjustment | 1,200.00 | 9,537.00 | 1 DAY DELAY LD: 21-07-2023 | |
| 31 | 29-07-2023 | 2827 | Adjustment | 2,400.00 | 7,137.00 | 2 DAY DELAY | |
| 32 | 31-07-2023 | 7/2023 | Salary GJ12BY7391 | 30,000.00 | 37,137.00 | 31 Days @ 30000.00/PM | |
| 33 | 31-07-2023 | 2965 | Adjustment | 2,000.00 | 35,137.00 | Advance Salary 09.08.2023 | |
| 34 | 31-07-2023 | 3072 | Adjustment | 2,000.00 | 33,137.00 | ADVANCE SALARY 17-08-2023 | |
| 35 | 31-07-2023 | 3437 | Adjustment | 33,137.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 36 | 30-08-2023 | 8/2023 | Salary GJ12BY7391 | 29,032.00 | 29,032.00 | 30 Days @ 30000.00/PM | |
| 37 | 31-08-2023 | 3589 | Adjustment | 10,000.00 | 19,032.00 | DRIVER DEKE NAHI GAYA HAI OR GHAR MAI URGENT KAM HAI BOL K GHAR GAYA HAI. | |
| 38 | 31-08-2023 | 3590 | Adjustment | 10,000.00 | 9,032.00 | Drink And Drive So that Need to Debit 10000. | |
| 39 | 31-08-2023 | 3663 | Adjustment | 9,600.00 | -568.00 | NIRA TO TALOJA EMPTY DISEL (09.09.2023) | |
| 40 | 31-08-2023 | 3685 | Adjustment | 5,000.00 | -5,568.00 | 60% Tyre Blast | |
| 41 | 31-08-2023 | 3886 | Adjustment | 9,000.00 | -14,568.00 | LR NO:36923, LD:28.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:90KG, RATE:100/KG, CHNNAI TO HYDERABAD,PON PURE | |
| Total... | 175,811.00 | 161,243.00 | -14,568.00 |