| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2021 | 10/2021 | Salary GJ12BX-5198 | 4,645.00 | 4,645.00 | 12 Days @ 12000.00/PM | |
| 2 | 31-10-2021 | 634 | Adjustment | 2,046.00 | 2,599.00 | LESS 2 FINGER = 15*2=22 LTR*93 =2046/- ORDER BY VINOD ON 19.12.2021 VEHICLE 5198 VOUCHER GENERATED ON 20.12.2021 | |
| 3 | 30-11-2021 | 11/2021 | Salary GJ12BX-5198 | 12,000.00 | 14,599.00 | 30 Days @ 12000.00/PM | |
| 4 | 30-11-2021 | 782 | Adjustment | 500.00 | 15,099.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | |
| 5 | 17-12-2021 | 12/2021 | Salary GJ12BX-5198 | 6,581.00 | 21,680.00 | 17 Days @ 12000.00/PM | |
| 6 | 21-12-2021 | 414644512 | Adjustment | 21,680.00 | 0.00 | ADJUSTMENT OLD SALARY . | |
| 7 | 28-10-2024 | 414644097 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.10.2024 | |
| 8 | 31-10-2024 | 10/2024 | Salary GJ12BY4069 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | |
| Total... | 25,726.00 | 27,597.00 | 1,871.00 |