| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-05-2022 | 5/2022 | Salary GJ12BX0889 | 3,097.00 | 3,097.00 | 8 Days @ 12000.00/PM | |
| 2 | 31-05-2022 | 11232/22-23 | Pay: GULABCHANDRA PAL GJ12BX0889 | 3,097.00 | 0.00 | Salary for the month of May,22 | |
| 3 | 30-06-2022 | 6/2022 | Salary GJ12BX0889 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 4 | 30-06-2022 | 13519/22-23 | Pay: GULABCHANDRA PAL GJ12BX0889 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | |
| 5 | 30-07-2022 | 456 | Adjustment | 7,000.00 | -7,000.00 | 0889.ka diesel chori hua he driver salary pe 7000 ka voucher banana he 5000 ka diesel Dena he. as per Hitesh dtd 10.09.2022 | |
| 6 | 30-07-2022 | 510 | Adjustment | 1,389.00 | -8,389.00 | 0889. Old drivar name gulab chand 1fingar diesel voucher banana he or new drivar ko Dena he 15*92.60 = 1389/- as per Hitesh Dtd 21.09.2022 | |
| 7 | 31-07-2022 | 7/2022 | Salary GJ12BX0889 | 16,000.00 | 7,611.00 | 31 Days @ 16000.00/PM | |
| 8 | 31-07-2022 | 16059/22-23 | Pay: GULABCHANDRA PAL GJ12BX0889 | 7,611.00 | 0.00 | Driver Salary Paid for the month of July, 22. | |
| 9 | 30-08-2022 | 610 | Adjustment | 1,092.00 | -1,092.00 | VEH NO GJ12BX0889 LR NO 9155 SHORTAGE QTY 10.916 * 100 = 1092 AS PER DEEPA MAM DTD 20.10.2022 | |
| 10 | 31-08-2022 | 8/2022 | Salary GJ12BX0889 | 16,000.00 | 14,908.00 | 31 Days @ 16000.00/PM | |
| 11 | 31-08-2022 | 17722/22-23 | Pay: GULABCHANDRA PAL GJ12BX0889 | 14,908.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |
| 12 | 20-09-2022 | 9/2022 | Salary GJ12BX0889 | 10,667.00 | 10,667.00 | 20 Days @ 16000.00/PM | |
| 13 | 30-09-2022 | 20859/22-23 | Pay: GULABCHANDRA PAL GJ12BX0889 | 6,667.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | |
| 14 | 30-09-2022 | 758 | 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. | |
| 15 | 14-09-2023 | 3761 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING ( 14.09.2023 ) | |
| 16 | 21-09-2023 | 3853 | Adjustment | 2,000.00 | -4,000.00 | advance salary 21-09-2023 | |
| 17 | 30-09-2023 | 9/2023 | Salary MH43BX6638 | 17,000.00 | 13,000.00 | 17 Days @ 30000.00/PM | |
| 18 | 30-09-2023 | 4053 | Adjustment | 2,000.00 | 11,000.00 | ADVANCE SAL ( 30.09.2023 ) | |
| 19 | 30-09-2023 | 4112 | Adjustment | 2,000.00 | 9,000.00 | ADVANCE SAL ( 05.10.2023 ) | |
| 20 | 30-09-2023 | 4145142 | Adjustment | 2,000.00 | 7,000.00 | ADVANCE SALARY 12-10-2023 | |
| 21 | 30-09-2023 | 4145944 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 22 | 27-10-2023 | 4145400 | Adjustment | 2,000.00 | -2,000.00 | Advance Salary 27.10.2023 | |
| 23 | 31-10-2023 | 10/2023 | Salary MH43BX6638 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| 24 | 31-10-2023 | 4145671 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL ( 16.11.2023 ) | |
| 25 | 31-10-2023 | 4145769 | Adjustment | 100.00 | 25,900.00 | RTO FINE MH ON 21.OCT.2023 Without Seatbelt | |
| 26 | 31-10-2023 | 4145801 | Adjustment | 3,000.00 | 22,900.00 | ADVANCE SAL ( 21.11.2023 ) | |
| 27 | 31-10-2023 | 4145986 | Adjustment | 2,000.00 | 20,900.00 | ADVANCE SALARY 21.10.2023 | |
| 28 | 31-10-2023 | 4146295 | Adjustment | 20,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 29 | 30-11-2023 | 11/2023 | Salary MH43BX6638 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 30 | 30-11-2023 | 4146230 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 11.12.2023 ) | |
| 31 | 30-11-2023 | 414637256 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SALARY 04.12.2023 | |
| 32 | 30-11-2023 | 414637262 | Adjustment | 3,000.00 | 21,000.00 | ADVANCE SAL ( 20.12.2023 ) | |
| 33 | 30-11-2023 | 414637295 | Adjustment | 6,750.00 | 14,250.00 | LD - 08.12.2023, LR - 42231, LDQ - 32.990, SHORTAGE - 90, PD - ACETIC ACID, JUBILANT | |
| 34 | 30-12-2023 | 414637536 | Adjustment | 3,000.00 | 11,250.00 | ADVANCE SAL(30.12.2023) | |
| 35 | 08-01-2024 | 414637876 | Adjustment | 3,000.00 | 8,250.00 | ADVANCE SAL - 08.01.2024 | |
| 36 | 13-01-2024 | 414637813 | Adjustment | 2,000.00 | 6,250.00 | ADVANCE SAL - 13.01.2024 | |
| Total... | 128,514.00 | 134,764.00 | 6,250.00 |