| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2021 | 3/2021 | Salary GJ12BW5189 | 8,129.00 | 8,129.00 | 21 Days @ 12000.00/PM | |
| 2 | 31-03-2021 | 28144/20-21 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 8,129.00 | 0.00 | DRIVER SALRY FOR MARCH | |
| 3 | 30-04-2021 | 4/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 4 | 30-04-2021 | 7509/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | |
| 5 | 31-05-2021 | 5/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 6 | 31-05-2021 | 10165/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | |
| 7 | 30-06-2021 | 6/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 8 | 30-06-2021 | 13564/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | |
| 9 | 25-07-2021 | 7/2021 | Salary GJ12BW5189 | 9,677.00 | 9,677.00 | 25 Days @ 12000.00/PM | |
| 10 | 31-07-2021 | 15714/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 9,677.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | |
| 11 | 30-06-2022 | 6/2022 | Salary GJ12BY0413 | 2,400.00 | 2,400.00 | 6 Days @ 12000.00/PM | |
| 12 | 04-07-2022 | 7/2022 | Salary GJ12BY0413 | 2,065.00 | 4,465.00 | 4 Days @ 16000.00/PM | |
| 13 | 07-07-2022 | 247 | Adjustment | 2,918.00 | 1,547.00 | 2 finger less 15*2 =30. 30*97.28 = 2918.Voucher gen by me as per info recd from Deepak on 07.07.2022. | |
| 14 | 30-09-2022 | 9/2022 | Salary GJ12BT8024 | 10,667.00 | 12,214.00 | 20 Days @ 16000.00/PM | |
| 15 | 30-09-2022 | 20931/22-23 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 12,214.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | |
| 16 | 31-10-2022 | 10/2022 | Salary GJ12BT8024 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 17 | 31-10-2022 | 24189/22-23 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | |
| 18 | 30-11-2022 | 11/2022 | Salary GJ12BT8024 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 19 | 30-11-2022 | 27999/22-23 | Pay: RADHESHYAM VANSRAJ YADAV MH04GR9689 | 14,750.00 | 1,250.00 | Salary paid for the month of November 2022 | |
| 20 | 30-11-2022 | 910 | Adjustment | 1,250.00 | 0.00 | Rs. 1250/- Debited Against For (DRIVER HAS NOT CLEAN THE TANKER PROPERLY BY SERVICE CENTER ) (REMARK-AMOUNT PAYING TO SERVICE CENTER) TOTAL-2500/- AMOUNT (1250/- DEBITED TO DRIVER & 1250 COMPANY BEAR. | |
| 21 | 31-12-2022 | 12/2022 | Salary GJ12BT8024 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 22 | 31-12-2022 | 29809/22-23 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 16,000.00 | 0.00 | Driver salary paid for month of December. | |
| 23 | 13-01-2023 | 1/2023 | Salary GJ12BT8024 | 6,710.00 | 6,710.00 | 13 Days @ 16000.00/PM | |
| 24 | 31-01-2023 | 1/2023 | Salary MH04GR9689 | 8,774.00 | 15,484.00 | 17 Days @ 16000.00/PM | |
| 25 | 31-01-2023 | 30024/22-23 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 15,484.00 | |||
| 26 | 31-01-2023 | 30012/22-23 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 15,484.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | |
| 27 | 28-02-2023 | 2/2023 | Salary MH04GR9689 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 28 | 31-03-2023 | 3/2023 | Salary MH04GR9689 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | |
| 29 | 24-04-2023 | 4/2023 | Salary MH04GR9689 | 12,800.00 | 44,800.00 | 24 Days @ 16000.00/PM | |
| 30 | 31-05-2023 | 5/2023 | Salary MH04GR9689 | 968.00 | 45,768.00 | 1 Days @ 30000.00/PM | |
| 31 | 01-06-2023 | 2139 | Adjustment | 45,768.00 | ADVANCE SALARY | ||
| 32 | 01-06-2023 | 1759 | Adjustment | 1,000.00 | 44,768.00 | Adv. salary new joining | |
| 33 | 17-06-2023 | 2148 | Adjustment | 6,000.00 | 38,768.00 | ADVANCE SALARY 14,17,20th June 23 | |
| 34 | 30-06-2023 | 6/2023 | Salary MH04GR9689 | 30,000.00 | 68,768.00 | 30 Days @ 30000.00/PM | |
| 35 | 30-06-2023 | 2382 | Adjustment | 2,000.00 | 66,768.00 | Advance salary 10.07.2023 | |
| 36 | 30-06-2023 | 2912 | Adjustment | 66,768.00 | 0.00 | DRIVER SALARY PAID FEB APRIL MARCH MAY JUNE 2023 | |
| 37 | 31-07-2023 | 7/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 38 | 31-07-2023 | 2968 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary 09.08.2023 | |
| 39 | 31-07-2023 | 3483 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 40 | 31-08-2023 | 8/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 41 | 31-08-2023 | 4145005 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 42 | 30-09-2023 | 9/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 43 | 30-09-2023 | 4144985 | Adjustment | 600.00 | 29,400.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | |
| 44 | 30-09-2023 | 4145164 | Adjustment | 2,000.00 | 27,400.00 | ADVANCE SALARY 14-10-2023 | |
| 45 | 30-09-2023 | 4145353 | Adjustment | 2,000.00 | 25,400.00 | Advance Salary 23.10.2023 | |
| 46 | 30-09-2023 | 4145596 | Adjustment | 25,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 47 | 31-10-2023 | 10/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 48 | 31-10-2023 | 4145563 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL FOR DIWALI ( 10.11.2023 ) | |
| 49 | 31-10-2023 | 4146262 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | |
| 50 | 30-11-2023 | 11/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| Total... | 328,190.00 | 358,190.00 | 30,000.00 |