| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2022 | 12/2022 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 2 | 31-12-2022 | 29814/22-23 | Pay: ANIL SAROJ KUMAR GJ12BY4271 | 16,000.00 | 0.00 | Driver salary paid for month of December. | |
| 3 | 31-01-2023 | 1/2023 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 4 | 31-01-2023 | 29970/22-23 | Pay: ANIL SAROJ KUMAR GJ12BY4271 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY2023 | |
| 5 | 28-02-2023 | 2/2023 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 6 | 28-02-2023 | 1446 | Adjustment | 16,000.00 | 0.00 | feb salary | |
| 7 | 31-03-2023 | 3/2023 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 8 | 31-03-2023 | 1570 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | |
| 9 | 30-04-2023 | 4/2023 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 10 | 30-04-2023 | 1709 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | |
| 11 | 07-05-2023 | 5/2023 | Salary GJ12BY4271 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | |
| 12 | 31-05-2023 | 2523 | Adjustment | 6,774.00 | 0.00 | DRIVER SALARY MAY 23 PAID | |
| Total... | 86,774.00 | 86,774.00 | 0.00 |