| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2022 | 1/2022 | Salary GJ12BY1357 | 8,903.00 | 8,903.00 | 23 Days @ 12000.00/PM | |
| 2 | 31-01-2022 | 31513/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1357 | 8,903.00 | 0.00 | DRIVER SALARY PAID FOR JAN 2022 | |
| 3 | 28-02-2022 | 2/2022 | Salary GJ12BY1357 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |
| 4 | 28-02-2022 | 31649/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1357 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | |
| 5 | 31-03-2022 | 3/2022 | Salary GJ12BY1357 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 6 | 31-03-2022 | 5926/22-23 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1357 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | |
| 7 | 30-04-2022 | 210 | Adjustment | 500.00 | 500.00 | Incentive for the April,2022 | |
| 8 | 30-04-2022 | 4/2022 | Salary GJ12BY1357 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | |
| 9 | 30-04-2022 | 124 | Adjustment | 700.00 | 11,800.00 | 1 DAY DELAY VOUCHER.SALARY AGAINST DEDUCT ON VEHICLE 1357 ON DATE 27-05-2022. ORDER BY DEEPAK.VOUCHER GENERATED BY CHETAN | |
| 10 | 30-04-2022 | 132 | Adjustment | 4,185.00 | 7,615.00 | 3 LESS FINGLER DIESEL AGAIN SALARY DEDUCT ON VEH 1357 ORDER BY DEEPAK ON DATE 2-6-22 VOU GEN BY CHETAN 2-6-22 | |
| 11 | 28-05-2022 | 5/2022 | Salary GJ12BY1357 | 10,839.00 | 18,454.00 | 28 Days @ 12000.00/PM | |
| 12 | 30-07-2022 | 445 | Adjustment | 4,169.00 | 14,285.00 | LESS BALANCE DIESEL VOUCHER.TANKER NO:- GJ12BY 1399 3 FINGER : - 45 LTR. AMOUNT: - 45 X 92.66 = 4169/- AS PER ASHOK DTD 07.09.2022 | |
| 13 | 31-07-2022 | 16055/22-23 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1357 | 14,285.00 | 0.00 | Driver Salary Paid for the month of July, 22. | |
| 14 | 31-08-2022 | 8/2022 | Salary GJ12BY1399 | 11,871.00 | 11,871.00 | 23 Days @ 16000.00/PM | |
| 15 | 31-08-2022 | 17700/22-23 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1399 | 11,871.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |
| 16 | 30-09-2022 | 9/2022 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 17 | 30-09-2022 | 20921/22-23 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | |
| 18 | 30-09-2022 | 754 | 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. | |
| 19 | 31-10-2022 | 10/2022 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 20 | 31-10-2022 | 24207/22-23 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | |
| 21 | 30-11-2022 | 11/2022 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 22 | 30-11-2022 | 28017/22-23 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | |
| 23 | 31-12-2022 | 12/2022 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 24 | 31-12-2022 | 29843/22-23 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 16,000.00 | 0.00 | Driver salary paid for month of December. | |
| 25 | 30-01-2023 | 30064/22-23 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 16,000.00 | -16,000.00 | Salary Paid month of January 2023 | |
| 26 | 31-01-2023 | 1/2023 | Salary GJ12BW5189 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | |
| 27 | 28-02-2023 | 2/2023 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 28 | 28-02-2023 | 1475 | Adjustment | 16,000.00 | 0.00 | feb salary | |
| 29 | 31-03-2023 | 3/2023 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 30 | 31-03-2023 | 1553 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | |
| 31 | 31-03-2023 | 1854 | Adjustment | 2,000.00 | 0.00 | Adv salary march 23 | |
| 32 | 30-04-2023 | 4/2023 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 33 | 30-04-2023 | 1659 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | |
| 34 | 31-05-2023 | 5/2023 | Salary GJ12BW5189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 35 | 31-05-2023 | 2528 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | |
| 36 | 20-06-2023 | 6/2023 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 20 Days @ 30000.00/PM | |
| 37 | 31-07-2023 | 3568 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 38 | 31-08-2023 | 8/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 39 | 31-08-2023 | 4145039 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 40 | 30-09-2023 | 9/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 41 | 30-09-2023 | 4145233 | Adjustment | 250.00 | 29,750.00 | RTO MAHARASHRA 14.09.2023 | |
| 42 | 30-09-2023 | 4145827 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 43 | 31-10-2023 | 10/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 44 | 31-10-2023 | 4146244 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 45 | 30-11-2023 | 11/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 46 | 30-11-2023 | 414638019 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 47 | 31-12-2023 | 12/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 48 | 31-01-2024 | 414638497 | Adjustment | 5,000.00 | 25,000.00 | NOT GIVEN ANY DRIVER . DRIVER LEFT VEHICLE AT TALSHORTAGE AATA HAI ISLEA DRIVER GADI CHOD K JAA RAHA HAI . 14.02.2024 SE GADI NO DRIVER HAI . | |
| Total... | 371,113.00 | 396,113.00 | 25,000.00 |