| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-02-2022 | 2/2022 | Salary GJ12BX1020 | 429.00 | 429.00 | 1 Days @ 12000.00/PM | |
| 2 | 28-02-2022 | 2264/22-23 | Pay: PANKAJ YADAV GJ12BX1020 | 429.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | |
| 3 | 31-03-2022 | 3/2022 | Salary GJ12BX1020 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 4 | 31-03-2022 | 6129/22-23 | Pay: PANKAJ YADAV GJ12BX1020 | 10,000.00 | 2,000.00 | DRIVER SALARY ADVANCE FOR THE MONTH OF MARCH 2022, ORDER BY ROSHAN SIR | |
| 5 | 30-04-2022 | 4/2022 | Salary GJ12BX1020 | 12,000.00 | 14,000.00 | 30 Days @ 12000.00/PM | |
| 6 | 30-04-2022 | 179 | Adjustment | 11,000.00 | 3,000.00 | SHORTAGE OF - ACETIC ACID 110 KG(*100/-, CUST- JUBILANT) - LOADING DATE - 20-05-2022, ON VEH 1020 = ORDER BY ROSHAN SIR - 22-6-22 | |
| 7 | 30-04-2022 | 189 | Adjustment | 18,960.00 | -15,960.00 | SHORTAGE OF -EXXSOL HEXANE 158 KG(*120/-, CUST- PON PURE ) - LOADING DATE - 04-04-2022, ON VEH 1020 ORDER BY ROSHAN SIR - 22-6-22 | |
| 8 | 28-05-2022 | 5/2022 | Salary GJ12BX1020 | 10,839.00 | -5,121.00 | 28 Days @ 12000.00/PM | |
| 9 | 28-09-2022 | 9/2022 | Salary GJ12BV7412 | 13,867.00 | 8,746.00 | 26 Days @ 16000.00/PM | |
| 10 | 30-09-2022 | 621 | Adjustment | 2,000.00 | 6,746.00 | Veh no 6863 2000 KA VAUCHAR BANANA HE JAMNAGAR ME LOADING KE LIYE 3 BAJE PAHOCHE HE AJJ JO KLA HI 4 BAJE UNKO BOLA GAYA THA OR UNKA DIJAL BHI 4 BAJE PAD GAYATHA FIR BHI GADI NAI PAHOCHAYE HE as per Hitesh Dtd 21.10.2022. | |
| 11 | 30-10-2022 | 803 | Adjustment | 2,782.00 | 3,964.00 | Veh No 6863 Old driver pe 2 finger ka voucher banana he new driver ko Dena he 15*2 = 30*92.72 = 2782/- as per Hitesh dtd 25.11.2022 | |
| 12 | 30-10-2022 | 809 | Adjustment | 550.00 | 3,414.00 | Veh No 6863 Old driver ke nam pe 550/- ka voucher banao salary ke against deduction kro.Tyre puncher bill as per Chetan Dtd 25.11.2022 | |
| 13 | 31-10-2022 | 10/2022 | Salary GJ12BV6863 | 12,387.00 | 15,801.00 | 24 Days @ 16000.00/PM | |
| 14 | 31-10-2022 | 25034/22-23 | Pay: PANKAJ YADAV GJ12BV6863 | 15,801.00 | 0.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | |
| 15 | 23-11-2022 | 11/2022 | Salary GJ12BV6863 | 12,267.00 | 12,267.00 | 23 Days @ 16000.00/PM | |
| 16 | 30-11-2022 | 28151/22-23 | Pay: PANKAJ YADAV GJ12BX0649 | 12,267.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | |
| 17 | 31-12-2022 | 12/2022 | Salary GJ12BX0649 | 14,452.00 | 14,452.00 | 28 Days @ 16000.00/PM | |
| 18 | 31-12-2022 | 29848/22-23 | Pay: PANKAJ YADAV GJ12BX0649 | 14,452.00 | 0.00 | Driver salary paid for month of December., | |
| 19 | 31-01-2023 | 1/2023 | Salary GJ12BX0649 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 20 | 31-01-2023 | 30101/22-23 | Pay: PANKAJ YADAV GJ12BX0649 | 15,000.00 | 1,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | |
| 21 | 28-02-2023 | 2/2023 | Salary GJ12BX0649 | 16,000.00 | 17,000.00 | 28 Days @ 16000.00/PM | |
| 22 | 28-02-2023 | 1215 | Adjustment | 1,000.00 | 16,000.00 | Gadi nahi chalayaga.Confirmed by salim | |
| 23 | 28-02-2023 | 1329 | Adjustment | 12,800.00 | 3,200.00 | LR.NO- 20636, LR DATE- 12.01.2023, PRODUCT- ACETONE, CUSTOMER- PON PURE CHEMICAL INDIA PVT. LTD.LTD. | |
| 24 | 28-02-2023 | 1500 | Adjustment | 18,200.00 | -15,000.00 | feb salary | |
| 25 | 24-03-2023 | 3/2023 | Salary GJ12BX0649 | 12,387.00 | -2,613.00 | 24 Days @ 16000.00/PM | |
| Total... | 135,241.00 | 132,628.00 | -2,613.00 |