| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2021 | 840 | Adjustment | 1,350.00 | -1,350.00 | LESS 1 FINGER= 15*90=1351 ORDER BY DEEPAK ON 19.02.2022 VOUCHER GENERATED ON 19.02.2022 BY SANJYOTI VEHICLE :8032 | |
| 2 | 31-01-2022 | 1/2022 | Salary GJ12BV8032 | 8,903.00 | 7,553.00 | 23 Days @ 12000.00/PM | |
| 3 | 31-01-2022 | 1/2022 | Salary GJ12BV8032 | 8,903.00 | 16,456.00 | 23 Days @ 12000.00/PM | |
| 4 | 31-01-2022 | 1855 | Adjustment | 8,903.00 | 7,553.00 | Adjustment | |
| 5 | 31-01-2022 | 31515/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 7,553.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | |
| 6 | 15-02-2022 | 2/2022 | Salary GJ12BV8032 | 6,429.00 | 6,429.00 | 15 Days @ 12000.00/PM | |
| 7 | 28-02-2022 | 2/2022 | Salary GJ12BY0345 | 5,571.00 | 12,000.00 | 13 Days @ 12000.00/PM | |
| 8 | 28-02-2022 | 31663/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | |
| 9 | 31-03-2022 | 3/2022 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 10 | 31-03-2022 | 5949/22-23 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | |
| 11 | 30-04-2022 | 4/2022 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 12 | 30-04-2022 | 135 | Adjustment | 700.00 | 11,300.00 | Gj12by 0345.Trip =Tarapur to BHADRACHELAM.1.day delay.Order by Deepak Taloja dated 31.05.2022 | |
| 13 | 30-04-2022 | 7783/22-23 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 11,300.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | |
| 14 | 31-05-2022 | 299 | Adjustment | 0.00 | Vehicle No.GJ12BY0345 LR No.18207 Date. 18-06-2022 Product. DILUTE ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 110*35 = Rs 3850 As per Roshan Sir dtd 23.07.2022 Dilute deduction not done as per Roshan Sir Dtd 13.08.2022 | ||
| 15 | 31-05-2022 | 5/2022 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 16 | 31-05-2022 | 11201/22-23 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 8,150.00 | 3,850.00 | Salary for the month of May,22 | |
| 17 | 31-05-2022 | 12071/22-23 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 3,850.00 | 0.00 | Salary for the month of May,22 | |
| 18 | 30-06-2022 | 6/2022 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 19 | 30-06-2022 | 13486/22-23 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | |
| 20 | 31-07-2022 | 7/2022 | Salary GJ12BY0345 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 21 | 31-07-2022 | 15504/22-23 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | |
| 22 | 11-08-2022 | 8/2022 | Salary GJ12BY0345 | 5,677.00 | 5,677.00 | 11 Days @ 16000.00/PM | |
| 23 | 19-08-2022 | 8/2022 | Salary GJ12BY1122 | 4,129.00 | 9,806.00 | 8 Days @ 16000.00/PM | |
| 24 | 31-08-2022 | 8/2022 | Salary GJ12BY0345 | 6,194.00 | 16,000.00 | 12 Days @ 16000.00/PM | |
| 25 | 31-08-2022 | 627 | Adjustment | 16,000.00 | 0.00 | VEH NO GJ12BY0345 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |
| 26 | 28-09-2022 | 9/2022 | Salary GJ12BY1399 | 14,933.00 | 14,933.00 | 28 Days @ 16000.00/PM | |
| 27 | 30-09-2022 | 9/2022 | Salary GJ12BY1282 | 1,067.00 | 16,000.00 | 2 Days @ 16000.00/PM | |
| 28 | 30-09-2022 | 690 | Adjustment | 4,000.00 | 12,000.00 | 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. | |
| 29 | 30-09-2022 | 823 | Adjustment | 11,467.00 | 533.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | |
| 30 | 31-10-2022 | 10/2022 | Salary GJ12BY1282 | 16,000.00 | 16,533.00 | 31 Days @ 16000.00/PM | |
| 31 | 31-10-2022 | 24183/22-23 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY1282 | 16,533.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | |
| 32 | 30-11-2022 | 1066 | Adjustment | 0.00 | GJ12BY1282 Driver salary paid for month of November 2022. Dt 15.02.2023. | ||
| 33 | 30-11-2022 | 11/2022 | Salary GJ12BY1282 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 34 | 30-11-2022 | 29659/22-23 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY1282 | 16,000.00 | 0.00 | salalary paid for month of november | |
| 35 | 31-12-2022 | 12/2022 | Salary GJ12BY1282 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 36 | 31-01-2023 | 1/2023 | Salary GJ12BY1282 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | |
| 37 | 31-01-2023 | 1224 | Adjustment | 32,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | |
| 38 | 28-02-2023 | 2/2023 | Salary GJ12BY1282 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 39 | 28-02-2023 | 1482 | Adjustment | 16,000.00 | 0.00 | feb salary | |
| 40 | 30-03-2023 | 1856 | Adjustment | 2,000.00 | -2,000.00 | Adv salary March 23 | |
| 41 | 31-03-2023 | 3/2023 | Salary GJ12BY1282 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | |
| 42 | 31-03-2023 | 1564 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | |
| 43 | 30-04-2023 | 4/2023 | Salary GJ12BY1282 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 44 | 30-04-2023 | 1665 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | |
| 45 | 31-05-2023 | 3388 | Adjustment | 30,000.00 | 30,000.00 | VEH 1122 @31 DAYS SALARY GENERATE | |
| 46 | 31-05-2023 | 2430 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | |
| 47 | 30-06-2023 | 3389 | Adjustment | 20,000.00 | 20,000.00 | JUNE VEH 1282 21 Days @ 30000.00/PM | |
| 48 | 30-06-2023 | 3624 | Adjustment | 2,000.00 | 22,000.00 | advance salary 05.07.2023 is not credited with driver account and credit | |
| 49 | 30-06-2023 | 6/2023 | Salary GJ12BY1122 | 9,000.00 | 31,000.00 | 9 Days @ 30000.00/PM | |
| 50 | 30-06-2023 | 2457 | Adjustment | 2,000.00 | 29,000.00 | Advance salary 05.07.2023 | |
| 51 | 30-06-2023 | 3128 | Adjustment | 29,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | |
| 52 | 31-07-2023 | 7/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 53 | 31-07-2023 | 3264 | Adjustment | 250.00 | 29,750.00 | RTO FINE | |
| 54 | 31-07-2023 | 3538 | Adjustment | 27,500.00 | 2,250.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 55 | 31-07-2023 | 3627 | Adjustment | 2,000.00 | 250.00 | SALARY PAID FOR THE MONTH OF JULY 2ND PART(ADVANCE NOT RECEIVED AND CREDITED IN 2ND PART) | |
| 56 | 31-08-2023 | 8/2023 | Salary GJ12BY1122 | 30,000.00 | 30,250.00 | 31 Days @ 30000.00/PM | |
| 57 | 31-08-2023 | 4145021 | Adjustment | 30,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 58 | 30-09-2023 | 9/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 59 | 30-09-2023 | 4145736 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 60 | 31-10-2023 | 10/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 61 | 31-10-2023 | 4146160 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 62 | 30-11-2023 | 11/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 63 | 30-11-2023 | 414637995 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 64 | 31-12-2023 | 12/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 65 | 31-12-2023 | 414638857 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 66 | 16-01-2024 | 414637823 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.01.2024 | |
| 67 | 27-01-2024 | 1/2024 | Salary GJ12BY1122 | 26,129.00 | 23,129.00 | 27 Days @ 30000.00/PM | |
| 68 | 29-01-2024 | 414638246 | Adjustment | 5,000.00 | 18,129.00 | NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT ANKLESHWAR AND DRIVER SAID THAT HE WILL COME BEFORE 10 DAYS . | |
| 69 | 29-01-2024 | 414638248 | Adjustment | 320.00 | 17,809.00 | MEDICAL BOX MISSING - 1122 - 29.01.2024 | |
| 70 | 31-01-2024 | 414639238 | Adjustment | 17,809.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 71 | 01-02-2024 | 414639250 | Adjustment | 5,000.00 | 5,000.00 | NOT GIVEN DRIVER FINE AMOUNT REVERSED AND DRIVER RETURNED WITHIN 10 DAYS | |
| 72 | 29-02-2024 | 2/2024 | Salary GJ12BY1122 | 22,759.00 | 27,759.00 | 22 Days @ 30000.00/PM | |
| 73 | 29-02-2024 | 414639401 | Adjustment | 1,000.00 | 26,759.00 | HAZIRA PARKING FINE - 1122 - 18.03.2024 | |
| 74 | 29-02-2024 | 414639914 | Adjustment | 26,759.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 75 | 31-03-2024 | 3/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 76 | 31-03-2024 | 414640433 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 77 | 30-04-2024 | 4/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 78 | 30-04-2024 | 414640434 | Adjustment | 30,000.00 | 0.00 | ADVANCE SAL FOR APRIL 2024 ( 15.05.2024 ) | |
| 79 | 31-05-2024 | 5/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 80 | 31-05-2024 | 414641660 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 81 | 30-06-2024 | 6/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 82 | 30-06-2024 | 414642492 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 83 | 31-07-2024 | 7/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 84 | 31-07-2024 | 414643234 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 85 | 31-08-2024 | 8/2024 | Salary GJ12BY1122 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 86 | 31-08-2024 | 414643804 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |
| 87 | 30-09-2024 | 9/2024 | Salary GJ12BY1122 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |
| 88 | 30-09-2024 | 414643977 | Adjustment | 1,350.00 | 19,650.00 | 20 SEP - 18 OCT FREE RUNNING 27KM. | |
| 89 | 30-09-2024 | 414644299 | Adjustment | 19,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 90 | 31-10-2024 | 10/2024 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 91 | 31-10-2024 | 414644654 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 92 | 30-11-2024 | 11/2024 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 93 | 30-11-2024 | 414645167 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 94 | 31-12-2024 | 12/2024 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 95 | 31-12-2024 | 414645470 | Adjustment | 4,000.00 | 16,000.00 | CHEMICAL CARD - 03.02.2025 | |
| 96 | 31-12-2024 | 414645692 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 97 | 31-01-2025 | 1/2025 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 98 | 31-01-2025 | 414646402 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 99 | 28-02-2025 | 2/2025 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 100 | 28-02-2025 | 414646269 | Adjustment | 375.00 | 19,625.00 | Disobedience of Police order /direction TNCCM25002476442 08-03-2025 11:02 | |
| 101 | 28-02-2025 | 414646915 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 102 | 31-03-2025 | 3/2025 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 103 | 31-03-2025 | 414647192 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | |
| 104 | 31-03-2025 | 414647224 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 02.05.2025 FROM STATION - TARAPUR STATION TO - RANJANGAON | |
| 105 | 31-03-2025 | 414647455 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | |
| 106 | 30-04-2025 | 4/2025 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 107 | 30-04-2025 | 414648170 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 108 | 18-05-2025 | 5/2025 | Salary GJ12BY1122 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | |
| 109 | 31-05-2025 | 5/2025 | Salary GJ39T9305 | 8,387.00 | 20,000.00 | 13 Days @ 20000.00/PM | |
| 110 | 31-05-2025 | 414648466 | Adjustment | 20,000.00 | 0.00 | SALAY PAID FOR THE MONTH OF MAY 2025 | |
| 111 | 30-06-2025 | 6/2025 | Salary GJ39T9305 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 112 | 30-06-2025 | 414649061 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 113 | 31-07-2025 | 7/2025 | Salary GJ39T9305 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 114 | 31-07-2025 | 414649467 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 115 | 31-08-2025 | 8/2025 | Salary GJ39T9305 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 116 | 31-08-2025 | 414649714 | Adjustment | 750.00 | 19,250.00 | HSPCM25008678966 13-09-2025 11:55 Mandatory traffic sign boards not obeyed | |
| 117 | 31-08-2025 | 414649791 | Adjustment | 387.00 | 18,863.00 | PLAN CHANGE BEFORE HYDRABAD TO NIRA AFTER HYDRABAD TO KURKUMBH- 9305- 06.10.2025 | |
| 118 | 31-08-2025 | 414650094 | Adjustment | 18,863.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 119 | 30-09-2025 | 9/2025 | Salary GJ39T9305 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 120 | 13-11-2025 | 414650390 | Adjustment | 47,333.00 | -27,333.00 | SALARY PAID FOR THE MONTH OF SEPTEMBER /OCTOBER / 11 NOV 2025 ( PAID ON 13 NOV 2025 ) | |
| Total... | 992,027.00 | 964,694.00 | -27,333.00 |