| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2021 | 3/2021 | Salary GJ12BX0935 | 2,710.00 | 2,710.00 | 7 Days @ 12000.00/PM | |
| 2 | 31-03-2021 | 78 | Adjustment | 2,500.00 | 210.00 | TANKER LEFT AT KANDLA (EMPTY), DIESEL IN TANKER - 3 ANGUL (NEED TO DEDUCT RS- 2500/- AS LESS DIESEL IN TANKER - 30 LTR | |
| 3 | 31-03-2021 | 94 | Adjustment | 20,300.00 | -20,090.00 | WE HAVE PAID FULL SALARY TILL 20.05.2021 - AMOUNT OF RS- 20,300/-(AFTER ALL DEDUCTION) - ORDER BY ROSHAN SIR - 09.06.2021 | |
| 4 | 30-04-2021 | 4/2021 | Salary GJ12BX0935 | 12,000.00 | -8,090.00 | 30 Days @ 12000.00/PM | |
| 5 | 20-05-2021 | 5/2021 | Salary GJ12BX0935 | 7,742.00 | -348.00 | 20 Days @ 12000.00/PM | |
| 6 | 31-08-2021 | 8/2021 | Salary GJ12BW2028 | 10,452.00 | 10,104.00 | 27 Days @ 12000.00/PM | |
| 7 | 31-08-2021 | 16670/21-22 | Pay: KAJU PARASNATH YADAV GJ12BW2028 | 10,104.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | |
| 8 | 30-09-2021 | 9/2021 | Salary GJ12BW2028 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 9 | 30-09-2021 | 19191/21-22 | Pay: KAJU PARASNATH YADAV GJ12BW2028 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | |
| 10 | 30-09-2021 | 588 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY - 20.11.2021 - SEEN FROM TRACKING , COMFIRM WITH SAHANI JI - 20.11.2021 - TANKER NO - 2028 | |
| 11 | 31-10-2021 | 10/2021 | Salary GJ12BW2028 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 12 | 31-10-2021 | 679 | Adjustment | 500.00 | 12,500.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | |
| 13 | 31-10-2021 | 644 | Adjustment | 10,000.00 | 2,500.00 | SHORTAGE OF ACETIC ACID -100 KG(*100) - LOADING DATE - 30.11.2021 , LOADING QTY -29.54 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | |
| 14 | 31-10-2021 | 705 | Adjustment | 1,395.00 | 1,105.00 | LESS 1 FINGER DIESEL=15 LTR*93 ORDER BY SUBHASH on 28.12.2021 | |
| 15 | 31-10-2021 | 708 | Adjustment | 900.00 | 205.00 | 3 DAYS BHATTA DUE TO DRIVER WENT HOME ON 28.12.2021 ORDER BY SUBHASH ON 29.12.2021 VOUCHER GENERATED ON 29.12.2021 VEHICLE 2028 | |
| 16 | 30-11-2021 | 11/2021 | Salary GJ12BW2028 | 12,000.00 | 12,205.00 | 30 Days @ 12000.00/PM | |
| 17 | 30-11-2021 | 779 | Adjustment | 500.00 | 12,705.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | |
| 18 | 30-11-2021 | 23582/21-22 | Pay: KAJU PARASNATH YADAV GJ12BW2028 | 22,270.00 | -9,565.00 | DRIVER SALARY ADVANCE FOR THE MONTH OF NOV-21 (12205) & DEC-21 (10065) | |
| 19 | 26-12-2021 | 12/2021 | Salary GJ12BW2028 | 10,065.00 | 500.00 | 26 Days @ 12000.00/PM | |
| 20 | 31-01-2022 | 969 | Adjustment | 1,000.00 | -500.00 | deduct 1000 against salary for extra diesel on vehicle 5660 order by kamlesh on 13.03.2022 and voucher generated by rakesh on 13.03.2022 | |
| 21 | 31-01-2022 | 992 | Adjustment | 900.00 | -1,400.00 | 3 DAYS BHATTA NEED TO DEDUCT AGANS SALARY ON VEHICLE 5660 LEFT VEHICLE ON 29.03.2022 ORDER BY KAMLESH ON 29.03.2022 VOUCHER GENERATED BY CHETAN ON 29.03.2022 | |
| 22 | 31-01-2022 | 993 | Adjustment | 2,835.00 | -4,235.00 | 2 LESS FINGER DIESEL 15*2=30*94.50=2835 ON VEH 5660 ORDER BY KAMLESH ON 29.03.2022 AND VOUCHER GENERATED BY CHETAN ON 29.03.2022 | |
| 23 | 28-02-2022 | 2/2022 | Salary GJ12BY5660 | 4,714.00 | 479.00 | 11 Days @ 12000.00/PM | |
| 24 | 28-02-2022 | 1051 | Adjustment | 25,575.00 | -25,096.00 | SHORTAGE OF GROUND NUT OIL =155KG ( CUSTOMER MERY GOLD Loading date :3.03.2022 vehicle :GJ12BY5660,Loading qty : 29.155T , Unl qty 29) Voucher generated by CHETAN on 25.04.2022 | |
| 25 | 28-03-2022 | 3/2022 | Salary GJ12BY5660 | 10,839.00 | -14,257.00 | 28 Days @ 12000.00/PM | |
| 26 | 09-08-2023 | 30196/22-23 | Pay: KAJU PARASNATH YADAV GJ12BY5660 | 20,000.00 | -34,257.00 | FOR MOTHER HEALTH ISSUE ORDER BY ROSHAN SIR | |
| Total... | 129,779.00 | 95,522.00 | -34,257.00 |