| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2022 | 11/2022 | Salary GJ12BY7456 | 12,800.00 | 12,800.00 | 24 Days @ 16000.00/PM | |
| 2 | 30-11-2022 | 926 | Adjustment | 1,500.00 | 11,300.00 | DUSRE DRIVER SE GADI KHALI KARANE KA CHARGE DIYA HE . As per dharmendra .Dt- 11.01.2023 | |
| 3 | 30-11-2022 | 942 | Adjustment | 2,780.00 | 8,520.00 | Debited 2780/- for Diesel shortage 2Angul=30*92.64=2780/- As per Confirmation By Dharmendra. Dt. 17.01.2023. | |
| 4 | 30-11-2022 | 944 | Adjustment | 1,000.00 | 7,520.00 | Debited 1000/- For Service As per Confirmation By Dharmendra Mourya Dt. 18.01.2023 | |
| 5 | 31-12-2022 | 12/2022 | Salary GJ12BY7456 | 16,000.00 | 23,520.00 | 31 Days @ 16000.00/PM | |
| 6 | 31-12-2022 | 1143 | Adjustment | 6,400.00 | 17,120.00 | Debited against salary for shortage deduction. Lr date -06.12.2022, Lr no 16237 ,product formic acid ,Quantity 80 kg, customer - PON PURE LIMITED | |
| 7 | 08-01-2023 | 1/2023 | Salary GJ12BY7456 | 4,129.00 | 21,249.00 | 8 Days @ 16000.00/PM | |
| Total... | 11,680.00 | 32,929.00 | 21,249.00 |