| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-07-2022 | 433 | Adjustment | 1,780.00 | -1,780.00 | Veh No. 6506. Diesel Vr. Against Salary as per Sameer Khan dtd 29.08..2022. 89*20= 1780/- ( Ranjeet )20ltrs diesel name of the driver deducted on his salary account | |
| 2 | 30-07-2022 | 466 | Adjustment | 1,400.00 | -3,180.00 | Veh No 6506 RANJEET K NAAM SE 1400/- DEBIT VOUCHER BANANA HAI AUR 1400/- HAZIRA MAHETA LALA K ACCOUNT ME DALNA HAI as per Sameer Khan Dtd 16.09.2022 | |
| 3 | 30-08-2022 | 577 | Adjustment | 700.00 | -3,880.00 | Veh No 6506 1 day delay Vr.as per Kamlesh dtd 15.10.2022 | |
| 4 | 31-08-2022 | 8/2022 | Salary GJ12BY6506 | 4,645.00 | 765.00 | 9 Days @ 16000.00/PM | |
| 5 | 31-08-2022 | 17758/22-23 | Pay: RANJEET KUMAR SINGH GJ12BY6506 | 765.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |
| 6 | 30-09-2022 | 9/2022 | Salary GJ12BY6506 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 7 | 30-09-2022 | 20901/22-23 | Pay: RANJEET KUMAR SINGH GJ12BY6506 | 15,300.00 | 700.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | |
| 8 | 30-09-2022 | 622 | Adjustment | 700.00 | 0.00 | Veh no 6506 1 day Delay Vr as per Kamlesh Dtd 20.10.2022 | |
| 9 | 31-10-2022 | 10/2022 | Salary GJ12BY6506 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 10 | 31-10-2022 | 816 | Adjustment | 1,500.00 | 14,500.00 | Rs.1500/- Debited For Vehicle GJ12BY6506, Loading date- 28/11/2022, From Nira to Ankleshwar Due to 1 tonnes overload at bhilad border. As per Confirmation Received by Vinay & Dharmendra Maurya. Dt. 30/11/2022 | |
| 11 | 31-10-2022 | 857 | Adjustment | 28,500.00 | -14,000.00 | BEING AMOUNT DEBITED TOWARDS SHORTAGE VEHICLE NO. GJ12BY6506/ LR. NO.21815/ LR DT. 15/11/2022/ MATERIAL-EXXSOL HEXANE/ LOADED QTY. 19660 UNLOADE QTY. 19375 (19660-19375-285KG) AS PER CONFIRMATION RECEIVED BY DEEPA MAM. DT. 21.12.2022 | |
| 12 | 30-11-2022 | 11/2022 | Salary GJ12BY6506 | 16,000.00 | 2,000.00 | 30 Days @ 16000.00/PM | |
| 13 | 01-12-2022 | 12/2022 | Salary GJ12BY6506 | 516.00 | 2,516.00 | 1 Days @ 16000.00/PM | |
| Total... | 50,645.00 | 53,161.00 | 2,516.00 |