| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-04-2023 | 4/2023 | Salary GJ12BX0935 | 8,533.00 | 8,533.00 | 16 Days @ 16000.00/PM | |
| 2 | 30-04-2023 | 1930 | Adjustment | 1,000.00 | 7,533.00 | NEW JOINING | |
| 3 | 30-04-2023 | 1931 | Adjustment | 6,000.00 | 1,533.00 | ADVANCE SALARY | |
| 4 | 30-04-2023 | 1932 | Adjustment | 1,533.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | |
| 5 | 31-05-2023 | 5/2023 | Salary GJ12BX0935 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 6 | 31-05-2023 | 2185 | Adjustment | 6,000.00 | 24,000.00 | ADVANCE SALARY | |
| 7 | 31-05-2023 | 30140/22-23 | Pay: ARUN KUMAR YADAV GJ12BX0935 | 24,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | |
| 8 | 30-06-2023 | 6/2023 | Salary GJ12BX0935 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 9 | 30-06-2023 | 2566 | Adjustment | 1,200.00 | 28,800.00 | LD-09.07.2023 1 day delay | |
| 10 | 30-06-2023 | 3131 | Adjustment | 28,800.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | |
| 11 | 31-07-2023 | 7/2023 | Salary GJ12BX0935 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 12 | 31-07-2023 | 3164 | Adjustment | 1,000.00 | 29,000.00 | 1 day delay LD: 21-08-2023 | |
| 13 | 31-07-2023 | 3173 | Adjustment | 1,832.16 | 27,167.84 | 960KM FREE RUNNING | |
| 14 | 31-07-2023 | 3541 | Adjustment | 27,168.00 | -0.16 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 15 | 26-08-2023 | 8/2023 | Salary GJ12BX0935 | 25,161.00 | 25,160.84 | 26 Days @ 30000.00/PM | |
| 16 | 31-08-2023 | 3526 | Adjustment | 5,000.00 | 20,160.84 | TABIYAT KHARP HAI . OR BINA DRIVER DEKE GAYA . | |
| 17 | 31-08-2023 | 4145087 | Adjustment | 20,160.00 | 0.84 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 18 | 02-10-2023 | 4039 | Adjustment | 2,000.00 | -1,999.16 | ADVANCE SAL. ( 02.10.2023 ) | |
| 19 | 10-10-2023 | 4144979 | Adjustment | 2,000.00 | -3,999.16 | ADVANCE SAL ( 10.10.2023 ) | |
| 20 | 14-10-2023 | 10/2023 | Salary GJ12BX0935 | 13,548.00 | 9,548.84 | 14 Days @ 30000.00/PM | |
| 21 | 15-10-2023 | 4145177 | Adjustment | 5,000.00 | 4,548.84 | NOT GIVEN ANY DRIVER . TERMINATED BY COMANY .ORDER BY ROSHAN SIR. | |
| 22 | 21-10-2023 | 4145295 | Adjustment | 2,770.00 | 1,778.84 | 2.fing disel given to new driver . vehicle mai 3 fing disel avaliable hai . | |
| 23 | 21-10-2023 | 4145296 | Adjustment | 2,770.00 | -991.16 | 2 fing disel double debit . Total 4 fing disel need to debit. | |
| 24 | 02-01-2025 | 414645012 | Adjustment | 2,000.00 | -2,991.16 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.01.2025 | |
| 25 | 08-01-2025 | 1/2025 | Salary GJ12BX0935 | 4,516.00 | 1,524.84 | 7 Days @ 20000.00/PM | |
| Total... | 140,233.16 | 141,758.00 | 1,524.84 |