| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 1,002.00 | -1,002.00 | |||||
| 1 | 30-04-2022 | 4/2022 | Salary GJ12BX-5440 | 12,000.00 | 10,998.00 | 30 Days @ 12000.00/PM | |
| 2 | 30-04-2022 | 346 | Adjustment | 10,998.00 | 0.00 | Driver Salary paid for the month of April,22 Part II | |
| 3 | 30-04-2022 | 347 | Adjustment | 10,998.00 | -10,998.00 | Excess salary paid wrongly for the month of April,22 | |
| 4 | 05-05-2022 | 5/2022 | Salary GJ12BX-5440 | 1,935.00 | -9,063.00 | 5 Days @ 12000.00/PM | |
| 5 | 30-09-2022 | 790 | Adjustment | -9,063.00 | |||
| 6 | 30-09-2022 | 763 | Adjustment | 1,600.00 | -10,663.00 | Veh No 6641. Rs. 1600 voucher banana hai Salary par Driver service ka Paisa nahi de rha gandidham se cash Dena hai as per Kamlesh Dtd 14.11.2022. | |
| 7 | 31-10-2022 | 10/2022 | Salary MH43BX6641 | 14,968.00 | 4,305.00 | 29 Days @ 16000.00/PM | |
| 8 | 31-10-2022 | 25037/22-23 | Pay: SUNIL KUMAR YADAV MH43BX6641 | 2,755.00 | 1,550.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | |
| 9 | 30-11-2022 | 11/2022 | Salary MH43BX6641 | 16,000.00 | 17,550.00 | 30 Days @ 16000.00/PM | |
| 10 | 30-11-2022 | 28147/22-23 | Pay: SUNIL KUMAR YADAV MH43BX6641 | 15,750.00 | 1,800.00 | SALARY PAID FOR MONTH OF NOVEMBER | |
| 11 | 30-11-2022 | 973 | Adjustment | 2,800.00 | -1,000.00 | LR DT 12-01-2023 VEH NO MH43BX6641 , PRO- GR, CUST - ACRYNOVA INDUSTRIES PVT LTD. SHORT 120KG, | |
| 12 | 31-12-2022 | 12/2022 | Salary MH43BX6641 | 16,000.00 | 15,000.00 | 31 Days @ 16000.00/PM | |
| 13 | 31-12-2022 | 1057 | Adjustment | 10,000.00 | 5,000.00 | Debited against salary as a penalty of tyre damage , big cut in tyre found.as per confirmation by Harendra. dt - 23.02.2023. | |
| 14 | 30-01-2023 | 30071/22-23 | Pay: SUNIL KUMAR YADAV MH43BX6641 | 5,000.00 | 0.00 | Salary Paid month of January 2023 | |
| 15 | 31-01-2023 | 1/2023 | Salary MH43BX6641 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 16 | 31-01-2023 | 2196 | Adjustment | 1,000.00 | 15,000.00 | ADVANCE SALARY | |
| 17 | 22-02-2023 | 2/2023 | Salary MH43BX6641 | 12,571.00 | 27,571.00 | 22 Days @ 16000.00/PM | |
| Total... | 60,901.00 | 89,474.00 | 27,571.00 |