| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-04-2022 | 155 | Adjustment | 5,820.00 | -5,820.00 | 4 LESS FINGER DIESEL 15*4=60*97=5820/- ON VEH 1159 ORDER BY DEEPAK ON 15-6-2022, 3 FINGER DIESEL RECEIVE 2 FINGER DIESEL TALOJA TO TARAPUR AGAIN DEDUCT | |
| 2 | 31-05-2022 | 5/2022 | Salary GJ12BY1159 | 5,419.00 | -401.00 | 14 Days @ 12000.00/PM | |
| 3 | 12-06-2022 | 6/2022 | Salary GJ12BY1159 | 4,800.00 | 4,399.00 | 12 Days @ 12000.00/PM | |
| Total... | 5,820.00 | 10,219.00 | 4,399.00 |