| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2022 | 6/2022 | Salary GJ12BV6746 | 4,400.00 | 4,400.00 | 11 Days @ 12000.00/PM | |
| 2 | 30-06-2022 | 416 | Adjustment | 4,356.00 | 44.00 | 3 Angul Diesel. 15*3 = 45. 45*96.81 = Rs.4356.Diesel Voucher raised against salary as per Kamlesh dtd 22.08.2022. Veh No 6746 | |
| 3 | 31-07-2022 | 7/2022 | Salary GJ12BV6746 | 16,000.00 | 16,044.00 | 31 Days @ 16000.00/PM | |
| 4 | 08-08-2022 | 8/2022 | Salary GJ12BV6746 | 4,129.00 | 20,173.00 | 8 Days @ 16000.00/PM | |
| 5 | 30-08-2022 | 414639399 | Adjustment | 20,173.00 | 0.00 | SALARY PAID | |
| Total... | 24,529.00 | 24,529.00 | 0.00 |