| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-02-2022 | 19 | Adjustment | 1,000.00 | -1,000.00 | GPRS WIRE REMOVE DATE 17/3/2022 ORDER BY ROAHSAN SIR ON VEH 7589 VOUCHER GEN BY CHETAN | |
| 2 | 31-03-2022 | 3/2022 | Salary GJ12BV7589 | 6,581.00 | 5,581.00 | 17 Days @ 12000.00/PM | |
| 3 | 11-04-2022 | 4/2022 | Salary GJ12BV7589 | 4,400.00 | 9,981.00 | 11 Days @ 12000.00/PM | |
| Total... | 1,000.00 | 10,981.00 | 9,981.00 |