| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 3,430.00 | -3,430.00 | |||||
| 1 | 30-09-2022 | 656 | Adjustment | 1,400.00 | -4,830.00 | Veh 7035 2 din delay voucher bana hai loading k SANGLI me load pahoch load nahi mila as per vinay dtd 05.11.2022 | |
| 2 | 30-09-2022 | 657 | Adjustment | 7,435.00 | -12,265.00 | Veh No 7035 Diesel Vr against salary as per Dharmendra dtd 05.11.2022 | |
| 3 | 31-10-2022 | 10/2022 | Salary GJ12BY7035 | 15,484.00 | 3,219.00 | 30 Days @ 16000.00/PM | |
| 4 | 05-11-2022 | 11/2022 | Salary GJ12BY7035 | 2,667.00 | 5,886.00 | 5 Days @ 16000.00/PM | |
| 5 | 05-11-2022 | 414638223 | Adjustment | 5,886.00 | 0.00 | ADJUSTMENT ENTRY | |
| Total... | 14,721.00 | 18,151.00 | 0.00 |