| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-12-2021 | 12/2021 | Salary MH43BP6967 | 2,323.00 | 2,323.00 | 6 Days @ 12000.00/PM | |
| 2 | 31-12-2021 | 919 | Adjustment | 1,500.00 | 823.00 | Loading charges 1500 need to debit against salary on veh 5198 loading date 25.02.2022(nira to panoli) order by subhash on 28.02.2022 and voucher generated by rakesh on 28.02.2022 | |
| Total... | 1,500.00 | 2,323.00 | 823.00 |