| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2021 | 6/2021 | Salary GJ12BY1495 | 400.00 | 400.00 | 1 Days @ 12000.00/PM | |
| 2 | 30-06-2021 | 111 | Adjustment | 3,395.00 | -2,995.00 | NEED TO DEDUCT RS.3395 AGAINST GJ12BY1495 35 LTR DIESEL -INOFRMED BY DEEPAK 15.7.2021 | |
| 3 | 30-06-2021 | 6453/21-22 | Pay: NARENDRA YADAV GJ12BY1495 | 3,395.00 | -6,390.00 | NEED TO DEDUCT RS 3395 AGAISNT35 LTR INFORMED BY DEEPAK | |
| 4 | 11-07-2021 | 7/2021 | Salary GJ12BY1495 | 4,258.00 | -2,132.00 | 11 Days @ 12000.00/PM | |
| Total... | 6,790.00 | 4,658.00 | -2,132.00 |