| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-05-2022 | 254 | Adjustment | 2,760.00 | -2,760.00 | Veh No. 5827.Less 2 fingar Diesel 15*2 = 30. 30*92 = Rs.2760.Recd info from Hited dtd 11.07.2022. | |
| 2 | 30-06-2022 | 6/2022 | Salary GJ12BY5827 | 2,400.00 | -360.00 | 6 Days @ 12000.00/PM | |
| 3 | 10-07-2022 | 7/2022 | Salary GJ12BY5827 | 5,161.00 | 4,801.00 | 10 Days @ 16000.00/PM | |
| Total... | 2,760.00 | 7,561.00 | 4,801.00 |