| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-05-2022 | 248 | Adjustment | 2,918.00 | -2,918.00 | 2 fingar less 15*2 =30. 30*97.28 = Rs. 2918 Voucher against salary. as per info recd from Kamlesh on 08.07.2022. | |
| 2 | 29-06-2022 | 6/2022 | Salary GJ12BY4069 | 800.00 | -2,118.00 | 2 Days @ 12000.00/PM | |
| Total... | 2,918.00 | 800.00 | -2,118.00 |