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How to Make Reconciliation of Credit Card

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(Querist)
14 December 2022 expenses made for petrol Rs. 6350/- and bill and voucher received for Rs. 6350/- But when I saw the credit card statement I found that Payment made against Rs. 6350/- ( Credit card payment Rs. 6424.93 and petrol surcharge waiver Rs. 63.61) My question is that i should Booked (6424.93-63.61)=6361.32 or Rs. 11.32 excess payment how to book in my books.
Or i should informed to party to revised the bill and send how much amount.
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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
18 December 2022 Book surcharge Rs. 63.50 separately, as the same gets revered by next day.
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