| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-04-2024 | 414639857 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |
| 2 | 12-04-2024 | 414639858 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 12.04.2024 | |
| 3 | 16-04-2024 | 414640043 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 16.04.2024 | |
| 4 | 24-04-2024 | 414640346 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 24.04.2024 | |
| 5 | 30-04-2024 | 4/2024 | Salary GJ12BY6607 | 22,000.00 | 13,700.00 | 22 Days @ 30000.00/PM | |
| 6 | 30-04-2024 | 414640382 | Adjustment | 3,462.00 | 10,238.00 | 2.5 FING DISEL NEED TO DEBIT - 6607 ( 03.05.2024 ) | |
| 7 | 30-04-2024 | 414640383 | Adjustment | 1,203.00 | 9,035.00 | DAHEJ TO ANKLESHWAR DISEL DEBIT | |
| Total... | 12,965.00 | 22,000.00 | 9,035.00 |