| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-05-2024 | 414640753 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.05.2024 | |
| 2 | 14-05-2024 | 414640754 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 14.05.2024 | |
| 3 | 18-05-2024 | 5/2024 | Salary GJ39T3729 | 8,710.00 | 5,910.00 | 9 Days @ 30000.00/PM | |
| 4 | 18-05-2024 | 414640755 | Adjustment | 3,000.00 | 2,910.00 | ADVANCE SAL - 18.05.2024 | |
| 5 | 23-05-2024 | 414640756 | Adjustment | 2,769.00 | 141.00 | 2 FING DISEL GIVEN TO NEW DRIVER - 4470 | |
| Total... | 8,569.00 | 8,710.00 | 141.00 |