| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-05-2024 | 414640740 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.05.2024 | |
| 2 | 13-05-2024 | 5/2024 | Salary GJ39T3592 | 6,774.00 | 3,774.00 | 7 Days @ 30000.00/PM | |
| 3 | 14-05-2024 | 414640742 | Adjustment | 800.00 | 2,974.00 | CHEMICAL CARD - 14.05.2024 | |
| 4 | 14-05-2024 | 414641045 | Adjustment | 2,000.00 | 974.00 | ADVANCE SAL - 14.05.2024 | |
| Total... | 5,800.00 | 6,774.00 | 974.00 |