| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-05-2024 | 414640794 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 19.05.2024 | |
| 2 | 22-05-2024 | 414640928 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 22.05.2024 | |
| 3 | 25-05-2024 | 5/2024 | Salary GJ12BY6832 | 6,774.00 | 1,774.00 | 7 Days @ 30000.00/PM | |
| 4 | 27-05-2024 | 414640795 | Adjustment | 1,000.00 | 774.00 | EXTRA DISEL - 27.05.2024 | |
| 5 | 27-05-2024 | 414640796 | Adjustment | 1,000.00 | -226.00 | EXTRA DISEL DOUBLE DEBIT | |
| Total... | 7,000.00 | 6,774.00 | -226.00 |