| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-06-2024 | 414640905 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 07.06.2024 | |
| 2 | 07-06-2024 | 414640906 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 07.06.2024 | |
| 3 | 08-06-2024 | 414640897 | Adjustment | 800.00 | -3,100.00 | CHEMICAL CARD - 7391 | |
| 4 | 10-06-2024 | 414642005 | Adjustment | 3,000.00 | -6,100.00 | ADVANCE SAL - 10.06.2024 | |
| 5 | 21-06-2024 | 414641908 | Adjustment | 2,000.00 | -8,100.00 | ADVANCE SAL - 21.06.2024 | |
| 6 | 30-06-2024 | 6/2024 | Salary GJ12BY7391 | 24,000.00 | 15,900.00 | 24 Days @ 30000.00/PM | |
| Total... | 8,100.00 | 24,000.00 | 15,900.00 |