| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-04-2024 | 414639855 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |
| 2 | 09-04-2024 | 414639856 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | |
| 3 | 18-04-2024 | 414640675 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SALARY 18.04.2024 | |
| 4 | 26-04-2024 | 414640291 | Adjustment | 4,500.00 | -9,800.00 | DATE- 25-04-2024 KO GADI SE ACCIDENT HUA THA GADI ABHI BHARUCH ME POIICE CHOKI ME HE GADI KO RILISE KARNE KE LIYE | |
| Total... | 9,800.00 | 0.00 | -9,800.00 |