| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-05-2024 | 414640786 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | |
| 2 | 20-05-2024 | 414640787 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 20.05.2024 | |
| 3 | 30-05-2024 | 414640839 | Adjustment | 800.00 | -3,600.00 | manifhul dhakkan missing - 30.05.2024 | |
| 4 | 31-05-2024 | 5/2024 | Salary GJ12BW3164 | 16,452.00 | 12,852.00 | 17 Days @ 30000.00/PM | |
| Total... | 3,600.00 | 16,452.00 | 12,852.00 |