| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-07-2024 | 414642282 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 29.07.2024 | |
| 2 | 31-07-2024 | 7/2024 | Salary GJ12BY1357 | 2,903.00 | 903.00 | 3 Days @ 30000.00/PM | |
| 3 | 05-08-2024 | 414642271 | Adjustment | 4,800.00 | -3,897.00 | HAZARDOUS AND CHEMICAL CARD - | |
| Total... | 6,800.00 | 2,903.00 | -3,897.00 |