| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-05-2023 | 5/2023 | Salary GJ12BX1071 | 1,935.00 | 1,935.00 | 2 Days @ 30000.00/PM | |
| 2 | 31-05-2023 | 2082 | Adjustment | 1,000.00 | 935.00 | new joining | |
| 3 | 31-05-2023 | 2083 | Adjustment | 2,000.00 | -1,065.00 | advance salary | |
| 4 | 31-05-2023 | 2254 | Adjustment | 1,385.00 | -2,450.00 | 1 FINGER DIESEL | |
| Total... | 4,385.00 | 1,935.00 | -2,450.00 |