| 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 | |
| 5 | 30-04-2024 | 4/2024 | Salary GJ12BX1270 | 22,000.00 | 12,200.00 | 22 Days @ 30000.00/PM | |
| 6 | 30-04-2024 | 414641284 | Adjustment | 12,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 7 | 03-05-2024 | 414641143 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |
| 8 | 15-05-2024 | 414641026 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.05.2024 | |
| Total... | 27,000.00 | 22,000.00 | -5,000.00 |