| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2024 | 414640779 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 14.05.2024 | |
| 2 | 16-05-2024 | 414640780 | Adjustment | 500.00 | -2,500.00 | JOINING TIME TALOJA SE LIYA THA BUT RETURN NAHI KIYA | |
| 3 | 20-05-2024 | 414640962 | Adjustment | 3,000.00 | -5,500.00 | ADVANCE SAL - 20.05.2024 | |
| 4 | 22-05-2024 | 5/2024 | Salary GJ39T1639 | 8,710.00 | 3,210.00 | 9 Days @ 30000.00/PM | |
| 5 | 22-05-2024 | 414640781 | Adjustment | 800.00 | 2,410.00 | CHEMICAL CARD - 22.05.2024 | |
| 6 | 25-05-2024 | 414640782 | Adjustment | 4,447.00 | -2,037.00 | NIRA TO TALOJA EMPTY TRIP SDISEL | |
| 7 | 25-05-2024 | 414640783 | Adjustment | 2,500.00 | -4,537.00 | EXTRA DISEL - 25.05.2024 | |
| 8 | 25-05-2024 | 414640784 | Adjustment | 2,500.00 | -7,037.00 | EXTRA DISEL DOUBLE DEBIT | |
| Total... | 15,747.00 | 8,710.00 | -7,037.00 |