| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-05-2024 | 414640791 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 17.05.2024 | |
| 2 | 31-05-2024 | 5/2024 | Salary GJ12BX0935 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | |
| 3 | 31-05-2024 | 414641448 | Adjustment | 11,340.00 | 1,176.00 | LD:07.06.2024, LR:44069, VEHICLE:GJ12BX0935, LOAD QTY:30.948, UNLOAD QTY:30.822, SHORTAGE:-126, SHORTAGE TO BE DEDUCTED:126, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. | |
| Total... | 13,340.00 | 14,516.00 | 1,176.00 |