| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-06-2024 | 414642008 | Adjustment | 1,500.00 | -1,500.00 | ADVANECE SAL - 10.06.2024 | |
| 2 | 12-06-2024 | 41464213 | Adjustment | 2,769.00 | -4,269.00 | 2 FING DISEL NEED TO DEBIT - 4377 | |
| 3 | 12-06-2024 | 414642134 | Adjustment | 800.00 | -5,069.00 | CHEMICAL CARD - 12.06.2024 | |
| 4 | 17-06-2024 | 6/2024 | Salary GJ12BX4377 | 8,000.00 | 2,931.00 | 8 Days @ 30000.00/PM | |
| Total... | 5,069.00 | 8,000.00 | 2,931.00 |