| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-04-2024 | 414639787 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 0935 ( 03.04.2024 ) | |
| 2 | 04-04-2024 | 414639788 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 0935 | |
| 3 | 06-04-2024 | 414639789 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 06.04.2024 | |
| 4 | 22-04-2024 | 414640307 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 22.04.2024 | |
| 5 | 23-04-2024 | 414640177 | Adjustment | 100.00 | -8,400.00 | Without Seatbelt 11-Apr-24 | |
| 6 | 30-04-2024 | 4/2024 | Salary GJ12BX0935 | 28,000.00 | 19,600.00 | 28 Days @ 30000.00/PM | |
| 7 | 30-04-2024 | 414640386 | Adjustment | 1,385.00 | 18,215.00 | 1 FING DISEL NEED TO DEBIT - 0935 ( 09.05.2024 ) | |
| 8 | 30-04-2024 | 414641252 | Adjustment | 18,215.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 9 | 03-05-2024 | 414641150 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |
| Total... | 31,000.00 | 28,000.00 | -3,000.00 |