| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-04-2024 | 414639832 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.04.2024 | |
| 2 | 08-04-2024 | 414639833 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 08.04.2024 | |
| 3 | 13-04-2024 | 414640076 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 13.04.2024 | |
| 4 | 23-04-2024 | 414640186 | Adjustment | 100.00 | -5,400.00 | 10-Apr-24 Without Seatbelt | |
| 5 | 30-04-2024 | 4/2024 | Salary GJ12BV6746 | 25,000.00 | 19,600.00 | 25 Days @ 30000.00/PM | |
| 6 | 30-04-2024 | 414641248 | Adjustment | 19,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 7 | 03-05-2024 | 414641153 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |
| 8 | 10-06-2024 | 414640911 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.06.2024 | |
| Total... | 31,000.00 | 25,000.00 | -6,000.00 |