| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-01-2024 | 1/2024 | Salary GJ12BV6696 | 1,935.00 | 1,935.00 | 2 Days @ 30000.00/PM | |
| 2 | 20-01-2024 | 414638166 | Adjustment | 1,500.00 | 435.00 | ADVANCE SAL FOR NEW JOINING - 20.01.2024 | |
| 3 | 20-01-2024 | 414638167 | Adjustment | 800.00 | -365.00 | CHEMICAL CARD | |
| Total... | 2,300.00 | 1,935.00 | -365.00 |