| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-03-2024 | 414638989 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 07.03.2024 | |
| 2 | 21-03-2024 | 414639442 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 21.03.2024 | |
| 3 | 22-03-2024 | 414639484 | Adjustment | 800.00 | -5,300.00 | CHEMICAL CARD - 8026 ( 22.03.2024 ) | |
| 4 | 31-03-2024 | 3/2024 | Salary GJ12BT8026 | 24,194.00 | 18,894.00 | 25 Days @ 30000.00/PM | |
| 5 | 31-03-2024 | 414640542 | Adjustment | 18,894.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 6 | 05-04-2024 | 414639729 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |
| 7 | 15-04-2024 | 414640070 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | |
| 8 | 23-04-2024 | 414640332 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | |
| 9 | 30-04-2024 | 4/2024 | Salary GJ12BT8026 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | |
| 10 | 30-04-2024 | 414641234 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 11 | 03-05-2024 | 414641156 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |
| 12 | 31-05-2024 | 5/2024 | Salary GJ12BT8026 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | |
| 13 | 31-05-2024 | 414641688 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 14 | 30-06-2024 | 6/2024 | Salary GJ12BT8026 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 15 | 30-06-2024 | 414642225 | Adjustment | 7,800.00 | 22,200.00 | LR:53055, LD:27.07.2024, VEHICLE:8026, AEGIS TO CHENNAI, LD QTY: 30.550, UNLOAD-30.420, SHORTAGE: 130KG, PRODUCT: ACETIC ACID, RATE:60, SHORTAGE DEDUCTED:54KG, JUBILANT | |
| Total... | 91,994.00 | 114,194.00 | 22,200.00 |