| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-11-2023 | 4146035 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL ( 25.11.2023 ) | |
| 2 | 25-11-2023 | 4146036 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD | |
| 3 | 30-11-2023 | 11/2023 | Salary GJ12BT9789 | 7,000.00 | 4,200.00 | 7 Days @ 30000.00/PM | |
| 4 | 30-11-2023 | 4146142 | Adjustment | 3,000.00 | 1,200.00 | ADVANCE SAL ( 29.11.2023 ) | |
| 5 | 30-11-2023 | 4146172 | Adjustment | 10,000.00 | -8,800.00 | COMPANY TERMINATE . BECOZ DRIVER KA JYADA PROBLEM HAI 180 KG KA SHORTAGE BHI HAI . | |
| 6 | 30-11-2023 | 4146173 | Adjustment | 10,000.00 | -18,800.00 | NOT GIVEN ANY DRIVER . | |
| 7 | 30-11-2023 | 414637312 | Adjustment | 23,400.00 | -42,200.00 | LR:41295, LD:01-12-2023, SHORTAGE: 180KG, RATE: 130/KG, STYRENE, CREST CHEMICALS | |
| 8 | 05-12-2023 | 12/2023 | Salary GJ12BT9789 | 4,839.00 | -37,361.00 | 5 Days @ 30000.00/PM | |
| Total... | 49,200.00 | 11,839.00 | -37,361.00 |