| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-11-2024 | 414644983 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 7689 | |
| 2 | 30-11-2024 | 11/2024 | Salary GJ12BV7689 | 4,000.00 | 2,500.00 | 6 Days @ 20000.00/PM | |
| 3 | 30-11-2024 | 414644930 | Adjustment | 300.00 | 2,200.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54063 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NANDESARI TO NIRA LOADING QTY - 26 UNLOAD QTY 25.93 SHORTAGE QTY - -70 0.25% - 65 DEDUCATION QTY - -5 RATE - 60 | |
| 4 | 31-12-2024 | 12/2024 | Salary GJ12BV7689 | 20,000.00 | 22,200.00 | 31 Days @ 20000.00/PM | |
| 5 | 31-12-2024 | 414645084 | Adjustment | 2,047.00 | 20,153.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.01.2025 | |
| Total... | 3,847.00 | 24,000.00 | 20,153.00 |