| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-10-2024 | 414643696 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.10.2024 | |
| 2 | 04-10-2024 | 414643697 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 6543 | |
| 3 | 14-10-2024 | 414643779 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SALARY- 14.10.2024 | |
| 4 | 17-10-2024 | 10/2024 | Salary GJ12BV6543 | 9,032.00 | 4,232.00 | 14 Days @ 20000.00/PM | |
| 5 | 19-10-2024 | 414643968 | Adjustment | 2,000.00 | 2,232.00 | ADVANCE SALARY ON 19-10-2024 | |
| 6 | 22-10-2024 | 414644020 | Adjustment | 300.00 | 1,932.00 | LD - 05.10.24, UNLOAD - 09.10.24, PD - ACETIC ACID, LR - 34776A, JUBILANT INGREVIA LIMITED - NIRA, JNPT TO NIRA, LDQ - 30.040, UNLDQ - 29.960, SHORT - 5 RATE - 60. | |
| 7 | 31-10-2024 | 10/2024 | Salary GJ39T3920 | 9,032.00 | 10,964.00 | 14 Days @ 20000.00/PM | |
| 8 | 22-11-2024 | 414644439 | Adjustment | 2,000.00 | 8,964.00 | ADVANCE SALARY- 22.11.2024 | |
| Total... | 9,100.00 | 18,064.00 | 8,964.00 |