| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-09-2024 | 414643431 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 13.09.2024 | |
| 2 | 14-09-2024 | 414643432 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 14.09.2024 | |
| 3 | 30-09-2024 | 9/2024 | Salary GJ39T3883 | 12,600.00 | 9,800.00 | 18 Days @ 21000.00/PM | |
| 4 | 30-09-2024 | 414644023 | Adjustment | 2,400.00 | 7,400.00 | LD -23.09.24, UNLOAD - 27.09.24, PD - ACETIC ACID, LR - 53457, PON PURE CHEMICAL INDIA PVT. LTD., MUMBAI TO HYDERABAD, LDQ - 29.840, UNLDQ - 29.710, SHORT - 40, RATE - 60 . | |
| 5 | 30-09-2024 | 414644361 | Adjustment | 7,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 6 | 05-10-2024 | 414643713 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | |
| 7 | 13-10-2024 | 414643770 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.10.2024 | |
| 8 | 18-10-2024 | 10/2024 | Salary GJ39T3883 | 11,613.00 | 7,613.00 | 18 Days @ 20000.00/PM | |
| 9 | 31-10-2024 | 414644801 | Adjustment | 7,613.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| Total... | 24,213.00 | 24,213.00 | 0.00 |