| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 11/2023 | Salary GJ12BY4271 | 2,000.00 | 2,000.00 | 2 Days @ 30000.00/PM | |
| 2 | 30-11-2023 | 4146181 | Adjustment | 4,800.00 | -2,800.00 | HAZARDIOUS AND CHEMICAL CARD ( 29.11.2023 ) | |
| 3 | 30-11-2023 | 4146182 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL ( 29.11.2023 ) | |
| 4 | 30-11-2023 | 4146183 | Adjustment | 2,769.00 | -8,569.00 | 2 FING DISEL NEED TO DEBIT . TOTAL 5 FING DISEL NEED TO DEBIT . | |
| 5 | 30-11-2023 | 4146184 | Adjustment | 2,769.00 | -11,338.00 | 2 FINGER DOUBLE VOUCHER AS PER CHECKLIST | |
| 6 | 30-11-2023 | 4146185 | Adjustment | 5,000.00 | -16,338.00 | NOT GIVEN ANY DRIVER . LEFT VEHICLE AT ANKLESHWAR . ( 09.12.2023 ) | |
| 7 | 30-11-2023 | 4146186 | Adjustment | 3,000.00 | -19,338.00 | ADVANCE SAL ( 09.12.2023 ) | |
| 8 | 30-11-2023 | 414637316 | Adjustment | 7,500.00 | -26,838.00 | LR:41700, LD: 30-11-2023, SHORTAGE: 100, RATE:75/KG, DE ALCOHOL JUBILANT INGREVIA LIMITED - NIRA | |
| Total... | 28,838.00 | 2,000.00 | -26,838.00 |