| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-12-2023 | 414637540 | Adjustment | 4,800.00 | -4,800.00 | HAZARD AND CHEMICAL CARD (30.12.2023 ) | |
| 2 | 31-12-2023 | 12/2023 | Salary GJ12BT9789 | 1,935.00 | -2,865.00 | 2 Days @ 30000.00/PM | |
| Total... | 4,800.00 | 1,935.00 | -2,865.00 |