| 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 | 19-10-2024 | 414643968 | Adjustment | 2,000.00 | -6,800.00 | ADVANCE SALARY ON 19-10-2024 | |
| 5 | 22-10-2024 | 414644020 | Adjustment | 300.00 | -7,100.00 | 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. | |
| Total... | 7,100.00 | 0.00 | -7,100.00 |