| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-11-2024 | 414644425 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.11.2024 | |
| 2 | 30-11-2024 | 11/2024 | Salary GJ12BY4271 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | |
| 3 | 30-11-2024 | 414644924 | Adjustment | 903.00 | 3,764.00 | LOADING DATE - 14.12.2024 PD - ACETIC ACID LR NO - 44423 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 33.98 UNLOAD QTY 33.88 SHORTAGE QTY - -100 0.25% - 84.95 DEDUCATION QTY - -15.05 RATE - 60 | |
| 4 | 30-11-2024 | 414645320 | Adjustment | 3,764.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 5 | 31-12-2024 | 12/2024 | Salary GJ12BY4271 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 6,667.00 | 26,667.00 | 20,000.00 |