| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 11/2023 | Salary GJ12BX0889 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 2 | 30-11-2023 | 4146345 | Adjustment | 1,500.00 | 28,500.00 | CHEMICAL CARD 13.12.2023 | |
| 3 | 30-11-2023 | 414637223 | Adjustment | 3,000.00 | 25,500.00 | ADVANCE SAL ( 04.12.2023 ) | |
| 4 | 30-11-2023 | 414637224 | Adjustment | 3,000.00 | 22,500.00 | ADVANCE SAL ( 19.12.2023 ) | |
| Total... | 7,500.00 | 30,000.00 | 22,500.00 |