| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-12-2023 | 12/2023 | Salary GJ12BX1020 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |
| 2 | 20-12-2023 | 414637411 | Adjustment | 4,800.00 | -3,832.00 | HAZARD AND CHEMICAL LICENCE | |
| Total... | 4,800.00 | 968.00 | -3,832.00 |