| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-10-2024 | 414644125 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |
| 2 | 31-10-2024 | 10/2024 | Salary GJ12BV6696 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | |
| 3 | 31-10-2024 | 414644130 | Adjustment | 1,000.00 | -1,710.00 | ADVANCE SALARY FOR LOADING 02.10.2024 | |
| 4 | 30-11-2024 | 11/2024 | Salary GJ12BV6696 | 20,000.00 | 18,290.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-11-2024 | 414645246 | Adjustment | 18,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 6 | 20-12-2024 | 414644865 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 20.12.2024 | |
| 7 | 31-12-2024 | 12/2024 | Salary GJ12BV6696 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | |
| 8 | 31-12-2024 | 414645390 | Adjustment | 1,100.00 | 17,900.00 | LOADING DATE - 06.01.2025 PD - ACETIC ACID LR NO - 54124 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 32.67 UNLOADING QTY - 32.57 SHORATGE QTY - -100 DEDUCATION QTY - -18.325 RATE - 60 | |
| 9 | 12-02-2025 | 414645507 | Adjustment | 2,000.00 | 15,900.00 | ADVANCE SALARY- 12.02.2025 | |
| Total... | 25,390.00 | 41,290.00 | 15,900.00 |