| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-05-2024 | 414640766 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.05.2024 | |
| 2 | 20-05-2024 | 414640951 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | |
| 3 | 28-05-2024 | 5/2024 | Salary GJ12BX1443 | 18,387.00 | 13,387.00 | 19 Days @ 30000.00/PM | |
| 4 | 30-05-2024 | 414640813 | Adjustment | 1,384.00 | 12,003.00 | 1 fing disel need to debit - 1443 | |
| 5 | 31-05-2024 | 414641430 | Adjustment | 6,000.00 | 6,003.00 | LD:12.05.2024, LR:41966, VEHICLE:GJ12BX1443, LOAD QTY:33.76, UNLOAD QTY:33.66, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:100, PRODUCT-ACETIC ACID, RATE-60, FROM-NANDESARI, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | |
| 6 | 31-05-2024 | 414641779 | Adjustment | 6,003.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 7 | 01-06-2024 | 414641555 | Adjustment | 3,000.00 | -3,000.00 | TALOJA MAI POLICE CATCH KIYA HAI ISK LIEA FINE LAGA HAI(14.05.2024) SHOULD DEDUCT ONCE HE RETURN | |
| Total... | 21,387.00 | 18,387.00 | -3,000.00 |