| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 11/2023 | Salary GJ12BX0916 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | |
| 2 | 30-11-2023 | 4146135 | Adjustment | 3,000.00 | -2,000.00 | ADVANCE SAL ( 06.12.2023 ) | |
| 3 | 30-11-2023 | 4146362 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL ( 14.12.2023 ) | |
| 4 | 30-11-2023 | 414637233 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL ( 19.12.2023 ) | |
| 5 | 30-11-2023 | 414637318 | Adjustment | 9,750.00 | -17,750.00 | LR:20697A, LD: 04-12-2023, SHORTAGE: 130KG, RATE:75/KG, ACETIC ACID, JUBILANT INGREVIA LIMITED - NIRA | |
| 6 | 01-12-2023 | 4146111 | Adjustment | 1,500.00 | -19,250.00 | ADVANCE SALARY FOR NEW JOINING ( 01.12.2023 ) | |
| 7 | 31-12-2023 | 12/2023 | Salary GJ12BX0916 | 30,000.00 | 10,750.00 | 31 Days @ 30000.00/PM | |
| 8 | 04-01-2024 | 414637966 | Adjustment | 3,000.00 | 7,750.00 | ADVANCE SAL - 04.01.2024 | |
| 9 | 10-01-2024 | 414637842 | Adjustment | 3,000.00 | 4,750.00 | ADVANCE SAL - 10.01.2024 | |
| 10 | 20-01-2024 | 414638096 | Adjustment | 3,000.00 | 1,750.00 | ADVANCE SAL - 20.01.2024 | |
| Total... | 29,250.00 | 31,000.00 | 1,750.00 |