| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-02-2024 | 414638770 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 24.02.2024 | |
| 2 | 29-02-2024 | 2/2024 | Salary GJ12BW3164 | 6,207.00 | 4,707.00 | 6 Days @ 30000.00/PM | |
| 3 | 29-02-2024 | 414638769 | Adjustment | 3,000.00 | 1,707.00 | ADVANCE SAL - 29.02.2024 | |
| 4 | 29-02-2024 | 414639575 | Adjustment | 13,650.00 | -11,943.00 | LD:12.03.2024, LR:45062, PRODUCT:ETHYL ACETATE, NIRA TO DAHEJ, SHORTAGE:-130, RATE:105/KG, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | |
| 5 | 08-03-2024 | 414639371 | Adjustment | 3,000.00 | -14,943.00 | ADVANCE SAL - 08.03.2024 | |
| 6 | 18-03-2024 | 3/2024 | Salary GJ12BW3164 | 17,419.00 | 2,476.00 | 18 Days @ 30000.00/PM | |
| Total... | 21,150.00 | 23,626.00 | 2,476.00 |