| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-12-2023 | 414637232 | Adjustment | 800.00 | -800.00 | CHEMICAL CARD - 19.12.2023 | |
| 2 | 30-12-2023 | 414637526 | Adjustment | 1,500.00 | -2,300.00 | ADVANCE SAL(30.12.2023) | |
| 3 | 30-12-2023 | 414637539 | Adjustment | 1,500.00 | -3,800.00 | ADVANCE SAL(30.12.2023) | |
| Total... | 3,800.00 | 0.00 | -3,800.00 |