| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-08-2024 | 414642356 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |
| 2 | 05-08-2024 | 414642260 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 05.08.2024 | |
| 3 | 05-08-2024 | 414642361 | Adjustment | 800.00 | -3,600.00 | CHEMICAL CARD - 05.08.2024 | |
| 4 | 05-08-2024 | 414642362 | Adjustment | 2,000.00 | -5,600.00 | ADVANCE SAL FOR NEW JOINING - 05.08.2024 | |
| Total... | 5,600.00 | 0.00 | -5,600.00 |