| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-01-2024 | 414638166 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 20.01.2024 | |
| 2 | 20-01-2024 | 414638167 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD | |
| Total... | 2,300.00 | 0.00 | -2,300.00 |