| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-12-2023 | 414637229 | Adjustment | 4,800.00 | -4,800.00 | HAZARD AND CHEMICAL - 4400 ( 19.12.2023 ) | |
| 2 | 21-12-2023 | 414637288 | Adjustment | 3,000.00 | -7,800.00 | ADVANCE SAL ( 21.12.2023 ) | |
| 3 | 31-12-2023 | 414637334 | Adjustment | 3,000.00 | -10,800.00 | ADVANCE SALARY 19.12.2023 | |
| 4 | 31-12-2023 | 414637572 | Adjustment | 2,000.00 | -12,800.00 | ADVANCE SAL(01.01.2024) | |
| Total... | 12,800.00 | 0.00 | -12,800.00 |