| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-11-2024 | 414644506 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING- 25.11.2024 | |
| 2 | 30-11-2024 | 414644840 | Adjustment | 1,500.00 | -3,000.00 | CHEMICAL CARD- 30.11.2024 | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |