| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-12-2023 | 414637226 | Adjustment | 800.00 | -800.00 | CHEMICAL CARD - 7889 ( 19.12.2023 ) | |
| 2 | 21-12-2023 | 414637359 | Adjustment | 3,000.00 | -3,800.00 | ADVANCE SALARY 21.12.2023 | |
| Total... | 3,800.00 | 0.00 | -3,800.00 |