| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-09-2024 | 414643651 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 30.09.2024 | |
| 2 | 30-09-2024 | 414643656 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 30.09.2024 | |
| Total... | 2,800.00 | 0.00 | -2,800.00 |