| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 414638938 | Adjustment | 4,000.00 | -4,000.00 | HAZARDS GOODS | |
| 2 | 16-02-2024 | 414638502 | Adjustment | 1,500.00 | -5,500.00 | ADVANCE SAL FOR NEW JOINING - 16.02.2024 | |
| 3 | 16-02-2024 | 414638503 | Adjustment | 800.00 | -6,300.00 | CHEMICAL CARD - 16.02.2024 | |
| 4 | 28-02-2024 | 414638692 | Adjustment | 2,000.00 | -8,300.00 | ADVANCE SAL - 28.02.2024 | |
| Total... | 8,300.00 | 0.00 | -8,300.00 |