| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-12-2023 | 414637531 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL CASH FROM TALOJA | |
| 2 | 30-12-2023 | 414637541 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD (30.12.2023) | |
| 3 | 31-12-2023 | 414637583 | Adjustment | 700.00 | -3,000.00 | RC BOOK LEKE CHALA GAYA THA ( 30.12.2023 ) | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |