| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-05-2025 | 414647649 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.05.2025 | |
| 2 | 30-05-2025 | 414647657 | Adjustment | 5,000.00 | -7,000.00 | Chemical Card & hazardous- 30.05.2025 | |
| Total... | 7,000.00 | 0.00 | -7,000.00 |