| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-02-2024 | 414638682 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 27.02.2024 | |
| 2 | 27-02-2024 | 414638683 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 27.02.2024 | |
| 3 | 02-03-2024 | 414638983 | Adjustment | 2,000.00 | -4,300.00 | ADVANCE SAL - 02.03.2024 | |
| Total... | 4,300.00 | 0.00 | -4,300.00 |