| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-05-2024 | 414640775 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.05.2024 | |
| 2 | 17-05-2024 | 414640776 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 17.05.2024 | |
| Total... | 2,800.00 | 0.00 | -2,800.00 |