| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-12-2023 | 414637227 | Adjustment | 4,800.00 | -4,800.00 | HAZARD AND CHEMICAL LICNECE - 7191 ( 19.12.2023 ) | |
| 2 | 19-12-2023 | 414637238 | Adjustment | 3,000.00 | -7,800.00 | ADVANCE SAL ( 19.12.2023 ) | |
| Total... | 7,800.00 | 0.00 | -7,800.00 |