| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-04-2024 | 414640038 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 15.04.2024 | |
| 2 | 16-04-2024 | 414640039 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 16.04.2024 | |
| 3 | 22-04-2024 | 414640314 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 22.04.2024 | |
| Total... | 5,300.00 | 0.00 | -5,300.00 |