| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-07-2024 | 414642177 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 01.07.2024 | |
| 2 | 03-07-2024 | 414642178 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 03.07.2024 | |
| Total... | 2,300.00 | 0.00 | -2,300.00 |