| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2024 | 414644263 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - 14.11.2024 | |
| 2 | 14-11-2024 | 414644284 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | |
| 3 | 27-11-2024 | 414644534 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SALARY- 27.11.2024 | |
| 4 | 07-12-2024 | 414644618 | Adjustment | 2,000.00 | -7,500.00 | ADVANCE SALARY- 07.12.2024 | |
| Total... | 7,500.00 | 0.00 | -7,500.00 |