| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-12-2023 | 414637204 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING CASH TO TALOJA. | |
| 2 | 16-12-2023 | 414637206 | Adjustment | 4,800.00 | -6,300.00 | HAZARD AND CHEMICAL LICENCE ( 16.12.2023 ) | |
| Total... | 6,300.00 | 0.00 | -6,300.00 |