| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-05-2024 | 414640762 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JONIING - 10.05.2024 | |
| 2 | 22-05-2024 | 414640763 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 22.05.2024 | |
| 3 | 23-05-2024 | 414640764 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 23.05.2024 | |
| 4 | 23-05-2024 | 414640851 | Adjustment | 3,000.00 | -8,800.00 | ADVANCE SAL - 23.05.2024 | |
| 5 | 23-05-2024 | 414640870 | Adjustment | 3,000.00 | -11,800.00 | ADVANCE SAL - 23.05.2024 | |
| Total... | 11,800.00 | 0.00 | -11,800.00 |