| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-12-2023 | 414637357 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 21.12.2023 | |
| 2 | 22-12-2023 | 414637402 | Adjustment | 1,500.00 | -4,500.00 | HAZARD GOODS | |
| 3 | 22-12-2023 | 414637403 | Adjustment | 800.00 | -5,300.00 | CHEMICAL CARD ( 19.12.2023 ) | |
| 4 | 03-01-2024 | 414637612 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL ( 03.01.2023 ) | |
| Total... | 8,300.00 | 0.00 | -8,300.00 |