| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2022 | 891 | Adjustment | 800.00 | -800.00 | RS 800/- DEBITED AGAINST FOR CHEMICAL LICENSE AS PER CONFIRMATION RECEIVED BY DHARMENDRA. | |
| 2 | 24-12-2022 | 12/2022 | Salary GJ12BY7391 | 516.00 | -284.00 | 1 Days @ 16000.00/PM | |
| Total... | 800.00 | 516.00 | -284.00 |