| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-12-2023 | 414637268 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL ( 21.12.2023 ) | |
| 2 | 21-12-2023 | 414637329 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SALARY 21.12.2023 | |
| 3 | 23-12-2023 | 414637432 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23-12-2023 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |