| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2023 | 414637394 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY (16.12.2023) | |
| 2 | 13-12-2023 | 4146341 | Adjustment | 1,500.00 | -4,500.00 | JOINING ADVANCE 13.12.2023 | |
| 3 | 09-01-2024 | 414637859 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 09.01.2024 | |
| Total... | 7,500.00 | 0.00 | -7,500.00 |