| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-05-2024 | 414640737 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 6607 | |
| 2 | 16-05-2024 | 414640738 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 16.05.2024 | |
| Total... | 3,500.00 | 0.00 | -3,500.00 |