| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-02-2024 | 414638431 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.02.2024 | |
| 2 | 13-02-2024 | 414638463 | Adjustment | 10,000.00 | -11,500.00 | ADVANCE SAL - 0071 ( 13.02.2024 ) | |
| 3 | 23-02-2024 | 414638644 | Adjustment | 3,000.00 | -14,500.00 | ADVANCE SALARY 23.02.2024 | |
| Total... | 14,500.00 | 0.00 | -14,500.00 |