| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-01-2024 | 414638168 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING | |
| 2 | 30-01-2024 | 414638317 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 30.01.2024 | |
| 3 | 12-02-2024 | 414638446 | Adjustment | 2,000.00 | -6,500.00 | ADVANCE SAL -12.02.2024 | |
| 4 | 12-02-2024 | 414638451 | Adjustment | 1,000.00 | -7,500.00 | ADVANCE SAL - 12.02.2024 ( TOTAL 2000+1000 ) | |
| Total... | 7,500.00 | 0.00 | -7,500.00 |