| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-12-2023 | 414637530 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING ( 29.12.2023 ) | |
| 2 | 01-01-2024 | 414637596 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL( 01.01.2024 ) | |
| 3 | 10-01-2024 | 414637843 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SAL - 10.01.2024 | |
| 4 | 18-01-2024 | 414637950 | Adjustment | 3,000.00 | -9,500.00 | ADVANCE SAL - 18.01.2024 | |
| Total... | 9,500.00 | 0.00 | -9,500.00 |