| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-03-2024 | 414638975 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 05.03.2024 | |
| 2 | 07-03-2024 | 414639558 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 07.03.2024 | |
| 3 | 26-03-2024 | 414639602 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SAL - 26.03.2024 | |
| Total... | 6,500.00 | 0.00 | -6,500.00 |