| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2024 | 414641040 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |
| 2 | 20-05-2024 | 414640958 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | |
| 3 | 29-05-2024 | 414641165 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SALARY 29.05.2024- 1671 | |
| 4 | 30-05-2024 | 414640894 | Adjustment | 5,000.00 | -13,000.00 | EXTRA DISLE - 1671 ( 08.06.2024 ) | |
| Total... | 13,000.00 | 0.00 | -13,000.00 |