| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-02-2024 | 414638458 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 2324 | |
| 2 | 13-02-2024 | 414638459 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 13.02.2024 | |
| 3 | 20-02-2024 | 414638532 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 20.02.2024 | |
| 4 | 29-02-2024 | 414638695 | Adjustment | 2,000.00 | -7,300.00 | ADVANCE SAL - 29.02.2024 | |
| Total... | 7,300.00 | 0.00 | -7,300.00 |