| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-05-2024 | 414640766 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.05.2024 | |
| 2 | 20-05-2024 | 414640951 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | |
| 3 | 30-05-2024 | 414640813 | Adjustment | 1,384.00 | -6,384.00 | 1 fing disel need to debit - 1443 | |
| Total... | 6,384.00 | 0.00 | -6,384.00 |