| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-12-2023 | 414637400 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JONING | |
| 2 | 23-12-2023 | 414637434 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SALARY 23-12-2023 | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |