| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-03-2024 | 414639493 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 23.03.2024 | |
| 2 | 27-03-2024 | 414639657 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 27.03.2024 | |
| 3 | 08-04-2024 | 414639828 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 08.04.2024 | |
| 4 | 15-04-2024 | 414640066 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL - 15.04.2024 | |
| Total... | 10,500.00 | 0.00 | -10,500.00 |