| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-07-2024 | 414642781 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 08.07.2024 | |
| 2 | 13-07-2024 | 414642782 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 13.07.2024 | |
| 3 | 19-07-2024 | 414642877 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 19.07.2024 | |
| 4 | 23-07-2024 | 414642921 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 23.07.2024 | |
| Total... | 8,000.00 | 0.00 | -8,000.00 |