| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-02-2024 | 414638770 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 24.02.2024 | |
| 2 | 29-02-2024 | 414638769 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 29.02.2024 | |
| 3 | 08-03-2024 | 414639371 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 08.03.2024 | |
| 4 | 18-03-2024 | 414639391 | Adjustment | 4,153.00 | -11,653.00 | 3 FING DISEL NEED TO DEBIT - 3164 | |
| 5 | 18-03-2024 | 414639392 | Adjustment | 2,769.00 | -14,422.00 | 2 FING DISEL NEED TO DEBIT . | |
| Total... | 14,422.00 | 0.00 | -14,422.00 |