| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-01-2024 | 414638198 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 24.01.2024 | |
| 2 | 25-01-2024 | 414638199 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SAL FOR NEW JOINING - 25.01.2024 | |
| 3 | 25-01-2024 | 414638200 | Adjustment | 800.00 | -3,800.00 | CHEMICAL CARD | |
| Total... | 3,800.00 | 0.00 | -3,800.00 |