| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-01-2024 | 414638235 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING | |
| 2 | 31-01-2024 | 414638346 | Adjustment | 5,000.00 | -7,000.00 | TYRE BLAST - 02.02.2024 ( 7589 VEHICLE ) | |
| 3 | 02-02-2024 | 414638366 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 02.02.2024 | |
| 4 | 23-02-2024 | 414638625 | Adjustment | 3,000.00 | -13,000.00 | ADVANCE SALARY 23.02.2024 | |
| 5 | 29-02-2024 | 414638762 | Adjustment | 2,000.00 | -15,000.00 | ADVANCE SAL - 29.02.2024 | |
| Total... | 15,000.00 | 0.00 | -15,000.00 |