| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-07-2024 | 414642367 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 25.07.2024 | |
| 2 | 25-07-2024 | 414642368 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD | |
| 3 | 31-07-2024 | 414642254 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 05.08.2024 | |
| 4 | 10-08-2024 | 414642366 | Adjustment | 1,000.00 | -5,800.00 | ADVANCE SAL - 10.08.2024 | |
| 5 | 19-08-2024 | 414642472 | Adjustment | 2,000.00 | -7,800.00 | ADVANCE SAL - 19.08.2024 | |
| Total... | 7,800.00 | 0.00 | -7,800.00 |