| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2024 | 414640777 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6879 ( 14.05.2024 ) | |
| 2 | 18-05-2024 | 414640977 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | |
| 3 | 27-05-2024 | 414640826 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | |
| Total... | 8,000.00 | 0.00 | -8,000.00 |