| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-02-2024 | 414638681 | Adjustment | 1,500.00 | -1,500.00 | NEW JOINING FOR ADVANCE SAL - 27.02.2024 | |
| 2 | 01-03-2024 | 414638774 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 01.03.2024 | |
| Total... | 4,500.00 | 0.00 | -4,500.00 |