| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-12-2023 | 414637433 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 23.12.2023 | |
| 2 | 31-12-2023 | 414637679 | Adjustment | 2,000.00 | -1,000.00 | 0649 GADI BREAK DOWN HUA THA . GADI SERVICE KARNA THA . | |
| 3 | 31-12-2023 | 414637680 | Adjustment | 2,000.00 | -3,000.00 | 0649 GADI BREAK DOWN HUA THA . GADI SERVICE KARNA THA . | |
| 4 | 02-01-2024 | 414637617 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL ( 02.01.2024 ) | |
| Total... | 8,000.00 | 2,000.00 | -6,000.00 |