| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-06-2024 | 414640942 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 08.06.2024 | |
| 2 | 20-06-2024 | 414641404 | Adjustment | 1,733.00 | -3,733.00 | 6637 ka iocl me load qty extra dali thi 1733 amount jada gaya | |
| 3 | 20-06-2024 | 414641919 | Adjustment | 2,000.00 | -5,733.00 | ADVANCE SAL - 20.06.2024 | |
| Total... | 5,733.00 | 0.00 | -5,733.00 |