| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-02-2024 | 414638390 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.02.2024 | |
| 2 | 12-02-2024 | 414638445 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 12.02.2024 | |
| Total... | 3,500.00 | 0.00 | -3,500.00 |