| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-03-2024 | 414638976 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.03.2024 | |
| 2 | 08-03-2024 | 414639365 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 08.03.2024 | |
| 3 | 21-03-2024 | 414639453 | Adjustment | 1,293.00 | -5,793.00 | 21.02.2024 TO 20.03.2024 FREE RUNNING 25.86 KM, 19 COUNT, 25.37 TIME | |
| 4 | 01-04-2024 | 414639794 | Adjustment | 3,000.00 | -8,793.00 | ADVANCE SAL - 01.04.2024 | |
| 5 | 20-04-2024 | 414640146 | Adjustment | 3,000.00 | -11,793.00 | ADVANCE SAL - 20.04.2024 | |
| Total... | 11,793.00 | 0.00 | -11,793.00 |