| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-05-2024 | 414640650 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.05.2024 | |
| 2 | 08-05-2024 | 414640651 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 08.05.2024 | |
| 3 | 08-05-2024 | 414641108 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 08.05.2024 | |
| 4 | 25-05-2024 | 414640679 | Adjustment | 3,000.00 | -11,000.00 | 18-5-24 3000 salary against debit wrong credit hua he | |
| Total... | 11,000.00 | 0.00 | -11,000.00 |