| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-01-2024 | 414638197 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 25. 01.2024 | |
| 2 | 25-01-2024 | 414638279 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SAL - 25.01.2024 | |
| 3 | 30-01-2024 | 414638293 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 30.01.2024 | |
| 4 | 08-02-2024 | 414638411 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 08.02.2024 | |
| 5 | 19-02-2024 | 414638741 | Adjustment | 3,000.00 | -12,000.00 | ADVANCE SAL - 19.02.2024 | |
| 6 | 20-02-2024 | 414638538 | Adjustment | 3,000.00 | -15,000.00 | ADVANCE SAL ( 20.02.2024 ) | |
| Total... | 15,000.00 | 0.00 | -15,000.00 |