| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-02-2024 | 414638681 | Adjustment | 1,500.00 | -1,500.00 | NEW JOINING FOR ADVANCE SAL - 27.02.2024 | |
| 2 | 29-02-2024 | 414638988 | Adjustment | 2,000.00 | -3,500.00 | EXTRA DISEL - 08.03.2024 | |
| 3 | 01-03-2024 | 414638774 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SAL - 01.03.2024 | |
| 4 | 02-03-2024 | 414638789 | Adjustment | 3,000.00 | -9,500.00 | DOUBLE ADVANCE SAL PAID ON 02.03.2024 | |
| Total... | 9,500.00 | 0.00 | -9,500.00 |