| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-03-2024 | 414638989 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 07.03.2024 | |
| 2 | 21-03-2024 | 414639442 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 21.03.2024 | |
| 3 | 22-03-2024 | 414639484 | Adjustment | 800.00 | -5,300.00 | CHEMICAL CARD - 8026 ( 22.03.2024 ) | |
| 4 | 05-04-2024 | 414639729 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 05.04.2024 | |
| 5 | 15-04-2024 | 414640070 | Adjustment | 3,000.00 | -11,300.00 | ADVANCE SAL - 15.04.2024 | |
| Total... | 11,300.00 | 0.00 | -11,300.00 |