| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-09-2024 | 414643431 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 13.09.2024 | |
| 2 | 14-09-2024 | 414643432 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 14.09.2024 | |
| 3 | 05-10-2024 | 414643713 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SALARY 05.10.2024 | |
| 4 | 13-10-2024 | 414643770 | Adjustment | 2,000.00 | -6,800.00 | ADVANCE SALARY- 13.10.2024 | |
| Total... | 6,800.00 | 0.00 | -6,800.00 |