| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-01-2024 | 414638342 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 04.01.2024 | |
| 2 | 11-01-2024 | 41463783 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 11.01.2024 | |
| 3 | 16-01-2024 | 414637831 | Adjustment | 3,000.00 | -7,500.00 | GIVEN IOCL BALANCE ( 16.01.2024 ) | |
| 4 | 23-01-2024 | 414638341 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL - 23.01.2024 | |
| 5 | 21-02-2024 | 414638603 | Adjustment | 3,000.00 | -13,500.00 | ADVANCE SALARY 21.02.2024 | |
| Total... | 13,500.00 | 0.00 | -13,500.00 |