| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-05-2024 | 414640765 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.05.2024 | |
| 2 | 18-05-2024 | 414640982 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 18.05.2024 | |
| 3 | 23-05-2024 | 414640865 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | |
| Total... | 7,000.00 | 0.00 | -7,000.00 |