| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-04-2024 | 414640285 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 22.04.2024 | |
| 2 | 24-04-2024 | 414640286 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 24.04.2024 | |
| 3 | 30-04-2024 | 414640678 | Adjustment | 2,000.00 | -6,500.00 | ADVANCE SALARY 30.04.2024 | |
| Total... | 6,500.00 | 0.00 | -6,500.00 |