| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-02-2024 | 414638437 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 1443 ( 09.02.2024 ) | |
| 2 | 14-02-2024 | 414638465 | Adjustment | 10,000.00 | -11,500.00 | DRUNK AND DRIVE . LOADING K LIEA LATE KARTA HAI . (14.02.2024 ) | |
| Total... | 11,500.00 | 0.00 | -11,500.00 |