| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-04-2024 | 414639790 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.04.2024 | |
| 2 | 08-04-2024 | 414639791 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 08.04.2024 | |
| 3 | 22-04-2024 | 414640164 | Adjustment | 1,150.00 | -5,650.00 | FREE RUNNING 23KM ( ( 21.02.2024 - 20.03.2024 ) | |
| 4 | 27-04-2024 | 414640359 | Adjustment | 3,000.00 | -8,650.00 | ADVANCE SAL - 27.04.2024 | |
| Total... | 8,650.00 | 0.00 | -8,650.00 |