| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-02-2024 | 414638500 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 16.02.2024 | |
| 2 | 16-02-2024 | 414638501 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 16.02.2024 | |
| 3 | 23-02-2024 | 414638638 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SALARY 23.02.2024 | |
| 4 | 05-03-2024 | 414638902 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 2692 | |
| Total... | 8,300.00 | 0.00 | -8,300.00 |