| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-01-2024 | 414637894 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 18.01.2024 | |
| 2 | 20-01-2024 | 414637918 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 20.01.2024 | |
| 3 | 22-01-2024 | 414638204 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 22.01.2024 | |
| 4 | 22-01-2024 | 414638299 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 22.01.2024 | |
| 5 | 25-01-2024 | 414638275 | Adjustment | 1,500.00 | -9,800.00 | ADVANCE SAL - 25.01.2024 | |
| 6 | 30-01-2024 | 414638292 | Adjustment | 3,000.00 | -12,800.00 | ADVANCE SAL - 30.01.2024 | |
| Total... | 12,800.00 | 0.00 | -12,800.00 |