| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-02-2024 | 414639072 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.02.2024 | |
| 2 | 29-02-2024 | 414639448 | Adjustment | 7,173.00 | -10,173.00 | FREE RUNNING 143.45 KM, 83 COUNT, 143.45 TIME | |
| 3 | 02-03-2024 | 414638968 | Adjustment | 1,500.00 | -11,673.00 | ADVANCE SAL FOR NEW JOINING - 02.03.2024 | |
| 4 | 17-03-2024 | 414639390 | Adjustment | 2,000.00 | -13,673.00 | ADV. SAL . - 6648 | |
| Total... | 13,673.00 | 0.00 | -13,673.00 |