| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-07-2024 | 414642350 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 7220 | |
| 2 | 05-08-2024 | 414642264 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 05.08.2024 | |
| 3 | 22-08-2024 | 414642688 | Adjustment | 1,000.00 | -4,500.00 | ADVANCE SAL - 22.08.2024 | |
| Total... | 4,500.00 | 0.00 | -4,500.00 |