| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-12-2023 | 414637172 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL ( 08.12.2023 ) | |
| 2 | 13-12-2023 | 414637171 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL ( 13.12.2023 ) | |
| 3 | 23-12-2023 | 414637437 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SALARY 23.12.2023 | |
| Total... | 6,500.00 | 0.00 | -6,500.00 |