| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-03-2025 | 414646221 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.03.2025 | |
| 2 | 29-03-2025 | 414646337 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 29.03.2025 | |
| 3 | 29-03-2025 | 414646338 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 29.03.2025 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |