| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-02-2024 | 414638535 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING ( 20.02.2024 ) | |
| 2 | 21-02-2024 | 414638598 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SALARY 21.02.2024 CONFIRMATION FROM VINAYJI | |
| Total... | 4,500.00 | 0.00 | -4,500.00 |