| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-10-2024 | 414644064 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 21.10.2024 | |
| 2 | 25-10-2024 | 414644063 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 25.10.2024 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |