| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-03-2025 | 414646329 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.03.2025 | |
| 2 | 05-04-2025 | 414646375 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 05.04.2025 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |