| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2025 | 414650437 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAARY FOR NEW JOINING- 14.11.2025 | |
| 2 | 18-11-2025 | 414650492 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY- 18.11.2025 | |
| 3 | 26-11-2025 | 414650554 | Adjustment | 1,500.00 | -5,000.00 | ADVANCE SALARY- 26.11.2025 | |
| 4 | 24-12-2025 | 414651026 | Adjustment | 5,000.00 | -10,000.00 | ADVANCE SALARY - 24.12.2025 | |
| Total... | 10,000.00 | 0.00 | -10,000.00 |