| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-09-2024 | 414643439 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 17.09.2024 | |
| 2 | 22-09-2024 | 414643466 | Adjustment | 700.00 | -2,700.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | |
| Total... | 2,700.00 | 0.00 | -2,700.00 |