| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-09-2024 | 414643422 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 11.09.2024 | |
| 2 | 11-09-2024 | 414643423 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 20.09.2024 | |
| 3 | 11-09-2024 | 414643571 | Adjustment | 1,500.00 | -5,000.00 | ADVANCE SAL FOR NEW JOINING 11.09.2024 | |
| 4 | 11-09-2024 | 414643572 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL 20.09.2024 | |
| Total... | 7,000.00 | 0.00 | -7,000.00 |