| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-09-2024 | 414643424 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA- 10-09-2024 | |
| 2 | 10-09-2024 | 414643573 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 10.09.2024 | |
| 3 | 22-09-2024 | 414643456 | Adjustment | 700.00 | -4,700.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | |
| Total... | 4,700.00 | 0.00 | -4,700.00 |