| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-08-2024 | 414642245 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |
| 2 | 28-08-2024 | 414643076 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 28.08.2024 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |