| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-01-2025 | 414649907 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2025 | |
| 2 | 31-10-2025 | 414650356 | Adjustment | 1,000.00 | -3,000.00 | TRAINING CARD- 08.11.2025 | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |