| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-08-2024 | 414643401 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.08.2024 | |
| 2 | 03-09-2024 | 414643402 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 03.09.2024 | |
| 3 | 09-09-2024 | 414643403 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 09.09.2024 | |
| 4 | 13-09-2024 | 414643404 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 13.09.2024 | |
| 5 | 18-09-2024 | 414643405 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 18.09.2024 | |
| Total... | 10,000.00 | 0.00 | -10,000.00 |