| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2025 | 414650435 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2025 | |
| 2 | 19-11-2025 | 414650512 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY- 19.11.2025 | |
| 3 | 11-12-2025 | 414650794 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SALARY- 11.12.2025 | |
| Total... | 5,500.00 | 0.00 | -5,500.00 |