| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-09-2024 | 414643435 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |
| 2 | 23-09-2024 | 414643434 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY 23.09.2024 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |