| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-09-2025 | 414649758 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - GJ12BY5822 | |
| 2 | 08-10-2025 | 414649839 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY- 08.10.2025 | |
| Total... | 3,500.00 | 0.00 | -3,500.00 |