| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-09-2024 | 414643535 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.09.2024 | |
| 2 | 04-09-2024 | 414643536 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 04.09.2024 | |
| 3 | 19-09-2024 | 414643537 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 19.09.2024 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |