| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-10-2024 | 414644125 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |
| 2 | 02-11-2024 | 414644130 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY FOR LOADING 02.10.2024 | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |