| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-10-2024 | 414643695 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |
| 2 | 15-10-2024 | 414643946 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.10.2024 | |
| 3 | 15-10-2024 | 414643948 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 15.10.2024 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |