| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-08-2025 | 414648795 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING MUMBAI TO GANDHIDHAM- 7035- 08.08.2025 | |
| 2 | 11-08-2025 | 414648798 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY FOR NEW JOINING- 11.08.2025 | |
| 3 | 06-09-2025 | 414649276 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY- 06.09.2025 | |
| 4 | 10-09-2025 | 414649296 | Adjustment | 1,500.00 | -6,500.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 10.09.2025 | |
| Total... | 6,500.00 | 0.00 | -6,500.00 |