| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-01-2025 | 414644999 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 01.01.2024 | |
| 2 | 01-01-2025 | 414645000 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR TRAVELLING GOING KANDLA FOR NEW CHASSIS GIVEN CASH FROM TALOJA- 24.12.2024 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |