| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 19,765.00 | -19,765.00 | |||||
| 1 | 12-12-2024 | 414644660 | Adjustment | 2,000.00 | -21,765.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.12.2024 | |
| Total... | 2,000.00 | 0.00 | -21,765.00 |