| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-05-2025 | 414648273 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 08.07.2025 | |
| 2 | 08-07-2025 | 414648268 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR NEW JOINING- 08.07.2025 | |
| 3 | 23-07-2025 | 414648374 | Adjustment | 2,400.00 | -6,400.00 | TRANING CARD BANAYA SAMARPAL MEHETA GAJROLA- 6607- 23.07.2025 | |
| 4 | 06-08-2025 | 414648755 | Adjustment | 2,000.00 | -8,400.00 | ADVANCE SAL ( 06.08.2025 ) | |
| 5 | 14-08-2025 | 414648836 | Adjustment | 1,000.00 | -9,400.00 | ADVANCE SALARY- 14.08.2025 | |
| Total... | 9,400.00 | 0.00 | -9,400.00 |