| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-12-2024 | 414644632 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.12.2024 | |
| 2 | 01-01-2025 | 414645002 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 01.01.2025 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |