| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-07-2025 | 414648279 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 4056- 09.07.2025 | |
| 2 | 14-07-2025 | 414648309 | Adjustment | 475.00 | -2,475.00 | PLAN CHANGE HUA HE- 14.07.2025 | |
| 3 | 21-07-2025 | 414648348 | Adjustment | 2,000.00 | -4,475.00 | ADVANCE SALARY- 21.07.2025 | |
| Total... | 4,475.00 | 0.00 | -4,475.00 |