| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-02-2025 | 414645483 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.02.2025 | |
| 2 | 07-02-2025 | 414645484 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.02.2025 | |
| Total... | 2,000.00 | 0.00 | -2,000.00 |