| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-11-2025 | 414650557 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 4056- 27.11.2025 | |
| 2 | 08-11-2025 | 414650357 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 08.11.2025 | |
| 3 | 17-11-2025 | 414650479 | Adjustment | 1,000.00 | -5,000.00 | ADVANCE SALARY- 17.11.2025 | |
| Total... | 5,000.00 | 0.00 | -5,000.00 |