| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-07-2025 | 414648343 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 19.07.2025 | |
| 2 | 28-07-2025 | 414648389 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 28.07.2025 | |
| 3 | 31-07-2025 | 414648605 | Adjustment | 1,000.00 | -5,000.00 | ADVANCE SALARY- 31.07.2025 | |
| 4 | 04-08-2025 | 414648735 | Adjustment | 1,000.00 | -6,000.00 | ADVANCE SALARY- 04.08.2025 | |
| 5 | 06-08-2025 | 414648763 | Adjustment | 1,000.00 | -7,000.00 | ADVANCE SALARY- 06.08.2025 | |
| 6 | 11-08-2025 | 414648815 | Adjustment | 1,000.00 | -8,000.00 | ADVANCE SALARY FROM- 11.08.2025 TO 13.08.2025- 11.08.2025 | |
| Total... | 8,000.00 | 0.00 | -8,000.00 |