| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-01-2025 | 414645028 | Adjustment | 1,000.00 | 1,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.01.2025 | |
| 2 | 29-01-2025 | 414645427 | Adjustment | 1,000.00 | 0.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.01.2025 | |
| Total... | 1,000.00 | 1,000.00 | 0.00 |