| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-08-2025 | 414648846 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINIGN GIVEN CASH FROM TALOJA- 18.08.2025 | |
| 2 | 03-09-2025 | 414649046 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY- 03.09.2025 | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |