| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-03-2025 | 414646331 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.03.2025 | |
| 2 | 02-04-2025 | 414646367 | Adjustment | 1,500.00 | -3,500.00 | SERVICE NAHI KARAYA- 04.04.2025 | |
| Total... | 3,500.00 | 0.00 | -3,500.00 |