| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-02-2025 | 414645490 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 08.02.2025 | |
| 2 | 14-02-2025 | 414645522 | Adjustment | 1,000.00 | -3,000.00 | ADVACE SALARY- 14.02.2025 | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |