| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-09-2025 | 414649097 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NRE JOINING GIVEN CASH FROM TALOJA- 04.09.2025 | |
| 2 | 11-09-2025 | 414649319 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.09.2025 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |