| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-01-2025 | 414645442 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 30.01.2025 | |
| 2 | 31-01-2025 | 414645443 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY- 31.01.2025 | |
| Total... | 2,000.00 | 0.00 | -2,000.00 |