| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-10-2025 | 414649865 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALRY FOR NW JOINING GIVEN CASH FROM TALOJA- 13.10.2025 | |
| 2 | 25-10-2025 | 414649946 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY - 25.10.2025 | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |