| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-11-2025 | 414650380 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG GIVEN CASH FROM TALOJA- 12.11.2025 | |
| 2 | 13-11-2025 | 414650384 | Adjustment | 4,300.00 | -6,300.00 | HAZARDS CARD ENDORSEMENT- 13.11.2025 | |
| 3 | 09-12-2025 | 414650764 | Adjustment | 2,000.00 | -8,300.00 | ADVANCE SALARY- 10.12.2025 | |
| Total... | 8,300.00 | 0.00 | -8,300.00 |