| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-09-2025 | 414649098 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 04.09.2025 | |
| 2 | 27-09-2025 | 414649688 | Adjustment | 750.00 | -2,750.00 | MUMCM25008517730 08-09-2025 08:12 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| Total... | 2,750.00 | 0.00 | -2,750.00 |