| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-10-2025 | 414649843 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 09.10.2025 | |
| 2 | 25-10-2025 | 414649949 | Adjustment | 2,048.00 | -4,048.00 | 1.5 FING DISEL NEED TO DEBIT TOTAL 3.5 FING DISEL AVAILABLE - MH43BX8234 | |
| Total... | 4,048.00 | 0.00 | -4,048.00 |