| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-11-2024 | 414644574 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 28.11.2024 | |
| 2 | 28-11-2024 | 414644578 | Adjustment | 1,500.00 | -3,000.00 | CHEMICAL CARD- 28.11.2024 | |
| Total... | 3,000.00 | 0.00 | -3,000.00 |