| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-01-2025 | 414645051 | Adjustment | 1,500.00 | -1,500.00 | CHEMICAL CARD- 07.01.2025 | |
| 2 | 07-01-2025 | 414645053 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.01.2025 | |
| Total... | 3,500.00 | 0.00 | -3,500.00 |