| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-01-2025 | 414645158 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOIING GIVEN CASH FROM TALOJA- 20.01.2025 | |
| 2 | 31-01-2025 | 414645462 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD- 03.02.2025 | |
| Total... | 2,800.00 | 0.00 | -2,800.00 |