| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-09-2025 | 414649673 | Adjustment | 3,367.00 | -3,367.00 | 2.5 FINGER DIESEL EXTRA ABOVE 5 FINGER DEBIT- 2692- 26.09.2025 | |
| 2 | 26-09-2025 | 414649848 | Adjustment | 2,000.00 | -5,367.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 0525 | |
| Total... | 5,367.00 | 0.00 | -5,367.00 |