| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-01-2025 | 414645080 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.01.2025 | |
| 2 | 31-01-2025 | 414645464 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD- 03.02.2025 | |
| 3 | 04-02-2025 | 414645471 | Adjustment | 1,000.00 | -3,800.00 | ADVANCE SALARY- 04.02.2025 | |
| Total... | 3,800.00 | 0.00 | -3,800.00 |