| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-10-2025 | 414649882 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TAALOJA- 14.10.2025 | |
| 2 | 30-10-2025 | 414650236 | Adjustment | 750.00 | -2,750.00 | MUMCM25009636712 15.10.2025 15:43 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| Total... | 2,750.00 | 0.00 | -2,750.00 |