| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-12-2025 | 414650831 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING DRIVER RANIPET SE ENNOR PORT AAEGA- 17.12.2025 | |
| 2 | 22-12-2025 | 414651013 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 22.12.2025 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |