| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-09-2024 | 414643982 | Adjustment | 550.00 | -550.00 | 20 SEP - 18 OCT FREE RUNNING 11KM. | |
| 2 | 03-10-2024 | 414643683 | Adjustment | 2,000.00 | -2,550.00 | ADVANCE SALARY 03.10.2024 | |
| Total... | 2,550.00 | 0.00 | -2,550.00 |