| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-08-2025 | 414648770 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.08.2025 | |
| 2 | 31-08-2025 | 414649287 | Adjustment | 10,000.00 | -12,000.00 | VEHICLE LEFT OUT OF LOCATION AT GAJROLA- 09.09.2025 | |
| 3 | 31-08-2025 | 414649288 | Adjustment | 10,000.00 | -22,000.00 | NO DRIVER GIVEN- 09.09.2025 | |
| Total... | 22,000.00 | 0.00 | -22,000.00 |