| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-10-2025 | 414649938 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING PAID ON- 23.10.2025- 24.10.2025 | |
| 2 | 31-10-2025 | 414650334 | Adjustment | 600.00 | -2,600.00 | UNLOADING KE LIYE LAGA 2200 RS COMPANY SE PASS HOTA HE GADI BHARNE NAHI JA RAHA HE DRIVER 600RS KE LIYE-6832 | |
| Total... | 2,600.00 | 0.00 | -2,600.00 |