| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-03-2025 | 414646170 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.03.2025 | |
| 2 | 14-03-2025 | 414646197 | Adjustment | 3,985.00 | -5,985.00 | JACK, FIRE EXTINGUISHER 9KG, MEDICAL BOX, HAND GLOVES, RING PANA MISSING- GJ39TA0132 | |
| 3 | 14-03-2025 | 414646198 | Adjustment | 1,992.00 | -7,977.00 | 1.5X DEBIT OF JACK, FIRE EXTINGUISHER 9KG, MEDICAL BOX, HAND GLOVES, RING PANA MISSING- GJ39TA0132- 19.03.2025 | |
| 4 | 20-03-2025 | 414646202 | Adjustment | 2,000.00 | -9,977.00 | ADVANCE SALARY- 20.03.2025 | |
| 5 | 29-03-2025 | 414646333 | Adjustment | 1,000.00 | -10,977.00 | ADVANCE SALARY- 29.03.2025 | |
| 6 | 31-03-2025 | 414646679 | Adjustment | 15,000.00 | -25,977.00 | MUMBRA MAI DRINK KIYA THA DRIVER KO POLICE NE PAKDA THA. ( 15.04.2025 ) | |
| Total... | 25,977.00 | 0.00 | -25,977.00 |