| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-10-2025 | 414649862 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 11.10.2025 | |
| 2 | 30-10-2025 | 414650309 | Adjustment | 2,400.00 | -4,400.00 | 17 SEP To 20 OCT 2025 FREE RUNNING 24 KM | |
| 3 | 06-11-2025 | 414650350 | Adjustment | 1,500.00 | -5,900.00 | ADVANCE SALARY- 06.11.2025 | |
| Total... | 5,900.00 | 0.00 | -5,900.00 |