| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-07-2024 | 414642246 | Adjustment | 1,220.00 | -1,220.00 | FREE RUNNING - 12.2KM FREE RUNNING 19TH JULY - 20TH JULY 24 | |
| 2 | 31-07-2024 | 414642369 | Adjustment | 1,000.00 | -2,220.00 | TRAVELLING EXP . GHAR JANE K LIEA PAISA NAHI HAI . 10.08.2024 | |
| Total... | 2,220.00 | 0.00 | -2,220.00 |