| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-01-2026 | 414651211 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 1639- 04.01.2026 | |
| 2 | 24-01-2026 | 414651210 | Adjustment | 3,000.00 | -5,000.00 | 70KM WRONG GAYA THA EXTRA DIESEL RANIPET KI JAGAH CHENNAI GAYA AND RETURN COMPANY PAY- 2000RS- 1639 24.01.2026 | |
| Total... | 5,000.00 | 0.00 | -5,000.00 |