| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-09-2025 | 414649922 | Adjustment | 10,000.00 | -10,000.00 | DRIVER DRINKS KAR K NATAK KAR RAHA THA - 0077 | |
| 2 | 15-10-2025 | 414649905 | Adjustment | 2,000.00 | -12,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2025 | |
| Total... | 12,000.00 | 0.00 | -12,000.00 |