| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-08-2025 | 414648801 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 11.08.2025 | |
| 2 | 11-08-2025 | 414648812 | Adjustment | 300.00 | -2,300.00 | COSTIC SERVICE KA PESA JYADA GAYA 1500RS- 11.08.2025 | |
| Total... | 2,300.00 | 0.00 | -2,300.00 |