| 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 | |
| 3 | 18-08-2025 | 414648839 | Adjustment | 800.00 | -3,100.00 | SERVICE BILL 2000 PAY KIYE HAI . BUT COMANY WILL PAY 1200 . EXTRA PAY WILL BE DEDUCATED . | |
| Total... | 3,100.00 | 0.00 | -3,100.00 |