| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-09-2025 | 414649352 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.09.2025 | |
| 2 | 07-10-2025 | 414649809 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 07.10.2025 | |
| 3 | 22-10-2025 | 414649934 | Adjustment | 1,000.00 | -5,000.00 | DRIVER KO SUPERFIRM COMPANY ME TABACCO KE SAT PAKADA- 0071- 22.10.2025 | |
| Total... | 5,000.00 | 0.00 | -5,000.00 |