| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 17-04-2025 | 414646693 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 17.04.2025 | |
| 2 | 21-04-2025 | 414646739 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | |
| 3 | 30-04-2025 | 414647070 | Adjustment | 500.00 | -4,500.00 | service extra diya hai- 05.05.2025 | |
| 4 | 30-04-2025 | 414647317 | Adjustment | 10,000.00 | -14,500.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 08.05.2025 | |
| 5 | 30-04-2025 | 414647318 | Adjustment | 10,000.00 | -24,500.00 | NO DRIVER GIVEN- 08.05.2025 | |
| 6 | 06-05-2025 | 414647085 | Adjustment | 1,500.00 | -26,000.00 | ADVANCE SALARY- 06.05.2025 | |
| Total... | 26,000.00 | 0.00 | -26,000.00 |