| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-09-2024 | 414643440 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |
| 2 | 18-09-2024 | 414643441 | Adjustment | 15,000.00 | -17,000.00 | TYRE PUNCHER 23.09.2024 | |
| Total... | 17,000.00 | 0.00 | -17,000.00 |