| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-07-2025 | 414648369 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.07.2025 | |
| 2 | 24-07-2025 | 414648617 | Adjustment | 1,365.00 | -3,365.00 | 1 FINGER DIESEL DEBIT AS PER VIDEO ORDER BY SUBHASH GIVEN TO NEW DRIVER SHAMBHU- 5198- 01.08.2025 | |
| Total... | 3,365.00 | 0.00 | -3,365.00 |