| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-11-2025 | 414650371 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING-11.11.2025 | |
| 2 | 11-11-2025 | 414650388 | Adjustment | 4,300.00 | -6,300.00 | HAZARDS ENDORSMENT- 11.11.2025 | |
| 3 | 11-11-2025 | 414650528 | Adjustment | 20,000.00 | -26,300.00 | VEHCILE LEFT OUT OF LOCATION HOSUR ROAD AND NO DRIVER GIVEN- 4038- 22.11.2025 | |
| 4 | 11-11-2025 | 414650529 | Adjustment | 10,000.00 | -36,300.00 | LOAD VEHICLE LEFT OUT OF LOCATION- 4038- 22.11.2025 | |
| 5 | 18-11-2025 | 414650491 | Adjustment | 2,000.00 | -38,300.00 | ADVANCE SALARY- 18.11.2025 | |
| Total... | 38,300.00 | 0.00 | -38,300.00 |