| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-11-2025 | 414650381 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2025 | |
| 2 | 24-11-2025 | 414650545 | Adjustment | 1,400.00 | -3,400.00 | HOSUR DOUBLE CROSS KIYA- 24.11.2025 | |
| 3 | 24-11-2025 | 414650546 | Adjustment | 7,350.00 | -10,750.00 | HOSOUR BORDER 75KM AAGE GAYA THA FIR VAPIS AAYA TOTAL 150KM- 1.5X DEBIT COMPANY WILL PAY 4900- 24.11.2025 | |
| Total... | 10,750.00 | 0.00 | -10,750.00 |