| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2025 | 414648194 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.06.2025 | |
| 2 | 30-06-2025 | 414648226 | Adjustment | 377.00 | -2,377.00 | EXTRA DIESEL GIVEN IN PETROL PUMP- 30.06.2025 | |
| 3 | 12-07-2025 | 414648303 | Adjustment | 1,000.00 | -3,377.00 | ADVANCE SALARY- 12.07.2025 | |
| Total... | 3,377.00 | 0.00 | -3,377.00 |