| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-03-2025 | 414646166 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.03.2025 | |
| 2 | 20-03-2025 | 414646205 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DIESEL GADI AIR LE LI HE MUNDRA ME- 20.03.2025 | |
| 3 | 26-03-2025 | 414646252 | Adjustment | 1,700.00 | -1,300.00 | TOUCH A CAR AT GUJ. COMPANY WILL PAY THIS AMOUNT TO DRIVER . | |
| 4 | 26-03-2025 | 414646253 | Adjustment | 1,700.00 | -3,000.00 | TOUCH A CAR | |
| Total... | 4,700.00 | 1,700.00 | -3,000.00 |