| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-07-2024 | 414642172 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 4038 ( 04.07.2024 ) | |
| 2 | 09-07-2024 | 414642173 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 09.07.2024 | |
| 3 | 09-07-2024 | 414642750 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 09.07.2024 | |
| 4 | 11-07-2024 | 414642174 | Adjustment | 10,000.00 | -16,000.00 | NOT GIVEN ANY DRIVER AND PHONE IS SWITCHED OF F . | |
| 5 | 11-07-2024 | 414642175 | Adjustment | 10,000.00 | -26,000.00 | DRIVER LEFT VEHICLE AT CHENNAI - 4038 ( 11.07.2024 ) | |
| 6 | 13-07-2024 | 414642176 | Adjustment | 2,000.00 | -28,000.00 | ADVANCE SAL - 13.07.2024 | |
| 7 | 13-07-2024 | 414642789 | Adjustment | 2,000.00 | -30,000.00 | ADVANCE SAL - 13.07.2024 | |
| Total... | 30,000.00 | 0.00 | -30,000.00 |