| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 02-03-2024 | 414638786 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 02.03.2024 | |
| 2 | 04-03-2024 | 414639531 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 04.03.2024 | |
| 3 | 05-03-2024 | 414638841 | Adjustment | 5,000.00 | -8,500.00 | 1 TYRE BLAST - 5541 ( 05.03.2024 ) | |
| 4 | 11-03-2024 | 414639085 | Adjustment | 700.00 | -9,200.00 | TYRE BILL DOUBLE PAYMENT 11.03.2024 | |
| 5 | 12-03-2024 | 414639338 | Adjustment | 2,000.00 | -11,200.00 | ADVANCE SAL - 12.03.2024 | |
| 6 | 14-03-2024 | 3/2024 | Salary GJ12BY5541 | 12,581.00 | 1,381.00 | 13 Days @ 30000.00/PM | |
| 7 | 15-03-2024 | 414639311 | Adjustment | 5,000.00 | -3,619.00 | abhisek gadi ankleshwar me khadi kiye drivar ko 7 din ke lliye ghar ja raha he 7 din vapas ajayega gadi no drivar karna he date-14-03-2024 se . IF HE RETURN WITH IN 7 DAYS THEN IT WILL REFUND . | |
| 8 | 29-03-2024 | 414639694 | Adjustment | 1,385.00 | -5,004.00 | 1 FING DISEL GIVEN TO NEW DRIVER - | |
| Total... | 17,585.00 | 12,581.00 | -5,004.00 |