| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 02-05-2025 | 414647046 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM SALARY- 02.05.2025 | |
| 2 | 07-05-2025 | 414647100 | Adjustment | 1,000.00 | -3,000.00 | LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - NIRA | |
| 3 | 07-05-2025 | 414647101 | Adjustment | 1,000.00 | -4,000.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |