| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-07-2024 | 414642992 | Adjustment | 500.00 | -500.00 | FOOD ADVANCE - 11.07.2024 | |
| 2 | 12-07-2024 | 414642312 | Adjustment | 800.00 | -1,300.00 | CHEMICAL CARD - 12.07.2024 | |
| 3 | 12-07-2024 | 414642313 | Adjustment | 2,000.00 | -3,300.00 | ADVANCE SAL FOR NEW JOINING - 12.07.2024 | |
| 4 | 13-07-2024 | 414642314 | Adjustment | 10,000.00 | -13,300.00 | KAL SERVICE STATION PER SERVICE KARANE GAYA GADI SERVICE STATION PE KHADI KARKE GAYAB HAI KAL BAAT KIYA TO DRINK KIYA THA PHONE OFF HAI ISLYE GADI KO NO DRIVER . 13.07.2024 NO DRIVER | |
| Total... | 13,300.00 | 0.00 | -13,300.00 |