| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-11-2024 | 414644407 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY- 18.11.2024 | |
| 2 | 19-11-2024 | 414644415 | Adjustment | 10,000.00 | -11,500.00 | DRIVER LEFT VEHICLE OUT OF LOCATION KARAD- 19.11.2024 | |
| 3 | 19-11-2024 | 414644416 | Adjustment | 10,000.00 | -21,500.00 | NOT GIVEN DRIVER- 19.11.2024 | |
| 4 | 22-11-2024 | 414644440 | Adjustment | 1,000.00 | -22,500.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER VINOD TALOJA FROM KARAD- 22.11.2024 | |
| Total... | 22,500.00 | 0.00 | -22,500.00 |