| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-03-2024 | 414638973 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 05.03.2024 | |
| 2 | 12-03-2024 | 414639333 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 12.03.2024 | |
| 3 | 21-03-2024 | 414639443 | Adjustment | 4,153.00 | -7,653.00 | DRIVER LEFT VEH. TALOJA . NOT GIVEN ANY DRIVER. DRIVER LEFT DISEL 2 FING . SO THAT NEED TO DEBIT 3 FING DISEL . | |
| Total... | 7,653.00 | 0.00 | -7,653.00 |