| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-01-2024 | 414637786 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING ( 14.01.2024 ) | |
| 2 | 14-01-2024 | 414637787 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.01.2024 | |
| 3 | 20-01-2024 | 414637920 | Adjustment | 800.00 | -5,300.00 | CHEMICAL CARD - 20.01.2024 | |
| 4 | 22-01-2024 | 414638305 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 22.01.2024 | |
| 5 | 31-01-2024 | 414638330 | Adjustment | 10,000.00 | -18,300.00 | drink and drive so that cannot load vehicle today( 31.01.2024) | |
| 6 | 31-01-2024 | 414638331 | Adjustment | 1,000.00 | -19,300.00 | one day delay ld - 31.01.2024 | |
| Total... | 19,300.00 | 0.00 | -19,300.00 |