| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-09-2024 | 414643562 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 06.09.2024 | |
| 2 | 20-09-2024 | 414643563 | Adjustment | 1,450.00 | -3,450.00 | 29KM FREE RUNNING 20.09.2024 | |
| 3 | 20-09-2024 | 414643564 | Adjustment | 800.00 | -4,250.00 | CHEMICAL CARD 20.09.2024 | |
| Total... | 4,250.00 | 0.00 | -4,250.00 |