| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-02-2024 | 414638767 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 24.02.2024 | |
| 2 | 28-02-2024 | 414638782 | Adjustment | 10,000.00 | -11,500.00 | DRIVER LEFT VEHICLE AT HAZIRA . BINA BATAYE DRIVER CHALA GAYA HAI . PHONE BHI RECEIVE NHI KRTA HAI . ( MO DRIVER - 28.02.2024 ) | |
| 3 | 29-02-2024 | 414638768 | Adjustment | 3,000.00 | -14,500.00 | ADVANCE SAL - 29.02.2024 | |
| Total... | 14,500.00 | 0.00 | -14,500.00 |