| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-03-2024 | 414639127 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 5260 ( 11.03.2024 ) | |
| 2 | 14-03-2024 | 414639328 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 14.03.2024 | |
| 3 | 21-03-2024 | 414639449 | Adjustment | 3,428.00 | -7,928.00 | FREE RUNNING 68.56KM, 46 COUNT, 87.34 TIME | |
| 4 | 22-03-2024 | 414639646 | Adjustment | 3,000.00 | -10,928.00 | ADVANCE SAL - 22.03.2024 | |
| 5 | 30-03-2024 | 414640220 | Adjustment | 3,000.00 | -13,928.00 | ADVANCE SAL - 30.03.2024 | |
| 6 | 31-03-2024 | 414639704 | Adjustment | 3,692.00 | -17,620.00 | 40 LTR EXTRA DISEL . DISEL CHORI HUA HAI ISLEA . 5260-31.03.2024 | |
| 7 | 31-03-2024 | 414639705 | Adjustment | 3,692.00 | -21,312.00 | 40LTR EXTRA DISEL DOUBLE FINE .- 5260 | |
| 8 | 31-03-2024 | 414640155 | Adjustment | 6,150.00 | -27,462.00 | FREE RUNNING - 123KM ( 21.02.2024 - 20.03.2024 ) | |
| 9 | 31-03-2024 | 414640179 | Adjustment | 250.00 | -27,712.00 | Mandatory traffic sign boards not obeyed - 05-Apr-24 | |
| 10 | 10-04-2024 | 414640221 | Adjustment | 3,000.00 | -30,712.00 | ADVANCE SAL - 10.04.2024 | |
| 11 | 18-04-2024 | 414640222 | Adjustment | 3,000.00 | -33,712.00 | ADVANCE SAL - 18.04.2024 | |
| Total... | 33,712.00 | 0.00 | -33,712.00 |