| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-09-2024 | 414643555 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 05.09.2024 | |
| 2 | 17-09-2024 | 414643556 | Adjustment | 1,384.00 | -3,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST 17.09.2024 | |
| 3 | 17-09-2024 | 414643557 | Adjustment | 5,000.00 | -8,384.00 | DRIVER LEFT VEHICLE AT TALOJA AND NOT GIVEN ANY DRIVER 17.09.2024 | |
| Total... | 8,384.00 | 0.00 | -8,384.00 |