| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-03-2024 | 414639693 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 5541 ( 29.03.2024 ) | |
| 2 | 31-03-2024 | 414639989 | Adjustment | 1,685.00 | -3,185.00 | VILAYAT TO KANDLA THA PAR TRIP CHANGE HOKE VILAYAT TO PIPAVA EMPTY TRIP KA DISEL DEBIT ( 15.04.2024 ) | |
| 3 | 01-04-2024 | 414639808 | Adjustment | 3,000.00 | -6,185.00 | ADVANCE SAL - 01.04.2024 | |
| 4 | 16-04-2024 | 414640049 | Adjustment | 3,000.00 | -9,185.00 | ADVANCE SAL - 16.04.2024 | |
| Total... | 9,185.00 | 0.00 | -9,185.00 |