| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-04-2024 | 414639780 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.04.2024 | |
| 2 | 22-04-2024 | 414640160 | Adjustment | 3,200.00 | -4,700.00 | FREE RUNNING - 64KM ( ( 21.02.2024 - 20.03.2024 )) | |
| Total... | 4,700.00 | 0.00 | -4,700.00 |