| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-02-2024 | 414639072 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.02.2024 | |
| 2 | 29-02-2024 | 414639515 | Adjustment | 250.00 | -3,250.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." 03.MAR.2024 | |
| 3 | 29-02-2024 | 414639516 | Adjustment | 100.00 | -3,350.00 | Without Seatbelt - 05.MAR.2024 | |
| 4 | 29-02-2024 | 414639583 | Adjustment | 14,400.00 | -17,750.00 | LD:15.03.2024, LR:41842, PRODUCT:TOLUENE, CHENNAI TO MALUR, SHORTAGE:-120, RATE:120/KG, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | |
| 5 | 02-03-2024 | 414638968 | Adjustment | 1,500.00 | -19,250.00 | ADVANCE SAL FOR NEW JOINING - 02.03.2024 | |
| 6 | 17-03-2024 | 414639390 | Adjustment | 2,000.00 | -21,250.00 | ADV. SAL . - 6648 | |
| 7 | 21-03-2024 | 414639448 | Adjustment | 7,173.00 | -28,423.00 | FREE RUNNING 143.45 KM, 83 COUNT, 143.45 TIME | |
| Total... | 28,423.00 | 0.00 | -28,423.00 |