| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-09-2024 | 414643440 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |
| 2 | 18-09-2024 | 414643441 | Adjustment | 15,000.00 | -17,000.00 | TYRE PUNCHER 23.09.2024 | |
| 3 | 30-09-2024 | 414643781 | Adjustment | 5,000.00 | -22,000.00 | DRIVER LEFT VEHICLE AT TALOJA- 14.10.2024 | |
| 4 | 30-09-2024 | 414643782 | Adjustment | 1,385.00 | -23,385.00 | 1 FING DEISEL NEED TO DEBIT | |
| 5 | 30-09-2024 | 414643985 | Adjustment | 350.00 | -23,735.00 | 20 SEP - 18 OCT FREE RUNNING 15KM. | |
| 6 | 07-10-2024 | 414643729 | Adjustment | 2,000.00 | -25,735.00 | ADVANCE SAL - 07.10.2024 | |
| 7 | 14-10-2024 | 414643772 | Adjustment | 2,000.00 | -27,735.00 | ADVANCE SALARY - 14.10.2024 | |
| Total... | 27,735.00 | 0.00 | -27,735.00 |