| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-06-2024 | 414640899 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.06.2024 | |
| 2 | 07-06-2024 | 414640893 | Adjustment | 1,500.00 | -3,000.00 | EXTRA DISEL - 5045 | |
| 3 | 08-06-2024 | 414640898 | Adjustment | 800.00 | -3,800.00 | CHEMICAL CARD - 5045 | |
| 4 | 17-06-2024 | 414641353 | Adjustment | 2,000.00 | -5,800.00 | ADVANCE SAL - 17.06.2024 | |
| 5 | 19-06-2024 | 414641372 | Adjustment | 1,500.00 | -7,300.00 | CHEMICAL CARD - 5045 | |
| 6 | 22-06-2024 | 414641400 | Adjustment | 1,750.00 | -9,050.00 | 35KM FREE RUNNING - 3rd June 24 to 20th June 24 | |
| 7 | 22-06-2024 | 414641823 | Adjustment | 2,000.00 | -11,050.00 | ADVANCE SAL - 22.06.2024 | |
| 8 | 30-06-2024 | 414641519 | Adjustment | 20,000.00 | -31,050.00 | DRIVER LEFT VEHICLE AT KARNATAKA AND HE SAIS THAT HIS FATHER;S HEALTH IS VERY SERIOUS - 04.07.2024 NO DRIVER | |
| 9 | 30-06-2024 | 414641535 | Adjustment | 4,153.00 | -35,203.00 | 3 FING DISEL GIVEN TO NEW DRIVER CHANDRPAL - 5045 ( 11.07.2024 ) | |
| 10 | 30-06-2024 | 414641536 | Adjustment | 2,375.00 | -37,578.00 | KITTUR SE NIPANI DISEL - 5045 ( 11.07.2024 ) | |
| Total... | 37,578.00 | 0.00 | -37,578.00 |