| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-07-2024 | 414642341 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 12.07.2024 | |
| 2 | 31-07-2024 | 414642382 | Adjustment | 10,000.00 | -12,000.00 | DRIVER LEFT LOAD VEHICLE AT KANDLA - 07.08.2024 NO DRIVER | |
| 3 | 31-07-2024 | 414642383 | Adjustment | 10,000.00 | -22,000.00 | DRIVER DHAMKI DE RAHA HAI SUPERVISOR KO . | |
| 4 | 31-07-2024 | 414642478 | Adjustment | 1,000.00 | -23,000.00 | AMARNATH YEAH DRIVER ASIAN PAINT KHANDLA LOAD GADI CHOR K GYA THA ISKE GADI DUSRA DRIVER KHALI KIYA THA IS DRIVER K NAM PE 1000 DEBIT KARNA HAI AUR ISNE KHALI KIYA HAI SANTOSH KO DENA HAI - 6646 | |
| 5 | 31-07-2024 | 414642479 | Adjustment | 1,000.00 | -24,000.00 | DOUBLE DEBIT - 6646 | |
| 6 | 31-07-2024 | 414642998 | Adjustment | 3,000.00 | -27,000.00 | ADVANCE SAL - 31.07.2024 | |
| Total... | 27,000.00 | 0.00 | -27,000.00 |