| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-11-2024 | 414644255 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |
| 2 | 25-11-2024 | 414644510 | Adjustment | 1,000.00 | -3,000.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER PRADEEP- 25.11.2024 | |
| 3 | 25-11-2024 | 414644515 | Adjustment | 10,000.00 | -13,000.00 | VEHICLE LEFT OUT OF LOACTION - 25.11.2024 | |
| 4 | 25-11-2024 | 414644516 | Adjustment | 10,000.00 | -23,000.00 | NO DRIVER GIVEN- 25.11.2024 | |
| 5 | 25-11-2024 | 414644517 | Adjustment | 10,000.00 | -33,000.00 | LOADED VEHICLE LEFT AT NAVAPUR- 25.11.2024 | |
| Total... | 33,000.00 | 0.00 | -33,000.00 |