| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-02-2024 | 414638687 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 28.02.2024 | |
| 2 | 29-02-2024 | 414639424 | Adjustment | 4,000.00 | -5,500.00 | Taloja me police vale ne pakda he mobile pe bat Karte hua ( 19.03.2024 ) | |
| 3 | 29-02-2024 | 414639435 | Adjustment | 1,384.00 | -6,884.00 | 15 ltr extra disel chahiea . taloja mai gadi khadi kiya hai . - 4021 ( 21.03.2024 ) | |
| 4 | 29-02-2024 | 414639436 | Adjustment | 1,384.00 | -8,268.00 | 15ltr extra disel double fine - 21.03.2024 | |
| 5 | 11-03-2024 | 414639347 | Adjustment | 2,000.00 | -10,268.00 | ADVANCE SAL - 11.03.2024 | |
| 6 | 18-03-2024 | 414639420 | Adjustment | 3,000.00 | -13,268.00 | ADVANCE SAL - 18.03.2024 | |
| Total... | 13,268.00 | 0.00 | -13,268.00 |