| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-07-2024 | 414642312 | Adjustment | 800.00 | -800.00 | CHEMICAL CARD - 12.07.2024 | |
| 2 | 12-07-2024 | 414642313 | Adjustment | 2,000.00 | -2,800.00 | ADVANCE SAL FOR NEW JOINING - 12.07.2024 | |
| 3 | 13-07-2024 | 414642314 | Adjustment | 10,000.00 | -12,800.00 | KAL SERVICE STATION PER SERVICE KARANE GAYA GADI SERVICE STATION PE KHADI KARKE GAYAB HAI KAL BAAT KIYA TO DRINK KIYA THA PHONE OFF HAI ISLYE GADI KO NO DRIVER . 13.07.2024 NO DRIVER | |
| Total... | 12,800.00 | 0.00 | -12,800.00 |