| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-01-2024 | 414637779 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING | |
| 2 | 31-01-2024 | 414638483 | Adjustment | 2,000.00 | -3,500.00 | 2 DAY DELAY KANDLA TO BAVLA LOADING DATE - 15.02.2024 | |
| 3 | 31-01-2024 | 414638531 | Adjustment | 20,000.00 | -23,500.00 | NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT BAVLA . DRIVER BOLA KUCH NAHI BACH RAHA HAI TRIP MAI ISLEA GADI NAHI CHLAUNGA . | |
| 4 | 08-02-2024 | 414638419 | Adjustment | 3,000.00 | -26,500.00 | ADVANCE SAL - 08.02.2024 | |
| Total... | 26,500.00 | 0.00 | -26,500.00 |