| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-04-2024 | 414639840 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 08.04.2024 | |
| 2 | 08-04-2024 | 414639841 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 08.04.2024 | |
| 3 | 11-04-2024 | 414639842 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 11.04.2024 | |
| 4 | 22-04-2024 | 414640161 | Adjustment | 1,800.00 | -7,100.00 | FREE RUNNING - 36KM ( ( 21.02.2024 - 20.03.2024 ) | |
| 5 | 22-04-2024 | 414640309 | Adjustment | 3,000.00 | -10,100.00 | ADVANCE SAL - 22.04.2024 | |
| 6 | 29-04-2024 | 414640637 | Adjustment | 3,000.00 | -13,100.00 | ADVANCE SAL - 29.04.2024 | |
| 7 | 30-04-2024 | 414640551 | Adjustment | 2,076.00 | -15,176.00 | 1.5 FING DISEL NEED TO DEBIT | |
| 8 | 30-04-2024 | 414640618 | Adjustment | 1,450.00 | -16,626.00 | 29 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | |
| Total... | 16,626.00 | 0.00 | -16,626.00 |