| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-04-2024 | 414639832 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.04.2024 | |
| 2 | 08-04-2024 | 414639833 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 08.04.2024 | |
| 3 | 13-04-2024 | 414640076 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 13.04.2024 | |
| 4 | 23-04-2024 | 414640186 | Adjustment | 100.00 | -5,400.00 | 10-Apr-24 Without Seatbelt | |
| Total... | 5,400.00 | 0.00 | -5,400.00 |