| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-07-2024 | 414642351 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 30.07.2024 | |
| 2 | 31-07-2024 | 414642337 | Adjustment | 2,769.00 | -4,769.00 | 2 FING DISEL GIVEN TO NEW DRIVER - 1443(08.08.2024) | |
| 3 | 31-07-2024 | 414642343 | Adjustment | 1,000.00 | -5,769.00 | HAZIRA MAI VEHCILE BLACKLIST THA USKO CHODA NA K LIEA NEW DRIVER KO PAISA DIYA - 1443 | |
| 4 | 31-07-2024 | 414642352 | Adjustment | 1,000.00 | -6,769.00 | EXTR DISEL - 31.07.2024 | |
| 5 | 31-07-2024 | 414642353 | Adjustment | 1,000.00 | -7,769.00 | EXTRA DISEL DOUBLE DEBIT - 31.07.2024 | |
| Total... | 7,769.00 | 0.00 | -7,769.00 |