| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-04-2024 | 414640028 | Adjustment | 500.00 | 500.00 | TRAVELLING CHARGES TALOJA TO TARAPUR - 1443 | |
| 2 | 11-04-2024 | 414640029 | Adjustment | 500.00 | 0.00 | TRAVELLING CHARGES TALOJA TO TARAPUR - 1443 | |
| 3 | 12-04-2024 | 414640030 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 1443 ( 12.04.2024 ) | |
| 4 | 16-04-2024 | 414640051 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.04.2024 | |
| Total... | 5,000.00 | 500.00 | -4,500.00 |