| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-04-2024 | 414640378 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.04.2024 | |
| 2 | 30-04-2024 | 414640384 | Adjustment | 1,000.00 | -3,000.00 | LOADING CASH GIVEN JAMNAGAR SUPERVISIOR ( 03.05.2024 ) | |
| 3 | 02-05-2024 | 414640379 | Adjustment | 1,000.00 | -4,000.00 | EXTRA DISEL - 02.05.2024 | |
| 4 | 02-05-2024 | 414640380 | Adjustment | 1,000.00 | -5,000.00 | EXTRA DISEL DOUBLE PAID 02.05.2024 | |
| Total... | 5,000.00 | 0.00 | -5,000.00 |