| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 01-01-2024 | 414637586 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING ( 01.01.2023) | |
| 2 | 06-01-2024 | 414637963 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 06.01.2024 | |
| 3 | 15-01-2024 | 414637799 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 15.01.2024 | |
| 4 | 29-01-2024 | 414638244 | Adjustment | 1,385.00 | -8,885.00 | 1 CHKAR K LIEA GADI BHARA THA 1 FINF DISEL NEED TO DEBIT - 2028 ( 29.01.2024 ) | |
| 5 | 30-01-2024 | 414638294 | Adjustment | 3,000.00 | -11,885.00 | ADVANCE SAL - 30.01.2024 | |
| 6 | 31-01-2024 | 414638492 | Adjustment | 1,000.00 | -12,885.00 | EXTRA DISEL - driver ko Oder ennor port ka Mila tha Gadi Ennor port punch gai hai Abhi us ka location change hua hai 20 km defrens a rha hai . ( 17.02.2024 ) | |
| 7 | 31-01-2024 | 414638493 | Adjustment | 1,000.00 | -13,885.00 | EXTRA DISEL DOULE FINE ( 17.02.2024 ) | |
| 8 | 14-02-2024 | 414638578 | Adjustment | 3,000.00 | -16,885.00 | ADVANCE SAL - 14.02.2024 | |
| Total... | 16,885.00 | 0.00 | -16,885.00 |