| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-12-2023 | 4146351 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL . FOR NEW JOINING ( 08.12.2023 ) | |
| 2 | 12-12-2023 | 4146352 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL ( 12.12.2023 ) | |
| 3 | 11-01-2024 | 414637730 | Adjustment | 1,500.00 | -6,000.00 | GIVEN CASH FROM TALOJA ( 11.01.2024 ) | |
| 4 | 15-01-2024 | 414637794 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 15.01.2024 | |
| 5 | 21-01-2024 | 414638146 | Adjustment | 1,600.00 | -10,600.00 | FREE RUNNING 32KM FROM 11TH JAN 24 TO 20TH JAN 24, VEHICLE-GJ12BY4135 | |
| Total... | 10,600.00 | 0.00 | -10,600.00 |