| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-07-2024 | 414642410 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 2692 ( 16.07.2024 ) | |
| 2 | 19-07-2024 | 414642411 | Adjustment | 1,480.00 | -3,480.00 | 14.8KM FREE RUNNING 19TH JULY - 20TH JULY 24 | |
| 3 | 31-07-2024 | 414642412 | Adjustment | 2,769.00 | -6,249.00 | AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT - 2692 | |
| 4 | 02-08-2024 | 414642413 | Adjustment | 2,000.00 | -8,249.00 | ADVANCE SAL - 02.08.2024 | |
| Total... | 8,249.00 | 0.00 | -8,249.00 |