| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-07-2024 | 414642357 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 18.07.2024 | |
| 2 | 30-07-2024 | 414642358 | Adjustment | 5,000.00 | -7,000.00 | RIVER BOL RAHA HAI KI CAMICAL ME SHORT ATA HAI PON PURE ME SHORT AYA THA BAAT KAR KE USKA CILIYAR KARWAYA USKE BAAD BHI DRIVER GADI CHALA NE KE LIYA MANA KAR RHA HAI SHIRIWASHTW SE BHI BAAT KARWAYA TO BHI DRIVER GADI CHALANE KELIYA NAHI TYAR HUA HAI | |
| 3 | 30-07-2024 | 414642359 | Adjustment | 2,769.00 | -9,769.00 | AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT | |
| 4 | 30-07-2024 | 414642360 | Adjustment | 1,600.00 | -11,369.00 | TOMMY BIG IS MISSING - 4135 | |
| Total... | 11,369.00 | 0.00 | -11,369.00 |