| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-03-2024 | 414639127 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 5260 ( 11.03.2024 ) | |
| 2 | 14-03-2024 | 414639328 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 14.03.2024 | |
| 3 | 21-03-2024 | 414639449 | Adjustment | 3,428.00 | -7,928.00 | FREE RUNNING 68.56KM, 46 COUNT, 87.34 TIME | |
| 4 | 22-03-2024 | 414639646 | Adjustment | 3,000.00 | -10,928.00 | ADVANCE SAL - 22.03.2024 | |
| 5 | 30-03-2024 | 414640220 | Adjustment | 3,000.00 | -13,928.00 | ADVANCE SAL - 30.03.2024 | |
| 6 | 31-03-2024 | 414639704 | Adjustment | 3,692.00 | -17,620.00 | 40 LTR EXTRA DISEL . DISEL CHORI HUA HAI ISLEA . 5260-31.03.2024 | |
| 7 | 31-03-2024 | 414639705 | Adjustment | 3,692.00 | -21,312.00 | 40LTR EXTRA DISEL DOUBLE FINE .- 5260 | |
| 8 | 31-03-2024 | 414639756 | Adjustment | 1.00 | -21,313.00 | abhi gadi ka kam karva raha he ankleshwar me unko kal se samja rahe he gadi loading ke liye lekin drivra loading pe nai ja raha he sunil bhai or shrivasatv ji se bat karvaya thi drivra ki fir bhi nai gaya he loading ke liye - to sunil bhai or shriwa | |
| 9 | 31-03-2024 | 414640155 | Adjustment | 6,150.00 | -27,463.00 | FREE RUNNING - 123KM ( 21.02.2024 - 20.03.2024 ) | |
| 10 | 31-03-2024 | 414640179 | Adjustment | 250.00 | -27,713.00 | Mandatory traffic sign boards not obeyed - 05-Apr-24 | |
| 11 | 10-04-2024 | 414640221 | Adjustment | 3,000.00 | -30,713.00 | ADVANCE SAL - 10.04.2024 | |
| 12 | 18-04-2024 | 414640222 | Adjustment | 3,000.00 | -33,713.00 | ADVANCE SAL - 18.04.2024 | |
| Total... | 33,713.00 | 0.00 | -33,713.00 |