| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-05-2024 | 414640793 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |
| 2 | 31-05-2024 | 414640845 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 31.05.2024 | |
| 3 | 31-05-2024 | 414641014 | Adjustment | 5,579.00 | -10,579.00 | TARAPUR TO ANKLESHWAR EMPTY TRIP - 13.06.2024 | |
| 4 | 31-05-2024 | 414641015 | Adjustment | 1,500.00 | -12,079.00 | EXTRA DISEL - 13.06.2024 | |
| 5 | 31-05-2024 | 414641016 | Adjustment | 1,500.00 | -13,579.00 | EXTRA DISEL DOUBLE DEBIT | |
| 6 | 11-06-2024 | 414640933 | Adjustment | 1,500.00 | -15,079.00 | ADVANCE SAL - 11.06.2024 | |
| 7 | 12-06-2024 | 414641009 | Adjustment | 10,000.00 | -25,079.00 | HEAVY DRUNK AND NOT LOADED VEHCILE . | |
| Total... | 25,079.00 | 0.00 | -25,079.00 |