| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-09-2024 | 414643545 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING 03.09.2024 | |
| 2 | 05-09-2024 | 414643546 | Adjustment | 500.00 | -1,500.00 | FOR FOODING EXP 05.09.2024 | |
| 3 | 05-09-2024 | 414643547 | Adjustment | 1,000.00 | -2,500.00 | ADVANCE SAL FOR LOADING 05.09.2024 | |
| 4 | 13-09-2024 | 414643548 | Adjustment | 2,000.00 | -4,500.00 | ADVANCE SAL 13.09.2024 | |
| 5 | 21-09-2024 | 414643549 | Adjustment | 2,769.00 | -7,269.00 | 2 FING DISEL GIVEN TO NEW DRIVER MUKEHS PAL 21.09.2024 | |
| 6 | 21-09-2024 | 414643550 | Adjustment | 10,000.00 | -17,269.00 | NOT GIVEN ANY DRIVER | |
| 7 | 21-09-2024 | 414643551 | Adjustment | 10,000.00 | -27,269.00 | DRIVER LEFT VEHICLE AT NIRA 21.09.2024 | |
| Total... | 27,269.00 | 0.00 | -27,269.00 |