| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-02-2024 | 414639072 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.02.2024 | |
| 2 | 02-03-2024 | 414638968 | Adjustment | 1,500.00 | -4,500.00 | ADVANCE SAL FOR NEW JOINING - 02.03.2024 | |
| 3 | 03-03-2024 | 414639515 | Adjustment | 250.00 | -4,750.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." 03.MAR.2024 | |
| 4 | 05-03-2024 | 414639516 | Adjustment | 100.00 | -4,850.00 | Without Seatbelt - 05.MAR.2024 | |
| 5 | 17-03-2024 | 414639390 | Adjustment | 2,000.00 | -6,850.00 | ADV. SAL . - 6648 | |
| 6 | 21-03-2024 | 414639448 | Adjustment | 7,173.00 | -14,023.00 | FREE RUNNING 143.45 KM, 83 COUNT, 143.45 TIME | |
| 7 | 26-03-2024 | 414639583 | Adjustment | 14,400.00 | -28,423.00 | LD:15.03.2024, LR:41842, PRODUCT:TOLUENE, CHENNAI TO MALUR, SHORTAGE:-120, RATE:120/KG, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | |
| Total... | 28,423.00 | 0.00 | -28,423.00 |