| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-02-2024 | 414638778 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 6642 ( 24.02.2024 ) | |
| 2 | 24-02-2024 | 414638779 | Adjustment | 10,000.00 | -11,500.00 | NOT GIVEN ANY DRIVER ( 28.02.2024 ) | |
| 3 | 24-02-2024 | 414638780 | Adjustment | 10,000.00 | -21,500.00 | DRIVER LEFT VEHICLE AT HAZIRA . BINA BATAYE DRIVER BHAG GAYA HAI . ( 28.02.2024 - NO DRVER ) | |
| 4 | 24-02-2024 | 414638781 | Adjustment | 5,097.00 | -26,597.00 | HAZIRA TO TALOJA EMPTY TRIP 28.02.2024 | |
| 5 | 29-02-2024 | 414638759 | Adjustment | 3,000.00 | -29,597.00 | ADVANCE SAL - 29.02.2024 | |
| Total... | 29,597.00 | 0.00 | -29,597.00 |