| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-06-2024 | 414640901 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 05.06.2024 | |
| 2 | 18-06-2024 | 414641366 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 4351 | |
| 3 | 30-06-2024 | 414641483 | Adjustment | 20,000.00 | -22,800.00 | DRIVER KO PEHLE BOLA TALOJA AANE LOADING K LIYE MANA KIYA PHIR BOLA DIGHI PORT JAO LOADING K LIYE PHIR BHI MANA KIYA , PHIR BOL RAHA HAI GADI NAHI CHALANA HAI - 02.07.2024 | |
| Total... | 22,800.00 | 0.00 | -22,800.00 |