| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 24-07-2024 | 414642432 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 24.07.2024 | |
| 2 | 29-07-2024 | 414642433 | Adjustment | 10,000.00 | -12,000.00 | DRIVER LEFT VEHICLE AT NIRA . DRIVER BOLA PAISA NAHI BACHTA HAI GADI NAHI CHLAANA HAI . 29.07.2024 NO DRIVER | |
| 3 | 29-07-2024 | 414642434 | Adjustment | 4,253.00 | -16,253.00 | NIRA TO TALOJA EMPTY TRIP DISEL . | |
| Total... | 16,253.00 | 0.00 | -16,253.00 |