| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-07-2024 | 414642278 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 08.07.2024 | |
| 2 | 15-07-2024 | 414642277 | Adjustment | 5,000.00 | -7,000.00 | DRIVER LEFT VEHICLE AT ANKLESHWAR BECAUSE HIS FATHER IN LAW'S HEALTH ISSUE SO TAHT. | |
| Total... | 7,000.00 | 0.00 | -7,000.00 |