| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-07-2024 | 414642414 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.07.2024 | |
| 2 | 27-07-2024 | 414642415 | Adjustment | 10,000.00 | -12,000.00 | DRIVER LEFT VEHICLE AT NIRA - 6879 AN EMERGENCY CASE . | |
| 3 | 30-07-2024 | 414642416 | Adjustment | 2,769.00 | -14,769.00 | 2 FING DISEL GIVEN TO NEW DRIVER SATISH-6879(02.08.2024) | |
| Total... | 14,769.00 | 0.00 | -14,769.00 |