| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-03-2024 | 414640177 | Adjustment | 100.00 | -100.00 | Without Seatbelt 11-Apr-24 | |
| 2 | 03-04-2024 | 414639787 | Adjustment | 1,500.00 | -1,600.00 | ADVANCE SAL FOR NEW JOINING - 0935 ( 03.04.2024 ) | |
| 3 | 04-04-2024 | 414639788 | Adjustment | 800.00 | -2,400.00 | CHEMICAL CARD - 0935 | |
| 4 | 06-04-2024 | 414639789 | Adjustment | 3,000.00 | -5,400.00 | ADVANCE SAL - 06.04.2024 | |
| Total... | 5,400.00 | 0.00 | -5,400.00 |