| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 25-01-2024 | 414638197 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 25. 01.2024 | |
| 2 | 25-01-2024 | 414638279 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SAL - 25.01.2024 | |
| 3 | 30-01-2024 | 414638293 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 30.01.2024 | |
| 4 | 31-01-2024 | 414638326 | Adjustment | 2,000.00 | -8,000.00 | EXTRA DISEL - 6519 - 01.02.2024 | |
| 5 | 31-01-2024 | 414638327 | Adjustment | 2,000.00 | -10,000.00 | EXTRA DISEL DOUBLE FINE - 01.02.2024 - 6519 | |
| Total... | 10,000.00 | 0.00 | -10,000.00 |