| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-04-2024 | 414640288 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.04.2024 | |
| 2 | 23-04-2024 | 414640289 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 23.04.2024 | |
| 3 | 25-04-2024 | 414640351 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 25.04.2024 | |
| 4 | 30-04-2024 | 414640375 | Adjustment | 2,000.00 | -7,800.00 | EXTRA DISEL - 6583 ( 03.05.2024 ) | |
| 5 | 30-04-2024 | 414640376 | Adjustment | 2,000.00 | -9,800.00 | EXTRA DISEL DOUBLE DEBIT - 03.05.2024 | |
| 6 | 30-04-2024 | 414640442 | Adjustment | 6,922.00 | -16,722.00 | 5 FING DISEL DEBIT - 6583 | |
| 7 | 30-04-2024 | 414640445 | Adjustment | 5,000.00 | -21,722.00 | TALOJA MAI PHONR MAI BAAT KARTA THA POLICE NE PAKAD LIEA HAI - 17.05.2024 | |
| 8 | 16-05-2024 | 414640441 | Adjustment | 2,000.00 | -23,722.00 | ADVANCE SAL - 16.05.2024 - 5660 | |
| Total... | 23,722.00 | 0.00 | -23,722.00 |