| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-06-2024 | 414640899 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.06.2024 | |
| 2 | 07-06-2024 | 414640893 | Adjustment | 1,500.00 | -3,000.00 | EXTRA DISEL - 5045 | |
| 3 | 08-06-2024 | 414640898 | Adjustment | 800.00 | -3,800.00 | CHEMICAL CARD - 5045 | |
| 4 | 17-06-2024 | 414641353 | Adjustment | 2,000.00 | -5,800.00 | ADVANCE SAL - 17.06.2024 | |
| 5 | 19-06-2024 | 414641372 | Adjustment | 1,500.00 | -7,300.00 | CHEMICAL CARD - 5045 | |
| 6 | 22-06-2024 | 414641400 | Adjustment | 1,750.00 | -9,050.00 | 35KM FREE RUNNING - 3rd June 24 to 20th June 24 | |
| Total... | 9,050.00 | 0.00 | -9,050.00 |