| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-12-2023 | 414637289 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 21.12.2023 ) | |
| 2 | 24-12-2023 | 414637440 | Adjustment | 3,000.00 | -6,000.00 | Extra disel . load gadi saswad mai khadi kiya hai . ( 24.12.2023 ) | |
| 3 | 24-12-2023 | 414637441 | Adjustment | 3,000.00 | -9,000.00 | EXTRA DIESEL FINE DOUBLE VOUCHER ( 24.12.2023 ) | |
| 4 | 28-12-2023 | 414637335 | Adjustment | 3,000.00 | -12,000.00 | ADVANCE SALARY28.12.2023 | |
| 5 | 31-12-2023 | 414637561 | Adjustment | 3,000.00 | -15,000.00 | EXTRA DISEL NIRA SE PEHEL RUKA HAI (02.01.2024) | |
| 6 | 31-12-2023 | 414637562 | Adjustment | 3,000.00 | -18,000.00 | EXTRA DISEL FINE (02.01.2024) | |
| 7 | 31-12-2023 | 414637581 | Adjustment | 1,000.00 | -19,000.00 | 1 DAY DELAY AT NIRA ( UNLOADING K LIEA NAHI JAA RAHA HAI )( 03.01.2024) | |
| 8 | 31-12-2023 | 414637703 | Adjustment | 3,461.00 | -22,461.00 | 2.5 FING DISEL AVAILABLE IN 0935 VEHICLE . | |
| 9 | 31-12-2023 | 414637704 | Adjustment | 3,461.00 | -25,922.00 | 2.5 FING DISEL DOUBLE FINE . | |
| 10 | 06-01-2024 | 414637671 | Adjustment | 1,500.00 | -27,422.00 | ADVANCE SAL ( 06.01.2024 ) | |
| Total... | 27,422.00 | 0.00 | -27,422.00 |