| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-02-2024 | 414638449 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 1270 ( 12.02.2024 ) | |
| 2 | 17-02-2024 | 414638504 | Adjustment | 2,000.00 | -3,500.00 | EXTRA DISEL . LOAD VEHICLE AT NIRA ( 17.02.2024 ) | |
| 3 | 17-02-2024 | 414638505 | Adjustment | 2,000.00 | -5,500.00 | EXTRA DISEL DOUBLE FINE - 17.02.2024 | |
| Total... | 5,500.00 | 0.00 | -5,500.00 |