| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-04-2024 | 414640371 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 26.04.2024 | |
| 2 | 30-04-2024 | 414640372 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 02.05.2024 | |
| 3 | 30-04-2024 | 414640388 | Adjustment | 1,000.00 | -3,800.00 | EXTRA DISEL - 0889 ( 03.05.2024 ) | |
| 4 | 30-04-2024 | 414640389 | Adjustment | 1,000.00 | -4,800.00 | EXTRA DISEL DOUBLE DEBIT - 03.05.2024 | |
| 5 | 30-04-2024 | 414640423 | Adjustment | 4,153.00 | -8,953.00 | 3 FING DISEL GIVEN TO NEW DRIVER - 0889 ( 14.05.2024 ) | |
| 6 | 30-04-2024 | 414640639 | Adjustment | 3,000.00 | -11,953.00 | ADVANCE SAL - 30.04.2024 | |
| Total... | 11,953.00 | 0.00 | -11,953.00 |