| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-12-2024 | 414644615 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.12.2024 | |
| 2 | 12-12-2024 | 414644666 | Adjustment | 1,500.00 | -2,500.00 | CHEMICAL CARD- 12.12.2024 | |
| 3 | 13-12-2024 | 414644766 | Adjustment | 4,777.00 | -7,277.00 | 3.5 FIGER DIESEL DEBIT AS PER CHECKLIST- 13.12.2024 | |
| 4 | 16-12-2024 | 414644838 | Adjustment | 4,777.00 | -12,054.00 | 3.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 16.12.2024 | |
| Total... | 12,054.00 | 0.00 | -12,054.00 |