| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-07-2024 | 414642182 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NE JOINING - 08.07.2024 | |
| 2 | 09-07-2024 | 414642183 | Adjustment | 52.00 | -2,052.00 | EXTRA DISEL IOCL MAI PAID HUA HAI - 09.07.2024 | |
| 3 | 11-07-2024 | 414642184 | Adjustment | 1,500.00 | -3,552.00 | HAZARDOUS CARD SUHAS JI - 11.07.2024 | |
| 4 | 11-07-2024 | 414642185 | Adjustment | 1,384.00 | -4,936.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 2692 | |
| Total... | 4,936.00 | 0.00 | -4,936.00 |