| 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 | 21-12-2023 | 414637335 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 21.12.2023 | |
| 3 | 24-12-2023 | 414637440 | Adjustment | 3,000.00 | -9,000.00 | Extra disel . load gadi saswad mai khadi kiya hai . ( 24.12.2023 ) | |
| 4 | 24-12-2023 | 414637441 | Adjustment | 3,000.00 | -12,000.00 | Need to debit extra disel . load gadi khadi kiya hai . ( 24.12.2023 ) | |
| Total... | 12,000.00 | 0.00 | -12,000.00 |