| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-10-2024 | 414643950 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2024 | |
| 2 | 21-10-2024 | 414643999 | Adjustment | 2,000.00 | -4,000.00 | EXTRA DEISEL- 21.10.2024 | |
| 3 | 21-10-2024 | 414644000 | Adjustment | 2,000.00 | -6,000.00 | EXTRA DEISEL DOUBLE DEBIT 21.10.2024 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |