| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-11-2024 | 414644457 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.11.2024 | |
| 2 | 30-11-2024 | 414644815 | Adjustment | 1,500.00 | -3,500.00 | EXTRA DIESEL- 14.12.2024 | |
| 3 | 30-11-2024 | 414644816 | Adjustment | 750.00 | -4,250.00 | EXTRA DIESEL1.5X- 14.12.2024 | |
| 4 | 30-11-2024 | 414644873 | Adjustment | 600.00 | -4,850.00 | SERVICE KA PAYMENT EXTRA PAY KIYA- 23.12.2024 | |
| 5 | 24-12-2024 | 414644877 | Adjustment | 2,047.00 | -6,897.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 24.12.2024 | |
| Total... | 6,897.00 | 0.00 | -6,897.00 |