| 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 | 24-12-2023 | 414637440 | Adjustment | 3,000.00 | -6,000.00 | Extra disel . load gadi saswad mai khadi kiya hai . ( 24.12.2023 ) | |
| 3 | 24-12-2023 | 414637441 | Adjustment | 3,000.00 | -9,000.00 | EXTRA DIESEL FINE DOUBLE VOUCHER ( 24.12.2023 ) | |
| 4 | 28-12-2023 | 414637335 | Adjustment | 3,000.00 | -12,000.00 | ADVANCE SALARY28.12.2023 | |
| 5 | 31-12-2023 | 414637561 | Adjustment | 3,000.00 | -15,000.00 | EXTRA DISEL NIRA SE PEHEL RUKA HAI (02.01.2024) | |
| 6 | 31-12-2023 | 414637562 | Adjustment | 3,000.00 | -18,000.00 | EXTRA DISEL FINE (02.01.2024) | |
| Total... | 18,000.00 | 0.00 | -18,000.00 |