| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2025 | 414645445 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 31.01.2025 | |
| 2 | 31-01-2025 | 414645515 | Adjustment | 2,730.00 | -4,730.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.02.2025 | |
| 3 | 10-02-2025 | 414645495 | Adjustment | 1,500.00 | -6,230.00 | ADVANCE SALARY- 10.02.2025 | |
| Total... | 6,230.00 | 0.00 | -6,230.00 |