| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-11-2024 | 414644252 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |
| 2 | 18-11-2024 | 414644404 | Adjustment | 500.00 | -2,500.00 | jnpt to tarapur station change jnpt to turbhe loading cash- 18.11.2024 | |
| 3 | 18-11-2024 | 414644405 | Adjustment | 790.00 | -3,290.00 | jnpt to tarapur station change jnpt to turbhe iocl disel- 18.11.2024 | |
| Total... | 3,290.00 | 0.00 | -3,290.00 |