| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 13-11-2024 | 414644261 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 13.11.2024 | |
| 2 | 21-11-2024 | 414644449 | Adjustment | 1,150.00 | -3,150.00 | 19 NOV - 20 OCT 23KM FREE RUNNING | |
| 3 | 27-11-2024 | 414644563 | Adjustment | 682.00 | -3,832.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | |
| 4 | 30-11-2024 | 414644595 | Adjustment | 2,730.00 | -6,562.00 | EXTRA DIESEL 30LTS ORDER BY SIR- 4377 | |
| 5 | 30-11-2024 | 414644596 | Adjustment | 2,730.00 | -9,292.00 | EXTRA DIESEL DOUBLE DEBIT 30LTS ORDER BY SIR- 4377 | |
| Total... | 9,292.00 | 0.00 | -9,292.00 |