Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 04-01-2026 414651122 Adjustment 4,500.00 -4,500.00 HAZARDOUS LIC - 6842
2 15-01-2026 414651144 Adjustment 7,500.00 -12,000.00 EXTRA DISEL 1.5X DEBIT
Total... 12,000.00 0.00 -12,000.00