| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-07-2024 | 414642315 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.07.2024 | |
| 2 | 19-07-2024 | 414642316 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD - 19.07.2024 | |
| 3 | 24-07-2024 | 414642317 | Adjustment | 1,500.00 | -5,000.00 | EXTRA DISEL DOUBLE DEBIT - 6638 | |
| 4 | 24-07-2024 | 414642318 | Adjustment | 1,500.00 | -6,500.00 | EXTRA DISEL - 6638 ( 24.07.2024 ) | |
| 5 | 24-07-2024 | 414642319 | Adjustment | 5,000.00 | -11,500.00 | LEFT VEHICLE AT TALOJA - 6638 | |
| 6 | 31-07-2024 | 414642320 | Adjustment | 4,153.00 | -15,653.00 | AS PER CHECKLIST 3FING DISEL NEED TO DEBIT | |
| 7 | 31-07-2024 | 414642321 | Adjustment | 13,000.00 | -28,653.00 | JACK N EXTRA VALVE MISSING - 6638 | |
| Total... | 28,653.00 | 0.00 | -28,653.00 |