| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-01-2025 | 414645013 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOININIG- 03.01.2025 | |
| 2 | 13-01-2025 | 414645093 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY FOR LOADING- 13.01.2025 | |
| 3 | 29-01-2025 | 414645431 | Adjustment | 2,730.00 | -6,230.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 29.01.2025 | |
| Total... | 6,230.00 | 0.00 | -6,230.00 |