| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-11-2024 | 414644264 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2024 | |
| 2 | 14-11-2024 | 414644286 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | |
| 3 | 30-11-2024 | 414644864 | Adjustment | 10,000.00 | -13,500.00 | NEW TYRE BLAST- 19.12.2024 | |
| Total... | 13,500.00 | 0.00 | -13,500.00 |