| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-03-2025 | 414646328 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 28.03.2025 | |
| 2 | 29-03-2025 | 414646332 | Adjustment | 2,730.00 | -4,730.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 29.03.2025 | |
| Total... | 4,730.00 | 0.00 | -4,730.00 |