| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 04-01-2025 | 414645021 | Adjustment | 1,500.00 | -1,500.00 | CHEMICAL CARD- 04.01.2025 | |
| 2 | 10-01-2025 | 414645066 | Adjustment | 2,730.00 | -4,230.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST VEH-1443 | |
| 3 | 10-01-2025 | 414645076 | Adjustment | 2,730.00 | -6,960.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 10.01.2025 | |
| Total... | 6,960.00 | 0.00 | -6,960.00 |