| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-11-2024 | 414644253 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |
| 2 | 30-11-2024 | 414644623 | Adjustment | 373.00 | -2,373.00 | DT 8 DEC MT TRIP PLAN CHANGE DIESEL- 09.12.2024 | |
| Total... | 2,373.00 | 0.00 | -2,373.00 |