PF-Esic consultant make mistake to generate challans.

My company's Pf-Esic Consultant do a big mistake in generate Pf-Esic Challan for the month of oct-2022. actual amount of PF - esic is different from generated Pf-esic challan amount and our company's accountant make payment for the same.

the difference amount is near about 467rs. (total).
Can i adjust this amount by next month salary or any other legal documents are required to generate and submit it to the Pf office?

There is no requirement of legal documents, but a letter related to matter should be submitted to concern EPF/ESI Office for their information.