| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-07-2025 | 414648552 | Adjustment | 2,000.00 | -2,000.00 | EXTRA DIESEL- 27.07.2025 - 3284 | |
| 2 | 30-07-2025 | 414648583 | Adjustment | 2,000.00 | -4,000.00 | EXTRA DIESEL - 27.07.2025 - 3284 | |
| 3 | 30-07-2025 | 414648598 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 30.07.2025 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |