| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-05-2024 | 414640846 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | |
| 2 | 28-05-2024 | 414640847 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 28.05.2024 | |
| 3 | 31-05-2024 | 414640848 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 31.05.2024 | |
| 4 | 31-05-2024 | 414641383 | Adjustment | 5,000.00 | -11,000.00 | NIRA TO TALOJA EMPTY TRIP DISEL - | |
| 5 | 17-06-2024 | 414641358 | Adjustment | 2,000.00 | -13,000.00 | ADVANCE SAL - 17.06.2024 | |
| Total... | 13,000.00 | 0.00 | -13,000.00 |