| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-07-2024 | 414642401 | Adjustment | 1,800.00 | -1,800.00 | DISEL GIVEN TO NEW DRIVER - 14.07.2024 | |
| 2 | 07-08-2024 | 414642299 | Adjustment | 2,000.00 | -3,800.00 | 3.8.24 ko load howa hai hazira to ankelshwar aaj tak gadi khali nhi howi hai Asian paint meh | |
| Total... | 3,800.00 | 0.00 | -3,800.00 |