| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-05-2024 | 414640768 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |
| 2 | 28-05-2024 | 414640773 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | |
| 3 | 31-05-2024 | 414641167 | Adjustment | 500.00 | -5,500.00 | EXTRA DISEL | |
| 4 | 31-05-2024 | 414641168 | Adjustment | 500.00 | -6,000.00 | EXTRA DISEL DOUBLE DEBIT - 3541 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |