| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 4,154.00 | -4,154.00 | |||||
| 1 | 14-03-2024 | 414639305 | Adjustment | 1,500.00 | -5,654.00 | ADVANCE SAL FOR LOADING - 14.03.2024 | |
| 2 | 18-03-2024 | 414639386 | Adjustment | 2,000.00 | -7,654.00 | EXTRA DISEL . 7164 | |
| 3 | 18-03-2024 | 414639387 | Adjustment | 2,000.00 | -9,654.00 | EXTRA DISEL DOUBLE FINE - 7164 | |
| 4 | 18-03-2024 | 414639408 | Adjustment | 3,000.00 | -12,654.00 | ADVANCE SAL - ( 18.03.2024 ) | |
| 5 | 19-03-2024 | 414639405 | Adjustment | 4,000.00 | -16,654.00 | HAZARDOUS LICENCE - 7164 ( 19.03.2024 ) | |
| 6 | 01-04-2024 | 414639816 | Adjustment | 3,000.00 | -19,654.00 | ADVANCE SAL - 01.04.2024 | |
| 7 | 15-04-2024 | 414640061 | Adjustment | 3,000.00 | -22,654.00 | ADVANCE SAL - 15.04.2024 | |
| Total... | 18,500.00 | 0.00 | -22,654.00 |