| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-01-2024 | 414637714 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL GIVEN TALOJA | |
| 2 | 11-01-2024 | 414637832 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 11.01.2024 | |
| 3 | 21-01-2024 | 414638145 | Adjustment | 850.00 | -5,350.00 | FREE RUNNING 17KM FROM 8TH JAN 24 TO 20TH JAN 24, VEHICLE-GJ12BX4351 | |
| 4 | 29-01-2024 | 414638260 | Adjustment | 3,000.00 | -8,350.00 | ADVANCE SAL - 29.01.2024 | |
| Total... | 8,350.00 | 0.00 | -8,350.00 |