| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 07-05-2024 | 414640653 | Adjustment | 1,500.00 | -1,500.00 | 1500 DIESEL KA KARVA NA HE GADI ANJAR SE PAHELE DIESEL KHATAM HO GAYA HE | |
| 2 | 08-05-2024 | 414641109 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 08.05.2024 | |
| 3 | 16-05-2024 | 414640994 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 16.05.2024 | |
| Total... | 5,500.00 | 0.00 | -5,500.00 |