| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-09-2024 | 414643227 | Adjustment | 2,000.00 | -2,000.00 | EXTRA DISEL - 16.09.2024 ( RAJKOT TO JAMNAGAR TRIP ) | |
| 2 | 16-09-2024 | 414643228 | Adjustment | 2,000.00 | -4,000.00 | EXTRA DISEL DOUBLE DEBIT - 16.09.2024 | |
| 3 | 25-09-2024 | 414643491 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY 25.09.2024 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |