| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-07-2024 | 414642337 | Adjustment | 2,769.00 | -2,769.00 | 2 FING DISEL GIVEN TO NEW DRIVER - 1443(08.08.2024) | |
| 2 | 31-07-2024 | 414642343 | Adjustment | 1,000.00 | -3,769.00 | HAZIRA MAI VEHCILE BLACKLIST THA USKO CHODA NA K LIEA NEW DRIVER KO PAISA DIYA - 1443 | |
| Total... | 3,769.00 | 0.00 | -3,769.00 |