Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
1 | 19-10-2024 | 414643983 | Adjustment | 1,400.00 | -1,400.00 | 20 SEP - 18 OCT FREE RUNNING 28KM. | |
2 | 31-10-2024 | 414644134 | Adjustment | 1,000.00 | -2,400.00 | WRONG SIDE SE DRIVER KO RTO NE PAKADA- 05.11.2024 | |
Total... | 2,400.00 | 0.00 | -2,400.00 |