| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-07-2024 | 414642344 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 20.07.2024 | |
| 2 | 20-07-2024 | 414642345 | Adjustment | 5,000.00 | -8,000.00 | YEAH DRIVER KO NO DRIVER KARNA HAI TALOJA MEH DRIVER YEAH DRIVER KO GADI NHI CHALANI HAI AUR DRIVER BOHUT MISS BEHAVE KARTA HAI LOADING AUR UNLOADING K TIME GADI BHARNE K TIME LAGATA HAI AUR UNLOADING MEH BOHUT NATAK KARTA HAI | |
| Total... | 8,000.00 | 0.00 | -8,000.00 |