| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2025 | 414650360 | Adjustment | 4,400.00 | -4,400.00 | NIRA TO AEGIS DIESEL DEBIT DRIVER TALOJA KHADA KIYA GADI KA ORDER LIYA MOBILE SWITCH OFF RAKHA THA , FULL DEBIT ORDER BY AKASH- 4667 | |
| Total... | 4,400.00 | 0.00 | -4,400.00 |