| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 09-05-2024 | 414640760 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |
| 2 | 25-05-2024 | 414640761 | Adjustment | 2,769.00 | -4,769.00 | 2 FING DISEL NEED TO DEBIT - 25.05.2024 | |
| Total... | 4,769.00 | 0.00 | -4,769.00 |