| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-07-2025 | 414648395 | Adjustment | 3,850.00 | -3,850.00 | JUNE 21ST TO JULY 15TH 2025 FREE RUNNING 77 KM | |
| 2 | 11-08-2025 | 414648800 | Adjustment | 5,000.00 | -8,850.00 | 4 TYRE BLAST 1 HAS CUT ONLY 1 TYRE DEBIT ORDER BY PIYUSH- 11.08.2025 | |
| Total... | 8,850.00 | 0.00 | -8,850.00 |