| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 03-09-2024 | 414643552 | Adjustment | 500.00 | -500.00 | FOR GOING TO RANJANGAON 03.09.2024 | |
| 2 | 05-09-2024 | 414643553 | Adjustment | 1,500.00 | -2,000.00 | ADVANCE SAL 05.09.2024 | |
| 3 | 09-09-2024 | 414643554 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL FOR LOADING GOING TO JNPT 09.09.2024 | |
| Total... | 3,500.00 | 0.00 | -3,500.00 |