| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 414639035 | Adjustment | 4,800.00 | -4,800.00 | LD:14.02.2024, LR:41599A, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BW2324 | |
| Total... | 4,800.00 | 0.00 | -4,800.00 |