| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 414639001 | Adjustment | 7,500.00 | -7,500.00 | LD:13.02.2024, LR:36379, SHORTAGE:-60, PRODUCT:STYRENE, RATE:125, FROM-JNPT, TO-KHANDALA, CUSTOMER:ASIAN PAINTS LTD - KHANDALA, VEHICLE NO:MH04GC9289 | |
| 2 | 13-02-2024 | 414638460 | Adjustment | 1,500.00 | -9,000.00 | HAZARDGOODS LICENCE - 9289 ( 13.02.2024 ) | |
| 3 | 27-02-2024 | 414638699 | Adjustment | 2,000.00 | -11,000.00 | ADVANCE SAL - 27.02.2024 | |
| 4 | 01-03-2024 | 414639045 | Adjustment | 3,000.00 | -14,000.00 | ADVANCE SAL - 01.03.2024 | |
| Total... | 14,000.00 | 0.00 | -14,000.00 |