| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 414639024 | Adjustment | 7,200.00 | -7,200.00 | LD:14.02.2024, LR:45192, SHORTAGE:-120, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BX1270 | |
| 2 | 31-01-2024 | 414639105 | Adjustment | 750.00 | -7,950.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." - 16.FEB.2024 | |
| 3 | 12-02-2024 | 414638449 | Adjustment | 1,500.00 | -9,450.00 | ADVANCE SAL FOR NEW JOINING 1270 ( 12.02.2024 ) | |
| 4 | 17-02-2024 | 414638504 | Adjustment | 2,000.00 | -11,450.00 | EXTRA DISEL . LOAD VEHICLE AT NIRA ( 17.02.2024 ) | |
| 5 | 17-02-2024 | 414638505 | Adjustment | 2,000.00 | -13,450.00 | EXTRA DISEL DOUBLE FINE - 17.02.2024 | |
| 6 | 19-02-2024 | 414638620 | Adjustment | 3,000.00 | -16,450.00 | ADVANCE SAL - 19.02.2024 | |
| 7 | 23-02-2024 | 414638616 | Adjustment | 5,000.00 | -21,450.00 | NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . DRIVER KA NIRA MAI SHORTAGE AYA HAI . USKA CHEMICAL GADI KA KUCH KNOWLEDGE NAHI HAI . DISEL MANG TA HAI HAR TRI MAI . JAN BUCH K GADI KHADI KARTA HAI . | |
| 8 | 23-02-2024 | 414638617 | Adjustment | 5,244.00 | -26,694.00 | 2.5 FINGER DIESEL HAI DRIVER KE NAME PAR 5244 RS KA DIESEL KA BAUCHAR BANANA HAI NIRA TO AEGIS KA . | |
| 9 | 23-02-2024 | 414638618 | Adjustment | 3,461.00 | -30,155.00 | 2.5 FINGER LESS ON CHECKLIST-1270 | |
| 10 | 23-02-2024 | 414638619 | Adjustment | 800.00 | -30,955.00 | CHEMICAL CARD - 13.02.2024 | |
| Total... | 30,955.00 | 0.00 | -30,955.00 |