| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2024 | 414644559 | Adjustment | 2,082.00 | -2,082.00 | LOADING DATE - 13.11.2024 PD - CG LR NO - 51974A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.12 SHORATGE - -41.64 | |
| Total... | 2,082.00 | 0.00 | -2,082.00 |