| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2024 | 414644954 | Adjustment | 4,000.00 | -4,000.00 | LOADING DATE - 28.11.2024 PD - BA LR NO - 750 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - HAZIRA TO CHENNAI LOADING QTY - 29.96 UNLOAD QTY 29.84 SHORTAGE QTY - -120 0.25% - 89.88 DEDUCATION QTY - -30.12 RATE - 120 | |
| 2 | 31-12-2024 | 414645097 | Adjustment | 1,424.00 | -5,424.00 | MT TRIP DT 12.1.25 KURNOOL TO NIRA PLAN CHANGE SALARY AGAINST DEBIT- 13.01.2025 | |
| Total... | 5,424.00 | 0.00 | -5,424.00 |