| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 414639007 | Adjustment | 9,975.00 | -9,975.00 | LD:25.02.2024, LR:43414, SHORTAGE:-133, PRODUCT:ACETONE, RATE:75, FROM-DAHEJ, TO-HYDERABAD, CUSTOMER:DEEPAK PHENOLICS LIMITED, VEHICLE NO:GJ39T1671 | |
| Total... | 9,975.00 | 0.00 | -9,975.00 |