| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 414639021 | Adjustment | 6,000.00 | -6,000.00 | LD:13.02.2024, LR:45196, SHORTAGE:-100, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE2692 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |