| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-11-2022 | 983 | Adjustment | 2,800.00 | -2,800.00 | LR DT 14-12-2022, VEH NO GJ12BY4271, PRO- ACETIC ACID , CUST - PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) . SHORT 80KG, | |
| Total... | 2,800.00 | 0.00 | -2,800.00 |