| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-10-2024 | 414644558 | Adjustment | 288.00 | -288.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53235 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 24.75 SHORATGE - -5.75 | |
| 2 | 04-11-2024 | 414644132 | Adjustment | 2,000.00 | -2,288.00 | ADVANCE SALARY FOR NEW JOINING- 04.11.2024 | |
| 3 | 15-11-2024 | 414644290 | Adjustment | 10,000.00 | -12,288.00 | NEW TYRE BLAST- 15.11.2024 | |
| Total... | 12,288.00 | 0.00 | -12,288.00 |