| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 414639024 | Adjustment | 7,200.00 | -7,200.00 | LD:14.02.2024, LR:45192, SHORTAGE:-120, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BX1270 | |
| 2 | 31-01-2024 | 414639105 | Adjustment | 750.00 | -7,950.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." - 16.FEB.2024 | |
| Total... | 7,950.00 | 0.00 | -7,950.00 |