| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-01-2024 | 414639031 | Adjustment | 6,600.00 | -6,600.00 | LD:10.02.2024, LR:23417, SHORTAGE:-110, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BX4377 | |
| 2 | 31-01-2024 | 414639111 | Adjustment | 750.00 | -7,350.00 | "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." - 09.FEB.2024 | |
| Total... | 7,350.00 | 0.00 | -7,350.00 |