| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 21-05-2024 | 414640804 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | |
| 2 | 24-05-2024 | 414640867 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 24.05.2024 | |
| Total... | 5,000.00 | 0.00 | -5,000.00 |