| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-01-2024 | 414638309 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 30.01.2024 | |
| 2 | 14-02-2024 | 414638754 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 14.02.2024 | |
| 3 | 01-03-2024 | 414638755 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 01.03.2024 | |
| Total... | 9,000.00 | 0.00 | -9,000.00 |