| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-12-2023 | 414637460 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL GIVEN CASH TO TALOJA (27.12.2023) | |
| 2 | 27-12-2023 | 414637474 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL (27.12.2023) | |
| Total... | 4,500.00 | 0.00 | -4,500.00 |