| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 08-04-2024 | 414639829 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |
| 2 | 22-04-2024 | 414640313 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 22.04.2024 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |