| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-01-2024 | 414637907 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 19.01.2024 | |
| 2 | 03-02-2024 | 414638385 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 03.02.2024 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |