| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-07-2024 | 414642421 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.07.2024 | |
| 2 | 27-07-2024 | 414642952 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 27.07.2024 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |