| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-04-2024 | 414640287 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 23.04.2024 | |
| 2 | 23-04-2024 | 414640331 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 23.04.2024 | |
| Total... | 4,000.00 | 0.00 | -4,000.00 |