| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-01-2024 | 414637824 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL- 16.01.2024 | |
| 2 | 23-01-2024 | 414638134 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.01.2024 | |
| Total... | 6,000.00 | 0.00 | -6,000.00 |