Check the opening balances, Receipts, and Payments for the particular period if the balances do not match break the period and check if the differences are arising after that break period or before on basis of this we will be able to ascertain the difference and then correct the same.
Note: We as ADDA don't suggest any entry to anyone. This is just a reference document for audit assistance and entries can be passed as per the requirement of audit and suggestions given by Tax consultants, CAs, and Auditors of the society.