Balance sheet tallying with a write off

Hi

I'm preparing final statements. 

Assets 1001600

Liabilities 1000000

So I'm writing off this 1600 or adjusting them so that the balance sheet will tally. It's a small amount. Is that ok? Company revenue is above 30 lakhs. 

I checked tally method and it's bringing down the difference when assets don't match equity+liabilities.