| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-04-2024 | 414640604 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 18.04.2024 - 5189 | |
| 2 | 30-04-2024 | 4/2024 | Salary GJ12BW5189 | 24,000.00 | 21,000.00 | 24 Days @ 30000.00/PM | |
| Total... | 3,000.00 | 24,000.00 | 21,000.00 |