| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 11-04-2024 | 414640108 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | |
| 2 | 18-04-2024 | 414640652 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 18.04.2024 | |
| 3 | 30-04-2024 | 4/2024 | Salary GJ12BY0345 | 20,000.00 | 14,000.00 | 20 Days @ 30000.00/PM | |
| 4 | 30-04-2024 | 414640366 | Adjustment | 3,000.00 | 11,000.00 | ADVANCE SAL - 30.04.2024 | |
| Total... | 9,000.00 | 20,000.00 | 11,000.00 |