| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-04-2024 | 414640096 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | |
| 2 | 27-04-2024 | 414640360 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 27.04.2024 | |
| 3 | 30-04-2024 | 4/2024 | Salary GJ12BY4271 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | |
| Total... | 6,000.00 | 30,000.00 | 24,000.00 |