| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 16-04-2024 | 414640052 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.04.2024 | |
| 2 | 30-04-2024 | 4/2024 | Salary MH04CP8680 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | |
| 3 | 18-05-2024 | 414640985 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SAL - 18.05.2024 | |
| Total... | 6,000.00 | 30,000.00 | 24,000.00 |