| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 7,694.00 | 7,694.00 | |||||
| 1 | 29-02-2024 | 414640008 | Adjustment | 7,694.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 2 | 02-04-2024 | 414640655 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 8232 | |
| 3 | 22-04-2024 | 414640308 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 22.04.2024 | |
| Total... | 12,194.00 | 0.00 | -4,500.00 |