| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| Opening Balance... | 47,785.00 | -47,785.00 | |||||
| 1 | 01-04-2024 | 414639805 | Adjustment | 3,000.00 | -50,785.00 | ADVANCE SAL - 01.04.2024 | |
| 2 | 18-04-2024 | 414640649 | Adjustment | 3,000.00 | -53,785.00 | ADVANCE SAL - 4069, 18.04.2024 | |
| 3 | 23-04-2024 | 414640335 | Adjustment | 2,000.00 | -55,785.00 | ADVANCE SAL - 23.04.2024 | |
| 4 | 30-04-2024 | 4/2024 | Salary GJ12BY4069 | 30,000.00 | -25,785.00 | 30 Days @ 30000.00/PM | |
| Total... | 8,000.00 | 30,000.00 | -25,785.00 |