| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-04-2024 | 4/2024 | Salary MH43BX8230 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | |
| 2 | 12-04-2024 | 414640089 | Adjustment | 3,000.00 | 9,000.00 | ADVANCE SAL - 12.04.2024 | |
| Total... | 3,000.00 | 12,000.00 | 9,000.00 |