| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 23-04-2024 | 414640287 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 23.04.2024 | |
| 2 | 30-04-2024 | 4/2024 | Salary MH04GC9389 | 8,000.00 | 6,000.00 | 8 Days @ 30000.00/PM | |
| 3 | 30-04-2024 | 414641312 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 4 | 09-05-2024 | 414641032 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |
| Total... | 10,000.00 | 8,000.00 | -2,000.00 |