| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 27-04-2024 | 414640721 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 27.04.2024 | |
| 2 | 30-04-2024 | 4/2024 | Salary MH43BP7164 | 4,000.00 | 2,000.00 | 4 Days @ 30000.00/PM | |
| Total... | 2,000.00 | 4,000.00 | 2,000.00 |