| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 05-04-2025 | 414647801 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.04.2025 | |
| 2 | 12-04-2025 | 414646654 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 12.04.2025 | |
| 3 | 30-04-2025 | 4/2025 | Salary GJ39T8897 | 18,000.00 | 14,000.00 | 27 Days @ 20000.00/PM | |
| 4 | 15-05-2025 | 414647347 | Adjustment | 2,000.00 | 12,000.00 | ADVANCE SALARY- 15.05.2025 | |
| Total... | 6,000.00 | 18,000.00 | 12,000.00 |