| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-04-2024 | 414639752 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | |
| 2 | 13-04-2024 | 4/2024 | Salary GJ12BW2324 | 13,000.00 | 10,000.00 | 13 Days @ 30000.00/PM | |
| Total... | 3,000.00 | 13,000.00 | 10,000.00 |