| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 20-04-2024 | 414640676 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 3721 | |
| 2 | 24-04-2024 | 414640677 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 3721, 24.04.2024 | |
| 3 | 29-04-2024 | 414640329 | Adjustment | 2,000.00 | -6,500.00 | ADVANCE SAL - 29.04.2024 | |
| 4 | 30-04-2024 | 4/2024 | Salary GJ39T3721 | 12,000.00 | 5,500.00 | 12 Days @ 30000.00/PM | |
| 5 | 06-05-2024 | 414640401 | Adjustment | 3,000.00 | 2,500.00 | ADVANCE SAL DRIVER'S WALLET IS MISSING - 06.05.2024 | |
| Total... | 9,500.00 | 12,000.00 | 2,500.00 |