| Date | Remarks | Advances and Reimbursements | Expenses | Balance |
| 01.04.2024 | Initial balance | Rs 1,527 | ||
| 02.04.2024 | Advance | Rs 10,000 | Rs 11,527 | |
| 05.04.2024 | March 2024 Exp. | Rs 5,163 | Rs 6,364 |
Employee Statements
Employee: Mr. Suresh Kumar (ID 12345)
From 01.04.2024 to 15.04.2024