| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 14-06-2024 | 414642128 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 14.06.2024 | |
| 2 | 18-06-2024 | 6/2024 | Salary GJ39T4702 | 5,000.00 | 3,500.00 | 5 Days @ 30000.00/PM | |
| 3 | 30-06-2024 | 414642129 | Adjustment | 5,000.00 | -1,500.00 | Drivar ko bola ki Aegis loading ke liye to drivar mana bol diya he gadi nai chalana he or kampni ka sistam se ham gadi nai chala payenge. | |
| Total... | 6,500.00 | 5,000.00 | -1,500.00 |