| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-06-2024 | 414640943 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 10.06.2024 | |
| 2 | 22-06-2024 | 414641830 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 22.06.2024 | |
| 3 | 29-06-2024 | 414641585 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 29.06.2024 | |
| 4 | 30-06-2024 | 6/2024 | Salary MH43CE5052 | 21,000.00 | 15,500.00 | 21 Days @ 30000.00/PM | |
| 5 | 30-06-2024 | 414641540 | Adjustment | 5,000.00 | 10,500.00 | ADVANCE SAL FOR ADMISSION ( 12.07.2024 ) | |
| 6 | 30-06-2024 | 414642066 | Adjustment | 4,020.00 | 6,480.00 | 80.4KM FREE RUNNING 21ST JUNE - 6TH JULY 24 | |
| Total... | 14,520.00 | 21,000.00 | 6,480.00 |