| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2024 | 6/2024 | Salary GJ12BY5660 | 10,000.00 | 10,000.00 | 10 Days @ 30000.00/PM | |
| 2 | 30-06-2024 | 414642067 | Adjustment | 3,420.00 | 6,580.00 | 68.4KM FREE RUNNING 22ND JUNE - 1ST JULY 24 | |
| Total... | 3,420.00 | 10,000.00 | 6,580.00 |