| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 29-06-2024 | 414641587 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 29.06.2024 | |
| 2 | 30-06-2024 | 6/2024 | Salary GJ12BV7689 | 13,000.00 | 11,000.00 | 13 Days @ 30000.00/PM | |
| 3 | 30-06-2024 | 414642063 | Adjustment | 10,525.00 | 475.00 | 210.5KM FREE RUNNING 25 JUNE - 19 JULY 24 | |
| Total... | 12,525.00 | 13,000.00 | 475.00 |