| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-06-2024 | 414642124 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 19.06.2024 | |
| 2 | 29-06-2024 | 414641587 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 29.06.2024 | |
| 3 | 30-06-2024 | 6/2024 | Salary GJ12BV7689 | 13,000.00 | 9,000.00 | 13 Days @ 30000.00/PM | |
| 4 | 30-06-2024 | 414642298 | Adjustment | 11,000.00 | -2,000.00 | LR: 2032, LD:18.07.2024, LDQTY:23.630, UNLOAD QTY: 23.520, SHORTAGE: 110KG, PRODUCT:ACETONE, RATE: 100, COCHIN TO MALUR, GJ12BV7689, PONPURE | |
| Total... | 15,000.00 | 13,000.00 | -2,000.00 |