| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-06-2024 | 6/2024 | Salary GJ12BX0889 | 4,000.00 | 4,000.00 | 4 Days @ 30000.00/PM | |
| 2 | 30-06-2024 | 414642070 | Adjustment | 5,500.00 | -1,500.00 | 110KM FREE RUNNING 1ST JULY - 20TH JULY 24 | |
| Total... | 5,500.00 | 4,000.00 | -1,500.00 |