| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 26-06-2024 | 414641626 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.06.2024 | |
| 2 | 30-06-2024 | 6/2024 | Salary GJ39T1639 | 7,000.00 | 5,000.00 | 7 Days @ 30000.00/PM | |
| 3 | 30-06-2024 | 414642069 | Adjustment | 1,370.00 | 3,630.00 | 27.4KM FREE RUNNING 26TH JUNE - 13TH JULY 24 | |
| Total... | 3,370.00 | 7,000.00 | 3,630.00 |