| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 22-06-2024 | 414642122 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA - 22.06.2024 | |
| 2 | 28-06-2024 | 414641601 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 28.06.2024 | |
| 3 | 30-06-2024 | 6/2024 | Salary GJ12BY5541 | 9,000.00 | 5,000.00 | 9 Days @ 30000.00/PM | |
| 4 | 30-06-2024 | 414642068 | Adjustment | 1,040.00 | 3,960.00 | 10.4KM FREE RUNNING 4TH JULY - 10TH JULY 24 | |
| 5 | 30-06-2024 | 414642155 | Adjustment | 2,769.00 | 1,191.00 | 2 FING DISEL GIVEN TO NEW DRIVER ATUL - 25.07.24 | |
| 6 | 30-06-2024 | 414642632 | Adjustment | 1,191.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 7 | 06-07-2024 | 414642713 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.07.2024 | |
| 8 | 11-07-2024 | 7/2024 | Salary GJ12BY5541 | 10,645.00 | 8,645.00 | 11 Days @ 30000.00/PM | |
| Total... | 11,000.00 | 19,645.00 | 8,645.00 |