| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-06-2024 | 414641601 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 28.06.2024 | |
| 2 | 30-06-2024 | 6/2024 | Salary GJ12BY5541 | 9,000.00 | 7,000.00 | 9 Days @ 30000.00/PM | |
| 3 | 30-06-2024 | 414642068 | Adjustment | 520.00 | 6,480.00 | 10.4KM FREE RUNNING 4TH JULY - 10TH JULY 24 | |
| Total... | 2,520.00 | 9,000.00 | 6,480.00 |