| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 10-06-2024 | 414642008 | Adjustment | 1,500.00 | -1,500.00 | ADVANECE SAL - 10.06.2024 | |
| 2 | 17-06-2024 | 6/2024 | Salary GJ12BX4377 | 8,000.00 | 6,500.00 | 8 Days @ 30000.00/PM | |
| Total... | 1,500.00 | 8,000.00 | 6,500.00 |