| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-02-2025 | 414646276 | Adjustment | 750.00 | -750.00 | Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMCM25002624510 12-03-2025 09:12 | |
| 2 | 28-02-2025 | 414646277 | Adjustment | 750.00 | -1,500.00 | Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. AHDCM25002757926 15-03-2025 13:21 | |
| 3 | 01-03-2025 | 414645796 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR NEW JOINING - 01.03.2025 | |
| 4 | 12-03-2025 | 414646167 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SALARY- 12.03.2025 | |
| Total... | 5,500.00 | 0.00 | -5,500.00 |