| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 18-01-2025 | 414645151 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 18.01.2025 | |
| 2 | 31-01-2025 | 1/2025 | Salary GJ39T3920 | 9,032.00 | 7,032.00 | 14 Days @ 20000.00/PM | |
| 3 | 31-01-2025 | 414646074 | Adjustment | 250.00 | 6,782.00 | RTO FINE- 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. | |
| 4 | 31-01-2025 | 414646075 | Adjustment | 750.00 | 6,032.00 | RTO FINE- 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. | |
| 5 | 31-01-2025 | 414646076 | Adjustment | 250.00 | 5,782.00 | RTO FINE- Police manual signal violation | |
| 6 | 31-01-2025 | 414646077 | Adjustment | 750.00 | 5,032.00 | RTO FINE- 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. | |
| 7 | 31-01-2025 | 414646078 | Adjustment | 750.00 | 4,282.00 | RTO FINE- 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. | |
| 8 | 31-01-2025 | 414646079 | Adjustment | 750.00 | 3,532.00 | RTO FINE- 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. | |
| Total... | 5,500.00 | 9,032.00 | 3,532.00 |