| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 15-04-2025 | 414646685 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.04.2025 | |
| 2 | 30-04-2025 | 4/2025 | Salary MH43CE1360 | 10,667.00 | 8,667.00 | 16 Days @ 20000.00/PM | |
| 3 | 30-04-2025 | 414647534 | Adjustment | 375.00 | 8,292.00 | TNCCM25004295492 27-04-2025 13:24 Disobedience of Police order /direction LOCATION- TAMIL NADU | |
| 4 | 30-04-2025 | 414647535 | Adjustment | 750.00 | 7,542.00 | MUMCM25004056696 21-04-2025 08:57 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. LOCATION- MUMBAI | |
| 5 | 30-04-2025 | 414647853 | Adjustment | 7,542.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 6 | 01-05-2025 | 5/2025 | Salary MH43CE1360 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |
| Total... | 10,667.00 | 11,312.00 | 645.00 |