| 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 | |
| 5 | 31-03-2025 | 3/2025 | Salary MH43BX6637 | 20,000.00 | 14,500.00 | 31 Days @ 20000.00/PM | |
| 6 | 31-03-2025 | 414646836 | Adjustment | 750.00 | 13,750.00 | CHA NO. MUMCM25003750384 12-04-2025 08:39 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. LOC- MUMBAI | |
| 7 | 31-03-2025 | 414646837 | Adjustment | 750.00 | 13,000.00 | CHA NO. MUMCM25003538602 06-04-2025 10:06 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. LOC- MUMBAI | |
| Total... | 7,000.00 | 20,000.00 | 13,000.00 |