| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-04-2024 | 4/2024 | Salary GJ12BV7689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 2 | 30-04-2024 | 414640716 | Adjustment | 250.00 | 29,750.00 | GJ12BV7689, 04-May-24, 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... | 250.00 | 30,000.00 | 29,750.00 |