| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-10-2025 | 414650044 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 6636- 28.10.2025 | |
| 2 | 31-10-2025 | 10/2025 | Salary MH43BX6636 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | |
| 3 | 31-10-2025 | 414650553 | Adjustment | 6,617.00 | -6,036.00 | BEFORE CHENNAI TO HYDRABAD AFTER CHENNAI TO ONGOLE PLAN CHANGE DIESEL JYADA NIKALA- 6636- 26.11.2025 | |
| 4 | 30-11-2025 | 11/2025 | Salary MH43BX6636 | 20,000.00 | 13,964.00 | 30 Days @ 20000.00/PM | |
| 5 | 30-11-2025 | 414651796 | Adjustment | 13,964.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 6 | 02-12-2025 | 12/2025 | Salary MH43BX6636 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |
| 7 | 31-12-2025 | 414652440 | Adjustment | 1,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| Total... | 23,871.00 | 23,871.00 | 0.00 |