| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-12-2025 | 414651083 | Adjustment | 630.00 | -630.00 | CHENNAI ME MASK AND GLASSES KHARIDNA HE- 3364- 07.01.2026 | |
| 2 | 31-12-2025 | 414651198 | Adjustment | 5,000.00 | -5,630.00 | ADVANCE SALARY DRIVER KO KAAM HAI GHAR JAYEGA, PAISA NAHI HAI- 3364- 21.01.2026 | |
| 3 | 06-01-2026 | 414651078 | Adjustment | 2,000.00 | -7,630.00 | ADVANCE SALARY- 06.01.2026 | |
| Total... | 7,630.00 | 0.00 | -7,630.00 |