| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 19-01-2026 | 414651175 | Adjustment | 3,500.00 | -3,500.00 | HAZARDOUS ENDORSEMENT AND TRAINING CARD- 4351- 19.01.2026 | |
| 2 | 19-01-2026 | 414651181 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SALARY FOR NEW JOINING- 19.01.2026 | |
| 3 | 31-01-2026 | 1/2026 | Salary GJ12BX4351 | 8,387.00 | 2,887.00 | 13 Days @ 20000.00/PM | |
| Total... | 5,500.00 | 8,387.00 | 2,887.00 |