| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 06-02-2026 | 414651575 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.02.2026 | |
| 2 | 28-02-2026 | 414652170 | Adjustment | 4,460.00 | -6,460.00 | DRIVER TYRE DAMAGE KIYA TALOJA BULYA DRIVER KE NAAM PER EXTRA DISEAL DIYA TALOJA TO KURKUMBH KAA -5047 | |
| 3 | 28-02-2026 | 414652172 | Adjustment | 12,000.00 | -18,460.00 | 3 TYRE & 2 DISC DAMAGE- 1 TYER 50% AND 2ND TRYE 40% APPROVED BY ROSHAN SIR -5047 | |
| Total... | 18,460.00 | 0.00 | -18,460.00 |