| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 12-01-2026 | 414651121 | Adjustment | 820.00 | -820.00 | SAFETY EQUIPMENT MASK, GLOVES AND GLASSES KHARIDA- 4038- 12.01.2026 | |
| 2 | 15-01-2026 | 414651146 | Adjustment | 2,000.00 | -2,820.00 | ADVANCE SALARY - 15.01.2026 | |
| 3 | 19-01-2026 | 414651173 | Adjustment | 2,000.00 | -4,820.00 | ADVANCE SALARY GADI BOHOT DIN SE MALUR ME KHADI HE- 19.01.2026 | |
| Total... | 4,820.00 | 0.00 | -4,820.00 |