Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 31-01-2022 1/2022 Salary GJ12BW2424 12,000.00 12,000.00 31 Days @ 12000.00/PM
2 31-01-2022 1/2022 Salary GJ12BW2424 12,000.00 24,000.00 31 Days @ 12000.00/PM
3 31-01-2022 948 Adjustment 500.00 24,500.00 INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5
4 31-01-2022 31539/21-22 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 12,500.00 12,000.00 DRIVER SALARY FOR THE MONTH OF JAN-2022
5 28-02-2022 2/2022 Salary GJ12BW2424 12,000.00 24,000.00 28 Days @ 12000.00/PM
6 28-02-2022 2273/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 12,000.00 12,000.00 DRIVER SALARY PAID FOR THE MONTH OF FEB 2022
7 31-03-2022 105 Adjustment 5,500.00 17,500.00 INCETIVE FOR THE MONTH OF MARCH 2022
8 31-03-2022 3/2022 Salary GJ12BW2424 12,000.00 29,500.00 31 Days @ 12000.00/PM
9 31-03-2022 5984/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 17,500.00 12,000.00 Salary Paid for the month of March,2022 WITH INCENTIVE
10 30-04-2022 215 Adjustment 3,000.00 15,000.00 Incentive for the April,2022
11 30-04-2022 4/2022 Salary GJ12BW2424 12,000.00 27,000.00 30 Days @ 12000.00/PM
12 30-04-2022 127 Adjustment 13,000.00 14,000.00 2 TYRE BLAST. TYRE NO. Jcg4353u. Mechlin 90%.REMOULD, ND - 6000/-, TYRE No c13027552018. Apollo air 7000/-.INFORMED BY SAHNI.ON DATE 27-05-2022.
13 30-04-2022 7757/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 2,000.00 12,000.00 Driver's Salary paid for the month of Apr,22
14 31-05-2022 313 Adjustment 500.00 12,500.00 Incentive for the month of May, 22.Vehicle No. GJ12BW2424
15 31-05-2022 5/2022 Salary GJ12BW2424 12,000.00 24,500.00 31 Days @ 12000.00/PM
16 31-05-2022 11230/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 11,713.00 12,787.00 Salary for the month of May,22
17 31-05-2022 291 Adjustment 787.00 12,000.00 Vehicle No. GJ12BW2424 LR No. 12468 Date. 05-07-2022 Product. GR Client Name. AKRY ORGANICS PVT. LTD. Shortage (130 Exem applcble) 23.05 *34.16 = Rs 787 As per Roshan Sir dtd 23.07.2022
18 30-06-2022 380 Adjustment 3,000.00 15,000.00 Incentive for the month of June, 22. Vehicle No.GJ12BW2424
19 30-06-2022 6/2022 Salary GJ12BW2424 12,000.00 27,000.00 30 Days @ 12000.00/PM
20 30-06-2022 13530/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 15,000.00 12,000.00 DRIVER'S SALARY FOR THE MONTH OF JUNE,2022
21 30-07-2022 487 Adjustment 500.00 12,500.00 Incentive for the month of July, 22.
22 31-07-2022 7/2022 Salary GJ12BW2424 16,000.00 28,500.00 31 Days @ 16000.00/PM
23 31-07-2022 15402/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 16,500.00 12,000.00 Driver Salary Paid for the month of July, 22.
24 31-08-2022 8/2022 Salary GJ12BW2424 16,000.00 28,000.00 31 Days @ 16000.00/PM
25 31-08-2022 17717/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 16,000.00 12,000.00 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID.
26 30-09-2022 9/2022 Salary GJ12BW2424 16,000.00 28,000.00 30 Days @ 16000.00/PM
27 30-09-2022 20840/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 12,000.00 16,000.00 Salary Paid for September-2022, Dt. 01/12/2022.
28 30-09-2022 662 Adjustment 4,000.00 12,000.00 Excess Salary paid Rs 4000/- need to be debited, as Driver's salary is revised from Aug,22 & Not from July,22 It is as per Roshan Sir Dtd 05-11-2022.
29 13-10-2022 10/2022 Salary GJ12BW2424 6,710.00 18,710.00 13 Days @ 16000.00/PM
30 31-10-2022 24255/22-23 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 6,710.00 12,000.00 Salary Paid Against For the month of Oct-22 Dt. 06.01.2023
Total... 139,710.00 151,710.00 12,000.00