Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 31-12-2021 840 Adjustment 1,350.00 -1,350.00 LESS 1 FINGER= 15*90=1351 ORDER BY DEEPAK ON 19.02.2022 VOUCHER GENERATED ON 19.02.2022 BY SANJYOTI VEHICLE :8032
2 31-01-2022 1/2022 Salary GJ12BV8032 8,903.00 7,553.00 23 Days @ 12000.00/PM
3 31-01-2022 1/2022 Salary GJ12BV8032 8,903.00 16,456.00 23 Days @ 12000.00/PM
4 31-01-2022 1855 Adjustment 8,903.00 7,553.00 Adjustment
5 31-01-2022 31515/21-22 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 7,553.00 0.00 DRIVER SALARY FOR THE MONTH OF JAN-2022
6 15-02-2022 2/2022 Salary GJ12BV8032 6,429.00 6,429.00 15 Days @ 12000.00/PM
7 28-02-2022 2/2022 Salary GJ12BY0345 5,571.00 12,000.00 13 Days @ 12000.00/PM
8 28-02-2022 31663/21-22 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 12,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF FEB 2022
9 31-03-2022 3/2022 Salary GJ12BY0345 12,000.00 12,000.00 31 Days @ 12000.00/PM
10 31-03-2022 5949/22-23 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 12,000.00 0.00 Salary Paid for the month of March,2022
11 30-04-2022 4/2022 Salary GJ12BY0345 12,000.00 12,000.00 30 Days @ 12000.00/PM
12 30-04-2022 135 Adjustment 700.00 11,300.00 Gj12by 0345.Trip =Tarapur to BHADRACHELAM.1.day delay.Order by Deepak Taloja dated 31.05.2022
13 30-04-2022 7783/22-23 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 11,300.00 0.00 Driver's Salary paid for the month of Apr,22
14 31-05-2022 299 Adjustment 0.00 Vehicle No.GJ12BY0345 LR No.18207 Date. 18-06-2022 Product. DILUTE ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 110*35 = Rs 3850 As per Roshan Sir dtd 23.07.2022 Dilute deduction not done as per Roshan Sir Dtd 13.08.2022
15 31-05-2022 5/2022 Salary GJ12BY0345 12,000.00 12,000.00 31 Days @ 12000.00/PM
16 31-05-2022 11201/22-23 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 8,150.00 3,850.00 Salary for the month of May,22
17 31-05-2022 12071/22-23 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 3,850.00 0.00 Salary for the month of May,22
18 30-06-2022 6/2022 Salary GJ12BY0345 12,000.00 12,000.00 30 Days @ 12000.00/PM
19 30-06-2022 13486/22-23 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 12,000.00 0.00 DRIVER'S SALARY FOR THE MONTH OF JUNE,2022
20 31-07-2022 7/2022 Salary GJ12BY0345 16,000.00 16,000.00 31 Days @ 16000.00/PM
21 31-07-2022 15504/22-23 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 16,000.00 0.00 Driver Salary Paid for the month of July, 22.
22 11-08-2022 8/2022 Salary GJ12BY0345 5,677.00 5,677.00 11 Days @ 16000.00/PM
23 19-08-2022 8/2022 Salary GJ12BY1122 4,129.00 9,806.00 8 Days @ 16000.00/PM
24 31-08-2022 8/2022 Salary GJ12BY0345 6,194.00 16,000.00 12 Days @ 16000.00/PM
25 31-08-2022 627 Adjustment 16,000.00 0.00 VEH NO GJ12BY0345 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID.
26 28-09-2022 9/2022 Salary GJ12BY1399 14,933.00 14,933.00 28 Days @ 16000.00/PM
27 30-09-2022 9/2022 Salary GJ12BY1282 1,067.00 16,000.00 2 Days @ 16000.00/PM
28 30-09-2022 690 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 30-09-2022 823 Adjustment 11,467.00 533.00 Salary paid for the month of September-2022, Dt. 01/12/2022.
30 31-10-2022 10/2022 Salary GJ12BY1282 16,000.00 16,533.00 31 Days @ 16000.00/PM
31 31-10-2022 24183/22-23 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY1282 16,533.00 0.00 Salary Paid For The Month of October-2022 on 06.01.2023.
32 30-11-2022 1066 Adjustment 0.00 GJ12BY1282 Driver salary paid for month of November 2022. Dt 15.02.2023.
33 30-11-2022 11/2022 Salary GJ12BY1282 16,000.00 16,000.00 30 Days @ 16000.00/PM
34 30-11-2022 29659/22-23 Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY1282 16,000.00 0.00 salalary paid for month of november
35 31-12-2022 12/2022 Salary GJ12BY1282 16,000.00 16,000.00 31 Days @ 16000.00/PM
36 31-01-2023 1/2023 Salary GJ12BY1282 16,000.00 32,000.00 31 Days @ 16000.00/PM
37 31-01-2023 1224 Adjustment 32,000.00 0.00 SALARY PAID FOR MONTH OF JANUARY 2023
38 28-02-2023 2/2023 Salary GJ12BY1282 16,000.00 16,000.00 28 Days @ 16000.00/PM
39 28-02-2023 1482 Adjustment 16,000.00 0.00 feb salary
40 30-03-2023 1856 Adjustment 2,000.00 -2,000.00 Adv salary March 23
41 31-03-2023 3/2023 Salary GJ12BY1282 16,000.00 14,000.00 31 Days @ 16000.00/PM
42 31-03-2023 1564 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF MARCH 2023
43 30-04-2023 4/2023 Salary GJ12BY1282 16,000.00 16,000.00 30 Days @ 16000.00/PM
44 30-04-2023 1665 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL
45 31-05-2023 3388 Adjustment 30,000.00 30,000.00 VEH 1122 @31 DAYS SALARY GENERATE
46 31-05-2023 2430 Adjustment 30,000.00 0.00 DRIVER SALARY MAY 23 PAID
47 30-06-2023 3389 Adjustment 20,000.00 20,000.00 JUNE VEH 1282 21 Days @ 30000.00/PM
48 30-06-2023 3624 Adjustment 2,000.00 22,000.00 advance salary 05.07.2023 is not credited with driver account and credit
49 30-06-2023 6/2023 Salary GJ12BY1122 9,000.00 31,000.00 9 Days @ 30000.00/PM
50 30-06-2023 2457 Adjustment 2,000.00 29,000.00 Advance salary 05.07.2023
51 30-06-2023 3128 Adjustment 29,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
52 31-07-2023 7/2023 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
53 31-07-2023 3264 Adjustment 250.00 29,750.00 RTO FINE
54 31-07-2023 3538 Adjustment 27,500.00 2,250.00 SALARY PAID FOR THE MONTH OF JULY 2023
55 31-07-2023 3627 Adjustment 2,000.00 250.00 SALARY PAID FOR THE MONTH OF JULY 2ND PART(ADVANCE NOT RECEIVED AND CREDITED IN 2ND PART)
56 31-08-2023 8/2023 Salary GJ12BY1122 30,000.00 30,250.00 31 Days @ 30000.00/PM
57 31-08-2023 4145021 Adjustment 30,250.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
58 30-09-2023 9/2023 Salary GJ12BY1122 30,000.00 30,000.00 30 Days @ 30000.00/PM
59 30-09-2023 4145736 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
60 31-10-2023 10/2023 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
61 31-10-2023 4146160 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
62 30-11-2023 11/2023 Salary GJ12BY1122 30,000.00 30,000.00 30 Days @ 30000.00/PM
63 30-11-2023 414637995 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
64 31-12-2023 12/2023 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
65 31-12-2023 414638857 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
66 16-01-2024 414637823 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 16.01.2024
67 27-01-2024 1/2024 Salary GJ12BY1122 26,129.00 23,129.00 27 Days @ 30000.00/PM
68 29-01-2024 414638246 Adjustment 5,000.00 18,129.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT ANKLESHWAR AND DRIVER SAID THAT HE WILL COME BEFORE 10 DAYS .
69 29-01-2024 414638248 Adjustment 320.00 17,809.00 MEDICAL BOX MISSING - 1122 - 29.01.2024
70 31-01-2024 414639238 Adjustment 17,809.00 0.00 SALARY PAID FOR THE MONTH OF JAN 2024
71 01-02-2024 414639250 Adjustment 5,000.00 5,000.00 NOT GIVEN DRIVER FINE AMOUNT REVERSED AND DRIVER RETURNED WITHIN 10 DAYS
72 29-02-2024 2/2024 Salary GJ12BY1122 22,759.00 27,759.00 22 Days @ 30000.00/PM
73 29-02-2024 414639401 Adjustment 1,000.00 26,759.00 HAZIRA PARKING FINE - 1122 - 18.03.2024
74 29-02-2024 414639914 Adjustment 26,759.00 0.00 SALARY PAID FOR THE MONTH OF FEB 2024
Total... 532,694.00 532,694.00 0.00