Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 28-02-2021 2/2021 Salary GJ12BW5071 7,286.00 7,286.00 17 Days @ 12000.00/PM
2 28-02-2021 28044/20-21 Pay: DHARMVEER CHAUHAN GJ12BW5071 7,286.00 0.00 DRIVER SALARY FOR FEB 2021
3 31-03-2021 3/2021 Salary GJ12BW5071 12,000.00 12,000.00 31 Days @ 12000.00/PM
4 31-03-2021 28124/20-21 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY FOR MARCH
5 30-04-2021 4/2021 Salary GJ12BW5071 12,000.00 12,000.00 30 Days @ 12000.00/PM
6 30-04-2021 7534/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY APRIL 2021
7 22-05-2021 5/2021 Salary GJ12BW5071 8,516.00 8,516.00 22 Days @ 12000.00/PM
8 31-05-2021 10148/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 8,516.00 0.00 DRIVER SALARY OF MAY-21
9 30-06-2021 6/2021 Salary GJ12BW5071 8,800.00 8,800.00 22 Days @ 12000.00/PM
10 30-06-2021 13551/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 8,800.00 0.00 DRIVER SALARY FOR THE MONTH OF JUNE
11 31-07-2021 7/2021 Salary GJ12BW5071 12,000.00 12,000.00 31 Days @ 12000.00/PM
12 31-07-2021 15584/21-22 Pay: DHARMVEER CHAUHAN GJ12BT8024 12,000.00 0.00 SALARY FOR THE MONTH OF JULY-21
13 31-08-2021 8/2021 Salary GJ12BW5071 12,000.00 12,000.00 31 Days @ 12000.00/PM
14 31-08-2021 16684/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY FOR THE MONTH OF AUGUST -21
15 30-09-2021 9/2021 Salary GJ12BW5071 12,000.00 12,000.00 30 Days @ 12000.00/PM
16 30-09-2021 19210/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY FOR THE MONTH OF SEP -21
17 31-10-2021 10/2021 Salary GJ12BW5071 12,000.00 12,000.00 31 Days @ 12000.00/PM
18 31-10-2021 22453/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY FOR THE MONTH OF OCT -21
19 30-11-2021 11/2021 Salary GJ12BW5071 12,000.00 12,000.00 30 Days @ 12000.00/PM
20 30-11-2021 25259/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY FOR THE MONTH OF NOV-21
21 31-12-2021 12/2021 Salary GJ12BW5071 12,000.00 12,000.00 31 Days @ 12000.00/PM
22 31-12-2021 28750/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY FOR THE MONTH OF DEC-21
23 30-01-2022 1815 Adjustment 12,000.00 -12,000.00 Adjustment
24 31-01-2022 1/2022 Salary GJ12BW5071 12,000.00 0.00 31 Days @ 12000.00/PM
25 31-01-2022 1/2022 Salary GJ12BW5071 12,000.00 12,000.00 31 Days @ 12000.00/PM
26 31-01-2022 31534/21-22 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY FOR THE MONTH OF JAN-2022
27 28-02-2022 2/2022 Salary GJ12BW5071 12,000.00 12,000.00 28 Days @ 12000.00/PM
28 28-02-2022 2096/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF FEB 2022
29 31-03-2022 3/2022 Salary GJ12BW5071 12,000.00 12,000.00 31 Days @ 12000.00/PM
30 31-03-2022 5956/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 Salary Paid for the month of March,2022
31 30-04-2022 4/2022 Salary GJ12BW5071 12,000.00 12,000.00 30 Days @ 12000.00/PM
32 30-04-2022 7767/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 Driver's Salary paid for the month of Apr,22
33 31-05-2022 5/2022 Salary GJ12BW5071 12,000.00 12,000.00 31 Days @ 12000.00/PM
34 31-05-2022 11190/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 Salary for the month of May,22
35 30-06-2022 6/2022 Salary GJ12BW5071 12,000.00 12,000.00 30 Days @ 12000.00/PM
36 30-06-2022 13404/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 0.00 DRIVER'S SALARY FOR THE MONTH OF JUNE,2022
37 31-07-2022 7/2022 Salary GJ12BW5071 16,000.00 16,000.00 31 Days @ 16000.00/PM
38 31-07-2022 15414/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 16,000.00 0.00 Driver Salary Paid for the month of July, 22.
39 31-08-2022 8/2022 Salary GJ12BW5071 16,000.00 16,000.00 31 Days @ 16000.00/PM
40 31-08-2022 17682/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 16,000.00 0.00 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID.
41 30-09-2022 9/2022 Salary GJ12BW5071 16,000.00 16,000.00 30 Days @ 16000.00/PM
42 30-09-2022 20855/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 12,000.00 4,000.00 Salary paid for the month of September-2022, Dt. 01/12/2022.
43 30-09-2022 674 Adjustment 4,000.00 0.00 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.
44 31-10-2022 10/2022 Salary GJ12BW5071 16,000.00 16,000.00 31 Days @ 16000.00/PM
45 31-10-2022 24175/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 16,000.00 0.00 Salary Paid For The Month of October-2022 on 06.01.2023.
46 30-11-2022 11/2022 Salary GJ12BW5071 16,000.00 16,000.00 30 Days @ 16000.00/PM
47 30-11-2022 28005/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 16,000.00 0.00 Salary paid for the month of November 2022
48 28-12-2022 12/2022 Salary GJ12BW5071 14,452.00 14,452.00 28 Days @ 16000.00/PM
49 31-12-2022 1156 Adjustment 14,452.00 Debited against salary for shortage deduction. Lr date 13.01.2023, Lr no 14326 ,product RESIN ,Quantity 110 kg, customer - REICHHOLD INDIA PVT. LTD.
50 31-12-2022 12/2022 Salary GJ12BY0042 1,548.00 16,000.00 3 Days @ 16000.00/PM
51 31-12-2022 29825/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 2,250.00 13,750.00 Driver salary paid for month of December.
52 11-01-2023 1/2023 Salary GJ12BY0042 5,677.00 19,427.00 11 Days @ 16000.00/PM
53 31-01-2023 1/2023 Salary GJ12BW5071 9,806.00 29,233.00 19 Days @ 16000.00/PM
54 31-01-2023 29984/22-23 Pay: DHARMVEER CHAUHAN GJ12BY0042 15,483.00 13,750.00 SALARY PAID FOR MONTH OF JANUARY2023
55 31-01-2023 30097/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 13,750.00 0.00 SALARY PAID FOR MONTH OF JANUARY 2023
56 28-02-2023 2/2023 Salary GJ12BW5071 16,000.00 16,000.00 28 Days @ 16000.00/PM
57 28-02-2023 1453 Adjustment 16,000.00 0.00 feb salary
Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
58 30-03-2023 1814 Adjustment 2,000.00 -2,000.00 Adv salary march 23
59 31-03-2023 3/2023 Salary GJ12BW5071 16,000.00 14,000.00 31 Days @ 16000.00/PM
60 31-03-2023 1551 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF MARCH 2023
61 30-04-2023 4/2023 Salary GJ12BW5071 16,000.00 16,000.00 30 Days @ 16000.00/PM
62 30-04-2023 1657 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL
63 31-05-2023 5/2023 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
64 31-05-2023 30171/22-23 Pay: DHARMVEER CHAUHAN GJ12BW5071 30,000.00 0.00 DRIVER SALARY MAY 23 PAID
65 30-06-2023 6/2023 Salary GJ12BW5071 30,000.00 30,000.00 30 Days @ 30000.00/PM
66 30-06-2023 3114 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
67 31-07-2023 7/2023 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
68 31-07-2023 3443 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
69 31-08-2023 8/2023 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
70 31-08-2023 4145001 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
71 30-09-2023 9/2023 Salary GJ12BW5071 30,000.00 30,000.00 30 Days @ 30000.00/PM
72 30-09-2023 4145583 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
73 31-10-2023 10/2023 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
74 31-10-2023 4146153 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
75 30-11-2023 414637986 Adjustment 30,000.00 -30,000.00 SALARY PAID FOR THE MONTH OF NOV 2023
76 31-12-2023 12/2023 Salary GJ12BW5071 13,548.00 -16,452.00 14 Days @ 30000.00/PM
77 20-01-2024 1/2024 Salary GJ12BW5071 19,355.00 2,903.00 20 Days @ 30000.00/PM
78 19-02-2024 2/2024 Salary GJ12BW5071 19,655.00 22,558.00 19 Days @ 30000.00/PM
79 19-02-2024 414640613 Adjustment 22,558.00 0.00 ADJUSTMENT ( DRIVER 5071 GADI ACCIDEN KAR K BHAG GAYA THA ISLE USKA SAL HOLD THA OR WO BHAG GAYA THA )
Total... 596,643.00 596,643.00 0.00