|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
28-02-2021
|
2/2021
|
Salary GJ12BV7689
|
|
3,857.00
|
3,857.00
|
9 Days @ 12000.00/PM
|
|
2
|
28-02-2021
|
10
|
Adjustment
|
500.00
|
|
3,357.00
|
NEED TO DEDUCT RS-500/- (AIR PRESSURE EXCEED) - 10.04.2021 - INFORMED BY VINOD
|
|
3
|
28-02-2021
|
28030/20-21
|
Pay: ANIL CHINTA MANI KUMAR GJ12BV7689
|
3,357.00
|
|
0.00
|
DRIVER SALARY FOR FEB 2021
|
|
4
|
10-03-2021
|
11
|
Adjustment
|
500.00
|
|
-500.00
|
AIR PRESSURE EXCEED
|
|
5
|
31-03-2021
|
3/2021
|
Salary GJ12BV7689
|
|
12,000.00
|
11,500.00
|
31 Days @ 12000.00/PM
|
|
6
|
31-03-2021
|
3417/21-22
|
Pay: ANIL CHINTA MANI KUMAR GJ12BV7689
|
3,000.00
|
|
8,500.00
|
DISEL IN TANKER 2.5 ANGUL IS THERE NEED TO DEDUCT RS 3000 AGAINST 37 LTR
|
|
7
|
31-03-2021
|
77
|
Adjustment
|
3,000.00
|
|
5,500.00
|
DIESEL IN TANKER - 2.5 ANGUL IS THERE - (NEED TO DEDUCT RS- 3000/- AGAINST 37 LTR.
|
|
8
|
31-03-2021
|
90
|
Adjustment
|
2,500.00
|
|
3,000.00
|
NEED TO DEDUCT RS-2500/- VOUCHER AGAINST LESS DIESEL IN TANKER NO - 1020 - AS HE WENT FOR 1 TRIP ON THIS TANKER - INFORMED BY KAMLESH - 07.06.2021 -
|
|
9
|
30-04-2021
|
4/2021
|
Salary GJ12BV7689
|
|
12,000.00
|
15,000.00
|
30 Days @ 12000.00/PM
|
|
10
|
16-05-2021
|
5/2021
|
Salary GJ12BV7689
|
|
6,194.00
|
21,194.00
|
16 Days @ 12000.00/PM
|
|
11
|
31-12-2021
|
12/2021
|
Salary GJ12BV7289
|
|
5,419.00
|
26,613.00
|
14 Days @ 12000.00/PM
|
|
12
|
31-12-2021
|
28202/21-22
|
Pay: ANIL CHINTA MANI KUMAR GJ12BV7289
|
12,000.00
|
|
14,613.00
|
DRIVER SALARY FOR THE MONTH OF NOV-21( OLD SALARY)
|
|
13
|
31-01-2022
|
1/2022
|
Salary GJ12BV7289
|
|
12,000.00
|
26,613.00
|
31 Days @ 12000.00/PM
|
|
14
|
31-01-2022
|
1/2022
|
Salary GJ12BV7289
|
|
12,000.00
|
38,613.00
|
31 Days @ 12000.00/PM
|
|
15
|
31-01-2022
|
1793
|
Adjustment
|
12,000.00
|
|
26,613.00
|
Adjustment
|
|
16
|
28-02-2022
|
1005
|
Adjustment
|
|
500.00
|
27,113.00
|
INCENTIVE FOR THE FEB 2022 MONTH
|
|
17
|
28-02-2022
|
2/2022
|
Salary GJ12BV7289
|
|
12,000.00
|
39,113.00
|
28 Days @ 12000.00/PM
|
|
18
|
28-02-2022
|
2265/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BV7289
|
39,113.00
|
|
0.00
|
DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 AND OLD SALARY PAID
|
|
19
|
31-03-2022
|
3/2022
|
Salary GJ12BV7289
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
20
|
31-03-2022
|
96
|
Adjustment
|
|
3,000.00
|
15,000.00
|
INCETIVE FOR THE MONTH OF MARCH 2022
|
|
21
|
31-03-2022
|
1055
|
Adjustment
|
1,000.00
|
|
14,000.00
|
RTO Challan Date : 21-12-2021 ON VEH 7289 Challan no: GJ37595211221124559 ORDER BY HITESH ON DATE 13-5-22
|
|
22
|
31-03-2022
|
1056
|
Adjustment
|
1,000.00
|
|
13,000.00
|
RTO Challan Date : 09-03-2022 ON VEH 7289 Challan no: TN112047220309111012 ORDER BY HITESH ON DATE 13-5-22
|
|
23
|
31-03-2022
|
5963/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BV7289
|
13,000.00
|
|
0.00
|
Salary Paid for the month of March,2022
|
|
24
|
30-04-2022
|
202
|
Adjustment
|
|
500.00
|
500.00
|
Incentive for the April,2022
|
|
25
|
30-04-2022
|
4/2022
|
Salary GJ12BV7289
|
|
12,000.00
|
12,500.00
|
30 Days @ 12000.00/PM
|
|
26
|
30-04-2022
|
7760/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BV7289
|
12,500.00
|
|
0.00
|
Driver's Salary paid for the month of Apr,22
|
|
27
|
19-05-2022
|
5/2022
|
Salary GJ12BV7289
|
|
7,355.00
|
7,355.00
|
19 Days @ 12000.00/PM
|
|
28
|
31-05-2022
|
12065/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BV7289
|
7,355.00
|
|
0.00
|
Salary for the month of May,22
|
|
29
|
30-07-2022
|
474
|
Adjustment
|
11,200.00
|
|
-11,200.00
|
VEH NO GJ12BY7289 LR NO - 1301 DT 13-08-2022 SHORTAGE -120 QTY DIFF QTU 70*160 - RS. 11200/- AS PER ROSHAN SIR DTD 17.09.2022
|
|
30
|
31-07-2022
|
7/2022
|
Salary GJ12BV7289
|
|
12,903.00
|
1,703.00
|
25 Days @ 16000.00/PM
|
|
31
|
31-08-2022
|
8/2022
|
Salary GJ12BV7289
|
|
16,000.00
|
17,703.00
|
31 Days @ 16000.00/PM
|
|
32
|
30-09-2022
|
20934/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BX5198
|
14,603.00
|
|
3,100.00
|
Salary paid for the month of September-2022, Dt. 01/12/2022.
|
|
33
|
30-09-2022
|
759
|
Adjustment
|
1,700.00
|
|
1,400.00
|
Veh no 5198.Drivar load gadi khadi kiye he dijal ke liye dijal pura diya gaya he . Unke salary pe 41 ltr . 4000 ka dijal Dena he . BUT LATER IT CHANGED TO 1700 as per Hitesh dtd09.11.2022
|
|
34
|
30-09-2022
|
761
|
Adjustment
|
1,400.00
|
|
0.00
|
Veh No 5198. 2 days delay ka vr banana he . Loading date gajrola -04-11-22.
Reporting date -kurkumbh -10-11-22. as per hitesh dtd 10.11.2022
|
|
35
|
31-10-2022
|
10/2022
|
Salary GJ12BX5198
|
|
9,290.00
|
9,290.00
|
18 Days @ 16000.00/PM
|
|
36
|
31-10-2022
|
25036/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BX5198
|
9,290.00
|
|
0.00
|
Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023.
|
|
37
|
30-11-2022
|
11/2022
|
Salary GJ12BX5198
|
|
16,000.00
|
16,000.00
|
30 Days @ 16000.00/PM
|
|
38
|
30-11-2022
|
28145/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BX5198
|
16,000.00
|
|
0.00
|
SALARY PAID FOR MONTH OF NOVEMBER
|
|
39
|
31-12-2022
|
12/2022
|
Salary GJ12BX5198
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
40
|
31-12-2022
|
1038
|
Adjustment
|
700.00
|
|
15,300.00
|
1 day delay voucher banana hai 700/- trip Dahej aegis 15.02.23 as per confirmation by Sameer.
|
|
41
|
31-12-2022
|
1126
|
Adjustment
|
14,300.00
|
|
1,000.00
|
Debited against salary for shortage deduction. Lr date -20.01.2023, Lr no 1768,product ALKYLATE,Quantity 130 kg, customer -PON PURE CHEMICAL INDIA PVT. LTD.
|
|
42
|
31-12-2022
|
29819/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BX5198
|
1,000.00
|
|
0.00
|
Driver salary paid for month of December.
|
|
43
|
31-01-2023
|
1/2023
|
Salary GJ12BX5198
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
44
|
31-01-2023
|
29969/22-23
|
Pay: ANIL CHINTA MANI KUMAR GJ12BX5198
|
16,000.00
|
|
0.00
|
SALARY PAID FOR MONTH OF JANUARY 2023
|
|
45
|
28-02-2023
|
2/2023
|
Salary GJ12BX5198
|
|
16,000.00
|
16,000.00
|
28 Days @ 16000.00/PM
|
|
46
|
28-02-2023
|
1278
|
Adjustment
|
1,385.00
|
|
14,615.00
|
1 finger diesel (15*92.3)
|
|
47
|
28-02-2023
|
1437
|
Adjustment
|
14,615.00
|
|
0.00
|
feb salary
|
|
48
|
31-03-2023
|
3/2023
|
Salary GJ12BX5198
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
49
|
31-03-2023
|
1559
|
Adjustment
|
5,302.00
|
|
10,698.00
|
SALARY PAID FOR THE MONTH OF MARCH 2023
|
|
50
|
31-03-2023
|
1794
|
Adjustment
|
6,000.00
|
|
4,698.00
|
Adv salary march 23
|
|
51
|
31-03-2023
|
1795
|
Adjustment
|
3,138.00
|
|
1,560.00
|
Adv salary march 23
|
|
52
|
31-03-2023
|
1796
|
Adjustment
|
1,560.00
|
|
0.00
|
Emply diesel
|
|
53
|
30-04-2023
|
4/2023
|
Salary GJ12BX5198
|
|
16,000.00
|
16,000.00
|
30 Days @ 16000.00/PM
|
|
54
|
30-04-2023
|
1706
|
Adjustment
|
16,000.00
|
|
0.00
|
SALARY PAID THE MONTH OF APRIL
|
|
55
|
13-05-2023
|
5/2023
|
Salary GJ12BX5198
|
|
12,581.00
|
12,581.00
|
13 Days @ 30000.00/PM
|
|
56
|
31-05-2023
|
2516
|
Adjustment
|
12,581.00
|
|
0.00
|
DRIVER SALARY MAY 23 PAID
|
|
57
|
18-11-2024
|
414644413
|
Adjustment
|
2,000.00
|
|
-2,000.00
|
ADVANCE SALARY FOR NEW JOINING- 18.11.2024
|