Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 31-05-2021 179 Adjustment 1,500.00 -1,500.00 NEED TO DEDUCT RS.1500 AGAINST GJ12BW2424--150 KG SHORTAGE LOADING DATE 16.6.2021--ORDER BY ROSHAN SIR--6.8.2021
2 30-06-2021 6/2021 Salary GJ12BW2424 10,800.00 9,300.00 27 Days @ 12000.00/PM
3 31-07-2021 7/2021 Salary GJ12BW2424 12,000.00 21,300.00 31 Days @ 12000.00/PM
4 31-07-2021 15792/21-22 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 21,300.00 0.00 DRIVER SLALARY FOR THE MONTH OF JULY-21
5 31-08-2021 8/2021 Salary GJ12BW2424 12,000.00 12,000.00 31 Days @ 12000.00/PM
6 31-08-2021 16674/21-22 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 12,000.00 0.00 DRIVER SALARY FOR THE MONTH OF AUGUST -21
7 30-09-2021 9/2021 Salary GJ12BW2424 12,000.00 12,000.00 30 Days @ 12000.00/PM
8 30-09-2021 19271/21-22 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 12,000.00 0.00 DRIVER SALARY FOR THE MONTH OF SEP-21
9 31-10-2021 10/2021 Salary GJ12BW2424 12,000.00 12,000.00 31 Days @ 12000.00/PM
10 31-10-2021 680 Adjustment 5,500.00 17,500.00 INCENTIVE More than 4 trips =(7 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B
11 31-10-2021 22303/21-22 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 15,500.00 2,000.00 DRIVER SALARY FOR THE MONTH OF OCT-21
12 31-10-2021 625 Adjustment 2,000.00 0.00 NEED TO DEDUCT RS-2,000/- AGAINST RADIAL TYRE BLAST (TYRE NO - 70157872018) - MRF- 30%- ) - INFORMED BY VINOD -06.12.2021 VEHICLE NO = GJ12BW2424 VOUCHER GENERATED ON 17.12.2021
13 31-10-2021 707 Adjustment 700.00 -700.00 1 DAY DELAY = ORDER BY SAHANI ON 29.12.2021 LOADING DATE 27.12.2021 JAMNAGAR TO TARAPUR VOUCHER GENERATED ON 29.12.2021 VEHICLE 2424
14 30-11-2021 11/2021 Salary GJ12BW2424 12,000.00 11,300.00 30 Days @ 12000.00/PM
15 30-11-2021 25251/21-22 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 11,300.00 0.00 DRIVER SALARY FOR THE MONTH OF NOV-21
16 31-12-2021 12/2021 Salary GJ12BW2424 12,000.00 12,000.00 31 Days @ 12000.00/PM
17 31-12-2021 873 Adjustment 3,000.00 15,000.00 INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022
18 31-12-2021 28737/21-22 Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 15,000.00 0.00 DRIVER SALARY FOR THE MONTH OF DEC-21
19 31-01-2022 1/2022 Salary GJ12BW2424 12,000.00 12,000.00 31 Days @ 12000.00/PM
20 31-01-2022 1/2022 Salary GJ12BW2424 12,000.00 24,000.00 31 Days @ 12000.00/PM
21 31-01-2022 948 Adjustment 500.00 24,500.00 INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5
22 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
23 28-02-2022 2/2022 Salary GJ12BW2424 12,000.00 24,000.00 28 Days @ 12000.00/PM
24 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
25 31-03-2022 105 Adjustment 5,500.00 17,500.00 INCETIVE FOR THE MONTH OF MARCH 2022
26 31-03-2022 3/2022 Salary GJ12BW2424 12,000.00 29,500.00 31 Days @ 12000.00/PM
27 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
28 30-04-2022 215 Adjustment 3,000.00 15,000.00 Incentive for the April,2022
29 30-04-2022 4/2022 Salary GJ12BW2424 12,000.00 27,000.00 30 Days @ 12000.00/PM
30 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.
31 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
32 31-05-2022 313 Adjustment 500.00 12,500.00 Incentive for the month of May, 22.Vehicle No. GJ12BW2424
33 31-05-2022 5/2022 Salary GJ12BW2424 12,000.00 24,500.00 31 Days @ 12000.00/PM
34 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
35 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
36 30-06-2022 380 Adjustment 3,000.00 15,000.00 Incentive for the month of June, 22. Vehicle No.GJ12BW2424
37 30-06-2022 6/2022 Salary GJ12BW2424 12,000.00 27,000.00 30 Days @ 12000.00/PM
38 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
39 30-07-2022 487 Adjustment 500.00 12,500.00 Incentive for the month of July, 22.
40 31-07-2022 7/2022 Salary GJ12BW2424 16,000.00 28,500.00 31 Days @ 16000.00/PM
41 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.
42 31-08-2022 8/2022 Salary GJ12BW2424 16,000.00 28,000.00 31 Days @ 16000.00/PM
43 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.
44 30-09-2022 9/2022 Salary GJ12BW2424 16,000.00 28,000.00 30 Days @ 16000.00/PM
45 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.
46 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.
47 13-10-2022 10/2022 Salary GJ12BW2424 6,710.00 18,710.00 13 Days @ 16000.00/PM
48 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... 231,010.00 243,010.00 12,000.00