|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
31-07-2021
|
7/2021
|
Salary GJ12BT8026
|
|
6,581.00
|
6,581.00
|
17 Days @ 12000.00/PM
|
|
2
|
31-07-2021
|
15571/21-22
|
Pay: AJAYA CHAUHAN GJ12BT8026
|
6,581.00
|
|
0.00
|
SALARY FOR THE MONTH OF JULY-21
|
|
3
|
31-08-2021
|
8/2021
|
Salary GJ12BT8026
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
4
|
31-08-2021
|
16660/21-22
|
Pay: AJAYA CHAUHAN GJ12BT8025
|
7,281.00
|
|
4,719.00
|
DRIVER SALARY FOR THE MONTH OF AUGUST -21
|
|
5
|
30-09-2021
|
9/2021
|
Salary GJ12BT8026
|
|
12,000.00
|
16,719.00
|
30 Days @ 12000.00/PM
|
|
6
|
30-09-2021
|
19279/21-22
|
Pay: AJAYA CHAUHAN GJ12BT8026
|
16,719.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF SEP-21
|
|
7
|
31-10-2021
|
10/2021
|
Salary GJ12BT8026
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
8
|
31-10-2021
|
22309/21-22
|
Pay: AJAYA CHAUHAN GJ12BT8026
|
12,000.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF OCT-21
|
|
9
|
30-11-2021
|
11/2021
|
Salary GJ12BT8026
|
|
12,000.00
|
12,000.00
|
30 Days @ 12000.00/PM
|
|
10
|
30-11-2021
|
774
|
Adjustment
|
|
500.00
|
12,500.00
|
INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500)
WHICHEVER HEIGHER SALARY / INCENTIVE
VOUCHER GENERATED ON 21.01.2022
|
|
11
|
30-11-2021
|
25227/21-22
|
Pay: AJAYA CHAUHAN GJ12BT8026
|
12,500.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF NOV-21
|
|
12
|
31-12-2021
|
12/2021
|
Salary GJ12BT8026
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
13
|
31-12-2021
|
28735/21-22
|
Pay: AJAYA CHAUHAN GJ12BT8026
|
12,000.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF DEC-21
|
|
14
|
31-01-2022
|
1/2022
|
Salary GJ12BT8026
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
15
|
31-01-2022
|
1/2022
|
Salary GJ12BT8026
|
|
12,000.00
|
24,000.00
|
31 Days @ 12000.00/PM
|
|
16
|
31-01-2022
|
947
|
Adjustment
|
|
500.00
|
24,500.00
|
INCENTIVE FOR THE MONTH OF JAN-22
TRIP =5
|
|
17
|
31-01-2022
|
1822
|
Adjustment
|
12,000.00
|
|
12,500.00
|
Adjustment
|
|
18
|
31-01-2022
|
31638/21-22
|
Pay: AJAYA CHAUHAN GJ12BT8026
|
12,500.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF JAN-2022
|
|
19
|
28-02-2022
|
1003
|
Adjustment
|
|
500.00
|
500.00
|
INCENTIVE FOR THE FEB 2022 MONTH
|
|
20
|
28-02-2022
|
2/2022
|
Salary GJ12BT8026
|
|
12,000.00
|
12,500.00
|
28 Days @ 12000.00/PM
|
|
21
|
28-02-2022
|
2056/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
12,500.00
|
|
0.00
|
SALARY PAID FOR THE MONTH OF FEB 2022
|
|
22
|
03-03-2022
|
3/2022
|
Salary GJ12BT8026
|
|
1,161.00
|
1,161.00
|
3 Days @ 12000.00/PM
|
|
23
|
31-03-2022
|
3/2022
|
Salary GJ12BV8034
|
|
10,839.00
|
12,000.00
|
28 Days @ 12000.00/PM
|
|
24
|
31-03-2022
|
5938/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
12,000.00
|
|
0.00
|
Salary Paid for the month of March,2022
|
|
25
|
30-04-2022
|
4/2022
|
Salary GJ12BV8034
|
|
12,000.00
|
12,000.00
|
30 Days @ 12000.00/PM
|
|
26
|
30-04-2022
|
7755/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
12,000.00
|
|
0.00
|
Driver's Salary paid for the month of Apr,22
|
|
27
|
31-05-2022
|
5/2022
|
Salary GJ12BV8034
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
28
|
31-05-2022
|
11134/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
12,000.00
|
|
0.00
|
Salary for the month of May,22
|
|
29
|
30-06-2022
|
6/2022
|
Salary GJ12BV8034
|
|
12,000.00
|
12,000.00
|
30 Days @ 12000.00/PM
|
|
30
|
30-06-2022
|
13400/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
12,000.00
|
|
0.00
|
SALARY FOR THE MONTH OF JUNE,2022
|
|
31
|
31-07-2022
|
7/2022
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
32
|
31-07-2022
|
15400/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
16,000.00
|
|
0.00
|
Driver Salary Paid for the month of July, 22.
|
|
33
|
31-08-2022
|
8/2022
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
34
|
31-08-2022
|
17677/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
16,000.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID.
|
|
35
|
30-09-2022
|
9/2022
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
30 Days @ 16000.00/PM
|
|
36
|
30-09-2022
|
20837/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
12,000.00
|
|
4,000.00
|
Salary Paid for the month of Septmeber-2022, 01/12/2022.
|
|
37
|
30-09-2022
|
660
|
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.
|
|
38
|
31-10-2022
|
10/2022
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
39
|
31-10-2022
|
24168/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
16,000.00
|
|
0.00
|
Salary Paid for the month of October-2022 on 06.01.2023.
|
|
40
|
30-11-2022
|
11/2022
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
30 Days @ 16000.00/PM
|
|
41
|
30-11-2022
|
28010/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
16,000.00
|
|
0.00
|
Salary paid for the month of November 2022
|
|
42
|
31-12-2022
|
12/2022
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
43
|
31-12-2022
|
29831/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
16,000.00
|
|
0.00
|
Driver salary paid for month of December.
|
|
44
|
31-01-2023
|
1/2023
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
45
|
31-01-2023
|
29964/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
16,000.00
|
|
0.00
|
SALARY PAID FOR MONTH OF JANUARY
|
|
46
|
28-02-2023
|
2/2023
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
28 Days @ 16000.00/PM
|
|
47
|
28-02-2023
|
1444
|
Adjustment
|
16,000.00
|
|
0.00
|
feb salary
|
|
48
|
30-03-2023
|
1823
|
Adjustment
|
2,000.00
|
|
-2,000.00
|
Adv salary march 23
|
|
49
|
31-03-2023
|
3/2023
|
Salary GJ12BV8034
|
|
16,000.00
|
14,000.00
|
31 Days @ 16000.00/PM
|
|
50
|
31-03-2023
|
1541
|
Adjustment
|
14,000.00
|
|
0.00
|
SALARY PAID FOR THE MONTH OF MARCH 2023
|
|
51
|
30-04-2023
|
4/2023
|
Salary GJ12BV8034
|
|
16,000.00
|
16,000.00
|
30 Days @ 16000.00/PM
|
|
52
|
30-04-2023
|
1652
|
Adjustment
|
16,000.00
|
|
0.00
|
SALARY PAID FOR THE OF APRIL
|
|
53
|
31-05-2023
|
5/2023
|
Salary GJ12BV8034
|
|
30,000.00
|
30,000.00
|
31 Days @ 30000.00/PM
|
|
54
|
31-05-2023
|
30170/22-23
|
Pay: AJAYA CHAUHAN GJ12BV8034
|
30,000.00
|
|
0.00
|
DRIVER SALARY MAY 23 PAID
|
|
55
|
30-06-2023
|
6/2023
|
Salary GJ12BV8034
|
|
30,000.00
|
30,000.00
|
30 Days @ 30000.00/PM
|
|
56
|
30-06-2023
|
3115
|
Adjustment
|
30,000.00
|
|
0.00
|
DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
|
|
57
|
31-07-2023
|
7/2023
|
Salary GJ12BV8034
|
|
30,000.00
|
30,000.00
|
31 Days @ 30000.00/PM
|