Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 31-12-2022 12/2022 Salary GJ12BV8031 16,000.00 16,000.00 31 Days @ 16000.00/PM
2 31-12-2022 29826/22-23 Pay: SUJIT CHAUHAN GJ12BV8031 16,000.00 0.00 Driver salary paid for month of December.,
3 30-01-2023 30057/22-23 Pay: SUJIT CHAUHAN GJ12BV8031 0.00 salary paid for month of january 2023
4 31-01-2023 1/2023 Salary GJ12BV8031 16,000.00 16,000.00 31 Days @ 16000.00/PM
5 31-01-2023 1375 Adjustment 16,000.00 0.00 DRIVER SALARY JAN 2023
6 28-02-2023 2/2023 Salary GJ12BV8031 16,000.00 16,000.00 28 Days @ 16000.00/PM
7 28-02-2023 1439 Adjustment 15,502.00 498.00 feb salary
8 31-03-2023 3/2023 Salary GJ12BV8031 16,000.00 16,498.00 31 Days @ 16000.00/PM
9 24-04-2023 4/2023 Salary GJ12BV8031 12,800.00 29,298.00 24 Days @ 16000.00/PM
10 31-05-2023 30168/22-23 Pay: SUJIT CHAUHAN GJ12BV8031 29,298.00 0.00 DRIVER SALARY MAY 23 PAID
11 30-06-2023 6/2023 Salary GJ12BV8031 19,000.00 19,000.00 19 Days @ 30000.00/PM
12 30-06-2023 3203 Adjustment 19,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
13 31-07-2023 7/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
14 31-07-2023 3461 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
15 31-08-2023 8/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
16 31-08-2023 4145035 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
17 30-09-2023 9/2023 Salary GJ12BV8031 30,000.00 30,000.00 30 Days @ 30000.00/PM
18 30-09-2023 4145744 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
19 31-10-2023 10/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
20 31-10-2023 4146240 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
21 30-11-2023 11/2023 Salary GJ12BV8031 30,000.00 30,000.00 30 Days @ 30000.00/PM
Total... 215,800.00 245,800.00 30,000.00