Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 31-12-2022 12/2022 Salary GJ12BX5198 16,000.00 16,000.00 31 Days @ 16000.00/PM
2 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.
3 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.
4 31-12-2022 29819/22-23 Pay: ANIL CHINTA MANI KUMAR GJ12BX5198 1,000.00 0.00 Driver salary paid for month of December.
5 31-01-2023 1/2023 Salary GJ12BX5198 16,000.00 16,000.00 31 Days @ 16000.00/PM
6 31-01-2023 29969/22-23 Pay: ANIL CHINTA MANI KUMAR GJ12BX5198 16,000.00 0.00 SALARY PAID FOR MONTH OF JANUARY 2023
7 28-02-2023 2/2023 Salary GJ12BX5198 16,000.00 16,000.00 28 Days @ 16000.00/PM
8 28-02-2023 1278 Adjustment 1,385.00 14,615.00 1 finger diesel (15*92.3)
9 28-02-2023 1437 Adjustment 14,615.00 0.00 feb salary
10 31-03-2023 3/2023 Salary GJ12BX5198 16,000.00 16,000.00 31 Days @ 16000.00/PM
11 31-03-2023 1559 Adjustment 5,302.00 10,698.00 SALARY PAID FOR THE MONTH OF MARCH 2023
12 31-03-2023 1794 Adjustment 6,000.00 4,698.00 Adv salary march 23
13 31-03-2023 1795 Adjustment 3,138.00 1,560.00 Adv salary march 23
14 31-03-2023 1796 Adjustment 1,560.00 0.00 Emply diesel
15 30-04-2023 4/2023 Salary GJ12BX5198 16,000.00 16,000.00 30 Days @ 16000.00/PM
16 30-04-2023 1706 Adjustment 16,000.00 0.00 SALARY PAID THE MONTH OF APRIL
17 13-05-2023 5/2023 Salary GJ12BX5198 12,581.00 12,581.00 13 Days @ 30000.00/PM
18 31-05-2023 2516 Adjustment 12,581.00 0.00 DRIVER SALARY MAY 23 PAID
Total... 92,581.00 92,581.00 0.00