|
Sr. No.
|
Date
|
Doc No.
|
A/c Name
|
Debit
|
Credit
|
Balance
|
Particulars
|
|
1
|
28-02-2021
|
2/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
28 Days @ 12000.00/PM
|
|
2
|
28-02-2021
|
28070/20-21
|
Pay: RAMPRAKASH SHARMA GJ12BV7789
|
12,000.00
|
|
0.00
|
DRIVER SALARY FOR FEB 2021
|
|
3
|
31-03-2021
|
3/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
4
|
31-03-2021
|
28151/20-21
|
Pay: RAMPRAKASH SHARMA GJ12BV7789
|
12,000.00
|
|
0.00
|
DRIVER SALRY FOR MARCH
|
|
5
|
30-04-2021
|
4/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
30 Days @ 12000.00/PM
|
|
6
|
30-04-2021
|
88
|
Adjustment
|
|
4,000.00
|
16,000.00
|
NEED TO PAY INCENTIVE RS.4000 FOR 8 TRIP IN APRIL 2021-ORDER BY ROSHAN SIR-3.7.2021
|
|
7
|
30-04-2021
|
7513/21-22
|
Pay: RAMPRAKASH SHARMA GJ12BV7789
|
16,000.00
|
|
0.00
|
DRIVER SALARY APRIL 2021
|
|
8
|
31-05-2021
|
5/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
9
|
31-05-2021
|
10174/21-22
|
Pay: RAMPRAKASH SHARMA GJ12BV7789
|
12,000.00
|
|
0.00
|
DRIVER SALARY OF MAY-21
|
|
10
|
30-06-2021
|
6/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
30 Days @ 12000.00/PM
|
|
11
|
30-06-2021
|
13567/21-22
|
Pay: RAMPRAKASH SHARMA GJ12BV7789
|
12,000.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF JUNE
|
|
12
|
31-07-2021
|
7/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
13
|
31-07-2021
|
15718/21-22
|
Pay: RAMPRAKASH SHARMA GJ12BV7789
|
2,000.00
|
|
10,000.00
|
DRIVER SALARY FOR THE MONTH OF JULLY-21
|
|
14
|
31-07-2021
|
444
|
Adjustment
|
10,000.00
|
|
0.00
|
NEED TO DEDUCT RS-10,000/- AGAINST TYRE (TYRE NO -PCG44514U) - MICHLIN-TUBELESS) - INFORMED BY VINOD - 02.10.2021
|
|
15
|
31-08-2021
|
8/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
16
|
31-08-2021
|
16705/21-22
|
Pay: RAMPRAKASH SHARMA GJ12BV7789
|
12,000.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF AUGUST -21
|
|
17
|
30-09-2021
|
9/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
30 Days @ 12000.00/PM
|
|
18
|
30-09-2021
|
19274/21-22
|
Pay: RAMPRAKASH SHARMA GJ12BV7789
|
12,000.00
|
|
0.00
|
DRIVER SALARY FOR THE MONTH OF SEP-21
|
|
19
|
31-10-2021
|
10/2021
|
Salary GJ12BV7789
|
|
12,000.00
|
12,000.00
|
31 Days @ 12000.00/PM
|
|
20
|
31-10-2021
|
691
|
Adjustment
|
|
500.00
|
12,500.00
|
INCENTIVE More than 4 trips =(5 TRIP)
CALCULATION
A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B
|
|
21
|
04-11-2021
|
11/2021
|
Salary GJ12BV7789
|
|
1,600.00
|
14,100.00
|
4 Days @ 12000.00/PM
|
|
22
|
30-04-2022
|
4/2022
|
Salary GJ12BY5822
|
|
400.00
|
14,500.00
|
1 Days @ 12000.00/PM
|
|
23
|
30-04-2022
|
151
|
Adjustment
|
1,000.00
|
|
13,500.00
|
DIESEL 1000/- SALARY AGAINS DEDUCT ON VEH 5822 ON DATE 14-6-22 ORDER BY HITESH
|
|
24
|
30-04-2022
|
152
|
Adjustment
|
1,400.00
|
|
12,100.00
|
2 DAYS DELAY LOD DATE: 11-6-22 CUST NAME - NAGINDAS SHREEPURA TO PANOLI ON VEH 5822 ON DATE 14-6-22 ORDER BY HITESH(DIESEL REGARDING STOP VEH 2 DAY
|
|
25
|
31-05-2022
|
5/2022
|
Salary GJ12BY5822
|
|
12,000.00
|
24,100.00
|
31 Days @ 12000.00/PM
|
|
26
|
31-05-2022
|
12064/22-23
|
Pay: RAMPRAKASH SHARMA GJ12BY5822
|
19,713.00
|
|
4,387.00
|
Salary for the month of May,22
|
|
27
|
31-05-2022
|
256
|
Adjustment
|
3,700.00
|
|
687.00
|
As Tank has been holded back (1500 Diesel + Fine 1500) Rs. 3000 + 1 Day Delay Rs 700 = 3700 will be deducted against salary as per Hitesh as on 12.07.2022.
|
|
28
|
31-05-2022
|
309
|
Adjustment
|
687.00
|
|
0.00
|
Vehicle No.GJ12BY5822 LR No.21656 Date. 23-06-2022 Product. MIXED XYLENE Client Name. PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) Shortage (80 Exemp Applicbl) 6.74 * 102 = Rs 687 As per Roshan Sir dtd 23.07.2022
|
|
29
|
30-06-2022
|
6/2022
|
Salary GJ12BY5822
|
|
12,000.00
|
12,000.00
|
30 Days @ 12000.00/PM
|
|
30
|
30-06-2022
|
13524/22-23
|
Pay: RAMPRAKASH SHARMA GJ12BY5822
|
12,000.00
|
|
0.00
|
DRIVER'S SALARY FOR THE MONTH OF JUNE,2022
|
|
31
|
31-07-2022
|
7/2022
|
Salary GJ12BY5822
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
32
|
31-07-2022
|
15533/22-23
|
Pay: RAMPRAKASH SHARMA GJ12BY5822
|
16,000.00
|
|
0.00
|
Driver Salary Paid for the month of July, 22.
|
|
33
|
30-08-2022
|
582
|
Adjustment
|
25,000.00
|
|
-25,000.00
|
25000/- Debit krna he tyre blast, tyre no T26424921 ceat tyre , 100% veh 5822, driver ramprakas Sharma, tyre no order by roshan sir dtd 17.10.2022
|
|
34
|
31-08-2022
|
8/2022
|
Salary GJ12BY5822
|
|
16,000.00
|
-9,000.00
|
31 Days @ 16000.00/PM
|
|
35
|
30-09-2022
|
9/2022
|
Salary GJ12BY5822
|
|
16,000.00
|
7,000.00
|
30 Days @ 16000.00/PM
|
|
36
|
30-09-2022
|
20897/22-23
|
Pay: RAMPRAKASH SHARMA GJ12BY5822
|
3,000.00
|
|
4,000.00
|
Salary paid for the month of September-2022, Dt. 01/12/2022.
|
|
37
|
30-09-2022
|
717
|
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 GJ12BY5822
|
|
16,000.00
|
16,000.00
|
31 Days @ 16000.00/PM
|
|
39
|
31-10-2022
|
24251/22-23
|
Pay: RAMPRAKASH SHARMA GJ12BY5822
|
16,000.00
|
|
0.00
|
Salary Paid Against For the month of Oct-22 Dt. 06.01.2023
|
|
40
|
29-11-2022
|
11/2022
|
Salary GJ12BY5822
|
|
15,467.00
|
15,467.00
|
29 Days @ 16000.00/PM
|
|
41
|
31-12-2022
|
29823/22-23
|
Pay: RAMPRAKASH SHARMA GJ12BY5822
|
15,467.00
|
|
0.00
|
Driver salary paid for month of December.
|
|
42
|
28-02-2023
|
2/2023
|
Salary GJ12BW3019
|
|
2,857.00
|
2,857.00
|
5 Days @ 16000.00/PM
|
|
43
|
28-02-2023
|
1326
|
Adjustment
|
3,850.00
|
|
-993.00
|
LR.NO- 37756, LR DATE- 28.03.2023, PRODUCT- CG, CUSTOMER- AKRY ORGANICS PVT. LTD.
|
|
44
|
30-03-2023
|
1395
|
Adjustment
|
1,200.00
|
|
-2,193.00
|
1 Day Delay
Trip date (04.5.23) pipavav to TarapuR.
|
|
45
|
30-03-2023
|
1813
|
Adjustment
|
2,000.00
|
|
-4,193.00
|
Adv salary march 23
|
|
46
|
31-03-2023
|
3/2023
|
Salary GJ12BW3019
|
|
16,000.00
|
11,807.00
|
31 Days @ 16000.00/PM
|
|
47
|
31-03-2023
|
1546
|
Adjustment
|
11,807.00
|
|
0.00
|
SALARY PAID FOR THE MONTH OF MARCH 2023
|
|
48
|
30-04-2023
|
4/2023
|
Salary GJ12BW3019
|
|
16,000.00
|
16,000.00
|
30 Days @ 16000.00/PM
|
|
49
|
30-04-2023
|
1656
|
Adjustment
|
16,000.00
|
|
0.00
|
SALARY PAID FOR THE MONTH OF APRIL
|
|
50
|
31-05-2023
|
5/2023
|
Salary GJ12BW3019
|
|
30,000.00
|
30,000.00
|
31 Days @ 30000.00/PM
|
|
51
|
31-05-2023
|
30173/22-23
|
Pay: RAMPRAKASH SHARMA GJ12BW3019
|
30,000.00
|
|
0.00
|
DRIVER SALARY MAY 23 PAID
|
|
52
|
30-06-2023
|
6/2023
|
Salary GJ12BW3019
|
|
30,000.00
|
30,000.00
|
30 Days @ 30000.00/PM
|
|
53
|
30-06-2023
|
3113
|
Adjustment
|
30,000.00
|
|
0.00
|
DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
|
|
54
|
31-07-2023
|
7/2023
|
Salary GJ12BW3019
|
|
30,000.00
|
30,000.00
|
31 Days @ 30000.00/PM
|
|
55
|
31-07-2023
|
3452
|
Adjustment
|
30,000.00
|
|
0.00
|
SALARY PAID FOR THE MONTH OF JULY 2023
|
|
56
|
27-08-2023
|
8/2023
|
Salary GJ12BW3019
|
|
26,129.00
|
26,129.00
|
27 Days @ 30000.00/PM
|
|
57
|
31-08-2023
|
4145055
|
Adjustment
|
26,129.00
|
|
0.00
|
SALARY PAID FOR THE MONTH OF AUG 2023
|