Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
Opening Balance... 4,700.00 -4,700.00
1 31-01-2022 1/2022 Salary GJ12BW0385 12,000.00 7,300.00 31 Days @ 12000.00/PM
2 31-01-2022 1/2022 Salary GJ12BW0385 12,000.00 19,300.00 31 Days @ 12000.00/PM
3 31-01-2022 1750 Adjustment 12,000.00 7,300.00 Adjustment
4 31-01-2022 31543/21-22 Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 7,300.00 0.00 DRIVER SALARY FOR THE MONTH OF JAN-2022
5 28-02-2022 1009 Adjustment 500.00 500.00 INCENTIVE FOR THE FEB 2022 MONTH
6 28-02-2022 2/2022 Salary GJ12BW0385 12,000.00 12,500.00 28 Days @ 12000.00/PM
7 28-02-2022 146/22-23 Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 15,000.00 -2,500.00 ADVANCE SALARY PAID FEB 2022
8 28-02-2022 997 Adjustment 21,000.00 -23,500.00 SHORTAGE OF BAM =70KG ( CUSTOMER ACRYNOVA Loading date :26.03.2022 vehicle :GJ12BW0385,Loading qty : 25.09T ,More Than Allowance) Voucher generated by CHETAN on 22.04.2022
9 31-03-2022 3/2022 Salary GJ12BW0385 12,000.00 -11,500.00 31 Days @ 12000.00/PM
10 30-04-2022 199 Adjustment 500.00 -11,000.00 Incentive for the April,2022
11 30-04-2022 4/2022 Salary GJ12BW0385 12,000.00 1,000.00 30 Days @ 12000.00/PM
12 30-04-2022 112 Adjustment 1,000.00 0.00 POLICE LICENCE FINE 1000/- PAID FOR TALOJA CASH DEDUCT AGAIN SALARY ON VEH 0385 ORDER BY SAHNI VOU GEN BY CHETAN ON DATE 21-5-22
13 31-05-2022 5/2022 Salary GJ12BW0385 12,000.00 12,000.00 31 Days @ 12000.00/PM
14 31-05-2022 259 Adjustment 16,961.00 -4,961.00 Shortage Acetone. Veh No. 0385.LR No.6799 dt 28.04.2022 as per Debit Note No AP/HYBD-DM34.
15 31-05-2022 298 Adjustment 13,000.00 -17,961.00 Vehicle No. GJ12BW0385 LR No. 21621 Date. 04-06-2022 Product. ACETIC ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 100*130 = Rs 13000 As per Roshan Sir dtd 23.07.2022
16 30-06-2022 6/2022 Salary GJ12BW0385 12,000.00 -5,961.00 30 Days @ 12000.00/PM
17 23-07-2022 7/2022 Salary GJ12BW0385 11,871.00 5,910.00 23 Days @ 16000.00/PM
18 31-07-2022 15511/22-23 Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 5,910.00 0.00 Driver Salary Paid for the month of July, 22.
19 30-09-2022 697 Adjustment 4,000.00 -4,000.00 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.
20 11-10-2022 10/2022 Salary GJ12BV7412 5,677.00 1,677.00 11 Days @ 16000.00/PM
21 31-03-2023 1606 Adjustment 7,000.00 -5,323.00 LD:13-05-2023,LR:38279,PD:CG,LQ:33.420 STATION: PIPAVAV TO TARAPUR AKRY ORGANICS PVT. LTD.
22 08-04-2023 1236 Adjustment 1,000.00 -6,323.00 New joining (08.04.2023)
23 30-04-2023 4/2023 Salary GJ12BX1443 12,267.00 5,944.00 23 Days @ 16000.00/PM
24 30-04-2023 30102/22-23 Pay: MANOJ SHYAM AWADH YADAV GJ12BX1443 15,000.00 -9,056.00 ADVANCE SALARY APPROVAL BY ROSHAN SIR
25 30-05-2023 1751 Adjustment 9,660.00 -18,716.00 Free running fine order by Roshan Sir
26 30-05-2023 1752 Adjustment 1,200.00 -19,916.00 poor performance fine
27 31-05-2023 5/2023 Salary GJ12BX1443 30,000.00 10,084.00 31 Days @ 30000.00/PM
28 31-05-2023 2391 Adjustment 8,460.00 1,624.00 DRIVER SALARY MAY 23 PAID
29 30-06-2023 2379 Adjustment 9,660.00 11,284.00 FREE RUNNING FUND
30 30-06-2023 6/2023 Salary GJ12BX1443 30,000.00 41,284.00 30 Days @ 30000.00/PM
31 30-06-2023 2376 Adjustment 1,385.00 39,899.00 1 FING.DIESEL
32 30-06-2023 2377 Adjustment 1,292.00 38,607.00 DAHEJ TO ANKLESHWAR DIESEL
33 30-06-2023 2378 Adjustment 2,917.00 35,690.00 FREE RUNNING(79 KM)
34 30-06-2023 3103 Adjustment 35,690.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
35 04-07-2023 7/2023 Salary GJ12BX1443 3,871.00 3,871.00 4 Days @ 30000.00/PM
Total... 179,775.00 188,346.00 3,871.00