Sr. No. Date Doc No. A/c Name Debit Credit Balance Particulars
1 30-04-2023 4/2023 Salary GJ12BX0935 8,533.00 8,533.00 16 Days @ 16000.00/PM
2 30-04-2023 1930 Adjustment 1,000.00 7,533.00 NEW JOINING
3 30-04-2023 1931 Adjustment 6,000.00 1,533.00 ADVANCE SALARY
4 30-04-2023 1932 Adjustment 1,533.00 0.00 SALARY PAID FOR THE MONTH OF APRIL
5 31-05-2023 5/2023 Salary GJ12BX0935 30,000.00 30,000.00 31 Days @ 30000.00/PM
6 31-05-2023 2185 Adjustment 6,000.00 24,000.00 ADVANCE SALARY
7 31-05-2023 30140/22-23 Pay: ARUN KUMAR YADAV GJ12BX0935 24,000.00 0.00 DRIVER SALARY MAY 23 PAID
8 30-06-2023 6/2023 Salary GJ12BX0935 30,000.00 30,000.00 30 Days @ 30000.00/PM
9 30-06-2023 2566 Adjustment 1,200.00 28,800.00 LD-09.07.2023 1 day delay
10 30-06-2023 3131 Adjustment 28,800.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
11 31-07-2023 7/2023 Salary GJ12BX0935 30,000.00 30,000.00 31 Days @ 30000.00/PM
12 31-07-2023 3164 Adjustment 1,000.00 29,000.00 1 day delay LD: 21-08-2023
13 31-07-2023 3173 Adjustment 1,832.16 27,167.84 960KM FREE RUNNING
14 31-07-2023 3541 Adjustment 27,168.00 -0.16 SALARY PAID FOR THE MONTH OF JULY 2023
15 26-08-2023 8/2023 Salary GJ12BX0935 25,161.00 25,160.84 26 Days @ 30000.00/PM
16 31-08-2023 3526 Adjustment 5,000.00 20,160.84 TABIYAT KHARP HAI . OR BINA DRIVER DEKE GAYA .
17 31-08-2023 4145087 Adjustment 20,160.00 0.84 SALARY PAID FOR THE MONTH OF AUG 2023
18 02-10-2023 4039 Adjustment 2,000.00 -1,999.16 ADVANCE SAL. ( 02.10.2023 )
19 10-10-2023 4144979 Adjustment 2,000.00 -3,999.16 ADVANCE SAL ( 10.10.2023 )
20 14-10-2023 10/2023 Salary GJ12BX0935 13,548.00 9,548.84 14 Days @ 30000.00/PM
21 15-10-2023 4145177 Adjustment 5,000.00 4,548.84 NOT GIVEN ANY DRIVER . TERMINATED BY COMANY .ORDER BY ROSHAN SIR.
22 21-10-2023 4145295 Adjustment 2,770.00 1,778.84 2.fing disel given to new driver . vehicle mai 3 fing disel avaliable hai .
23 21-10-2023 4145296 Adjustment 2,770.00 -991.16 2 fing disel double debit . Total 4 fing disel need to debit.
Total... 138,233.16 137,242.00 -991.16