| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0345 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644181 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - 11.11.2024 | ||||
| 31-10-2024 | 414644430 | Adjustment | 4,500.00 | 13,500.00 | HAZARD AND CHEMICAL CARD- 21.11.2024 | ||||
| 2 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 14-10-2024 | 414643945 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14 10 2024 | |||
| 22-10-2024 | 414644031 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 29-10-2024 | 414644111 | Adjustment | 1,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6746 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644432 | Adjustment | 1,365.00 | 14,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.11.2024 | ||||
| 3 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7191 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 4 | 38 | DINESH SHREERAM | |||||||
| 28-10-2024 | 414644099 | Adjustment | -1,200.00 | 2,000.00 | -3,200.00 | ADVANCE SALARY - 28.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX8231 | 17,419.00 | 14,219.00 | 27 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644406 | Adjustment | 10,000.00 | 4,219.00 | DRINK KIYA HE NIRA ME- 18.11.2024 | ||||
| 31-10-2024 | 414644490 | Adjustment | 9,600.00 | -5,381.00 | LD 13.11.24 PD ACETIC ACID LR NO 51975CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ23.33 UNLOADQ 23.17 QTY DEDUCATE -160 | ||||
| 5 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 02-10-2024 | 10/2024 | Salary MH04GR9689 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW5134 | 18,710.00 | 20,000.00 | 29 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644180 | Adjustment | 1,384.00 | 18,616.00 | 1 FINGER DIESEL DEBIT AS PER MANOJ- 11.11.2024 | ||||
| 6 | 62 | HARIKESH SHRI NATH YADAV | |||||||
| 23-10-2024 | 414644046 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 23.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV7193 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644145 | Adjustment | 1,384.00 | 16,616.00 | DIESEL DEBIT AS PER CHECKLIST- 06.11.2024 | ||||
| 7 | 96 | RAJNATH BHARAT YADAV | |||||||
| 02-10-2024 | 10/2024 | Salary GJ12BY1410 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 10-10-2024 | 10/2024 | Salary GJ12BW5189 | 5,161.00 | 6,451.00 | 8 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary MH04GR9689 | 13,548.00 | 19,999.00 | 21 Days @ 20000.00/PM | ||||
| 8 | 100 | GUDDU SURHARI PAL | |||||||
| 26-10-2024 | 10/2024 | Salary GJ12BV6863 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |||
| 26-10-2024 | 414644086 | Adjustment | 1,384.00 | 15,390.00 | DIESEL DEBIT AS PER CEHCKLIST- 26.10.2024 | ||||
| 9 | 145 | UMANATH PAL | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX6650 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 10 | 172 | ANIL PAL | |||||||
| 22-10-2024 | 414644017 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GOT CASH FROM TALOJA- 22.10.2024 | |||
| 24-10-2024 | 414644051 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 24.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7967 | 6,452.00 | 2,452.00 | 10 Days @ 20000.00/PM | ||||
| 11 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 17-10-2024 | 414643963 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW0840 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644496 | Adjustment | 3,488.00 | 14,512.00 | LD 10.10.24 PD ACETONE LR NO 44280CUSTOMER NAME PON PURE CHEMICAL INDIA PRIVATE LI FROM DAHEJ TO VAPI LDQ22.43 UNLOADQ 22.331 QTY DEDUCATE -99 | ||||
| 12 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7192 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 13 | 328 | SONU YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1282 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 14 | 430 | PANKAJ PYARELAL KUMAR YADAV | |||||||
| 04-10-2024 | 414643694 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 14-10-2024 | 414643780 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T6649 | 18,710.00 | 14,710.00 | 29 Days @ 20000.00/PM | ||||
| 15 | 447 | JAGANNATH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T1671 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644433 | Adjustment | 3,000.00 | 17,000.00 | DRIVER NE MANOR KE CAR ME TOUCH KAR DIYA- 22.11.2024 | ||||
| 31-10-2024 | 414644489 | Adjustment | 2,034.00 | 14,966.00 | LD 12.11.24 PD ACETIC ACID LR NO 53342CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.44 UNLOADQ 26.34 QTY DEDUCATE -100 | ||||
| 16 | 452 | INDRA DEO CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8031 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644532 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT S PER CHECKLIST- 27.11.2024 | ||||
| 17 | 459 | SURJAN YADAV | |||||||
| 01-10-2024 | 10/2024 | Salary GJ12BY0336 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 25-10-2024 | 414644572 | Adjustment | 2,000.00 | -1,355.00 | ADVANCE SAL - 25.10.2024 | ||||
| 28-10-2024 | 10/2024 | Salary GJ12BW5287 | 17,419.00 | 16,064.00 | 27 Days @ 20000.00/PM | ||||
| 18 | 480 | DHARMVEER CHAUHAN | |||||||
| 31-10-2024 | 414644126 | Adjustment | 0.00 | 5,419.00 | 5,419.00 | 8 Days @ 5419.00/PM ( AUG 8 DAYS SALARY ) | |||
| 19 | 498 | SUJIT CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0042 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 20 | 552 | SUNIL KUMAR YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T4470 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 21 | 559 | JAGANNATH | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE3617 | -27,270.00 | 20,000.00 | -7,270.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644178 | Adjustment | 5,000.00 | -12,270.00 | DIESEL DEBIT DRIVER KI LADKI HOSPITAL MAIN ADMIT HE APPROVED BY SIR- 11.11.2024 | ||||
| 31-10-2024 | 414644451 | Adjustment | 1,450.00 | -13,720.00 | 19 NOV - 20 OCT 29KM FREE RUNNING | ||||
| 22 | 564 | SHIV BACHAN | |||||||
| 02-10-2024 | 10/2024 | Salary GJ12BV8034 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 22-10-2024 | 10/2024 | Salary GJ12BY1410 | 12,903.00 | 14,193.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8034 | 5,806.00 | 19,999.00 | 9 Days @ 20000.00/PM | ||||
| 23 | 569 | AJAYA CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8033 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 24 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0413 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 25 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12AZ9489 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644483 | Adjustment | 2,642.00 | 17,358.00 | LD 02.11.24 PD ACETIC ACID LR NO 51769CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.39 UNLOADQ 26.28 QTY DEDUCATE -110 | ||||
| 26 | 582 | PRADEEP KUMAR PATEL | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7190 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 27 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 15-10-2024 | 414643952 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 15.10.2024 | |||
| 25-10-2024 | 10/2024 | Salary GJ12BY4069 | 16,129.00 | 14,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644397 | Adjustment | 14,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 28 | 593 | AMITABH DEVTA YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE3461 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644148 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY APPROVED BY ROSHAN SIR- 06.11.2024 | ||||
| 29 | 603 | SUNILKUMAR RAM ADHAR GAUD | |||||||
| 28-10-2024 | 414644097 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary GJ12BY4069 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 30 | 605 | SANOJ YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BP7164 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE2691 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644551 | Adjustment | 1,196.00 | 18,804.00 | LOADING DATE - 18.10.2024 PD - CG LR NO - 51568 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.36 SHORATGE - -23.92 | ||||
| 32 | 613 | SANT GANPATI LAL | |||||||
| 05-10-2024 | 10/2024 | Salary GJ39T4676 | 33,512.00 | 3,226.00 | 36,738.00 | 5 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644393 | Adjustment | 19,000.00 | 17,738.00 | LD - 31.08.2024, UNLOAD - 06.09.2024, PD - ETHYL ACETATE, LR - 52729, PON PURE CHEMICAL , AHEMADNAGAR TO CHENNAI , LDQ - 35.040, 190KG SHORTAGE | ||||
| 33 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5422 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 34 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3226 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 35 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8032 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644281 | Adjustment | 4,000.00 | 16,000.00 | HAZARD AND CHEMICAL CARD- 14.11.2024 | ||||
| 36 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1122 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 37 | 659 | VINOD MANVAS YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3518 | 0.00 | 18,710.00 | 18,710.00 | 29 Days @ 20000.00/PM | |||
| 38 | 684 | RAMESH RAM KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3909 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 39 | 696 | SANTOSH RAM PAL | |||||||
| 04-10-2024 | 414643690 | Adjustment | -12,505.00 | 2,000.00 | -14,505.00 | ADVANCE SALARY 04.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE3629 | 20,000.00 | 5,495.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644149 | Adjustment | 2,000.00 | 3,495.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 07.11.2024 | ||||
| 31-10-2024 | 414644546 | Adjustment | 597.00 | 2,898.00 | LOADING DATE - 17.10.2024 PD - CG LR NO - 53714 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 36.02 SHORATGE - -11.94 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 40 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8025 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 41 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 26-10-2024 | 10/2024 | Salary GJ39T1507 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644396 | Adjustment | 16,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 42 | 723 | LALIT KUMAR YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BP6967 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 43 | 741 | RAM SINGH YADAV | |||||||
| 14-10-2024 | 414643783 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 14.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE2689 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644582 | Adjustment | 600.00 | 10,303.00 | LOCAL ADBLUE PAYMENT - 2689 | ||||
| 31-10-2024 | 414644585 | Adjustment | 750.00 | 9,553.00 | VEHICLE RTO FINE- 19.05.2024- 7220- 28.11.2024 | ||||
| 44 | 755 | NAR SINGH YADAV | |||||||
| 21-10-2024 | 414643998 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 21.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T4358 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 45 | 779 | RATNAKAR PAL | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T7004 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 46 | 819 | RAJESH KUMAR BIND | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T1507 | 0.00 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |||
| 47 | 826 | RAMRATAN CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3005 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 48 | 827 | SANDEEP GOUND | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1399 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 49 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5039 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 50 | 844 | HARI SANKAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7789 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 51 | 860 | VIKKE CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8027 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644557 | Adjustment | 953.00 | 19,047.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53416 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.98 SHORATGE - -19.06 | ||||
| 52 | 861 | PRADEEP KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BP6968 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644144 | Adjustment | 2,100.00 | 17,900.00 | ADVANCE SALARY FOR TOLL- 06.11.2024 | ||||
| 53 | 863 | RAVINDRA YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5057 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 54 | 871 | SHER SINGH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1049 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644537 | Adjustment | 1,641.00 | 18,359.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 51552 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.73 SHORATGE - -32.81 | ||||
| 55 | 877 | AKSHAY KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2424 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 56 | 883 | DEEP NARYAN VERMA | |||||||
| 10-10-2024 | 10/2024 | Salary MH43BX8234 | 0.00 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | |||
| 57 | 898 | KADEDEEN YADAV | |||||||
| 09-10-2024 | 414643750 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 09.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE1170 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 58 | 903 | AMAR BHADUR YADAV | |||||||
| 28-10-2024 | 414644093 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | EXTRA DIESEL DIGHI PORT TO TARAPUR- 28.10.2024 | |||
| 28-10-2024 | 414644094 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DIESEL DOUBLE DEBIT- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7137 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414643497 | Adjustment | 3,600.00 | 13,400.00 | driver jnpt me pahle loading ke liye gaya tha aur parking se gadi aut nahi karaya uska 3600 Rupay parking bill huaa hai - 25.09.2024 | ||||
| 31-10-2024 | 414644480 | Adjustment | 2,760.00 | 10,640.00 | LD 31.10.24 PD ACETIC ACID LR NO 51800CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ29.6 UNLOADQ 29.48 QTY DEDUCATE -120 | ||||
| 59 | 915 | UDAY RAJ YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1171 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644398 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 60 | 918 | TRIBHUAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8024 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644492 | Adjustment | 633.00 | 19,367.00 | LD 14.11.24 PD ACETIC ACID LR NO 51971CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ31.78 UNLOADQ 31.69 QTY DEDUCATE -90 | ||||
| 61 | 920 | VINAY KUMAR PATEL | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12T4267 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 62 | 925 | PRADEEP CHAHUAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7197 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 63 | 945 | MUKESHKUMAR YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0071 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644479 | Adjustment | 1,232.00 | 18,768.00 | LD-29.10.24 PD-ETHYL ACETATE LR NO-36041CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM NIRA TO DAMAN LDQ-21.84 UNLOADQ 21.77 QTY DEDUCATE -70 | ||||
| 64 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3224 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 65 | 977 | AVANEESH VERM | |||||||
| 18-10-2024 | 10/2024 | Salary GJ12BV7489 | 0.00 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | |||
| 31-10-2024 | 10/2024 | Salary GJ39T6746 | 8,387.00 | 20,000.00 | 13 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644250 | Adjustment | 10,000.00 | 10,000.00 | VEHICLE LEFT OUT OF LOCATION GAJROLA- 12.11.2024 | ||||
| 31-10-2024 | 414644251 | Adjustment | 10,000.00 | 0.00 | DRIVER NOT GIVE- 12.11.2024 | ||||
| 31-10-2024 | 414644335 | Adjustment | 1,000.00 | -1,000.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER AASKASH- 15.11.2024 | ||||
| 31-10-2024 | 414644494 | Adjustment | 4,700.00 | -5,700.00 | LD 29.10.24 PD LAXMI SOLV TECH 11 LR NO 51856CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM MAHAD TO SONIPAT LDQ28.51 UNLOADQ 28.393 QTY DEDUCATE -117 | ||||
| 31-10-2024 | 414644541 | Adjustment | 45.00 | -5,745.00 | LOADING DATE - 16.10.2024 PD - CG LR NO - 51464 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 33.03 SHORATGE - -0.909999999999997 | ||||
| 31-10-2024 | 414644611 | Adjustment | 14,020.00 | -19,765.00 | LOADING DATE - 29.10.2024, LR NO - 51856, MAHAD TO SONIPAT, EXCESS AMOUNT DEBIT | ||||
| 66 | 984 | HARISHANKAR KANHAIYALAL | |||||||
| 23-10-2024 | 10/2024 | Salary GJ12BY6506 | 0.00 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |||
| 67 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1159 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644472 | Adjustment | 3,276.00 | 16,724.00 | LD-08.10.24 PD-BA LR NO-49112 CUSTOMER NAME-ASIAN PAINTS LTD - KHANDALA FROM HAZIRA TO KHANDALA LDQ-34.75 UNLOADQ-34.65 QTY DEDUCATE -100 | ||||
| 68 | 996 | NAGINA BECHAN YADAV YADAV | |||||||
| 01-10-2024 | 10/2024 | Salary GJ12BW5287 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY0336 | 19,355.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 69 | 997 | DHEERAJ SINGH | |||||||
| 29-10-2024 | 414644114 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX6636 | 1,935.00 | -65.00 | 3 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 70 | 1000 | MUHAMMAD SALIM | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1002 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 71 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8029 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 72 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5071 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 73 | 1028 | AMAR SINGH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BP7163 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 74 | 1038 | AKASH YADAV | |||||||
| 22-10-2024 | 414644129 | Adjustment | 0.00 | 1,384.00 | -1,384.00 | DEISEL DEBIT AS PER CHECKLIST- 31.10.2024 | |||
| 26-10-2024 | 10/2024 | Salary GJ39T3729 | 14,839.00 | 13,455.00 | 23 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644128 | Adjustment | 100,000.00 | -86,545.00 | PURA LEFT SIDE DAMAGE- 31.10.2024 | ||||
| 75 | 1044 | HAIDAR ALI | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX6648 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 76 | 1046 | DHARMENDRA KUMAR | |||||||
| 31-10-2024 | 414644473 | Adjustment | 0.00 | 13,875.00 | -13,875.00 | LD -12.11.24 PD-IPA LR NO-44289CUSTOMER NAME-DEEPAK PHENOLICS LTD FROM-DAHEJ TO AEGIS LDQ-30.921 UNLOADQ-30.81 QTY DEDUCATE -111 | |||
| 77 | 1049 | RAM CHANDRA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T4383 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644401 | Adjustment | 700.00 | 19,300.00 | 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST - 16.11.2024 | ||||
| 31-10-2024 | 414644556 | Adjustment | 1,400.00 | 17,900.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53415 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 30.67 SHORATGE - -27.99 | ||||
| 78 | 1062 | JITENDRA KUMAR | |||||||
| 19-10-2024 | 414643992 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 19.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BT7187 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 79 | 1066 | AMRENDAR SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5046 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644502 | Adjustment | 588.00 | 19,412.00 | LD 11.11.24 PD EXXSOL D80 LR NO 48960CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM KANDLA TO MUMBAI LDQ29.7 UNLOADQ 29.606 QTY DEDUCATE -94 | ||||
| 80 | 1073 | ANUJ RADHESHYAM KUMAR | |||||||
| 05-10-2024 | 414643711 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 05.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 11-10-2024 | 10/2024 | Salary GJ12BY6832 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 81 | 1084 | GENDALAL | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1360 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644539 | Adjustment | 695.00 | 19,305.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 51214 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.37 SHORATGE - -13.89 | ||||
| 82 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX8232 | -7,107.00 | 20,000.00 | 12,893.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644150 | Adjustment | 1,000.00 | 11,893.00 | TRAVELLING EXPENSES GIVEN TO NEW DRIVER Khanaiya Prajapati - 07.11.2024 | ||||
| 83 | 1086 | ASHOK KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1172 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644545 | Adjustment | 815.00 | 19,185.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 52304 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.57 SHORATGE - -16.29 | ||||
| 84 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5822 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644177 | Adjustment | 1,384.00 | 18,616.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.11.2024 | ||||
| 31-10-2024 | 414644500 | Adjustment | 3,035.00 | 15,581.00 | LD-30.10.24 PD-SOLVENT C9 LR NO-48839CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM CHENNAI TO ANKLESHWAR LDQ25.24 UNLOADQ 25.14 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644576 | Adjustment | 2,000.00 | 13,581.00 | ADVANCE SALARY FOR TRAVELLING APPROVED BY SIR- 28.11.2024 | ||||
| 85 | 1100 | ANAND YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH04GR9589 | -15,400.00 | 20,000.00 | 4,600.00 | 31 Days @ 20000.00/PM | |||
| 86 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 16-10-2024 | 414643954 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 16.10.2024 | |||
| 20-10-2024 | 10/2024 | Salary GJ39T4358 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644498 | Adjustment | 6,720.00 | 4,183.00 | LD 04.10.24 PD MEK LR NO 48691CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM KANDLA TO HYDERABAD LDQ26.74 UNLOADQ 26.61 QTY DEDUCATE -130 | ||||
| 87 | 1110 | KIRAN KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX8233 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644444 | Adjustment | 5,000.00 | 15,000.00 | 19 NOV - 20 OCT 100KM FREE RUNNING | ||||
| 31-10-2024 | 414644501 | Adjustment | 1,845.00 | 13,155.00 | LD 11.10.24 PD ETHYL ACETATE LR NO 51210CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM OMERGA TO MALUR LDQ23.85 UNLOADQ 23.76 QTY DEDUCATE -90 | ||||
| 88 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0077 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644475 | Adjustment | 14,400.00 | 5,600.00 | LD-30.10.24 PD-STYRENE LR NO-48947CUSTOMER NAME JP DYE CHEM PVT LTD FROM KANDLA TO AHMEDNAGAR LDQ-30.27 UNLOADQ-30.15 QTY DEDUCATE -120 | ||||
| 89 | 1119 | ASANUL KHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY4204 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 90 | 1120 | RAJKUMAR VERMA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6806 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644607 | Adjustment | 5,000.00 | 15,000.00 | DRIVER NE GADI TOUCH KAR DI CHENNAI ME- 02.12.2024 | ||||
| 91 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX8235 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 92 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8022 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 93 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 03-10-2024 | 10/2024 | Salary GJ39T3729 | 0.00 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | |||
| 23-10-2024 | 414644584 | Adjustment | 2,000.00 | -65.00 | ADVANCE SAL - 23.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3883 | 5,806.00 | 5,741.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644495 | Adjustment | 4,000.00 | 1,741.00 | LD 30.10.24 PD ETHYL ACETATE LR NO 51854CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM MAHAD TO ALWAR LDQ29.99 UNLOADQ 29.88 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644612 | Adjustment | 13,600.00 | -11,859.00 | LOADING - 30.10.2024 / LR NO - 51854 / MAHAD TO ALWAR SHORTAGE EXCESS AMOUNT DEBIT | ||||
| 94 | 1156 | PARMANAND | |||||||
| 05-10-2024 | 414643712 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX8230 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644488 | Adjustment | 1,163.00 | 16,837.00 | LD 11.11.24 PD ACETIC ACID LR NO 51561CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ24.25 UNLOADQ 24.17 QTY DEDUCATE -80 | ||||
| 95 | 1158 | CHATTU MORYA | |||||||
| 05-10-2024 | 10/2024 | Salary GJ12BY1495 | 0.00 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |||
| 96 | 1164 | PAPPU PATIRAM | |||||||
| 09-10-2024 | 414643741 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW2339 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644427 | Adjustment | 682.00 | 17,318.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.11.2024 | ||||
| 97 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 02-10-2024 | 414643672 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 2.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T1547 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 98 | 1172 | SURAJ KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY4271 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644271 | Adjustment | 2,769.00 | 17,231.00 | 2 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644292 | Adjustment | 1,100.00 | 16,131.00 | TOMMY BIG MISSING- 15.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 99 | 1182 | SURESH BARMA | |||||||
| 26-10-2024 | 414644090 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | HAZARD LIC. RENEWAL | |||
| 31-10-2024 | 10/2024 | Salary GJ39T1825 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644505 | Adjustment | 1,298.00 | 15,702.00 | LD 05.11.24 PD TOLUENE LR NO 46052CUSTOMER NAME SHREE SHYAM GLOBAL FROM JNPT TO HYDERABAD LDQ24.81 UNLOADQ 24.735 QTY DEDUCATE -75 | ||||
| 100 | 1187 | SURAJ SINGH | |||||||
| 31-10-2024 | 414644445 | Adjustment | -9,367.00 | 3,350.00 | -12,717.00 | 19 NOV - 20 OCT 67KM FREE RUNNING | |||
| 101 | 1191 | SHIV SHANKAR | |||||||
| 07-10-2024 | 414643728 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE2692 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644499 | Adjustment | 3,023.00 | 14,977.00 | LD 15.10.24 PD PURESOL RET LR NO 53312CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM MALUR TO SIKANDRABAD LDQ32.25 UNLOADQ 32.13 QTY DEDUCATE -120 | ||||
| 102 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7889 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 103 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5047 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644270 | Adjustment | 1,364.00 | 18,636.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644293 | Adjustment | 240.00 | 18,396.00 | MEDICAL BOX MISSING- 15.11.2024 | ||||
| 31-10-2024 | 414644542 | Adjustment | 1,660.00 | 16,736.00 | LOADING DATE - 17.10.2024 PD - MIXED GLYCOL LR NO - 53733 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.6 SHORATGE - -33.2 | ||||
| 104 | 1220 | LOLARAK CHAUBEY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5269 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644562 | Adjustment | 5,500.00 | 14,500.00 | CHEMICAL AND HAZARD- 27.11.2024 | ||||
| 105 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 28-10-2024 | 10/2024 | Salary GJ12BT9789 | 0.00 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644450 | Adjustment | 3,250.00 | 14,815.00 | 19 NOV - 20 OCT 65KM FREE RUNNING | ||||
| 106 | 1226 | RAJU SAROJ SHYAM LAL | |||||||
| 23-10-2024 | 10/2024 | Salary MH43CE5058 | 11,000.00 | 14,839.00 | 25,839.00 | 23 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644469 | Adjustment | 4,500.00 | 21,339.00 | LD-15.10.24 PD-HEAVY GLYCOL LR NO-9418 CUSTOMER NAME AKRY ORGANICS PVT. LTD. FROM-DIGHI PORT TO TARAPUR LDQ-34.85 UNLOADQ-34.67 QTY DEDUCATE -180 | ||||
| 107 | 1227 | SHIV MURAT | |||||||
| 22-10-2024 | 414644035 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL - 22.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY7388 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 108 | 1231 | PRADIP KUMAR ARUN SINGH | |||||||
| 26-10-2024 | 414644089 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 26.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-10-2024 | 414644116 | Adjustment | 300.00 | -2,300.00 | EXTRA DIESEL- 30.10.2024 | ||||
| 30-10-2024 | 414644117 | Adjustment | 150.00 | -2,450.00 | EXTRA DIESEL DOUBLE DEBIT- 30.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7730 | 3,871.00 | 1,421.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644468 | Adjustment | 4,110.00 | -2,689.00 | LD-09.11.24 PD-STYRENE LR-NO 48957CUSTOMER NAME- ACRYNOVA INDUSTRIES PVT LTD. FROM-KANDLA TO TARAPUR LDQ-25.25 UNLOADQ-25.14 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644555 | Adjustment | 2,640.00 | -5,329.00 | LOADING DATE - 29.10.2024 PD - MIXED GLYCOL LR NO - 51789 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 29.07 SHORATGE - -52.79 | ||||
| 109 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T4702 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644254 | Adjustment | 300.00 | 19,700.00 | PARKING BILL GANDHIDHAM GIVEN TO NEW DRIVER SAHABLAL HARI- 12.11.2024 | ||||
| 110 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7589 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 111 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 31-10-2024 | 10/2024 | Salary MH04GC9289 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 112 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
| 04-10-2024 | 414643700 | Adjustment | -12,600.00 | 2,000.00 | -14,600.00 | ADVANCE SALARY 04.10.2024 | |||
| 113 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 15-10-2024 | 414643949 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 15.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW0385 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 114 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
| 30-10-2024 | 414644136 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | TOUCH A CAR - 05.11.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW2319 | 20,000.00 | 18,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644503 | Adjustment | 18,700.00 | -200.00 | LD 29.10.24 PD ACETONE LR NO 2135CUSTOMER NAME PON PURE LOGISTICS PVT LTD - CHENNA FROM COCHIN TO HYDERABAD LDQ23.97 UNLOADQ 23.8 QTY DEDUCATE -170 | ||||
| 115 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 14-10-2024 | 10/2024 | Salary GJ12BT8026 | 0.00 | 9,032.00 | 9,032.00 | 14 Days @ 20000.00/PM | |||
| 116 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 09-10-2024 | 414643746 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 09.10.2024 | |||
| 21-10-2024 | 414644004 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5054 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644127 | Adjustment | 3,351.00 | 12,649.00 | NIRA TO NANDESARI ENGINE FAIL FOR BREAKDOWN 31.10.2024 | ||||
| 117 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8035 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 118 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3504 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644474 | Adjustment | 9,020.00 | 10,980.00 | LD-11.10.24 PD-ACETONE LR NO-44281CUSTOMER NAME-DEEPAK PHENOLICS LTD FROM DAHEJ TO BADDI HP LDQ-24.992 UNLOADQ-24.91 QTY DEDUCATE -82 | ||||
| 31-10-2024 | 414644523 | Adjustment | 100.00 | 10,880.00 | BHIWANDI FINE EXTR PAID- 21.11.2024 | ||||
| 119 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 26-10-2024 | 414644088 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY-26.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY4021 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 120 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE3619 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644482 | Adjustment | 987.00 | 19,013.00 | LD 31.10.24 PD ACETIC ACID LR NO 46960CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ33.42 UNLOADQ 33.32 QTY DEDUCATE -100 | ||||
| 121 | 1315 | ANIL KUMAR YADAV | |||||||
| 28-10-2024 | 414644101 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 29.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T3721 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 122 | 1318 | MUKESH KUMAR PAL | |||||||
| 01-10-2024 | 10/2024 | Salary GJ12BY6879 | -2,800.00 | 645.00 | -2,155.00 | 1 Days @ 20000.00/PM | |||
| 28-10-2024 | 414644105 | Adjustment | 2,000.00 | -4,155.00 | ADVANCE SALARY FOR REJOINING- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6832 | 2,581.00 | -1,574.00 | 4 Days @ 20000.00/PM | ||||
| 123 | 1319 | ANGAD MAURYA | |||||||
| 04-10-2024 | 414643702 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 14-10-2024 | 414644573 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6642 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 124 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 03-10-2024 | 414643692 | Adjustment | 0.00 | 2,500.00 | -2,500.00 | FOOD ADVANCE SAL - 03.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH04GC9389 | 20,000.00 | 17,500.00 | 31 Days @ 20000.00/PM | ||||
| 125 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7189 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 126 | 1328 | SANDEEP RAM DARASH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8023 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644491 | Adjustment | 3,197.00 | 16,803.00 | LD 14.11.24 PD ACETIC ACID LR NO 51968CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.69 UNLOADQ 26.57 QTY DEDUCATE -120 | ||||
| 127 | 1333 | JITENDRA KUMAR YADAV | |||||||
| 19-10-2024 | 414643995 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-10-2024 | 414644138 | Adjustment | 1,384.00 | -3,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX4038 | 8,387.00 | 5,003.00 | 13 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644456 | Adjustment | 1,200.00 | 3,803.00 | 19 NOV - 20 OCT 24KM FREE RUNNING | ||||
| 128 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 09-10-2024 | 10/2024 | Salary GJ39T3920 | 0.00 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | |||
| 129 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0649 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644182 | Adjustment | 1,000.00 | 19,000.00 | Is Driver ko UPL company me tambaku ke bajese pakada 11.11.2024 | ||||
| 130 | 1342 | HARPEET DARA SINGH | |||||||
| 25-10-2024 | 10/2024 | Salary MH43CE3541 | 0.00 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644544 | Adjustment | 849.00 | 15,280.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 52306A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.34 SHORATGE - -16.98 | ||||
| 131 | 1348 | KANHA MANHOR SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5056 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644184 | Adjustment | 4,500.00 | 15,500.00 | RTO FINE - 5056 | ||||
| 31-10-2024 | 414644597 | Adjustment | 10,000.00 | 5,500.00 | DRINK AND DRIVE CAUGHT BY POLICE- 02.12.2024 | ||||
| 132 | 1356 | VIKRAM SINGH YADAV | |||||||
| 07-10-2024 | 414643725 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | |||
| 09-10-2024 | 10/2024 | Salary GJ12BX1020 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644131 | Adjustment | 4,153.00 | -347.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST AND GIVEN TO NEW DRIVER 02.11.2024 | ||||
| 31-10-2024 | 414644135 | Adjustment | 708.00 | -1,055.00 | SAFETY SHOES MISSING- 05.11.2024 | ||||
| 133 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1169 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 134 | 1360 | ALTAV MUNSHIRAJA ALI | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1168 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 135 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7194 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644605 | Adjustment | 4,000.00 | 16,000.00 | ADVANCE SALARY URGENT GHAR BHEJNA HE- 02.12.2024 | ||||
| 136 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 03-10-2024 | 10/2024 | Salary GJ39T4680 | 0.00 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | |||
| 30-10-2024 | 414644119 | Adjustment | 2,077.00 | -142.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 6863 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644497 | Adjustment | 17,050.00 | -17,192.00 | LD 29.10.24 PD CARADOL LR NO 48838CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM CHENNAI TO HYDERABAD LDQ25.83 UNLOADQ 25.675 QTY DEDUCATE -155 | ||||
| 137 | 1373 | PRAHLAD SUKHRI YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7391 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 138 | 1374 | RAMBACHAN DEVRAJ YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8028 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 139 | 1375 | JITENDRA OM PRAKSH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX6637 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 140 | 1376 | RAJ BAHADUR SAROJ | |||||||
| 04-10-2024 | 414643701 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 11-10-2024 | 414643764 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5052 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 141 | 1377 | VIJAY NANKU KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5048 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 142 | 1379 | SHIV SHANKAR RAM NARESH | |||||||
| 05-10-2024 | 414643708 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | |||
| 11-10-2024 | 414643763 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 143 | 1384 | SANDEEP RAM BARAN YADAV | |||||||
| 19-10-2024 | 414643996 | Adjustment | 7,700.00 | 2,000.00 | 5,700.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 | |||
| 28-10-2024 | 10/2024 | Salary GJ12BX4056 | 6,452.00 | 12,152.00 | 10 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644463 | Adjustment | 6,825.00 | 5,327.00 | 5 FINGER DIESEL DEBIT AS PER VIDEO - 23.11.2024 | ||||
| 31-10-2024 | 414644142 | Adjustment | 10,000.00 | -4,673.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 06.11.2024 | ||||
| 31-10-2024 | 414644143 | Adjustment | 10,000.00 | -14,673.00 | NO DRIVER GIVEN- 06.11.2024 | ||||
| 31-10-2024 | 414644571 | Adjustment | 4,400.00 | -19,073.00 | wrong loading cash amount credit - 27.11.2024 | ||||
| 144 | 1385 | KARAN HAJARI SINGH | |||||||
| 21-10-2024 | 10/2024 | Salary GJ12BV7689 | 0.00 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM | |||
| 145 | 1386 | ASHOK SAMARDEV PAL | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5660 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644441 | Adjustment | 300.00 | 19,700.00 | Is Driver ka 300 rs ka Debit not banana hai is ka Tyre puncher tha to 1000 ka bill hai company 700 rs deti hai iska 300 rs ka Debit note | ||||
| 146 | 1390 | BHASHKAR DEVCHAND KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0889 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644484 | Adjustment | 1,493.00 | 18,507.00 | LD 02.11.24 PD ACETIC ACID LR NO 35931CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.05 UNLOADQ 33.94 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644493 | Adjustment | 3,500.00 | 15,007.00 | LD 45607 PD DEG LR NO 40437CUSTOMER NAME KREST STYROCOL PRIVATE LIMITED FROM JAMNAGAR TO AMBERNATH LDQ31.89 UNLOADQ 31.76 QTY DEDUCATE -130 | ||||
| 147 | 1396 | SAILESH JHANGI YADAV | |||||||
| 07-10-2024 | 414643727 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | |||
| 14-10-2024 | 414643947 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 21-10-2024 | 414644001 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7412 | 20,000.00 | 14,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644504 | Adjustment | 2,025.00 | 11,975.00 | LD 28.10.24 PD CYCLO HEXANE LR NO 14984CUSTOMER NAME PURE CHEMICALS CO. - MADHAVARAM FROM VADODARA TO BANGALORE LDQ24.98 UNLOADQ 24.87 QTY DEDUCATE -110 | ||||
| 148 | 1403 | SANJAY PANNA LAL YADAV | |||||||
| 01-10-2024 | 10/2024 | Salary GJ12BV6543 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644269 | Adjustment | 5,991.00 | -5,346.00 | loading date 27.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 53469 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 24.97 UNLDQ 24.83 SHORT -125 | ||||
| 149 | 1409 | SATISH SARDAR YADAV | |||||||
| 30-10-2024 | 414644139 | Adjustment | 0.00 | 1,384.00 | -1,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV7220 | 20,000.00 | 18,616.00 | 31 Days @ 20000.00/PM | ||||
| 150 | 1413 | KAJU PARAS YADAV | |||||||
| 05-10-2024 | 414643715 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 05.10.2024 | |||
| 24-10-2024 | 10/2024 | Salary MH43BP6971 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 26-10-2024 | 414644091 | Adjustment | 5,000.00 | 5,903.00 | HAZARD AND CHEMICAL CARD | ||||
| 151 | 1415 | CHARAN BAPU SINGH CHANDAVAT | |||||||
| 23-10-2024 | 10/2024 | Salary GJ12BW3164 | -1,200.00 | 14,839.00 | 13,639.00 | 23 Days @ 20000.00/PM | |||
| 24-10-2024 | 414644052 | Adjustment | 2,000.00 | 11,639.00 | ADVANCE SALARY ON 24.10.2024 | ||||
| 152 | 1417 | RAJDEEP RAMSHANKAR YADAV | |||||||
| 08-10-2024 | 10/2024 | Salary GJ39T3592 | 0.00 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | |||
| 153 | 1419 | VINOD VISHALE KOL | |||||||
| 10-10-2024 | 414643752 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 4400 - 10.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BX4400 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644176 | Adjustment | 2,769.00 | 15,231.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.11.2024 | ||||
| 31-10-2024 | 414644561 | Adjustment | 4,500.00 | 10,731.00 | CHEMICAL AND HAZARD- 27.11.2024 | ||||
| 154 | 1421 | PRADEEP GULA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6607 | -6,526.00 | 20,000.00 | 13,474.00 | 31 Days @ 20000.00/PM | |||
| 155 | 1422 | BHANU BHIMA YADAV | |||||||
| 09-10-2024 | 414643740 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 18-10-2024 | 414643967 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 18.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6519 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644485 | Adjustment | 2,672.00 | 13,328.00 | LD 05.11.24 PD ACETIC ACID LR NO 51067CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ30.19 UNLOADQ 30.07 QTY DEDUCATE -120 | ||||
| 156 | 1423 | BALINDRA KUMAR RAM PYARE YADAV | |||||||
| 01-10-2024 | 414643665 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 01.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY1357 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644417 | Adjustment | 4,777.00 | 13,223.00 | 3.5 FINGER DIESEL DEBIT AS PER CEHCKLIST- 19.11.2024 | ||||
| 157 | 1428 | SATYENDRA KUMAR RAM CHANDRA YADAV | |||||||
| 03-10-2024 | 414643674 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.10.2024 | |||
| 04-10-2024 | 414643698 | Adjustment | 4,000.00 | -6,000.00 | HAZRADOUS LICENCE - 4135 | ||||
| 25-10-2024 | 10/2024 | Salary GJ12BY4135 | 16,129.00 | 10,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5058 | 3,871.00 | 14,000.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644477 | Adjustment | 1,442.00 | 12,558.00 | LD-11.10.24 PD-ACETIC ACID LR NO-53284CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ-34.39 UNLOADQ-34.28 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644549 | Adjustment | 2,295.00 | 10,263.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 45852 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.7 SHORATGE - -45.9 | ||||
| 31-10-2024 | 414644583 | Adjustment | 2,076.00 | 8,187.00 | 1.5 FING DISLE GIVEN TO NEW DRIVER - 4135 | ||||
| 158 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX6643 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 159 | 1433 | PAPPU RAM ANJOR YADAV | |||||||
| 05-10-2024 | 414643703 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY 05.10.2024 | |||
| 13-10-2024 | 414643769 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY 13.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX1443 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 160 | 1435 | KARAN KUMAR JAGANNATH DHURIYA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2324 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 161 | 1440 | SAFIK VASIM KHAN | |||||||
| 23-10-2024 | 10/2024 | Salary MH43CE2690 | 0.00 | 14,194.00 | 14,194.00 | 22 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644543 | Adjustment | 917.00 | 13,277.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 36098 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 33.89 SHORATGE - -18.33 | ||||
| 162 | 1441 | DALSINGAR BIRJU YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5877 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644262 | Adjustment | 3,461.00 | 16,539.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.11.2024 | ||||
| 163 | 1449 | ABHISHEK DAYASHANKAR YADAV | |||||||
| 03-10-2024 | 414643682 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 09-10-2024 | 414643745 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 14-10-2024 | 414643774 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY 14.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-10-2024 | 10/2024 | Salary MH43BX6635 | 19,355.00 | 13,355.00 | 30 Days @ 20000.00/PM | ||||
| 164 | 1450 | RAGHUNANDAN VIKAN DAS | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0339 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644272 | Adjustment | 4,153.00 | 15,847.00 | 3 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644455 | Adjustment | 3,000.00 | 12,847.00 | 19 NOV - 20 OCT 60KM FREE RUNNING | ||||
| 165 | 1452 | ANIL KUMAR KAMLA PRASAD | |||||||
| 26-10-2024 | 414644087 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 26.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW3019 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644152 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY FOR MAINTANCE- 07.11.2024 | ||||
| 166 | 1453 | SURESH KUMAR SARJOO PRASAD | |||||||
| 03-10-2024 | 10/2024 | Salary GJ12BX4038 | -22,640.00 | 1,935.00 | -20,705.00 | 3 Days @ 20000.00/PM | |||
| 07-10-2024 | 414643723 | Adjustment | 2,000.00 | -22,705.00 | ADVANCE SALARY 07.10.2024 | ||||
| 167 | 1454 | ASUTOSH ARVIND KUMAR SINGH | |||||||
| 31-10-2024 | 414644275 | Adjustment | -26,372.00 | 2,769.00 | -29,141.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER SATENDRA - 14.11.2024 | |||
| 168 | 1455 | INDRAJEET SOBHNATH CHAURASIYA | |||||||
| 13-10-2024 | 414643767 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 13.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX8234 | 12,258.00 | 10,258.00 | 19 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644487 | Adjustment | 7,800.00 | 2,458.00 | LD 11.11.24 PD ACETIC ACID LR NO 51555CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ24.85 UNLOADQ 24.72 QTY DEDUCATE -130 | ||||
| 31-10-2024 | 414644538 | Adjustment | 726.00 | 1,732.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 53467 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 25.16 SHORATGE - -14.52 | ||||
| 169 | 1456 | SHAILENDRA HAWALDER SAROJ | |||||||
| 02-10-2024 | 414643671 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL - 2.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV8030 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 170 | 1457 | ARVIND KUMAR JIYALAL VIND | |||||||
| 01-10-2024 | 414643670 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.10.2024 | |||
| 14-10-2024 | 414643771 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 24-10-2024 | 414644050 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 24.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5045 | 20,000.00 | 14,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644448 | Adjustment | 5,000.00 | 9,000.00 | 19 NOV - 20 OCT 100KM FREE RUNNING | ||||
| 171 | 1458 | GANESH SHIJOR BIND | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T1639 | -1,843.00 | 20,000.00 | 18,157.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644399 | Adjustment | 7,790.00 | 10,367.00 | DIGI Port amol petrol pump server issue 29.10.2024- 16.11.2024 | ||||
| 31-10-2024 | 414644446 | Adjustment | 8,900.00 | 1,467.00 | 19 NOV - 20 OCT 178KM FREE RUNNING | ||||
| 31-10-2024 | 414644476 | Adjustment | 2,045.00 | -578.00 | LD 11.10.24 PD ACETIC ACID LR NO 44597CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.37 UNLOADQ 34.25 QTY DEDUCATE -120 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644552 | Adjustment | 369.00 | -947.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 45853 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.21 SHORATGE - -7.37 | ||||
| 172 | 1459 | MOHD MD. MUSTAFA NASEEM | |||||||
| 03-10-2024 | 414643673 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 3.10.2024 | |||
| 05-10-2024 | 414643717 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ12BX0916 | 5,161.00 | 1,661.00 | 8 Days @ 20000.00/PM | ||||
| 173 | 1460 | PAPPU FERAI MORYA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BX1270 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 174 | 1463 | AJAY KUMAR RAMADHAR YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH04GC9189 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644402 | Adjustment | 700.00 | 19,300.00 | VEH 9189 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST DEBIT- 16.11.2024 | ||||
| 31-10-2024 | 414644536 | Adjustment | 2,884.00 | 16,416.00 | LOADING DATE - 14.10.2024 PD - MIXED GLYCOL LR NO - 53514 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 27.44 SHORATGE - -57.68 | ||||
| 175 | 1469 | MAHENDRA BHIM YADAV | |||||||
| 01-10-2024 | 414643667 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 01.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX6646 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644470 | Adjustment | 7,600.00 | 10,400.00 | LD-16.11.24 PD-MEG LR NO-53716 CUSTOMER NAME-AKRY ORGANICS PVT. LTD. FROM-TURBHE TO TARAPUR LDQ-36.59 UNLOADQ-36.4 QTY DEDUCATE -190 | ||||
| 176 | 1470 | UPENDA UMESH PANDEY | |||||||
| 03-10-2024 | 414643669 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 3.10.2024 | |||
| 11-10-2024 | 10/2024 | Salary MH43BX6641 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 13-10-2024 | 414643773 | Adjustment | 2,000.00 | 3,097.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 177 | 1471 | DILSHAD MOHD. MUSTAK KHAN | |||||||
| 30-10-2024 | 10/2024 | Salary GJ12BX0597 | 0.00 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644140 | Adjustment | 1,384.00 | 17,971.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 414644529 | Adjustment | 2,400.00 | 15,571.00 | DEBIT KARK JAIRAJ KO DENAHAI MEHATA JAMNAGAR- 26.11.2024 | ||||
| 178 | 1472 | AMAR BAHADUR RAM BHARAT YADAV | |||||||
| 17-10-2024 | 10/2024 | Salary GJ12BV6696 | 0.00 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY6879 | 9,032.00 | 20,000.00 | 14 Days @ 20000.00/PM | ||||
| 179 | 1475 | CHAMAN KUMAR SHIV PRASAD SHIV PRASAD | |||||||
| 05-10-2024 | 414643713 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | |||
| 13-10-2024 | 414643770 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 18-10-2024 | 10/2024 | Salary GJ39T3883 | 11,613.00 | 7,613.00 | 18 Days @ 20000.00/PM | ||||
| 180 | 1476 | PRAVEEN RAJESH SAROJ | |||||||
| 09-10-2024 | 414643739 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary MH43CE3335 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 181 | 1477 | ASHOK RAM CHAITAR SINGH | |||||||
| 22-10-2024 | 414644029 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 22.10.2024 | |||
| 29-10-2024 | 414644112 | Adjustment | 2,000.00 | -4,000.00 | DUE TO FEVER ADVANCE SALARY- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5827 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644507 | Adjustment | 1,365.00 | 14,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 25.11.2024 | ||||
| 182 | 1478 | ANUJ KUMAR LALATA PRASAD | |||||||
| 01-10-2024 | 414643666 | Adjustment | 0.00 | 1,400.00 | -1,400.00 | LOADING EXCISE CHARGES LOACTION- OLPAD - 01.10.2024 | |||
| 16-10-2024 | 414643953 | Adjustment | 2,000.00 | -3,400.00 | ADVANCE SALARY- 16.10.2024 | ||||
| 28-10-2024 | 414644103 | Adjustment | 2,000.00 | -5,400.00 | ADVANCE SALARY- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4585 | 20,000.00 | 14,600.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644465 | Adjustment | 10,000.00 | 4,600.00 | VEHICLE LEFT OUT OF LOCATION- 23.11.2024 | ||||
| 31-10-2024 | 414644466 | Adjustment | 10,000.00 | -5,400.00 | NO DRIVER GIVEN- 23.11.2024 | ||||
| 31-10-2024 | 414644467 | Adjustment | 10,000.00 | -15,400.00 | LOADED VEHICLE LEFT AT AKHALESHWAR- 23.11.2024 | ||||
| 31-10-2024 | 414644513 | Adjustment | 1,000.00 | -16,400.00 | EXPENSE GIVE FOR LOADING TO PAPPU MORYA- 25.11.2024 | ||||
| 31-10-2024 | 414644514 | Adjustment | 5,250.00 | -21,650.00 | RC MISSING- 25.11.2024 | ||||
| 31-10-2024 | 414644547 | Adjustment | 219.00 | -21,869.00 | LOADING DATE - 17.10.2024 PD - CG LR NO - 46611 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.21 SHORATGE - -4.37 | ||||
| 183 | 1480 | MOHD MUJEEVURAHMAN GUFRAN | |||||||
| 08-10-2024 | 10/2024 | Salary GJ12BV6583 | 0.00 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | |||
| 184 | 1481 | ACHCHELAL KHUNSHI SAROJ | |||||||
| 07-10-2024 | 414643729 | Adjustment | -16,375.00 | 2,000.00 | -18,375.00 | ADVANCE SAL - 07.10.2024 | |||
| 11-10-2024 | 10/2024 | Salary GJ12BV7289 | 7,097.00 | -11,278.00 | 11 Days @ 20000.00/PM | ||||
| 14-10-2024 | 414643772 | Adjustment | 2,000.00 | -13,278.00 | ADVANCE SALARY - 14.10.2024 | ||||
| 185 | 1486 | RAKESH KUMAR YADAV | |||||||
| 07-10-2024 | 414643726 | Adjustment | -23,700.00 | 2,000.00 | -25,700.00 | ADVANCE SAL - 07.10.2024 | |||
| 09-10-2024 | 10/2024 | Salary MH43BX6652 | 5,806.00 | -19,894.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644151 | Adjustment | 2,769.00 | -22,663.00 | 2 FING DISEL GIVEN TO NEW DRIVER GANGA PRASAD - 6652 | ||||
| 31-10-2024 | 414644153 | Adjustment | 1,500.00 | -24,163.00 | TRAVELLING EXPENSE MUMBAI TO CHENNAI TO NEW DRIVER GANGA SAGAR- 08.11.2024 | ||||
| 31-10-2024 | 414644170 | Adjustment | 1,500.00 | -25,663.00 | DOUBLE DEBIT TRAVELLING EXPENSES MUMBAI TO CHENNAI TO NEW DRIVER GANGA SAGAR- 6652 | ||||
| 31-10-2024 | 414644171 | Adjustment | 2,900.00 | -28,563.00 | PARKING BILL- 07.11.2024 | ||||
| 31-10-2024 | 414644172 | Adjustment | 2,900.00 | -31,463.00 | DOUBLE DEBIT PARKING BILL- 07.11.2024 | ||||
| 186 | 1487 | JITENDRA LAL CHAND PAL | |||||||
| 26-10-2024 | 414644092 | Adjustment | -2,800.00 | 1,500.00 | -4,300.00 | CHEMICAL CARD | |||
| 28-10-2024 | 414644104 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SALARY- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6651 | 16,129.00 | 9,829.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644418 | Adjustment | 104.00 | 9,725.00 | TARAPUR TO HAZIRA PLAN CHANGE OLPAD PLAN IOCL EXTRA DIESEL- 19.11.2024 | ||||
| 31-10-2024 | 414644550 | Adjustment | 1,840.00 | 7,885.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 53067 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.4 SHORATGE - -36.8 | ||||
| 187 | 1488 | SHIVRAM MAURYA | |||||||
| 04-10-2024 | 414643695 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 12-10-2024 | 10/2024 | Salary GJ39T6746 | 7,742.00 | 5,742.00 | 12 Days @ 20000.00/PM | ||||
| 15-10-2024 | 414643946 | Adjustment | 2,000.00 | 3,742.00 | ADVANCE SAL - 15.10.2024 | ||||
| 188 | 1489 | VEER BAHADUR SINGH | |||||||
| 04-10-2024 | 414643990 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.10.2024 | |||
| 24-10-2024 | 10/2024 | Salary GJ39T7165 | 15,484.00 | 13,484.00 | 24 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0935 | 4,516.00 | 18,000.00 | 7 Days @ 20000.00/PM | ||||
| 189 | 1490 | ASHOK DASHRATH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T7206 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 190 | 1491 | CHANDAN RAM SEWAK VERMA | |||||||
| 07-10-2024 | 10/2024 | Salary GJ12BX5170 | -1,300.00 | 4,516.00 | 3,216.00 | 7 Days @ 20000.00/PM | |||
| 191 | 1492 | RAJESH KANHAIYA LAL KUMAR | |||||||
| 08-10-2024 | 10/2024 | Salary GJ12BW2028 | -2,100.00 | 5,161.00 | 3,061.00 | 8 Days @ 20000.00/PM | |||
| 08-10-2024 | 414643732 | Adjustment | 2,000.00 | 1,061.00 | ADVANCE SALARY ON 08.10.2024 | ||||
| 192 | 1493 | VISHAL PYARELAL DUBEY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BX-5260 | -2,100.00 | 18,065.00 | 15,965.00 | 28 Days @ 20000.00/PM | |||
| 193 | 1494 | LALBABU HARILAL SAH | |||||||
| 03-10-2024 | 414643683 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 19-10-2024 | 414643982 | Adjustment | 550.00 | -2,550.00 | 20 SEP - 18 OCT FREE RUNNING 11KM. | ||||
| 29-10-2024 | 414644109 | Adjustment | 1,800.00 | -4,350.00 | EXTRA DIESEL- 28.10.2024 | ||||
| 29-10-2024 | 414644110 | Adjustment | 900.00 | -5,250.00 | EXTRA DIESEL DOUBLE DEBIT- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6640 | 19,355.00 | 14,105.00 | 30 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644183 | Adjustment | 623.00 | 13,482.00 | EXTRA DIESEL PAID BY IOCL PAID ON 10.11.2024 11.11.2024 | ||||
| 31-10-2024 | 414644260 | Adjustment | 700.00 | 12,782.00 | SERVICE BILL DOUBLE PAID- 13.11.2024 | ||||
| 31-10-2024 | 414644403 | Adjustment | 700.00 | 12,082.00 | VEH 6640 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST DEBIT- 16.11.2024 | ||||
| 31-10-2024 | 414644447 | Adjustment | 2,650.00 | 9,432.00 | 19 NOV - 20 OCT 53KM FREE RUNNING | ||||
| 194 | 1495 | RAM PRAVESH YADAV | |||||||
| 03-10-2024 | 414643684 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T4719 | 18,710.00 | 16,710.00 | 29 Days @ 20000.00/PM | ||||
| 195 | 1496 | SHIVKUMAR MATA BADAL SINGH | |||||||
| 03-10-2024 | 414643685 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 04-10-2024 | 414643709 | Adjustment | 1,500.00 | -2,500.00 | EXTRA DISEL - 6636 | ||||
| 04-10-2024 | 414643710 | Adjustment | 1,500.00 | -4,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 05-10-2024 | 10/2024 | Salary MH43BX6636 | 1,935.00 | -2,065.00 | 3 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 196 | 1497 | CHANDRJIT AMBIKA YADAV | |||||||
| 04-10-2024 | 414643689 | Adjustment | -2,200.00 | 2,000.00 | -4,200.00 | ADVANCE SALARY ON 04.10.2024 | |||
| 22-10-2024 | 414644044 | Adjustment | 2,807.00 | -7,007.00 | AUTOMATIC PAID EXTRA DIESEL- 22.10.2024 | ||||
| 27-10-2024 | 10/2024 | Salary MH43BX6638 | 17,419.00 | 10,412.00 | 27 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644102 | Adjustment | 2,000.00 | 8,412.00 | ADVANCE SALARY 28.10.2024 | ||||
| 31-10-2024 | 414644133 | Adjustment | 3,461.00 | 4,951.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 04.11.2024 | ||||
| 197 | 1498 | NEERAJ RAMESH PRAKASH SHUKLA | |||||||
| 04-10-2024 | 414644409 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 04.10.2024 | |||
| 10-10-2024 | 414643753 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 10.10.2024 | ||||
| 30-10-2024 | 414644118 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY GADI KHADI HE 7 DIN KE LOADING KE LIYE 30.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4680 | 18,065.00 | 12,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644548 | Adjustment | 2,309.00 | 9,756.00 | LOADING DATE - 18.10.2024 PD - CG LR NO - 52712A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.61 SHORATGE - -46.17 | ||||
| 31-10-2024 | 414644553 | Adjustment | 672.00 | 9,084.00 | LOADING DATE - 20.10.2024 PD - CG LR NO - 51755 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.52 SHORATGE - -13.44 | ||||
| 198 | 1499 | PRAMOD RAJENDRA YADAV | |||||||
| 04-10-2024 | 414643696 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.10.2024 | |||
| 04-10-2024 | 414643697 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 6543 | ||||
| 14-10-2024 | 414643779 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 17-10-2024 | 10/2024 | Salary GJ12BV6543 | 9,032.00 | 4,232.00 | 14 Days @ 20000.00/PM | ||||
| 19-10-2024 | 414643968 | Adjustment | 2,000.00 | 2,232.00 | ADVANCE SALARY ON 19-10-2024 | ||||
| 22-10-2024 | 414644020 | Adjustment | 300.00 | 1,932.00 | LD - 05.10.24, UNLOAD - 09.10.24, PD - ACETIC ACID, LR - 34776A, JUBILANT INGREVIA LIMITED - NIRA, JNPT TO NIRA, LDQ - 30.040, UNLDQ - 29.960, SHORT - 5 RATE - 60. | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3920 | 9,032.00 | 10,964.00 | 14 Days @ 20000.00/PM | ||||
| 199 | 1500 | SANDEEP SRIRAM CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1495 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |||
| 200 | 1501 | AMIT MANGAL SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3592 | 0.00 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644453 | Adjustment | 2,250.00 | 12,589.00 | 19 NOV - 20 OCT 45KM FREE RUNNING | ||||
| 201 | 1502 | DEVMAN DOODHNATH YADAV | |||||||
| 13-10-2024 | 10/2024 | Salary GJ12BY6879 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 13-10-2024 | 414643956 | Adjustment | 6,000.00 | -4,710.00 | LOADING CASH- 13.10.2024 | ||||
| 13-10-2024 | 414643957 | Adjustment | 10,000.00 | -14,710.00 | CAUGHT DRIKING- 13.10.2024 | ||||
| 13-10-2024 | 414643958 | Adjustment | 10,000.00 | -24,710.00 | NO DRIVER PROVIDED- 13.10.2024 | ||||
| 13-10-2024 | 414643959 | Adjustment | 10,000.00 | -34,710.00 | LEFT VEHICLE OUT OF LOCATION- 13.10.2024 | ||||
| 14-10-2024 | 414643962 | Adjustment | 1,000.00 | -35,710.00 | VEHICLE MAHAD SE LENE K LIEA NEW DRIVER KO PAISA DENA HAI | ||||
| 202 | 1503 | YOGENDRA RAMANAND SINGH | |||||||
| 15-10-2024 | 414643950 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2024 | |||
| 21-10-2024 | 414643999 | Adjustment | 2,000.00 | -4,000.00 | EXTRA DEISEL- 21.10.2024 | ||||
| 21-10-2024 | 414644000 | Adjustment | 2,000.00 | -6,000.00 | EXTRA DEISEL DOUBLE DEBIT 21.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-10-2024 | 414644106 | Adjustment | 1,000.00 | -7,000.00 | HAZIRA ME GADI BLACKLIST HO GAYA-28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7289 | 10,968.00 | 3,968.00 | 17 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644279 | Adjustment | 178.00 | 3,790.00 | MAHAD TO JNPT PLAN CHANGE IOCL DISEL- 15.11.2024 | ||||
| 31-10-2024 | 414644540 | Adjustment | 384.00 | 3,406.00 | LOADING DATE - 16.10.2024 PD - HEAVY GLYCOL LR NO - 53681 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.11 SHORATGE - -7.67 | ||||
| 203 | 1504 | PANKAJ BUDHIRAM VERMA | |||||||
| 10-10-2024 | 414644581 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 10.10.2024 | |||
| 19-10-2024 | 414643983 | Adjustment | 1,400.00 | -3,400.00 | 20 SEP - 18 OCT FREE RUNNING 28KM. | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4676 | 14,194.00 | 10,794.00 | 22 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644134 | Adjustment | 1,000.00 | 9,794.00 | WRONG SIDE SE DRIVER KO RTO NE PAKADA- 05.11.2024 | ||||
| 204 | 1505 | SURESH SALIKRAM KUMAR | |||||||
| 21-10-2024 | 10/2024 | Salary GJ12BY6832 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 22-10-2024 | 414644100 | Adjustment | 2,769.00 | -2,124.00 | DIESEL DEBIT AS PER CHECKLIST- 28.10.2024 | ||||
| 205 | 1506 | AMAR BAHADUR VERMA | |||||||
| 21-10-2024 | 414644064 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 21.10.2024 | |||
| 22-10-2024 | 10/2024 | Salary GJ12BY7035 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 25-10-2024 | 414644063 | Adjustment | 2,000.00 | -2,710.00 | ADVANCE SAL - 25.10.2024 | ||||
| 28-10-2024 | 414644095 | Adjustment | 10,000.00 | -12,710.00 | VEHICLE LEFT OUT OF LOCATION AT MUJFARNAGAR - 28.10.2024 | ||||
| 28-10-2024 | 414644096 | Adjustment | 10,000.00 | -22,710.00 | NOT GIVEN ANY DRIVER WITHOUT REASON AND PHONE SWITCH OFF- 28.10.2024 | ||||
| 31-10-2024 | 414644411 | Adjustment | 4,153.00 | -26,863.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.11.2024 | ||||
| 206 | 1507 | RAHUL KUMAR YADAV | |||||||
| 22-10-2024 | 414644045 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV6543 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644554 | Adjustment | 365.00 | 4,087.00 | LOADING DATE - 24.10.2024 PD - MIXED GLYCOL LR NO - 36782 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 30.9 SHORATGE - -7.3 | ||||
| 207 | 1509 | PRAMOD BALI RAM YADAV | |||||||
| 23-10-2024 | 414644047 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICL CARD- 23.10.2024 | |||
| 24-10-2024 | 414644049 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 24.10.2024 | ||||
| 25-10-2024 | 10/2024 | Salary GJ12BY5541 | 1,935.00 | -1,565.00 | 3 Days @ 20000.00/PM | ||||
| 25-10-2024 | 414644071 | Adjustment | 10,000.00 | -11,565.00 | DRIVER Wada orsan company walo se DARU PIKE NATAK KIYA HAI- 25.10.2024 | ||||
| 28-10-2024 | 414644107 | Adjustment | 10,000.00 | -21,565.00 | VEHICLE LEFT OUT OF LOCATION AT VADA- 28.10.2024 | ||||
| 28-10-2024 | 414644108 | Adjustment | 10,000.00 | -31,565.00 | NOT GIVEN ANY DRIVER- 28.10.2024 | ||||
| 29-10-2024 | 414644115 | Adjustment | 3,461.00 | -35,026.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 29.10.2024 | ||||
| 208 | 1511 | RAMLAKHAN SINGH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6863 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644486 | Adjustment | 10,200.00 | -8,910.00 | LD 08.11.24 PD ACETIC ACID LR NO 53731CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ32.3 UNLOADQ 32.13 QTY DEDUCATE -170 | ||||
| 209 | 1512 | KAMALESH DWARIKA PAL | |||||||
| 30-10-2024 | 414644125 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary GJ12BV6696 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 210 | 1513 | PAWAN KUMAR GAUD | |||||||
| 30-10-2024 | 414644124 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BX4351 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644454 | Adjustment | 950.00 | -1,660.00 | 19 NOV - 20 OCT 19KM FREE RUNNING | ||||
| 31-10-2024 | 414644481 | Adjustment | 2,663.00 | -4,323.00 | LD 31.10.24 PD ACETIC ACID LR NO 53890CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.25 UNLOADQ 26.14 QTY DEDUCATE -110 | ||||
| 211 | 1524 | NAUSHAD ISRAR KHAN | |||||||
| 31-10-2024 | 414644559 | Adjustment | 0.00 | 2,082.00 | -2,082.00 | LOADING DATE - 13.11.2024 PD - CG LR NO - 51974A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.12 SHORATGE - -41.64 | |||
| Total... | -145,193.00 | 1,038,439.00 | 3,344,769.00 | 2,161,137.00 |