| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 11-02-2021 | Shortage GJ12AY9939 | 0.00 | 3,900.00 | -3,900.00 | |||||
| 09-03-2021 | Shortage MH05AM7699 | 11,390.00 | -15,290.00 | ||||||
| 31-03-2021 | 28174/20-21 | GJ12DD6079 | 780.00 | -16,070.00 | |||||
| 31-03-2021 | 28175/20-21 | STORE | 18,131.00 | -34,201.00 | RADIATOR AND ENTER COLLER | ||||
| 11-01-2022 | Shortage GJ12BV8542 | 1,100.00 | -35,301.00 | ||||||
| 11-01-2022 | Shortage GJ12AT6785 | 1,700.00 | -37,001.00 | ||||||
| 30-04-2022 | 10017/21-22 | -37,001.00 | |||||||
| 20-05-2022 | 30114/21-22 | 37,556.00 | -74,557.00 | March April May 2023 37556/- Different Salary Paid | |||||
| 31-05-2022 | 7936/21-22 | STORE | 2,500.00 | -77,057.00 | 13 PEICE DISK CHECKING | ||||
| 30-11-2022 | 28166/21-22 | -77,057.00 | |||||||
| 30-11-2022 | 28167/21-22 | -77,057.00 | |||||||
| 31-12-2022 | 29854/21-22 | -77,057.00 | |||||||
| 28-02-2023 | 29946/21-22 | -77,057.00 | |||||||
| 28-02-2023 | 29935/21-22 | 15,000.00 | -92,057.00 | INCENTIVE PAID FOR MONTH OF FEB. | |||||
| 30-03-2023 | 29950/21-22 | 40,000.00 | -132,057.00 | Uttam Taloja salary for month of Feb2023 and march2023 | |||||
| 31-07-2023 | 3244 | Adjustment | 10,000.00 | -142,057.00 | LD:12-08-2023 LR:18482 SHORTAGE:80KG, RATE:125/KG PRDCT:MIXED XYLENE , CHENNAI TO BANGALORE | ||||
| 03-04-2024 | 30299/21-22 | 4,000.00 | -146,057.00 | SARADA MAUSI MARCH 2024 SALARY | |||||
| 26-04-2024 | 30306/21-22 | 10,000.00 | -156,057.00 | PAY TO 5260 DRIVER SANDEEP SATYANARAYN'S FAMILY ..ORDER BY ROSHAN SIR | |||||
| 30-04-2024 | 30308/21-22 | 4,000.00 | -160,057.00 | APRIL SALARY SHARDA BABURAO KATTIMANI | |||||
| 1 | 2 | VIRENDRA KUMAR ALGOO RAM YADAV | |||||||
| 22-06-2021 | 6/2021 | Salary MH04EB7196 | 0.00 | 2,800.00 | 2,800.00 | 7 Days @ 12000.00/PM | |||
| 31-05-2022 | 265 | Adjustment | 2,800.00 | ||||||
| 21-07-2022 | 7/2022 | Salary GJ12BW2339 | 5,161.00 | 7,961.00 | 10 Days @ 16000.00/PM | ||||
| 2 | 6 | LALBAHADUR BABULAL YADAV | |||||||
| 28-04-2021 | 13 | Adjustment | 0.00 | 500.00 | -500.00 | SERVICE NOT DONE | |||
| 30-04-2021 | 4/2021 | Salary GJ12BT7187 | 3,200.00 | 2,700.00 | 8 Days @ 12000.00/PM | ||||
| 30-04-2021 | 56 | Adjustment | 7,000.00 | -4,300.00 | NEED TO DEDUCT RS- 7000/- FOR SHORTAGE OF PRODUCT - RESIN - 70 KG , LOADING DATE : 30.04.2021 - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT7187 | 12,000.00 | 7,700.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10191/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 7,000.00 | 700.00 | DRIVER SALARY MAY -21 | ||||
| 31-05-2021 | 125 | Adjustment | 700.00 | 0.00 | NEED TO DEDUCT RS.700 AGAINST GJ12BT-7187 --1 DAY DELAY INOFRMED BY DEEPAK 19.7.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13559/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15592/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16693/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19221/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22480/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25196/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28794/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT7187 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 2076 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 31633/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2069/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2022 | 5918/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7778/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11204/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13489/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15507/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17709/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20875/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 693 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24185/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 27991/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29800/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 16,000.00 | 0.00 | TARAPUR To TUMKUR | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30002/21-22 | Pay: LALBAHADUR BABULAL YADAV GJ12BT7187 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1461 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1519 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BT7187 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 3 | 7 | PANCHDEV KUMAR YADAV | |||||||
| 10-02-2021 | 2/2021 | Salary MH04FD8699 | 0.00 | 4,286.00 | 4,286.00 | 10 Days @ 12000.00/PM | |||
| 28-02-2021 | 28088/20-21 | Pay: PANCHDEV KUMAR YADAV MH04EB7188 | 4,286.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-08-2021 | 8/2021 | Salary MH04FD8699 | 10,839.00 | 10,839.00 | 28 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary MH04FD8699 | 12,000.00 | 22,839.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19282/21-22 | Pay: PANCHDEV KUMAR YADAV MH04FD8699 | 22,839.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22481/21-22 | Pay: PANCHDEV KUMAR YADAV MH04FD8699 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25256/21-22 | Pay: PANCHDEV KUMAR YADAV MH04FD8699 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28799/21-22 | Pay: PANCHDEV KUMAR YADAV MH04FD8699 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04FD8699 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31492/21-22 | Pay: PANCHDEV KUMAR YADAV MH04FD8699 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04FD8699 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2251/21-22 | Pay: PANCHDEV KUMAR YADAV MH04FD8699 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 20-03-2022 | 3/2022 | Salary MH04FD8699 | 7,742.00 | 19,742.00 | 20 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5953/21-22 | Pay: PANCHDEV KUMAR YADAV GJ12AT7999 | 7,742.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12AT7999 | 10,065.00 | 22,065.00 | 26 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11207/21-22 | Pay: PANCHDEV KUMAR YADAV GJ12AT7999 | 8,650.00 | 13,415.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 288 | Adjustment | 1,415.00 | 12,000.00 | Vehicle No.GJ12AT7999 LR No. 21286 Date 02-06-2022 Product. RESIN Client Name. ACRYNOVA INDUSTRIES PVT LTD. Shortage (70 Exem Applicable) 9.76 * 9.76 = Rs 1415 As per Roshan Sir dtd 23.07.2022 | ||||
| 4 | 9 | BHOLANATH KALLUNATH RAI | |||||||
| 31-10-2021 | 630 | Adjustment | 0.00 | 800.00 | -800.00 | CHALLAN DTD 23.2.2020 NO PARKING,CHALLAN DTD 24.6.2020 LANE CUTTING,CHALLAN DTD 23.2.2020 LANE CUTTING & POLICE MANNUAL SIGNAL VIOLATION VEHICLE GJ12AU6999- VOUCHER GENERATED ON 17.12.2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 5 | 16 | CHANDRASEN RAJPATI YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04CP8680 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28038/20-21 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 0.00 | TARAPUR To BHADRACHALAM | ||||
| 31-03-2021 | 3/2021 | Salary MH04CP8680 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 91 | Adjustment | 3,000.00 | 9,000.00 | NEED TO DEDUCT EXTRA DIESEL AGAINST SALARY - INFORMED BY SUBHASH JI - 08-06-2021 , CONFIRMED BY ROSHAN SIR - TANKER NO -8680 | ||||
| 30-04-2021 | 4/2021 | Salary MH04CP8680 | 12,000.00 | 21,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 54 | Adjustment | 5,000.00 | 26,000.00 | NEED TO GIVE RS- 5000/- AS HE DONE - 4 LONG TRIP IN EOC- APRIL - ORDER BY ROSHAN SIR - 03.07.2021 | ||||
| 30-04-2021 | 7531/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 26,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 13-05-2021 | 5/2021 | Salary MH04CP8680 | 5,032.00 | 5,032.00 | 13 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10142/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 5,032.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary MH04CP8680 | 10,000.00 | 10,000.00 | 25 Days @ 12000.00/PM | ||||
| 30-06-2021 | 354 | Adjustment | 10,000.00 | 0.00 | NEED TO DEDUCT RS-10,000/- AGAINST TYRE BLAST (TYRE NO - FCN09063U - MISCLENE - 90%- TUBELESS) - INFORMED BY VINOD - 28.08.2021 | ||||
| 31-07-2021 | 7/2021 | Salary MH04CP8680 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15579/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary MH04CP8680 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16679/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary MH04CP8680 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19262/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary MH04CP8680 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22472/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04CP8680 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25211/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04CP8680 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28745/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04CP8680 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04CP8680 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31495/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04CP8680 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2062/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04CP8680 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5929/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04CP8680 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7800/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04CP8680 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11189/21-22 | Pay: CHANDRASEN RAJPATI YADAV MH04CP8680 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 6 | 19 | RAMNAVAL RAM DARAS YADAV | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BW5039 | 0.00 | 5,806.00 | 5,806.00 | 15 Days @ 12000.00/PM | |||
| 31-03-2021 | 28167/20-21 | Pay: RAMNAVAL RAM DARAS YADAV GJ12BW5039 | 5,806.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7512/21-22 | Pay: RAMNAVAL RAM DARAS YADAV GJ12BW5039 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 10-05-2021 | 5/2021 | Salary GJ12BW5039 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10173/21-22 | Pay: RAMNAVAL RAM DARAS YADAV GJ12BW5039 | 3,871.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 7 | 20 | CHANDRASHEKHAR RAMBRIKSHA YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV8035 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28040/20-21 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28169/20-21 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7489/21-22 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2021 | 5/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10145/21-22 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13549/21-22 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15582/21-22 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16682/21-22 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19203/21-22 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22452/21-22 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25217/21-22 | Pay: CHANDRASHEKHAR RAMBRIKSHA YADAV GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 26-01-2022 | 1/2022 | Salary GJ12BV8035 | 10,065.00 | 22,065.00 | 26 Days @ 12000.00/PM | ||||
| 26-01-2022 | 1/2022 | Salary GJ12BV8035 | 10,065.00 | 32,130.00 | 26 Days @ 12000.00/PM | ||||
| 8 | 21 | ANAND MEWALALYADAV | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BY0336 | 0.00 | 11,600.00 | 11,600.00 | 29 Days @ 12000.00/PM | |||
| 30-04-2021 | 2539/21-22 | Pay: ANAND MEWALALYADAV GJ12BY0336 | 11,600.00 | 0.00 | SALARY FOR APRIL | ||||
| 30-04-2021 | 96 | Adjustment | 6,000.00 | -6,000.00 | NEED TO DEDUCT RS.6000 AGAINST SHORTAGE OF PRODUCT DEG ,60KGS LOADING DATE 5.5.2021- ORDER BY ROSHAN SIR | ||||
| 30-04-2021 | 97 | Adjustment | 12,000.00 | -18,000.00 | NEED TO DEDUCT RS.12000 AGAINST PRODUCT PG - 80 KGS, LOADING DATE- 19.5.2021- ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BY0336 | 12,000.00 | -6,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 145 | Adjustment | 1,800.00 | -7,800.00 | NEED TO DEDUCT RS.2800 AGAINST GJ12BY0336 SERVICING=1300, SEAL POINT WELDING=500 | ||||
| 31-05-2021 | 31 | Adjustment | 700.00 | -8,500.00 | 1 DAY DELAY - INFORMED BY ASHOK - 19-05-2021 | ||||
| 31-05-2021 | 6668/21-22 | Pay: ANAND MEWALALYADAV GJ12BY0336 | 10,000.00 | -18,500.00 | ADVANCE SALARY | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BY0336 | 12,000.00 | -6,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 282 | Adjustment | 10,000.00 | -16,500.00 | SHORTAGE OF ACID - 100 KG(*100) - LOADING DATE - 14.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 359 | Adjustment | 2,880.00 | -19,380.00 | NEED TO DEDUCT AGAINST TALOJA DIESEL BALANCE - 30 LTR. - INFORMED BY ASHOK - 15.09.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BY0336 | 12,000.00 | -7,380.00 | 31 Days @ 12000.00/PM | ||||
| 20-08-2021 | 8/2021 | Salary GJ12BY0336 | 7,742.00 | 362.00 | 20 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW5287 | 4,258.00 | 4,620.00 | 11 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16993/21-22 | Pay: ANAND MEWALALYADAV GJ12BY0336 | 4,620.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST-21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19212/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22312/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25234/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28740/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5287 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31530/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW5287 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2077/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW5287 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5943/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW5287 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7759/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 29-05-2022 | 5/2022 | Salary GJ12BW5287 | 11,226.00 | 23,226.00 | 29 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11185/21-22 | Pay: ANAND MEWALALYADAV GJ12BW5287 | 11,226.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 9 | 22 | CHANDRASHEKHAR RAJENDRAPRASAD YADAV(KHARPATTU) | |||||||
| 28-02-2021 | 28086/20-21 | Pay: CHANDRASHEKHAR RAJENDRAPRASAD YADAV(KHARPATTU) GJ12BV8034 | 0.00 | 12,000.00 | -12,000.00 | DRIVER SALARY FOR FEB 2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 10 | 23 | BABULAL HARDEV YADAV | |||||||
| 31-07-2021 | 7/2021 | Salary GJ12BW5189 | 0.00 | 2,323.00 | 2,323.00 | 6 Days @ 12000.00/PM | |||
| 31-07-2021 | 15798/21-22 | Pay: BABULAL HARDEV YADAV GJ12BW5189 | 2,323.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16676/21-22 | Pay: BABULAL HARDEV YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 17149/21-22 | Pay: BABULAL HARDEV YADAV GJ12BW5189 | 14,323.00 | -14,323.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW5189 | 12,000.00 | -2,323.00 | 30 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW5189 | 12,000.00 | 9,677.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22313/21-22 | Pay: BABULAL HARDEV YADAV GJ12BW5189 | 9,677.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25224/21-22 | Pay: BABULAL HARDEV YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28741/21-22 | Pay: BABULAL HARDEV YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5189 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31532/21-22 | Pay: BABULAL HARDEV YADAV GJ12BW5189 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW5189 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW5189 | 12,000.00 | 36,000.00 | 31 Days @ 12000.00/PM | ||||
| 01-04-2022 | 1745 | Adjustment | 12,000.00 | 24,000.00 | Adjustment | ||||
| 24-04-2022 | 4/2022 | Salary GJ12BW5189 | 9,600.00 | 33,600.00 | 24 Days @ 12000.00/PM | ||||
| 31-01-2023 | 1193 | Adjustment | 10,000.00 | 23,600.00 | DEBITED AGAINST SALARY AS DRIVER JOINED AFTER A YEAR WE ARE RELEASING HIS SALARY WITH 10000 PENALTY AS PER CONFIRMATION BY ROSHAN SIR. DT 28.03.2023. | ||||
| 31-01-2023 | 30094/21-22 | Pay: BABULAL HARDEV YADAV GJ12BW5189 | 23,600.00 | 0.00 | SALARY PAID FOR JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH04GR9589 | 13,714.00 | 13,714.00 | 24 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1436 | Adjustment | 13,714.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary MH04GR9589 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1579 | Adjustment | 12,000.00 | 4,000.00 | SALARY PAID FOR THE MONTH OF 2023 | ||||
| 31-03-2023 | 1736 | Adjustment | 4,000.00 | 0.00 | Adv. salary March 23 | ||||
| 30-04-2023 | 4/2023 | Salary MH04GR9589 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1674 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary MH04GR9589 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2140 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2521 | Adjustment | 28,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH04GR9589 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2370 | Adjustment | 2,000.00 | 28,000.00 | Advance salary 05.07.23 | ||||
| 30-06-2023 | 3139 | Adjustment | 28,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary MH04GR9589 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3441 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH04GR9589 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3933 | Adjustment | 5,000.00 | 25,000.00 | NOT GIVEN ANY DRIVER . AND COMPANY TERMINATE THE DRIVER .(DRIVER NE LOADING JATE WAQT reichhold MAIN BATAYA KI MERA TANK leakage hai. Jis k LIEA tanker reject ho gya.) | ||||
| 31-08-2023 | 3943 | Adjustment | 2,769.00 | 22,231.00 | 1. FING LESS DISEL IN VEHICLE | ||||
| 31-08-2023 | 3946 | Adjustment | 2,769.00 | 19,462.00 | 1 FING DISEL BALANCE DOUBLE ( Total 2 fing disel ) | ||||
| 31-08-2023 | 3949 | Adjustment | 4,153.00 | 15,309.00 | EMPTY DISEL RANJANGAON TO TALOJA . | ||||
| 31-08-2023 | 4145015 | Adjustment | 15,309.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 21-09-2023 | 9/2023 | Salary MH04GR9589 | 21,000.00 | 21,000.00 | 21 Days @ 30000.00/PM | ||||
| 30-09-2023 | 414639701 | Adjustment | 21,000.00 | 0.00 | ADJUSTMENT | ||||
| 11-04-2024 | 414640108 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | ||||
| 18-04-2024 | 414640652 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 18.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY0345 | 20,000.00 | 14,000.00 | 20 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640366 | Adjustment | 3,000.00 | 11,000.00 | ADVANCE SAL - 30.04.2024 | ||||
| 30-04-2024 | 414641297 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 07-05-2024 | 5/2024 | Salary GJ12BY0345 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | ||||
| 09-05-2024 | 5/2024 | Salary GJ12BT8027 | 1,935.00 | 8,709.00 | 2 Days @ 30000.00/PM | ||||
| 16-05-2024 | 414641006 | Adjustment | 2,000.00 | 6,709.00 | ADVANCE SAL - 16.05.2024 | ||||
| 30-05-2024 | 5/2024 | Salary GJ12BY0345 | 20,323.00 | 27,032.00 | 21 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary MH04GR9689 | 968.00 | 28,000.00 | 1 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641680 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 07-06-2024 | 6/2024 | Salary MH04GR9689 | 7,000.00 | 7,000.00 | 7 Days @ 30000.00/PM | ||||
| 15-06-2024 | 414641953 | Adjustment | 2,000.00 | 5,000.00 | ADVANCE SAL - 15.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0345 | 23,000.00 | 28,000.00 | 23 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642514 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 03-07-2024 | 7/2024 | Salary GJ12BY0345 | 2,903.00 | 2,903.00 | 3 Days @ 30000.00/PM | ||||
| 11-07-2024 | 7/2024 | Salary GJ12BY1410 | 7,742.00 | 10,645.00 | 8 Days @ 30000.00/PM | ||||
| 18-07-2024 | 414642859 | Adjustment | 2,000.00 | 8,645.00 | ADVANCE SAL - 18.07.2024 | ||||
| 19-07-2024 | 7/2024 | Salary GJ12BY0345 | 7,742.00 | 16,387.00 | 8 Days @ 30000.00/PM | ||||
| 11 | 28 | NO DRIVER | |||||||
| 10-05-2022 | 45 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | 2 LESS FINGER DIESEL 15*2=30*100=3000/- ON VEH 4271 ORDER BY ROSHAN SIR, INFORM BY HITESH COMPANY AGAINS DIESEL VOU GEN BY CHETAN | |||
| 12 | 30 | KAJU PARASNATH YADAV | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BX0935 | 0.00 | 2,710.00 | 2,710.00 | 7 Days @ 12000.00/PM | |||
| 31-03-2021 | 78 | Adjustment | 2,500.00 | 210.00 | TANKER LEFT AT KANDLA (EMPTY), DIESEL IN TANKER - 3 ANGUL (NEED TO DEDUCT RS- 2500/- AS LESS DIESEL IN TANKER - 30 LTR | ||||
| 31-03-2021 | 94 | Adjustment | 20,300.00 | -20,090.00 | WE HAVE PAID FULL SALARY TILL 20.05.2021 - AMOUNT OF RS- 20,300/-(AFTER ALL DEDUCTION) - ORDER BY ROSHAN SIR - 09.06.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX0935 | 12,000.00 | -8,090.00 | 30 Days @ 12000.00/PM | ||||
| 20-05-2021 | 5/2021 | Salary GJ12BX0935 | 7,742.00 | -348.00 | 20 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW2028 | 10,452.00 | 10,104.00 | 27 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16670/21-22 | Pay: KAJU PARASNATH YADAV GJ12BW2028 | 10,104.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW2028 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19191/21-22 | Pay: KAJU PARASNATH YADAV GJ12BW2028 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 30-09-2021 | 588 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY - 20.11.2021 - SEEN FROM TRACKING , COMFIRM WITH SAHANI JI - 20.11.2021 - TANKER NO - 2028 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW2028 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 679 | 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 | ||||
| 31-10-2021 | 644 | Adjustment | 10,000.00 | 2,500.00 | SHORTAGE OF ACETIC ACID -100 KG(*100) - LOADING DATE - 30.11.2021 , LOADING QTY -29.54 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 31-10-2021 | 705 | Adjustment | 1,395.00 | 1,105.00 | LESS 1 FINGER DIESEL=15 LTR*93 ORDER BY SUBHASH on 28.12.2021 | ||||
| 31-10-2021 | 708 | Adjustment | 900.00 | 205.00 | 3 DAYS BHATTA DUE TO DRIVER WENT HOME ON 28.12.2021 ORDER BY SUBHASH ON 29.12.2021 VOUCHER GENERATED ON 29.12.2021 VEHICLE 2028 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW2028 | 12,000.00 | 12,205.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 779 | Adjustment | 500.00 | 12,705.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 23582/21-22 | Pay: KAJU PARASNATH YADAV GJ12BW2028 | 22,270.00 | -9,565.00 | DRIVER SALARY ADVANCE FOR THE MONTH OF NOV-21 (12205) & DEC-21 (10065) | ||||
| 26-12-2021 | 12/2021 | Salary GJ12BW2028 | 10,065.00 | 500.00 | 26 Days @ 12000.00/PM | ||||
| 31-01-2022 | 969 | Adjustment | 1,000.00 | -500.00 | deduct 1000 against salary for extra diesel on vehicle 5660 order by kamlesh on 13.03.2022 and voucher generated by rakesh on 13.03.2022 | ||||
| 31-01-2022 | 992 | Adjustment | 900.00 | -1,400.00 | 3 DAYS BHATTA NEED TO DEDUCT AGANS SALARY ON VEHICLE 5660 LEFT VEHICLE ON 29.03.2022 ORDER BY KAMLESH ON 29.03.2022 VOUCHER GENERATED BY CHETAN ON 29.03.2022 | ||||
| 31-01-2022 | 993 | Adjustment | 2,835.00 | -4,235.00 | 2 LESS FINGER DIESEL 15*2=30*94.50=2835 ON VEH 5660 ORDER BY KAMLESH ON 29.03.2022 AND VOUCHER GENERATED BY CHETAN ON 29.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY5660 | 4,714.00 | 479.00 | 11 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1051 | Adjustment | 25,575.00 | -25,096.00 | SHORTAGE OF GROUND NUT OIL =155KG ( CUSTOMER MERY GOLD Loading date :3.03.2022 vehicle :GJ12BY5660,Loading qty : 29.155T , Unl qty 29) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-03-2022 | 3/2022 | Salary GJ12BY5660 | 10,839.00 | -14,257.00 | 28 Days @ 12000.00/PM | ||||
| 09-08-2023 | 30196/21-22 | Pay: KAJU PARASNATH YADAV GJ12BY5660 | 20,000.00 | -34,257.00 | FOR MOTHER HEALTH ISSUE ORDER BY ROSHAN SIR | ||||
| 13 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV6746 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28092/20-21 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12BW0840 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 16-03-2021 | 3/2021 | Salary GJ12BW0840 | 6,194.00 | 6,194.00 | 16 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28149/20-21 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12BW0840 | 6,194.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 31-07-2021 | 7/2021 | Salary GJ12AZ9489 | 2,710.00 | 2,710.00 | 7 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12AZ9489 | 12,000.00 | 14,710.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16716/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 14,710.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19185/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 7,000.00 | 5,000.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2021 | 559 | Adjustment | 5,000.00 | 0.00 | NEED TO DEDUCT AGAINST TYRE BLAST - (TYRE NO - C15036383819 - APOLO ENDURANCE TUBELESS TYRE - 50% BLAST ) - TANKER NO - 9489 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22485/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25212/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28811/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31635/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2063/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 172 | Adjustment | 1,200.00 | 10,800.00 | SHORTAGE OF -resin 70 KG(*120/-, CUST- ACRY) - LOADING DATE - 24-04-2022, ON VEH 9489 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-03-2022 | 5930/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 12,000.00 | -1,200.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12AZ9489 | 12,000.00 | 10,800.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7797/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 10,930.00 | -130.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12AZ9489 | 12,000.00 | 11,870.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11216/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 11,870.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13498/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12AZ9489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15530/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12AZ9489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 632 | Adjustment | 16,000.00 | 0.00 | VEH NO GJ12AZ9489 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12AZ9489 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20895/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 715 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12AZ9489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24194/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12AZ9489 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 27992/21-22 | Pay: RAMESH KUMAR SHREE PAL YADAV GJ12AZ9489 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12AZ9489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12AZ9489 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | ||||
| 27-02-2023 | 2/2023 | Salary GJ12AZ9489 | 15,429.00 | 47,429.00 | 27 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1512 | Adjustment | 47,429.00 | 0.00 | dec jan feb salary pending | ||||
| 30-04-2023 | 4/2023 | Salary GJ12AT7999 | 10,667.00 | 10,667.00 | 20 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1691 | Adjustment | 10,000.00 | 667.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1737 | Adjustment | 6,000.00 | -5,333.00 | Adv. salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12AT7999 | 30,000.00 | 24,667.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1738 | Adjustment | 4,000.00 | 20,667.00 | Adv. salary May 23 | ||||
| 31-05-2023 | 2412 | Adjustment | 20,667.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12AT7999 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2909 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID JUNE 2023 | ||||
| 18-07-2023 | 7/2023 | Salary GJ12AT7999 | 17,419.00 | 17,419.00 | 18 Days @ 30000.00/PM | ||||
| 31-07-2023 | 7/2023 | Salary MH43BP6971 | 12,581.00 | 30,000.00 | 13 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2979 | Adjustment | 2,000.00 | 28,000.00 | Advance salary 10.08.2023 | ||||
| 31-07-2023 | 2987 | Adjustment | 923.00 | 27,077.00 | JNPT - AEGIS EMPTY diesel | ||||
| 31-07-2023 | 2996 | Adjustment | 3,322.00 | 23,755.00 | Empty trip from Tarapur to JNPT | ||||
| 31-07-2023 | 3002 | Adjustment | 1,385.00 | 22,370.00 | 1 FINGER DIESEL GIVEN TO NEW DRIVER -VEHICLE NO:6971 | ||||
| 10-08-2023 | 8/2023 | Salary MH43BP6971 | 9,677.00 | 32,047.00 | 10 Days @ 30000.00/PM | ||||
| 13-08-2024 | 414642384 | Adjustment | 2,000.00 | 30,047.00 | ADVANCE SAL FOR NEW JOINING - 13.08.2024 | ||||
| 14-08-2024 | 414642400 | Adjustment | 800.00 | 29,247.00 | CHEMICAL CARD - 14.08.2024 | ||||
| 14 | 32 | UMESH RAM ASHREY YADAV | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BW0840 | 0.00 | 5,419.00 | 5,419.00 | 14 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2021 | 100 | Adjustment | 1,700.00 | 3,719.00 | NEED TO DEDUCT RS-1700/-, EXXSOL HEXANE PRODUCT SHORTAGE CAME - LOADING DATE - 18.03.2021 , INFORMED BY SANJYOTI - 09-04-2021 , CONFIRMED BY SUBHASH , ORDER BY ROSHAN SIR | ||||
| 31-03-2021 | 101 | Adjustment | 10,000.00 | -6,281.00 | NEED TO DEDUCT RS- 10,000/-, (TYRE BLAST - MCG23613U - KAT MICHELIN - 80% ) - INFORMED BY DEEPAK - 23-04-2021, | ||||
| 31-03-2021 | 102 | Adjustment | 14,000.00 | -20,281.00 | NEED TO DEDUCT - RS- 14,000/- AGAINST SHORTAGE OF PRODUCT - 290 KG, LOADING DATE : 13.04.2021 - ORDER BY ROSHAN SIR - 04.06.2021 | ||||
| 31-03-2021 | 99 | Adjustment | 1,600.00 | -21,881.00 | NEED TO DEDUCT RS- 1600/- FROM MARCH SALARY - (140 KG SHORTAGE OF MDC PRODUCT - ORDER BY ROSHAN SIR - 07.05.2021 | ||||
| 30-04-2021 | 40 | Adjustment | 3,500.00 | -25,381.00 | DRIVER LOST RC - WE MADE DUBLICATE RC BOOK - INFORMED BY SUBHASH JI - CONFIRMED BY VINAY - 17.06.2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW0840 | 12,000.00 | -13,381.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 187 | Adjustment | 22,500.00 | -35,881.00 | NEED TO DEDUCT RS.22500 AGAINST GJ12BW0840--225 KG SHORTAGE LOADING DATE 24.6.2021---ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 26-06-2021 | 6/2021 | Salary GJ12BW0840 | 10,400.00 | -25,481.00 | 26 Days @ 12000.00/PM | ||||
| 15 | 35 | RAJU SUBASH GUPTA | |||||||
| 31-12-2021 | 852 | Adjustment | 0.00 | 200.00 | -200.00 | RTO FINE CHALLAN NO : HSPCM19002890944 VOUCHER GENERATED BY SANJYOTI ON 22.02.22 | |||
| 16 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12AU6999 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28087/20-21 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 81 | Adjustment | 3,000.00 | 15,000.00 | NEED TO GIVE INCENTIVE OF RS-3,000/- AS HE DONE 4 TRIP FOR EOC- IN ONE MONTH - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 28142/20-21 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 15,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 50 | Adjustment | 2,000.00 | 14,000.00 | NEED TO GIVE 2000/- AS HE DONE 4 LONG TRIP - EOC-IN APRIL MONTH - ORDER BY ROSHAN SIR - 03.07.2021 | ||||
| 30-04-2021 | 7506/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 14,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 126 | Adjustment | 700.00 | 11,300.00 | NEED TO DEDUCT RS.700 AGAINST GJ12AU-6999-- 1 DAY DELAY INOFRMED BY DEEPAK 19.7.2021 | ||||
| 31-05-2021 | 12704/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 2,300.00 | 9,000.00 | DRIVER SALARY MAY | ||||
| 30-06-2021 | 6/2021 | Salary GJ12AU6999 | 12,000.00 | 21,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13563/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 9,000.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12AU6999 | 12,000.00 | 21,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15713/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 9,000.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12AU6999 | 12,000.00 | 21,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 164 | Adjustment | 9,000.00 | 9,000.00 | 21,000.00 | NEED TO DEDUCT RS.9000 AGAINST 90 KG SHORTAGE LOADING DATE-14.6.2021---ORDER BY ROSHAN SIR--6.8.2021 AS DISSCUSSED WITH DEEPAK THERE IS NO SHORTAGE ..ITS TYPO ERROR | |||
| 31-08-2021 | 16697/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 9,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 17154/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12BW3005 | 9,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19218/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22482/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25221/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 723 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY 6999 LOADING 05.01.2021 EXPECTED ON 08.01.2021 AT MORNING BUT NOT REPORTED ORDER BY SAHANI ON 08.01.2022 VOUCHER GENERATED BY SANJYOTI ON 08.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28803/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12AU6999 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31636/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12AU6999 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2099/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12AU6999 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5936/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 01-04-2022 | 1746 | Adjustment | 12,000.00 | 0.00 | Adjustment | ||||
| 02-04-2022 | 4/2022 | Salary GJ12AU6999 | 800.00 | 800.00 | 2 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7788/21-22 | Pay: PRADEEP MAHAVEER YADAV GJ12AU6999 | 800.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 30-08-2022 | 590 | Adjustment | 890.00 | -890.00 | Veh No MH04FJ3111 LR No 19792 CG Shortage of Qty 25.44*35 = 890 as per Deepa Mam Dtd 20.10.2022 | ||||
| 31-08-2022 | 532 | Adjustment | 3,500.00 | -4,390.00 | MH04FJ 3111 Rs.3500. cash paid from Taloja Vr against Salary dtd 28.09.2022 as per Deepak. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2022 | 9/2022 | Salary MH04FJ3111 | 12,800.00 | 8,410.00 | 24 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20885/21-22 | Pay: PRADEEP MAHAVEER YADAV MH04FJ3111 | 8,410.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary MH04FJ3111 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24188/21-22 | Pay: PRADEEP MAHAVEER YADAV MH04FJ3111 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH04FJ3111 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 27993/21-22 | Pay: PRADEEP MAHAVEER YADAV MH04FJ3111 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary MH04FJ3111 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29801/21-22 | Pay: PRADEEP MAHAVEER YADAV MH04FJ3111 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary MH04FJ3111 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30023/21-22 | Pay: PRADEEP MAHAVEER YADAV MH04FJ3111 | 16,000.00 | Salary paid month of january 2023 | |||||
| 31-01-2023 | 30011/21-22 | Pay: PRADEEP MAHAVEER YADAV MH04FJ3111 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH04FJ3111 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1359 | Adjustment | 4,200.00 | 11,800.00 | |||||
| 28-02-2023 | 1488 | Adjustment | 11,800.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary MH04FJ3111 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1575 | Adjustment | 12,000.00 | 4,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1739 | Adjustment | 4,000.00 | 0.00 | Adv. Salary March 23 | ||||
| 30-04-2023 | 4/2023 | Salary MH04FJ3111 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1671 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1740 | Adjustment | 2,000.00 | 0.00 | Adv.Salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary MH04FJ3111 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1741 | Adjustment | 4,000.00 | 26,000.00 | Adv. Salary May 23 | ||||
| 31-05-2023 | 30151/21-22 | Pay: PRADEEP MAHAVEER YADAV MH04FJ3111 | 26,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH04FJ3111 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2371 | Adjustment | 2,000.00 | 28,000.00 | Advance salary on 06.07.2023 | ||||
| 30-06-2023 | 2910 | Adjustment | 28,000.00 | 0.00 | DRIVER SALARY PAID JUNE 2023 | ||||
| 18-07-2023 | 7/2023 | Salary MH04FJ3111 | 17,419.00 | 17,419.00 | 18 Days @ 30000.00/PM | ||||
| 28-07-2023 | 2806 | Adjustment | 100.00 | 17,319.00 | RTO FINE | ||||
| 31-07-2023 | 7/2023 | Salary MH43BP7164 | 12,581.00 | 29,900.00 | 13 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3467 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH43BP7164 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145030 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43BP7164 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145204 | Adjustment | 1,199.00 | 28,801.00 | EMPTY TRIP ( DAHEJ TO ANKELSHWAR ) 17.10.2023 | ||||
| 30-09-2023 | 4145212 | Adjustment | 5,000.00 | 23,801.00 | NOT GIVEN ANY DRIVER . DRIVAR KI DADAJI KI TABIYAT KHARAB HE ISI LIYE URJANT ME GHAR GAYA HE OR DRIVAR DEKE GAYA HE KAL DRIVAR ANKLESHWAR ME AA JAYEGA. | ||||
| 30-09-2023 | 4145215 | Adjustment | 1,199.00 | 22,602.00 | EMPTY TRIP DOUBLE VOUCHER . EMPTY TRIP DISEL KA DOULE DEBIT HOTA HAI . | ||||
| 30-09-2023 | 4145312 | Adjustment | 7,500.00 | 15,102.00 | LR:36298, LD:27-09-2023, PRODUCT:CG, TURBHE TO TARAPUR AKRY ORGANICS PVT. LTD., SHORTAGE:150/KG, RATE:50/KG, | ||||
| 30-09-2023 | 4145871 | Adjustment | 15,102.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 16-10-2023 | 10/2023 | Salary MH43BP7164 | 15,484.00 | 15,484.00 | 16 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146314 | Adjustment | 15,484.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 31-01-2024 | 1/2024 | Salary MH04CP8680 | 19,355.00 | 19,355.00 | 20 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639223 | Adjustment | 19,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 10-02-2024 | 414638322 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH04CP8680 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639498 | Adjustment | 100.00 | 26,900.00 | Without seatbelt other than driver . 06-Mar-24 | ||||
| 29-02-2024 | 414639913 | Adjustment | 26,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 23-03-2024 | 414639641 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH04CP8680 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640482 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 16-04-2024 | 414640052 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH04CP8680 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641198 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 13-05-2024 | 5/2024 | Salary MH04CP8680 | 12,581.00 | 12,581.00 | 13 Days @ 30000.00/PM | ||||
| 18-05-2024 | 414640985 | Adjustment | 3,000.00 | 9,581.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT7191 | 17,419.00 | 27,000.00 | 18 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641687 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642105 | Adjustment | 3,000.00 | -3,000.00 | advance salary 04.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2024 | 6/2024 | Salary GJ12BT7191 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642521 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 20-07-2024 | 414642142 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BT7191 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 17 | 38 | DINESH SHREERAM | |||||||
| 30-04-2021 | 4/2021 | Salary MH43BP7163 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-04-2021 | 82 | Adjustment | 4,000.00 | 15,200.00 | NEED TO PAY RS.4000 INCENTIVE FOR 8 TRIP IN APRIL-2021-ORDER BY ROSHAN SIR 3.7.2021 | ||||
| 30-04-2021 | 7492/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 14,500.00 | 700.00 | DRIVER SALARY APRIL 2021 | ||||
| 30-04-2021 | 83 | Adjustment | 700.00 | 0.00 | NEED TO DEDUCT - 700/- ONE DAY DELAY - 27.06.2021 - INFORMED BY VINAY - 27.06.2021 | ||||
| 31-05-2021 | 5/2021 | Salary MH43BP7163 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10150/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary MH43BP7163 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 253 | Adjustment | 14,000.00 | -2,000.00 | SHORTAGE OF ACID - 140 KG(*100) - LOADING DATE - 15.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 272 | Adjustment | 5,350.00 | -7,350.00 | SHORTAGE OF ALCOHOL- 107 KG(*50) - LOADING DATE - 03.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 321 | Adjustment | 10,000.00 | -17,350.00 | SHORTAGE OF ACID - 100 KG(*100) - LOADING DATE - 17.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 323 | Adjustment | 9,000.00 | -26,350.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 02.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary MH43BP7163 | 12,000.00 | -14,350.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary MH43BP7163 | 12,000.00 | -2,350.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16369/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 20,000.00 | -22,350.00 | ADVANCE SALARY 20000 INFORMED BY VINAY AND ORDER BY ROSH SIR | ||||
| 31-08-2021 | 503 | Adjustment | 10,000.00 | -32,350.00 | SHORTAGE OF DE-ALCOHOL - 100KG(*100) - LOADING DATE - 15.09.2021 = ORDER BY ROSHAN SIR -25-10-2021-MH43BP7163 | ||||
| 31-08-2021 | 506 | Adjustment | 8,000.00 | -40,350.00 | SHORTAGE OF ACETIC ACID -80 KG(*100) - LOADING DATE - 06.09.2021 = ORDER BY ROSHAN SIR -25-10-2021-MH43BP7163 | ||||
| 30-09-2021 | 9/2021 | Salary MH43BP7163 | 12,000.00 | -28,350.00 | 30 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary MH43BP7163 | 12,000.00 | -16,350.00 | 31 Days @ 12000.00/PM | ||||
| 30-11-2021 | 11/2021 | Salary MH43BP7163 | 12,000.00 | -4,350.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 771 | Adjustment | 3,000.00 | -1,350.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 726 | Adjustment | 7,000.00 | -8,350.00 | NEED TO DEDUCT RS-7,000/- AGAINST TUBLESS TYRE BLAST (TYRE NO - C15037063819) - APPOLO ENDURANCE - 70%- ) - VEHICLE NO. 7163 INFORMED BY VINOD -07.01.2022 VOUCHER GENERATED ON 08.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary MH43BP7163 | 12,000.00 | 3,650.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 886 | Adjustment | 5,500.00 | 9,150.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 7 TRIP) CALCULATIONA( 7*2500) 17500-12000 =5500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28753/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 2,350.00 | 6,800.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH43BP7163 | 12,000.00 | 18,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH43BP7163 | 12,000.00 | 30,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31483/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 18,800.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 BY MISTAKE ALCHOL SHORTAGE WAS DEDUCTED | ||||
| 28-02-2022 | 2/2022 | Salary MH43BP7163 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2260/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 11,300.00 | 12,700.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 28-02-2022 | 988 | Adjustment | 700.00 | 12,000.00 | DELAY VOUCHER NOT REACH FOR LOADING AT AEGIS ORDER BY SUBHASH ON 28.03.2022 AND VOUCHER GENERATED BY RAKESH ON 28.03.2022 | ||||
| 31-03-2022 | 106 | Adjustment | 5,500.00 | 17,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH43BP7163 | 12,000.00 | 29,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5962/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 7,900.00 | 21,600.00 | Salary Paid for the month of March,2022 | ||||
| 31-03-2022 | 67 | Adjustment | 9,600.00 | 12,000.00 | SHORTAGE OF -DE ALCOHOL 80 KG(*120/-, CUST- JUBILANT) - LOADING DATE - 11-04-2022, ON VEH 7163 = ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 01-04-2022 | 1744 | Adjustment | 12,000.00 | 0.00 | Adjustment | ||||
| 30-04-2022 | 4/2022 | Salary MH43BP7163 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 118 | Adjustment | 700.00 | 11,300.00 | 1 DAY DELAY VOUCHER ON VEH 7163 ORDER BY HITESH ON DATE 25-5-22 VOU GEN BY CHETAN | ||||
| 30-04-2022 | 175 | Adjustment | 8,000.00 | 3,300.00 | SHORTAGE OF - ACETIC ACID 80 KG (*100/-, CUST- JUBILANT) - LOADING DATE - 03-05-2022, ON VEH 7163 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 5/2022 | Salary MH43BP7163 | 12,000.00 | 15,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11262/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 11,132.00 | 4,168.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 275 | Adjustment | 4,168.00 | 0.00 | Veh No MH43BP7163. Less Diesel 3 angul 15*3 = 45. 45* 92.62 = Rs. 4168.As per Subhash dtd 16.07.2022. | ||||
| 16-06-2022 | 6/2022 | Salary MH43BP7163 | 6,400.00 | 6,400.00 | 16 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13554/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 6,400.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX4400 | 3,097.00 | 3,097.00 | 6 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1043 | Adjustment | 700.00 | 2,397.00 | 1 DAY DELAY VOUCHER LOADING DATE -13-02-2023 KANDLA TO LOTE (MAHARASHTRA). AS PER CONFIRMATION BY DHARMENDRA. | ||||
| 31-12-2022 | 1164 | Adjustment | 15,859.00 | -13,462.00 | shortage deduction Lr no 34462 lr date 07.01.2023 , propyl alcohol,pon pure | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX4400 | 16,000.00 | 2,538.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1186 | Adjustment | 700.00 | 1,838.00 | 1 DAY DELAY VOUCHER AS PER CONFIRMATION BY DHARMENDRA LR DATE 12.03.2023. | ||||
| 31-01-2023 | 29985/21-22 | Pay: DINESH SHREERAM GJ12BX4400 | 1,838.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2023 | 2/2023 | Salary GJ12BX4400 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1440 | Adjustment | 800.00 | 15,200.00 | feb salary | ||||
| 28-02-2023 | 1497 | Adjustment | 15,200.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX4400 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1558 | Adjustment | 12,000.00 | 4,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1742 | Adjustment | 4,000.00 | 0.00 | Adv. salary March 23 | ||||
| 14-04-2023 | 4/2023 | Salary GJ12BX4400 | 7,467.00 | 7,467.00 | 14 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary MH43BX8231 | 8,533.00 | 16,000.00 | 16 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1705 | Adjustment | 16,000.00 | 0.00 | SALARY PAID THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1743 | Adjustment | 1,200.00 | 28,800.00 | 1 DAY DELAY | ||||
| 31-05-2023 | 2242 | Adjustment | 2,000.00 | 26,800.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 30159/21-22 | Pay: DINESH SHREERAM MH43BX8231 | 26,800.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2372 | Adjustment | 1,145.00 | 28,855.00 | FREE RUNNING(31 KM) | ||||
| 30-06-2023 | 2373 | Adjustment | 1,000.00 | 27,855.00 | extra diesel asset loss | ||||
| 30-06-2023 | 2550 | Adjustment | 2,000.00 | 25,855.00 | ADVANCE SALARY 21.07.2023 | ||||
| 30-06-2023 | 2911 | Adjustment | 25,855.00 | 0.00 | DRIVER SALARY PAID JUNE 2023 | ||||
| 31-07-2023 | 7/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2885 | Adjustment | 2,000.00 | 28,000.00 | MH43BX8231 LOADING DATE 02-08-2023,AEGIS TO KHANDALA, REPOTING DATE 03-08-2023 morning 09:00, not reported up to evening. 1 day delay. reported on 03.08.2023 | ||||
| 31-07-2023 | 3055 | Adjustment | 2,000.00 | 26,000.00 | advance salary 16-08-2023 | ||||
| 31-07-2023 | 3060 | Adjustment | 2,000.00 | 24,000.00 | HAZARD LICENCES 10.08.2023 | ||||
| 31-07-2023 | 3558 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 23-08-2023 | 3295 | Adjustment | 1,000.00 | -1,000.00 | 1 DAY DELAY LD: 20-08-2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH43BX8231 | 30,000.00 | 29,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3756 | Adjustment | 2,000.00 | 27,000.00 | ADVANCE SALARY ( 14.09.2023 ) | ||||
| 31-08-2023 | 3956 | Adjustment | 100.00 | 26,900.00 | RTO FINE MAHARASHTRA 02.09.2023 WITHOUT SEATBELT | ||||
| 31-08-2023 | 4145053 | Adjustment | 26,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145730 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146156 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637498 | Adjustment | 4,500.00 | 25,500.00 | LR-42506,LOADING-27.11.2023, LDQ-22.880, SHORTAGE-60,PD-ACETIC ACID,JUBLIANT | ||||
| 30-11-2023 | 414637499 | Adjustment | 2,100.00 | 23,400.00 | LR-12996, LOADING DATE-13.12.2023, LDQ-22.960, SHORATGE-60KG,PD-CG,AKRY ORAGNICS | ||||
| 30-11-2023 | 414637988 | Adjustment | 23,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 30-12-2023 | 414637520 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL(30.12.2023) | ||||
| 31-12-2023 | 12/2023 | Salary MH43BX8231 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638151 | Adjustment | 2,000.00 | 25,000.00 | INDEMNITY BOND - 18.11.2023, LR-42831, DAHEJ TO KHOPALI | ||||
| 31-12-2023 | 414638818 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 16-01-2024 | 414637809 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.01.2024 | ||||
| 22-01-2024 | 1/2024 | Salary MH43BX8231 | 21,290.00 | 18,290.00 | 22 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639233 | Adjustment | 18,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 31-05-2024 | 414641274 | Adjustment | 500.00 | -500.00 | 8231 KA DRIVER DINESH - 27.10.2023 KO GRONG ROUTE MAI CHALA GAYA THA ISLEA FINE HAI - 14.06.2024 | ||||
| 18 | 43 | NIKUNJ KUMAR LATE PHOOL CHAND MAURYA | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7220 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 11 | Adjustment | 700.00 | 11,300.00 | 1 DAY DELAY - 27.03.2021 | ||||
| 28-02-2021 | 28061/20-21 | Pay: NIKUNJ KUMAR LATE PHOOL CHAND MAURYA GJ12BV7220 | 11,300.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 21-03-2021 | 3/2021 | Salary GJ12BV7220 | 8,129.00 | 8,129.00 | 21 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28138/20-21 | Pay: NIKUNJ KUMAR LATE PHOOL CHAND MAURYA GJ12BV7220 | 8,129.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7412 | 5,032.00 | 5,032.00 | 13 Days @ 12000.00/PM | ||||
| 31-07-2021 | 386 | Adjustment | 24,000.00 | -18,968.00 | 2 TYRE BLAST = 1ST TYRE - 12000/- (TYRE NO - SCN08221U - MISCLINE - TUBELESS - 90%) - 2ND TYRE - 12000/- (TYRE NO - TCG01893U - MISCLINE - TUBELESS - 85%) - INFORMED BY VINOD - 25.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7412 | 12,000.00 | -6,968.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 466 | Adjustment | 13,000.00 | -19,968.00 | SHORTAGE OF EXXOL D-80 - 130 KG(*100) - LOADING DATE - 09.8.2021 = ORDER BY ROSHAN SIR -12-10-2021 CUSTOMER DEBIT THE AMOUNT & NOT MENTONED IN ANY BILL OR LR |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 509 | Adjustment | 6,500.00 | -26,468.00 | SHORTAGE OF ETHYL ACETATE -65 KG(*100) - LOADING DATE - 08.09.2021 = ORDER BY ROSHAN SIR -25-10-2021-GJ12BV7412 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7412 | 12,000.00 | -14,468.00 | 30 Days @ 12000.00/PM | ||||
| 01-10-2021 | 10/2021 | Salary GJ12BV7412 | 387.00 | -14,081.00 | 1 Days @ 12000.00/PM | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY5877 | 8,774.00 | -5,307.00 | 17 Days @ 16000.00/PM | ||||
| 31-07-2022 | 422 | Adjustment | 2,779.00 | -8,086.00 | 2 finger Diesel Vr. against salary dtd 26.08.2022 as per Sameer Khan Veh No 5877.15*2 = 30.30*92.64 =2779/- | ||||
| 03-08-2022 | 8/2022 | Salary GJ12BY5877 | 1,548.00 | -6,538.00 | 3 Days @ 16000.00/PM | ||||
| 19 | 46 | SANTOSH KUMAR KANHAIYALAL YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW0077 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28073/20-21 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BW0077 | 5,500.00 | 6,500.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 45 | Adjustment | 3,000.00 | 3,500.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | ||||
| 28-02-2021 | 8 | Adjustment | 3,000.00 | 500.00 | TOTAL 10,000/- ,,.MDC SHORAGE - IN JAN WE DEDUCTED RS-7000/- , FEB NEED TO DEDUCT RS - 3000/- (01.03.2021) | ||||
| 28-02-2021 | 9 | Adjustment | 500.00 | 0.00 | NEED TO DEDUCT RS-500/- (AIR PRESSURE EXCEED) - 21.03.2021 INFORMED BY VINOD | ||||
| 22-03-2021 | 3/2021 | Salary GJ12BW0077 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28154/20-21 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BW0077 | 8,516.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV7789 | 10,400.00 | 10,400.00 | 26 Days @ 12000.00/PM | ||||
| 30-11-2021 | 776 | Adjustment | 500.00 | 10,900.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25242/21-22 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BV7789 | 10,900.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 881 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28815/21-22 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BV7789 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7789 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31621/21-22 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BV7789 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1016 | Adjustment | 500.00 | 12,500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7789 | 12,000.00 | 24,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 13 | Adjustment | 3,000.00 | 21,500.00 | NEED TO DEDUCT RS 3000/- AGAINST (JK REMOLD 50% TYUBE TYRE NO- C0048551017 ) ON VEHIVLE NO 7789 ORDER BY GYANENDER SIR ON 18/4/2022 AND VOUCHER GENERATED BY CHETAN IN 18/4/2022 | ||||
| 28-02-2022 | 995 | Adjustment | 10,000.00 | 11,500.00 | NEED TO DEDUCT RS- 10000/- AGAINST TWO TYRE BLAST(TYRE NO- 70119430918, C1764152017 INFORMED BY GYANENDER G AND ORDER BY ROSHAN SIR 09.04.2022 ON VEH 7789 VOUCHER GENERATED BY CHETAN ON 011.04.2022 | ||||
| 31-03-2022 | 109 | Adjustment | 5,500.00 | 17,000.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7789 | 12,000.00 | 29,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5966/21-22 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BV7789 | 7,000.00 | 22,000.00 | Salary Paid for the month of March,2022 | ||||
| 31-03-2022 | 69 | Adjustment | 10,000.00 | 12,000.00 | SHORTAGE OF -ACETIC ACID 100 KG(*100/-, CUST- JUBILANT) - LOADING DATE - 09-04-2022, ON VEH 7789 = ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 30-04-2022 | 198 | Adjustment | 500.00 | 12,500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7789 | 12,000.00 | 24,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7804/21-22 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BV7789 | 12,500.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 311 | Adjustment | 5,500.00 | 17,500.00 | Incentive for the month of May,22 Vehicle No.GJ12BV7789 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7789 | 12,000.00 | 29,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11239/21-22 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BV7789 | 17,500.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7789 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13526/21-22 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BV7789 | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 13166/21-22 | Pay: SANTOSH KUMAR KANHAIYALAL YADAV GJ12BV7789 | 35,000.00 | -23,000.00 | ADVANCE SALARY FOR THE MONTH OF JULY 2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7789 | 16,000.00 | -7,000.00 | 31 Days @ 16000.00/PM | ||||
| 30-08-2022 | 563 | Adjustment | 1,381.00 | -8,381.00 | Veh No 7789. Old driver name santosh ke name pe 1 flinger ka diesel Vr. banana he new driver ko Dena he .15*92.06 = 1381 as per Hitesh dtd 10.10.2022. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7789 | 16,000.00 | 7,619.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 566 | Adjustment | 2,014.00 | 5,605.00 | Veh 7789 1 finger ka Diesel vouchar 15*94.27 = 1414/- & Rs. 600 KA VR BANANA HE UNKO SARVICE KA PAISA DIYA GAYA THA OR GADI KHADI KAR KE CHALE GA as per Hitesh Dtd 11.10.2022 1414+ 600 = 2014/- | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7789 | 16,000.00 | 21,605.00 | 30 Days @ 16000.00/PM | ||||
| 30-06-2023 | 2680 | Adjustment | 4,245.00 | 17,360.00 | 1st to 20 july free running km46 | ||||
| 20 | 47 | RAMESH KUMAR SUBEDAR YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04GC9189 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 33 | Adjustment | 62,800.00 | -50,800.00 | ADVANCE SALARY PAID RS - 50,000/- ON 21.04.2021 , ADVANCE SALARY - RS 10,000/- HAVE GIVEN ON 19.03.2021 , ORDER BY ROSHAN SIR ,,. RS - 1000/- NEED TO DEDUCT AGAINST DIESEL - INFORMED BY VINAY - 26.04.2021 | ||||
| 28-02-2021 | 40 | Adjustment | 3,800.00 | -54,600.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | ||||
| 09-03-2021 | 3/2021 | Salary MH04GC9189 | 3,484.00 | -51,116.00 | 9 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2021 | 3/2021 | Salary MH04GC9389 | 5,419.00 | -45,697.00 | 14 Days @ 12000.00/PM | ||||
| 31-03-2021 | 145 | Adjustment | 9,000.00 | -54,697.00 | NEED TO DEDUCT RS- 9000/- AGAINST SHORTAGE OF STYRENE - 90 KG - LOADING DATE : 27.04.2021 - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 80 | Adjustment | 10,000.00 | -64,697.00 | ADVANCE SALARY TAKEN - 30.05.2021 - ORDER BY ROSHAN SIR - | ||||
| 02-04-2021 | 4/2021 | Salary MH04GC9389 | 800.00 | -63,897.00 | 2 Days @ 12000.00/PM | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BY0413 | 11,200.00 | -52,697.00 | 28 Days @ 12000.00/PM | ||||
| 30-04-2021 | 92 | Adjustment | 700.00 | -53,397.00 | NEED TO DEDUCT RS-700/- AGAINST 1 DAY DELAY - 28-05-2021 AGAINST 0077 JUNE 2021-ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 06-05-2021 | 5/2021 | Salary GJ12BY0413 | 2,323.00 | -51,074.00 | 6 Days @ 12000.00/PM | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW0077 | 9,677.00 | -41,397.00 | 25 Days @ 12000.00/PM | ||||
| 31-05-2021 | 123 | Adjustment | 2,000.00 | -43,397.00 | NEED TO DEDUCT RS.2000 AGAINST FINE CHARGES BY POLICE AT KALAMBOLI AS HE WAS ON MOBILE WHILE DRIVING & HIS RC+DL+PERMIT HAS BEEN TAKEN BY THEM---INFORMED BY VINOD-20.7.2021 | ||||
| 31-05-2021 | 8339/21-22 | Pay: RAMESH KUMAR SUBEDAR YADAV GJ12BW0077 | 500.00 | -43,897.00 | PANOLI To DWARKA SERVICE | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW0077 | 12,000.00 | -31,897.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 200 | Adjustment | 10,000.00 | -41,897.00 | NEED TO PAY - 10000/- AS ADVANCE SALARY - ORDER BY ROSHAN SIR - 16.08.2021 | ||||
| 30-06-2021 | 202 | Adjustment | 700.00 | -42,597.00 | NEED TO DEDUCT - 1 DAY DELAY = INFORMED BY KAMLESH - 16.08.2021 | ||||
| 30-06-2021 | 215 | Adjustment | 700.00 | -43,297.00 | NEED TO DEDUCT RS- 700/- AS 1 DAY DELAY - 19.08.2021 = INFORMED BY KAMLESH - 20.8.2021 | ||||
| 30-06-2021 | 286 | Adjustment | 9,600.00 | -52,897.00 | SHORTAGE OF ACETONE - 96 KG(*100) - LOADING DATE - 03.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 326 | Adjustment | 9,000.00 | -61,897.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 21.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 348 | Adjustment | 6,000.00 | -67,897.00 | Need to deduct Rs-6000/- (tyre blast - Z7M419591- 30% - Brigstone - Tubeless ) After tyre damage also he Run the tanker so tyre damaged more - informed by vinod = 23.08..2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW0077 | 12,000.00 | -55,897.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 391 | Adjustment | 12,000.00 | -67,897.00 | Tyre (Tyre no - C05129292719 - 80%- APOLO ENDURANCE- TUBLESS TYRE DAMAGE & DISK DAMAGE ) - INFORMED BY VINOD - 27.09.2021 | ||||
| 31-07-2021 | 429 | Adjustment | 16,000.00 | -83,897.00 | SHORTAGE OF HEXANE D80 - 160 KG(*100) - LOADING DATE - 16.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-07-2021 | 438 | Adjustment | 12,000.00 | -95,897.00 | NEED TO DEDUCT RS-12,000/- AGAINST TYRE BLAST (TYRE NO - C05129292719) - APPOLO- 80%- TUBELESS) - INFORMED BY VINOD - 27.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW0077 | 12,000.00 | -83,897.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW0077 | 12,000.00 | -71,897.00 | 30 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW0077 | 12,000.00 | -59,897.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 694 | Adjustment | 5,500.00 | -54,397.00 | INCENTIVE More than 4 trips =(7 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 17-11-2021 | 11/2021 | Salary GJ12BW0077 | 6,800.00 | -47,597.00 | 17 Days @ 12000.00/PM | ||||
| 31-03-2022 | 31 | Adjustment | 1,548.00 | -49,145.00 | 1 LESS FINGER DIESEL 15*1=15*103.24=1548/- ON VEH 4271 ORDER BY HITESH ON 02-2-2022 AND VOUCHER GEN BY CHETAN 2-5-2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY4271 | 2,400.00 | -46,745.00 | 6 Days @ 12000.00/PM | ||||
| 01-05-2022 | 5/2022 | Salary GJ12BY4271 | 387.00 | -46,358.00 | 1 Days @ 12000.00/PM | ||||
| 31-05-2022 | 312 | Adjustment | 500.00 | -45,858.00 | Incentive for the month of May, 22 Vehicle No.GJ12BV6583 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV6583 | 11,613.00 | -34,245.00 | 30 Days @ 12000.00/PM | ||||
| 12-06-2022 | 6/2022 | Salary GJ12BV6583 | 4,800.00 | -29,445.00 | 12 Days @ 12000.00/PM | ||||
| 31-08-2022 | 551 | Adjustment | -29,445.00 | salary advance paid on 03-10-2022 as per roshan sir approval | |||||
| 31-08-2022 | 8/2022 | Salary GJ12BY5877 | 4,645.00 | -24,800.00 | 9 Days @ 16000.00/PM | ||||
| 31-08-2022 | 16098/21-22 | Pay: RAMESH KUMAR SUBEDAR YADAV GJ12BY5877 | 10,000.00 | -34,800.00 | salary advance paid on 03-10-2022 as per roshan sir approval | ||||
| 31-08-2022 | 536 | Adjustment | 700.00 | -35,500.00 | 1 day Delay Vr against salary dtd 29.09.2022 as per Ashok Veh No 5877 | ||||
| 30-09-2022 | 848 | Adjustment | 15,000.00 | -20,500.00 | Rs. 15000/- Credited As per Approval By Roshan Sir. (Dt. 16-12-2022) | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY5877 | 16,000.00 | -4,500.00 | 30 Days @ 16000.00/PM | ||||
| 30-10-2022 | 842 | Adjustment | 6,031.00 | -10,531.00 | CUST- FUELCRAFT Load dt- 4-10-22, veh GJ12BY5877, LR NO-20652 , ITHENOL SHORTAGE KG 96 KL, AMOUNT 6031, ORDER BY DEEPA MAM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY5877 | 16,000.00 | 5,469.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 916 | Adjustment | 3,724.00 | 9,193.00 | Amount Reversed as per confirmation received by Roshan Sir (1548/- Diesel Expenses, 700/- Delay Voucher, 1476/- Color Material Issue) Dt. 07.01.2023 | ||||
| 31-10-2022 | 24110/21-22 | Pay: RAMESH KUMAR SUBEDAR YADAV GJ12BY5877 | 7,717.00 | 1,476.00 | Amount Credited 7717/- Against for October-22 Salary As per Confirmation Received by Roshan Sir. Dt. 07/01/2023. | ||||
| 31-10-2022 | 855 | Adjustment | 1,476.00 | 0.00 | BEING AMOUNT DEBITED TOWARDS COLOUR MATERIAL ISSUE VEHICLE NO. GJ12AY5877/ LR NO. 20771/ LR DT. 26.09.2022/ MATERIAL ACETIC ACID,AS PER CONFIRMATION RECEIVED FROM DEEPA MAM. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY5877 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 911 | Adjustment | 1,750.00 | 14,250.00 | Amount Debited 1750/- Sevgaon to Hazira Loading Charges Not Given Vehicle-GJ12BY5877 Dt. 05/01/2023, As per Confirmation recived by Dharmendra. | ||||
| 30-11-2022 | 939 | Adjustment | 1,602.00 | 12,648.00 | USKO BOLA GYA THA DAHEJ JANE KO PAR O AAPNI MARJI SE ANKLESHWAR CHALA GYA OUR TIME PAR GADI KA KAM BHI NAHI KARVYA ESKE LIYA USKE SALERY KE AGAINST BANANA HE. SALARY 534*3 -1602 RS.ORDER BY DHARMENDRA. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY5877 | 16,000.00 | 28,648.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1009 | Adjustment | 1,500.00 | 27,148.00 | Driver Gadi khadi kardiya he bol rhahe pere pass pesa nahi he our Gadi bharna he Argent he Uske salary ke Against 1500Rs ka Bauchar bana he our pesa Ioc cad me .Dharmendra dt 09.02.2023 | ||||
| 31-12-2022 | 1016 | Adjustment | 1,400.00 | 25,748.00 | 2 DAY DELAY FROM DAHEJ TO AEGIS. AS PER CONFIRMATION BY DHARMENDRA DT 13.02.2023. | ||||
| 31-12-2022 | 1020 | Adjustment | 744.00 | 25,004.00 | Agis to Taloja diesel issue 8*93 =744. as per confirmation by dharmendra. Dt13.02.2023 | ||||
| 31-12-2022 | 1033 | Adjustment | 700.00 | 24,304.00 | AEGIS TO TALOJA EMPTY VEHICLE DATE- 12-2-23 DIESEL | ||||
| 31-12-2022 | 1035 | Adjustment | 7,400.00 | 16,904.00 | LD- 19-1-23, LR NO- 20637, PRO- ACETON, CUST- PON PURE, SHORT- 74KG, | ||||
| 31-12-2022 | 1114 | Adjustment | 5,920.00 | 10,984.00 | Debited against salary for shortage deduction. Lr date -19.01.2023, Lr no 20637,product ACETONE ,Quantity 74 kg, customer - PON PURE CHEMICAL INDIA PVT. LTD. , | ||||
| 31-12-2022 | 47 | Adjustment | 700.00 | 10,284.00 | LOADING DT 28-2-23 SILVASA TO DAHEJ EMPTY TANKER DILEY REPORTING VOUCHER GEN BY CHETAN REF KAMLESH | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY5877 | 16,000.00 | 26,284.00 | 31 Days @ 16000.00/PM | ||||
| 12-02-2023 | 2/2023 | Salary GJ12BY5877 | 6,857.00 | 33,141.00 | 12 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2842 | Adjustment | 5,920.00 | 39,061.00 | Adjustment |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2023 | 27552/21-22 | Pay: RAMESH KUMAR SUBEDAR YADAV GJ12BY5877 | 39,061.00 | 0.00 | DRIVER SALARY PAID FOR NOV 22 TO 12-2-23 PAID | ||||
| 09-06-2023 | 2268 | Adjustment | 1,000.00 | -1,000.00 | NEW JOINING | ||||
| 19-06-2023 | 2189 | Adjustment | 4,000.00 | -5,000.00 | ADVANCE SALARY | ||||
| 26-06-2023 | 2298 | Adjustment | 6,800.00 | -11,800.00 | WRONG DEDUCTION | ||||
| 30-06-2023 | 6/2023 | Salary MH43CE1360 | 22,000.00 | 10,200.00 | 22 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2374 | Adjustment | 4,300.00 | 5,900.00 | 7999 CARD WRNG GIV. | ||||
| 30-06-2023 | 2375 | Adjustment | 1,500.00 | 4,400.00 | LOADING CASH | ||||
| 30-06-2023 | 3147 | Adjustment | 4,400.00 | 0.00 | SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023) | ||||
| 31-07-2023 | 7/2023 | Salary MH43CE1360 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2946 | Adjustment | 700.00 | 29,300.00 | debited service bill on 08.08.2023 | ||||
| 31-07-2023 | 2953 | Adjustment | 2,666.00 | 26,634.00 | theft diesel 09.08.2023 (gadi:7189 driver ki guaranti liye hai, inka ye driver pura diesel nikal liya haior gadi hold kiya hai, isiliye gadi pahochane keliye diesel ka paisa guarantor se katega.) | ||||
| 31-07-2023 | 3545 | Adjustment | 26,634.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH43CE1360 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3961 | Adjustment | 375.00 | 29,625.00 | RTO FINE MAHARASHTRA 16.07.2023 Disobedience of police order/direction | ||||
| 31-08-2023 | 4145041 | Adjustment | 29,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE1360 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144978 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 10.10.2023 ) | ||||
| 30-09-2023 | 4145464 | Adjustment | 2,200.00 | 25,800.00 | TRIP ADVANCE, ACCIDENT GADI 1360 ON 24.10.2023 | ||||
| 30-09-2023 | 4145971 | Adjustment | 23,800.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF SEPT 23 PAID ON 08.11.2023 | ||||
| 24-10-2023 | 4145465 | Adjustment | 2,769.00 | -769.00 | 2 FINGER DIESEL ON CHECKLIST 1360 | ||||
| 24-10-2023 | 4145466 | Adjustment | 2,769.00 | -3,538.00 | 2 FINGERCHECKLIST DOUBLE VOUCHER | ||||
| 28-10-2023 | 10/2023 | Salary MH43CE1360 | 27,097.00 | 23,559.00 | 28 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145811 | Adjustment | 1,000.00 | 22,559.00 | ATM CARD LOST | ||||
| 31-10-2023 | 4145889 | Adjustment | 10,400.00 | 12,159.00 | LR:20855, LD:17-10-2023, PRODUCT: EXXSOL D40, SHORTAGE:80KG, RATE:130/KG, ENNOR PORT_IBL TO MADHAVRAM, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-10-2023 | 4145909 | Adjustment | 4,000.00 | 8,159.00 | HAZARDIOUS LICENCE ( 22.11.2023 ) | ||||
| 31-10-2023 | 4146006 | Adjustment | 2,000.00 | 6,159.00 | ADVANCE SALARY 30.10.2023 | ||||
| 31-10-2023 | 4146331 | Adjustment | 6,159.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 09-02-2024 | 414638431 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.02.2024 | ||||
| 13-02-2024 | 414638463 | Adjustment | 10,000.00 | -11,500.00 | ADVANCE SAL - 0071 ( 13.02.2024 ) | ||||
| 23-02-2024 | 414638644 | Adjustment | 3,000.00 | -14,500.00 | ADVANCE SALARY 23.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW0071 | 21,724.00 | 7,224.00 | 21 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639674 | Adjustment | 20,000.00 | -12,776.00 | NO DRIVER KARNA HAI 27.03.2024 GADI HYDERABAD KHALI KARKE NIRA BULAYA GAYA THA LOADING K LIYE MAGAR TIME PAR NAHI PAHOCHA AUR KAL RAAT KO NIRA ME GADI KHADI KARKE CHALA GAYA HAI. | ||||
| 11-03-2024 | 414639348 | Adjustment | 2,000.00 | -14,776.00 | ADVANCE SAL - 11.03.2024 | ||||
| 18-03-2024 | 414639415 | Adjustment | 3,000.00 | -17,776.00 | ADVANCE SAL - 18.03.2024 | ||||
| 27-03-2024 | 3/2024 | Salary GJ12BW0071 | 26,129.00 | 8,353.00 | 27 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639715 | Adjustment | 7,385.00 | 968.00 | MARCH BALANCE SALARY AMOUNT SETTLEMENT DATED ON 04.04.2024 ORDER BY ROSHAN SIR | ||||
| 21 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 02-02-2021 | 2/2021 | Salary MH04GR9689 | 0.00 | 857.00 | 857.00 | 2 Days @ 12000.00/PM | |||
| 31-05-2022 | 5/2022 | Salary GJ12BW5287 | 774.00 | 1,631.00 | 2 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11229/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 1,631.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13397/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 8,000.00 | 4,000.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 351 | Adjustment | 4,000.00 | 0.00 | Veh No Gj12BW5287. Tyer.No.C03077353618.Appolo.Tube.wala.blast. Fine.4000/.Informed By Sahni deducted as per Roshan Sir dtd 30.07.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15565/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17703/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20926/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 747 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24243/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 27994/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2022 | 12/2022 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29802/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30069/21-22 | Pay: YASHWANT LAL BADRI PRASAD YADAV (BABA) GJ12BW5287 | 16,000.00 | 0.00 | Salary Paid month of January 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1479 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1554 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW5287 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1660 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2520 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3123 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3466 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145011 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145264 | Adjustment | 100.00 | 29,900.00 | RTO Maharashtra portal 27.09.2023 Without Seatbelt | ||||
| 30-09-2023 | 4145592 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146246 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638022 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 11-12-2023 | 12/2023 | Salary GJ12BW5287 | 10,645.00 | 10,645.00 | 11 Days @ 30000.00/PM | ||||
| 16-12-2023 | 12/2023 | Salary GJ12BY0042 | 4,839.00 | 15,484.00 | 5 Days @ 30000.00/PM | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW5287 | 14,516.00 | 30,000.00 | 15 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638800 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639093 | Adjustment | 250.00 | 29,750.00 | Mandatory traffic sign boards not obeyed - 10.FEB.2024 | ||||
| 31-01-2024 | 414639169 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW5287 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639896 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 05-03-2024 | 3/2024 | Salary GJ12BW5287 | 4,839.00 | 4,839.00 | 5 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640583 | Adjustment | 4,839.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 22-07-2024 | 7/2024 | Salary GJ12BV8035 | 11,613.00 | 11,613.00 | 12 Days @ 30000.00/PM | ||||
| 28-07-2024 | 7/2024 | Salary GJ12BW5134 | 5,806.00 | 17,419.00 | 6 Days @ 30000.00/PM | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW5287 | 2,903.00 | 20,322.00 | 3 Days @ 30000.00/PM | ||||
| 22 | 52 | SURESH KISHORI LAL YADAV (TRILOKI) | |||||||
| 26-12-2021 | 12/2021 | Salary MH43BP6967 | 0.00 | 2,323.00 | 2,323.00 | 6 Days @ 12000.00/PM | |||
| 31-12-2021 | 919 | Adjustment | 1,500.00 | 823.00 | Loading charges 1500 need to debit against salary on veh 5198 loading date 25.02.2022(nira to panoli) order by subhash on 28.02.2022 and voucher generated by rakesh on 28.02.2022 | ||||
| 23 | 57 | AMAR SINGH DATARAM YADAV | |||||||
| 31-05-2021 | 179 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | NEED TO DEDUCT RS.1500 AGAINST GJ12BW2424--150 KG SHORTAGE LOADING DATE 16.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | |||
| 30-06-2021 | 6/2021 | Salary GJ12BW2424 | 10,800.00 | 9,300.00 | 27 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW2424 | 12,000.00 | 21,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15792/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 21,300.00 | 0.00 | DRIVER SLALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW2424 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16674/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW2424 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19271/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2021 | 10/2021 | Salary GJ12BW2424 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 680 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =(7 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 22303/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 15,500.00 | 2,000.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 31-10-2021 | 625 | Adjustment | 2,000.00 | 0.00 | NEED TO DEDUCT RS-2,000/- AGAINST RADIAL TYRE BLAST (TYRE NO - 70157872018) - MRF- 30%- ) - INFORMED BY VINOD -06.12.2021 VEHICLE NO = GJ12BW2424 VOUCHER GENERATED ON 17.12.2021 | ||||
| 31-10-2021 | 707 | Adjustment | 700.00 | -700.00 | 1 DAY DELAY = ORDER BY SAHANI ON 29.12.2021 LOADING DATE 27.12.2021 JAMNAGAR TO TARAPUR VOUCHER GENERATED ON 29.12.2021 VEHICLE 2424 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW2424 | 12,000.00 | 11,300.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25251/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 11,300.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW2424 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 873 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28737/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW2424 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW2424 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 948 | Adjustment | 500.00 | 24,500.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 31539/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 12,500.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW2424 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2273/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 105 | Adjustment | 5,500.00 | 17,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW2424 | 12,000.00 | 29,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5984/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 17,500.00 | 12,000.00 | Salary Paid for the month of March,2022 WITH INCENTIVE | ||||
| 30-04-2022 | 215 | Adjustment | 3,000.00 | 15,000.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW2424 | 12,000.00 | 27,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 127 | Adjustment | 13,000.00 | 14,000.00 | 2 TYRE BLAST. TYRE NO. Jcg4353u. Mechlin 90%.REMOULD, ND - 6000/-, TYRE No c13027552018. Apollo air 7000/-.INFORMED BY SAHNI.ON DATE 27-05-2022. | ||||
| 30-04-2022 | 7757/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 2,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 313 | Adjustment | 500.00 | 12,500.00 | Incentive for the month of May, 22.Vehicle No. GJ12BW2424 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW2424 | 12,000.00 | 24,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11230/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 11,713.00 | 12,787.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 291 | Adjustment | 787.00 | 12,000.00 | Vehicle No. GJ12BW2424 LR No. 12468 Date. 05-07-2022 Product. GR Client Name. AKRY ORGANICS PVT. LTD. Shortage (130 Exem applcble) 23.05 *34.16 = Rs 787 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 380 | Adjustment | 3,000.00 | 15,000.00 | Incentive for the month of June, 22. Vehicle No.GJ12BW2424 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW2424 | 12,000.00 | 27,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13530/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 15,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 487 | Adjustment | 500.00 | 12,500.00 | Incentive for the month of July, 22. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW2424 | 16,000.00 | 28,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15402/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 16,500.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW2424 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17717/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW2424 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20840/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 12,000.00 | 16,000.00 | Salary Paid for September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 662 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 13-10-2022 | 10/2022 | Salary GJ12BW2424 | 6,710.00 | 18,710.00 | 13 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24255/21-22 | Pay: AMAR SINGH DATARAM YADAV GJ12BW2424 | 6,710.00 | 12,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 24 | 62 | HARIKESH SHRI NATH YADAV | |||||||
| 30-04-2021 | 38 | Adjustment | 0.00 | 4,800.00 | -4,800.00 | HE TOLD US THAT DIESEL HAS THEFT FROM TANK - ON 11.06.2021 - WHILE HE WAS WAITING FOR UNLOAD THE TANK AT AMBERNATH - TANKER NO - 7412 | |||
| 31-05-2021 | 5/2021 | Salary GJ12BV7412 | 2,323.00 | -2,477.00 | 6 Days @ 12000.00/PM | ||||
| 31-05-2021 | 117 | Adjustment | 700.00 | -3,177.00 | NEED TO DEDUCT RS.700 AGAINST NOT GONE FOR TANKER LOADING-INOFRMED BY KAMLESH 16.7.2021 | ||||
| 31-05-2021 | 131 | Adjustment | 5,600.00 | -8,777.00 | NEED TO DEDUCT RS.5600 AGAINST GJ12BV7412 SHORTAGE OF PRODUCT ACETONE-- 76 KGS, LOADING DATE- 29.5.2021-- ORDER BY ROSHAN SIR | ||||
| 30-06-2021 | 6/2021 | Salary | 12,000.00 | 3,223.00 | 30 Days @ 12000.00/PM | ||||
| 18-07-2021 | 7/2021 | Salary GJ12BV7412 | 6,968.00 | 10,191.00 | 18 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7194 | 5,032.00 | 15,223.00 | 13 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15801/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 15,223.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7194 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16688/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 583 | Adjustment | 12,000.00 | 12,000.00 | SALARY FOR THE MONTH OF FEB -2020 ( PENDING SALARY) AFTER CHECKING ALL THE VOUCHER & ATTENDANCE & APPROVED BY ROSHAN SIR ON 19.11.20221 | ||||
| 30-09-2021 | 584 | Adjustment | 7,355.00 | 19,355.00 | SALARY FOR THE MONTH OF MARCH -20 (PENDING SALARY AFTER CHEKING ALL VOUCHER & ATTENDANCE ) APPROVED BY ROSHAN SIR ON 19.11.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7194 | 12,000.00 | 31,355.00 | 30 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2021 | 19283/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 31,355.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7194 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22477/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV7194 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25222/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7194 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28786/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 10,600.00 | 1,400.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 821 | Adjustment | 1,400.00 | 0.00 | 2 DAYS DELAY VEH GJ12BV 7194 (TARAPUR TO BHADRACHALAM )ORDER BY DEEPAK ON 08.02.2022 AND VOUCHER GENERATED BY RAKESH ON 08.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7194 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7194 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31641/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 12,000.00 | 12,000.00 | FOR THE MONTH OF JAN 2022 SALARY | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7194 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31653/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7194 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5937/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 01-04-2022 | 1749 | Adjustment | 7,948.00 | 4,052.00 | Adjustment | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7194 | 12,000.00 | 16,052.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7770/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 12,000.00 | 4,052.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 30-04-2022 | 7792/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 5,600.00 | -1,548.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 04-05-2022 | 5/2022 | Salary GJ12BV7194 | 1,548.00 | 0.00 | 4 Days @ 12000.00/PM | ||||
| 30-08-2022 | 588 | Adjustment | 24,000.00 | -24,000.00 | LR No 14206 Veh No GJ12BV7194 Resin Shortage Qty 160*150 = 24000 as per Deepa Madam dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7194 | 1,548.00 | -22,452.00 | 3 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7194 | 16,000.00 | -6,452.00 | 30 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7194 | 16,000.00 | 9,548.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24180/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 5,496.00 | 4,052.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7194 | 16,000.00 | 20,052.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 27995/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 16,000.00 | 4,052.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7194 | 16,000.00 | 20,052.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29803/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 16,000.00 | 4,052.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7194 | 16,000.00 | 20,052.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29992/21-22 | Pay: HARIKESH SHRI NATH YADAV GJ12BV7194 | 16,000.00 | 4,052.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV7194 | 16,000.00 | 20,052.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1456 | Adjustment | 16,000.00 | 4,052.00 | feb salary | ||||
| 28-02-2023 | 2773 | Adjustment | 4,052.00 | 0.00 | Adjustment | ||||
| 30-03-2023 | 1747 | Adjustment | 6,000.00 | -6,000.00 | Adv. salary March 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV7194 | 16,000.00 | 10,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1532 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR MONTH OF MARCH 2023 | ||||
| 24-04-2023 | 4/2023 | Salary GJ12BV7194 | 12,800.00 | 12,800.00 | 24 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary MH04EB7188 | 3,200.00 | 16,000.00 | 6 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1701 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-05-2023 | 1748 | Adjustment | 4,000.00 | -4,000.00 | Adv. salary May 23 | ||||
| 31-05-2023 | 5/2023 | Salary MH04EB7188 | 30,000.00 | 26,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30155/21-22 | Pay: HARIKESH SHRI NATH YADAV MH04EB7188 | 26,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH04EB7188 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3107 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 18-07-2023 | 7/2023 | Salary MH04EB7188 | 17,419.00 | 17,419.00 | 18 Days @ 30000.00/PM | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV7193 | 12,581.00 | 30,000.00 | 13 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3056 | Adjustment | 2,000.00 | 28,000.00 | advance salary 16-08-2023 | ||||
| 31-07-2023 | 3479 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV7193 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145026 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV7193 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4096 | Adjustment | 10,000.00 | 20,000.00 | Not Given Any Driver . Driver went to go home Emergency because there was a fight over land in the driver's house and his mother got hurt. Left Vehicle At gajrula. ( no Driver - 05.10.2023 ) | ||||
| 30-09-2023 | 4145372 | Adjustment | 7,000.00 | 13,000.00 | LR:36392 , LD:26-09-2023 ,PRODUCT:C LMN DIPENTENE, ANANTAPUR TO BARELLY, SAPTAGIR CAMPHOR PRIVATE LIMITED, SHORTAGE: 70KG, RATE:100/KG | ||||
| 04-10-2023 | 10/2023 | Salary GJ12BV7193 | 3,871.00 | 16,871.00 | 4 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145529 | Adjustment | 3,300.00 | 13,571.00 | parking bill gajrula mai gadi kjadi kar k chal gaya tha. ( 08.11.2023 ) | ||||
| 31-10-2023 | 4145969 | Adjustment | 10,000.00 | 3,571.00 | LEFT VEHICLE AT GAJRULA. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2023 | 414639588 | Adjustment | 3,571.00 | 0.00 | BLACKLISTED, LEFT VEHICLE AT GAJRAULA AND SALARY HOLD AND STATEMENT MADE AS ZERO | ||||
| 14-05-2024 | 414641164 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 14.05.2024 - 7193 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7193 | 20,323.00 | 18,323.00 | 21 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641733 | Adjustment | 18,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642106 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7193 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642520 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 16-07-2024 | 414643081 | Adjustment | 800.00 | -800.00 | CHEMICAL CARD - 16.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BV7193 | 30,000.00 | 29,200.00 | 31 Days @ 30000.00/PM | ||||
| 25 | 66 | MANOJ SHYAM AWADH YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW0385 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28056/20-21 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 12-03-2021 | 3/2021 | Salary GJ12BW0385 | 4,645.00 | 4,645.00 | 12 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28133/20-21 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 4,645.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 31-07-2021 | 380 | Adjustment | 700.00 | -700.00 | 1 DAY DELAY - INFORMED BY KAMLESH - 24.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW0385 | 10,452.00 | 9,752.00 | 27 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16669/21-22 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 9,752.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19275/21-22 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 681 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE More than 4 trips =(6 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 22299/21-22 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 13,000.00 | 2,000.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 31-10-2021 | 666 | Adjustment | 2,000.00 | 0.00 | OFFICE MAT TAKEN FROM TALOJA EVEN AFTER VINOD & SAHANI NOT APPROVED ORDER BY VINOD ON 28.11.2021 VOUCHER GENERATED ON 24.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 767 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25233/21-22 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 866 | Adjustment | 500.00 | 12,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28204/21-22 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 15,000.00 | -2,500.00 | ADVANCE SALARY | ||||
| 31-12-2021 | 820 | Adjustment | 700.00 | -3,200.00 | 1 DAY DELAY VEH GJ12 BW 0385 (PANOLI TO VADINAR) ORDER BY KAMELSH ON 07.02.2022 AND VOUCHER GENERATED BY RAKESH ON 07.02.2022 | ||||
| 31-12-2021 | 917 | Adjustment | 1,500.00 | -4,700.00 | Loading charges 1500 need to debit against salary on veh 0385 loading date 21.02.2022(nira to panoli) order by kamlesh on 28.02.2022 and voucher generated by rakesh on 28.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW0385 | 12,000.00 | 7,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW0385 | 12,000.00 | 19,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1750 | Adjustment | 12,000.00 | 7,300.00 | Adjustment | ||||
| 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 | ||||
| 28-02-2022 | 1009 | Adjustment | 500.00 | 500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW0385 | 12,000.00 | 12,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 146/21-22 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 15,000.00 | -2,500.00 | ADVANCE SALARY PAID FEB 2022 | ||||
| 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 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW0385 | 12,000.00 | -11,500.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2022 | 199 | Adjustment | 500.00 | -11,000.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW0385 | 12,000.00 | 1,000.00 | 30 Days @ 12000.00/PM | ||||
| 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 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 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. | ||||
| 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 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW0385 | 12,000.00 | -5,961.00 | 30 Days @ 12000.00/PM | ||||
| 23-07-2022 | 7/2022 | Salary GJ12BW0385 | 11,871.00 | 5,910.00 | 23 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15511/21-22 | Pay: MANOJ SHYAM AWADH YADAV GJ12BW0385 | 5,910.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 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. | ||||
| 11-10-2022 | 10/2022 | Salary GJ12BV7412 | 5,677.00 | 1,677.00 | 11 Days @ 16000.00/PM | ||||
| 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. | ||||
| 08-04-2023 | 1236 | Adjustment | 1,000.00 | -6,323.00 | New joining (08.04.2023) | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BX1443 | 12,267.00 | 5,944.00 | 23 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2023 | 30102/21-22 | Pay: MANOJ SHYAM AWADH YADAV GJ12BX1443 | 15,000.00 | -9,056.00 | ADVANCE SALARY APPROVAL BY ROSHAN SIR | ||||
| 30-05-2023 | 1751 | Adjustment | 9,660.00 | -18,716.00 | Free running fine order by Roshan Sir | ||||
| 30-05-2023 | 1752 | Adjustment | 1,200.00 | -19,916.00 | poor performance fine | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BX1443 | 30,000.00 | 10,084.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2391 | Adjustment | 8,460.00 | 1,624.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 2379 | Adjustment | 9,660.00 | 11,284.00 | FREE RUNNING FUND | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BX1443 | 30,000.00 | 41,284.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2376 | Adjustment | 1,385.00 | 39,899.00 | 1 FING.DIESEL | ||||
| 30-06-2023 | 2377 | Adjustment | 1,292.00 | 38,607.00 | DAHEJ TO ANKLESHWAR DIESEL | ||||
| 30-06-2023 | 2378 | Adjustment | 2,917.00 | 35,690.00 | FREE RUNNING(79 KM) | ||||
| 30-06-2023 | 3103 | Adjustment | 35,690.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 04-07-2023 | 7/2023 | Salary GJ12BX1443 | 3,871.00 | 3,871.00 | 4 Days @ 30000.00/PM | ||||
| 07-12-2023 | 12/2023 | Salary GJ12BT7190 | 968.00 | 4,839.00 | 1 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414639596 | Adjustment | 4,839.00 | 0.00 | ADJUSTMENT ENTRY. CONVERTED AS STAFF AND DOING STAFF PAYMENT | ||||
| 26 | 67 | OM PRAKASH RAM UJAGIR YADAV | |||||||
| 31-05-2021 | 10192/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BV6806 | 0.00 | 11,571.00 | -11,571.00 | DRIVER SALARY -MAY (BYMISTAKE) | |||
| 30-09-2021 | 9/2021 | Salary GJ12BX1437 | 8,400.00 | -3,171.00 | 21 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX1437 | 12,000.00 | 8,829.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22467/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 8,829.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX1437 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 768 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25231/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX1437 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 867 | Adjustment | 500.00 | 12,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28798/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX1437 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX1437 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 955 | Adjustment | 500.00 | 24,500.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 31523/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 12,500.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1011 | Adjustment | 500.00 | 12,500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX1437 | 12,000.00 | 24,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1002 | Adjustment | 2,824.00 | 21,676.00 | SHORTAGE OF ACETONE =121KG ( CUSTOMER PON PURE Loading date :27.03.2022 vehicle :GJ12BX1437,Loading qty : 30.921T , Unl qty 30.8) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 1041 | Adjustment | 1,521.00 | 20,155.00 | SHORTAGE OF ACETONE =108KG ( CUSTOMER PON PURE Loading date :04.03.2022 vehicle :GJ12BX1437,Loading qty : 30.928T , Unl qty 30.82) Voucher generated by CHETAN on 25.04.2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX1437 | 12,000.00 | 32,155.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5974/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 20,155.00 | 12,000.00 | OLD SALRY | ||||
| 24-04-2022 | 4/2022 | Salary GJ12BX1437 | 9,600.00 | 21,600.00 | 24 Days @ 12000.00/PM | ||||
| 30-04-2022 | 200 | Adjustment | 500.00 | 22,100.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 7784/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 10,100.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX1437 | 8,129.00 | 20,129.00 | 21 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11250/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 8,129.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX1437 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13541/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 488 | Adjustment | 12,000.00 | Incentive for the month of July, 22. | |||||
| 31-07-2022 | 7/2022 | Salary GJ12BX1437 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15518/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX1437 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17728/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 15,300.00 | 12,700.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 31-08-2022 | 533 | Adjustment | 700.00 | 12,000.00 | Veh No 1437 1 day Delay Vr against Salary dtd 29.08.2022 as per Deepak | ||||
| 30-09-2022 | 792 | Adjustment | 12,000.00 | ||||||
| 30-09-2022 | 9/2022 | Salary GJ12BX1437 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20883/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 12,000.00 | 16,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 703 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX1437 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24297/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 6,000.00 | 22,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2022 | 870 | Adjustment | 10,000.00 | 12,000.00 | AMOUNT 10000/- DEBITED AGAINST FOR SHORATGE OF PRODUCT-ACETIC ACID, VEHICLE NO. GJ12BX1437, LR. NO. 20700 (CALCULATION-100KG*100RATE=10000/-) | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX1437 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28140/21-22 | Pay: OM PRAKASH RAM UJAGIR YADAV GJ12BX1437 | 16,000.00 | 12,000.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX1437 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 3996 | Adjustment | 12,000.00 | 16,000.00 | JANUARY SALARY CREDIT DOUBLE ENTRY | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX1437 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX1437 | 16,000.00 | 48,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1491 | Adjustment | 48,000.00 | 0.00 | feb salary | ||||
| 03-03-2023 | 3/2023 | Salary GJ12BX1437 | 1,548.00 | 1,548.00 | 3 Days @ 16000.00/PM | ||||
| 31-03-2023 | 2997 | Adjustment | 1,548.00 | 13548 Adjustment entry as this driver is on blacklist from march 23 and he rejoined on 11.08.2023 on gadi no:MH43CE2689 | |||||
| 11-08-2023 | 2998 | Adjustment | 2,000.00 | -452.00 | Advance Salary 11.08.2023 | ||||
| 23-08-2023 | 3297 | Adjustment | 2,000.00 | -2,452.00 | ADVANCE SALARY | ||||
| 31-08-2023 | 8/2023 | Salary MH43CE2689 | 21,290.00 | 18,838.00 | 22 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3402 | Adjustment | 2,000.00 | 16,838.00 | Advance Salary 31.08.2023 | ||||
| 31-08-2023 | 3680 | Adjustment | 2,000.00 | 14,838.00 | ADVANCE SALARY 09-09-2023 | ||||
| 31-08-2023 | 3912 | Adjustment | 11,250.00 | 3,588.00 | LR NO:36924, LD:15.09.2023,PRODUCT-TOLUNE, SHORTAGE:90KG, RATE:125/KG,CHENNAI TO HYDERABAD, PON PURE | ||||
| 31-08-2023 | 4145115 | Adjustment | 3,588.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE2689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4142 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 09-10-2023 | ||||
| 30-09-2023 | 4145832 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 27-10-2023 | 4145399 | Adjustment | 2,000.00 | -2,000.00 | Advance Salary 27.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43CE2689 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145554 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL ( 09.11.2023 ) | ||||
| 31-10-2023 | 4145723 | Adjustment | 3,000.00 | 23,000.00 | ADVANCE SAL ( 20.11.2023 ) | ||||
| 31-10-2023 | 4146000 | Adjustment | 2,000.00 | 21,000.00 | ADVANCE SALARY 21.10.2023 | ||||
| 31-10-2023 | 4146007 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SALARY 30.10.2023 | ||||
| 31-10-2023 | 4146008 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY 06.11.2023 | ||||
| 31-10-2023 | 4146307 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE2689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637197 | Adjustment | 3,500.00 | 33,500.00 | ACCIDENT HUA THA KHAPOLI ME POLICE VALE SE BAT KAR KE MEETER CLOSE KARA HAI . ( 06.12.2023 ) | ||||
| 30-11-2023 | 414637198 | Adjustment | 3,500.00 | 30,000.00 | ACCIDENT AMOUNT PAID | ||||
| 30-11-2023 | 414637199 | Adjustment | 30,000.00 | 0.00 | ADVANCE SAL PAID FOR THE MONTH OF NOV 2023 ( 01.12.2023 ) | ||||
| 30-11-2023 | 414637200 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637254 | Adjustment | 10,500.00 | -13,500.00 | LD- 27.11.2023 , LR - 41434, LDQ-34.250, SHORTAGE - 140, PD - ACETIC ACID | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE2689 | 30,000.00 | 16,500.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638821 | Adjustment | 16,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 04-01-2024 | 414637970 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.01.2024 | ||||
| 20-01-2024 | 414638100 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 2689 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE2689 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638495 | Adjustment | 5,000.00 | 19,000.00 | NOT GIVEN ANY DRIVER AND DRIVER KO MAHARASTRA MAI GADI NAHI CHALA NA HAI USKO GUJURAT MAI GADI CHALA NA HAI . TALOJA MAI GADI HAI . 2 BAR SHORTAGE BHI AYA HAI . | ||||
| 31-01-2024 | 414638496 | Adjustment | 5,244.00 | 13,756.00 | NIRA TO AEGIS EMPTY TRIP DISEL LR - 14.02.2024 | ||||
| 31-01-2024 | 414639015 | Adjustment | 6,600.00 | 7,156.00 | LD:29.01.2024, LR:37912, SHORTAGE:-110, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE2689 | ||||
| 31-01-2024 | 414639020 | Adjustment | 6,600.00 | 556.00 | LD:12.02.2024, LR:38185, SHORTAGE:-110, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE2689 | ||||
| 31-01-2024 | 414639298 | Adjustment | 556.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 09-02-2024 | 414638438 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.02.2024 | ||||
| 14-02-2024 | 2/2024 | Salary MH43CE2689 | 14,483.00 | 11,483.00 | 14 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639998 | Adjustment | 11,483.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 27 | 68 | SURESH KUMAR SIDDHRATH YADAV | |||||||
| 30-10-2021 | 622 | Adjustment | 0.00 | 3,525.00 | -3,525.00 | LESS 2.5 FINGER DIESEL =15*2.5=30*94=3525 VEHICLE 4377 ORDER BY SUBHASH ON 16.12.2021 VOUCHER GENERATE ON 16.12.2021 | |||
| 30-11-2021 | 11/2021 | Salary GJ12BX4377 | 3,200.00 | -325.00 | 8 Days @ 12000.00/PM | ||||
| 15-12-2021 | 12/2021 | Salary GJ12BX4377 | 5,806.00 | 5,481.00 | 15 Days @ 12000.00/PM | ||||
| 30-08-2022 | 605 | Adjustment | 2,642.00 | 2,839.00 | Veh No GJ12BY4069 LR No 16920 ACETONE Shortage Qty 35.231*75 = 2642 as per Deepa Dtd 20.10.2022 | ||||
| 30-08-2022 | 608 | Adjustment | 12,150.00 | -9,311.00 | Veh No GJ12BY4069 LR No 16923 ACETONE Shortage Qty 162*75 = 12150 as per Deepa Mam Dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY4069 | 3,097.00 | -6,214.00 | 6 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2022 | 9/2022 | Salary GJ12BY4069 | 16,000.00 | 9,786.00 | 30 Days @ 16000.00/PM | ||||
| 30-10-2022 | 808 | Adjustment | 700.00 | 9,086.00 | Veh No 4069 Vale Driver ke name pe 700 Rs ka Vr bana he Esko parso bola gya ke kal subh ko loading karna he JNPT se subha ko par Driver Kal rat ko phocha jise ki vajah se Gadi loading nahi hua. Delay Vr as per Dharmendra dtd 26.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY4069 | 16,000.00 | 25,086.00 | 31 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY4069 | 16,000.00 | 41,086.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 985 | Adjustment | 9,500.00 | 31,586.00 | LR DT 30-10-2022, VEH NO GJ12BY4069, PRO- ACETONE, CUST - PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA). SHORT 95KG, | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY4069 | 16,000.00 | 47,586.00 | 31 Days @ 16000.00/PM | ||||
| 02-01-2023 | 1/2023 | Salary GJ12BY4069 | 1,032.00 | 48,618.00 | 2 Days @ 16000.00/PM | ||||
| 28 | 69 | SANTOSH KUMAR RAM KUMAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT7187 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28074/20-21 | Pay: SANTOSH KUMAR RAM KUMAR GJ12BT7187 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT7187 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 82 | Adjustment | 3,000.00 | 15,000.00 | NEED TO GIVE INCENTIVE OF RS-3,000/- AS HE DONE 4 TRIP FOR EOC- IN ONE MONTH - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 28155/20-21 | Pay: SANTOSH KUMAR RAM KUMAR GJ12BT7187 | 15,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 22-04-2021 | 4/2021 | Salary GJ12BT7187 | 8,800.00 | 8,800.00 | 22 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7516/21-22 | Pay: SANTOSH KUMAR RAM KUMAR GJ12BT7187 | 8,800.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 30-09-2021 | 541 | Adjustment | 2,800.00 | -2,800.00 | DIESEL IN TANKER - 3 ANGUL (DEDUCTED FOR 30 LTR. - 2 ANGUL LESS) - LESS TANKER AT TALOJA - INFORMED BY KAMLESH - CONFIRMED BY VINOD - 05.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV6806 | 4,645.00 | 1,845.00 | 12 Days @ 12000.00/PM | ||||
| 03-11-2021 | 11/2021 | Salary GJ12BV6806 | 1,200.00 | 3,045.00 | 3 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3/2022 | Salary MH04FD8699 | 4,258.00 | 7,303.00 | 11 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5957/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 7,303.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7802/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11218/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13501/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04FD8699 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15542/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04FD8699 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17713/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04FD8699 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20909/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 725 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04FD8699 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24198/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH04FD8699 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 27996/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary MH04FD8699 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29804/21-22 | Pay: SANTOSH KUMAR RAM KUMAR MH04FD8699 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary MH04FD8699 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary MH04FD8699 | 16,000.00 | 32,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1480 | Adjustment | 16,000.00 | 16,000.00 | feb salary | ||||
| 16-03-2023 | 3/2023 | Salary MH04FD8699 | 8,258.00 | 24,258.00 | 16 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1574 | Adjustment | 4,258.00 | 20,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 2079 | Adjustment | 4,000.00 | 16,000.00 | Adv salary March 23 | ||||
| 30-04-2023 | 1715 | Adjustment | 16,000.00 | 0.00 | SALARY APID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary MH04FD8999 | 28,065.00 | 28,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2080 | Adjustment | 8,000.00 | 20,065.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2410 | Adjustment | 20,064.00 | 1.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH04FD8999 | 30,000.00 | 30,001.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2380 | Adjustment | 2,000.00 | 28,001.00 | Adv salary 15.07.23 | ||||
| 30-06-2023 | 2381 | Adjustment | 2,000.00 | 26,001.00 | Advance Salary 06.07.2023 | ||||
| 30-06-2023 | 2485 | Adjustment | 2,000.00 | 24,001.00 | ADVANCE SAL. 21.07.2023 | ||||
| 30-06-2023 | 3194 | Adjustment | 24,001.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 18-07-2023 | 7/2023 | Salary MH04FD8999 | 17,419.00 | 17,419.00 | 18 Days @ 30000.00/PM | ||||
| 31-07-2023 | 7/2023 | Salary MH04CP8680 | 12,581.00 | 30,000.00 | 13 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2970 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary 09.08.2023 | ||||
| 31-07-2023 | 3153 | Adjustment | 2,000.00 | 26,000.00 | advance salary 21-08-2023 | ||||
| 31-07-2023 | 3549 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 23-08-2023 | 3299 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ( 23.08.2023 ) | ||||
| 31-08-2023 | 8/2023 | Salary MH04CP8680 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3745 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY ( 13.09.2023 ) | ||||
| 31-08-2023 | 4145013 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH04CP8680 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145256 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 19.10.2023 ) | ||||
| 30-09-2023 | 4145277 | Adjustment | 250.00 | 27,750.00 | RTO Maharashtra portal 10.10.2023 Mandatory traffic sign boards not obeyed | ||||
| 30-09-2023 | 4145595 | Adjustment | 27,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH04CP8680 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145758 | Adjustment | 250.00 | 29,750.00 | RTO FINE MH ON 31-OCT-23 Mandatory traffic sign boards not obeyed | ||||
| 31-10-2023 | 4146252 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH04CP8680 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638009 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH04CP8680 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638796 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 05-01-2024 | 1/2024 | Salary MH04CP8680 | 4,839.00 | 4,839.00 | 5 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639284 | Adjustment | 4,839.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29 | 71 | CHANDRA SHEKHAR YADAV (SHAKHER) | |||||||
| 28-02-2021 | 32 | Adjustment | 0.00 | 3,500.00 | -3,500.00 | LESS DIESEL IN TANKER 45 LTR - INFORMED BY VINAY / ASHOK - (DEDUCTED DIESEL RATE - 82) | |||
| 28-02-2021 | 57 | Adjustment | 19,000.00 | -22,500.00 | NEED TO DEDUCT RS- 19000/- SHORTAGE OF STYRENE - LOADING DATE : 01.03.2021 - RS- 6000/-(60 KG) ,, LOADING DATE : 10.03.2021 - RS- 7000/- (70 KG),, LOADING DATE 13.03.2021 - RS-6000/- (60 KG)- ORDER BY ROSHAN SIR - 07.05.2021 | ||||
| 09-03-2021 | 10 | Adjustment | 3,500.00 | -26,000.00 | 45 LTR SHORT IN TANKER WHILE SHIFT TO ANOTHER TANKER | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX-5198 | 8,516.00 | -17,484.00 | 22 Days @ 12000.00/PM | ||||
| 02-04-2021 | 4/2021 | Salary GJ12BX-5198 | 800.00 | -16,684.00 | 2 Days @ 12000.00/PM | ||||
| 28-02-2022 | 357 | Adjustment | 16,684.00 | 0.00 | OLD SHORTAGE CLEAR ORDER BY ROSHAN SIR | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT7191 | 7,742.00 | 7,742.00 | 20 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3984/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 20,000.00 | -12,258.00 | DRIVER ADVANCE SALARY FOR THE MONTH OF MARCH, APRIL & MAY 2022 ORDER BY ROSHAN SIR | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT7191 | 12,000.00 | -258.00 | 30 Days @ 12000.00/PM | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT7191 | 6,581.00 | 6,323.00 | 17 Days @ 12000.00/PM | ||||
| 31-05-2022 | 12067/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 6,323.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT7191 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13403/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15413/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17681/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20853/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 673 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24173/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 27997/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29805/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29980/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1451 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BT7191 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2023 | 1521 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 30116/21-22 | Pay: CHANDRA SHEKHAR YADAV (SHAKHER) GJ12BT7191 | 100,000.00 | -100,000.00 | ADVANCE SALARY RESON daughter MARRIED ADVANCE SALARY APPRIOVAL BY ROSHAN SIR | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BT7191 | 16,000.00 | -84,000.00 | 30 Days @ 16000.00/PM | ||||
| 20-05-2023 | 5/2023 | Salary GJ12BT7191 | 19,355.00 | -64,645.00 | 20 Days @ 30000.00/PM | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BT7191 | 1,000.00 | -63,645.00 | 1 Days @ 30000.00/PM | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BT7191 | 30,000.00 | -33,645.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2952 | Adjustment | 2,666.00 | -36,311.00 | theft diesel 09.08.2023 (gadi:7189 driver ki guaranti liye hai, inka ye driver pura diesel nikal liya haior gadi hold kiya hai, isiliye gadi pahochane keliye diesel ka paisa guarantor se katega.) | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BT7191 | 30,000.00 | -6,311.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3916 | Adjustment | 100.00 | -6,411.00 | RTO Fine. 24-08-2023 11:46. Without Seatbelt | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BT7191 | 30,000.00 | 23,589.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144983 | Adjustment | 1,000.00 | 22,589.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 30-09-2023 | 4145232 | Adjustment | 100.00 | 22,489.00 | RTO MAHARASHRA 24.09.2023 | ||||
| 30-09-2023 | 4145859 | Adjustment | 22,489.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BT7191 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146152 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BT7191 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637984 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 17-12-2023 | 12/2023 | Salary GJ12BT7191 | 16,452.00 | 16,452.00 | 17 Days @ 30000.00/PM | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV6863 | 13,548.00 | 30,000.00 | 14 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637895 | Adjustment | 923.00 | 29,077.00 | 10 LTR DISEL GIVEN TO NEW DRIVER ( 19.01.2024 ) | ||||
| 31-12-2023 | 414638884 | Adjustment | 29,077.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 10-01-2024 | 1/2024 | Salary GJ12BV6863 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BT7191 | 20,323.00 | 30,000.00 | 21 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639039 | Adjustment | 12,000.00 | 18,000.00 | LD:19.01.2024, LR:45653, SHORTAGE:-120, PRODUCT:PROPIONIC ACID, RATE:100, FROM-JNPT, TO-KURKUMBH, CUSTOMER:KLJ Resources Limited, VEHICLE NO:GJ12BT7191 | ||||
| 31-01-2024 | 414639103 | Adjustment | 100.00 | 17,900.00 | Without Seatbelt - 17.JAN.2024 | ||||
| 31-01-2024 | 414639237 | Adjustment | 17,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BT7191 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639873 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 04-03-2024 | 3/2024 | Salary GJ12BT7191 | 3,871.00 | 3,871.00 | 4 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640586 | Adjustment | 3,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30 | 73 | DHEERAJ KUAMR HARIKESH KUMAR GIRI | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW2028 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28045/20-21 | Pay: DHEERAJ KUAMR RAJESH KUMAR GIRI GJ12BW2028 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW2028 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28125/20-21 | Pay: DHEERAJ KUAMR RAJESH KUMAR GIRI GJ12BW2028 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW2028 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 103 | Adjustment | 600.00 | 11,400.00 | HE HAVE TAKEN 2 DAYS EXTRA BHATTA - NEED TO DEDUCT FROM SALARY - RS- 600/- INFORMED BY SUBHASH | ||||
| 23-05-2021 | 5/2021 | Salary GJ12BW2028 | 8,903.00 | 20,303.00 | 23 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10149/21-22 | Pay: DHEERAJ KUAMR RAJESH KUMAR GIRI GJ12BW2028 | 20,303.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-07-2021 | 376 | Adjustment | 5,000.00 | -5,000.00 | NEED TO GIVE AGAINST SALARY -AS DRIVER TOLD THAT HIS WALLET HAS THEFT DURING GAJRAULA TRIP - ORDER BY ROSHAN SIR - 22.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX4193 | 4,258.00 | -742.00 | 11 Days @ 12000.00/PM | ||||
| 31-08-2021 | 228 | Adjustment | 700.00 | -1,442.00 | 1 DAY DELAY - 31.08.2021 - TANKER NO - 4193 | ||||
| 31-08-2021 | 458 | Adjustment | 1,493.00 | -2,935.00 | LESS 1 FINGER DISEL KAMLESH ORDER ON 11.10.2021 -DIESEL GIVEN TO Hiralal ON 27.10.2021 BY CASH FROM TALOJA ORDER BY KAMLESH | ||||
| 31-08-2021 | 507 | Adjustment | 8,000.00 | -10,935.00 | SHORTAGE OF DE-ALCOHOL -80 KG(*100) - LOADING DATE - 06.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BX4193 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX4193 | 12,000.00 | 1,065.00 | 30 Days @ 12000.00/PM | ||||
| 09-10-2021 | 10/2021 | Salary GJ12BX4193 | 3,484.00 | 4,549.00 | 9 Days @ 12000.00/PM | ||||
| 30-04-2022 | 162 | Adjustment | 1,000.00 | 3,549.00 | Did not go for loading on vehicle 1020.Order by Subhash on dt. 21.06.22.Penalty to be deducted against Salary. | ||||
| 31-05-2022 | 11267/21-22 | Pay: DHEERAJ KUAMR HARIKESH KUMAR GIRI GJ12BX1020 | 3,549.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX1020 | 4,400.00 | 4,400.00 | 11 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13552/21-22 | Pay: DHEERAJ KUAMR HARIKESH KUMAR GIRI GJ12BX1020 | 4,400.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 462 | Adjustment | 700.00 | -700.00 | Gj12bx1020 1 day delay 700 ka voucher salary par as per Kamlesh dtd 13.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX1020 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 30-08-2022 | 598 | Adjustment | 15,300.00 | ||||||
| 31-08-2022 | 8/2022 | Salary GJ12BX1020 | 16,000.00 | 31,300.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2022 | 18774/21-22 | Pay: DHEERAJ KUAMR HARIKESH KUMAR GIRI GJ12BX1020 | 27,300.00 | 4,000.00 | Salary for the month of July & Aug,22 paid in Aug,22. | ||||
| 20-09-2022 | 9/2022 | Salary GJ12BX1020 | 10,667.00 | 14,667.00 | 20 Days @ 16000.00/PM | ||||
| 30-09-2022 | 774 | Adjustment | 1,000.00 | 13,667.00 | Loading Dt 15-09-2022 Veh No 1020 LR No 20072 Indemnity Bond Amount Deducted as per Deepa Madam Dtd 18.11.2022 | ||||
| 31 | 76 | SANGEET HARISHANKAR | |||||||
| 22-11-2023 | 4145907 | Adjustment | 0.00 | 4,000.00 | -4,000.00 | HAZARDIOUS LICENCE | |||
| 22-11-2023 | 4145908 | Adjustment | 800.00 | -4,800.00 | CHEMICAL LICENCE | ||||
| 23-11-2023 | 4145979 | Adjustment | 3,000.00 | -7,800.00 | ADVANCE SAL ( 23.11.2023 ) | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY7035 | 9,000.00 | 1,200.00 | 9 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146237 | Adjustment | 3,000.00 | -1,800.00 | ADVANCE SAL ( 07.12.2023 ) | ||||
| 30-11-2023 | 414637414 | Adjustment | 3,000.00 | -4,800.00 | ADVANCE SALARY 22-12-2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY7035 | 30,000.00 | 25,200.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638162 | Adjustment | 1,385.00 | 23,815.00 | 4 FING DISEL AVALIABLE IN CHECKLIST . 1 FING DISEL GIVEN TO NEW DRIVER - 7035( 22.03.2024 ) | ||||
| 31-12-2023 | 414638345 | Adjustment | 23,815.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 04-01-2024 | 414637971 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.01.2024 | ||||
| 15-01-2024 | 414637796 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.01.2024 | ||||
| 20-01-2024 | 414638101 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 20.01.2024 | ||||
| 21-01-2024 | 1/2024 | Salary GJ12BY7035 | 20,323.00 | 11,323.00 | 21 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639264 | Adjustment | 11,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 08-03-2024 | 414638985 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 08.03.2024 | ||||
| 14-03-2024 | 414639326 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 14.03.2024 | ||||
| 23-03-2024 | 414639680 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 23.03.2024 | ||||
| 26-03-2024 | 414639681 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL PAID ON 26.03.2024 | ||||
| 30-03-2024 | 3/2024 | Salary MH43BX6652 | 21,290.00 | 10,790.00 | 22 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640571 | Adjustment | 10,790.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 18-04-2024 | 414640656 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 18.04.2024, 3909 | ||||
| 30-04-2024 | 4/2024 | Salary GJ39T3909 | 14,000.00 | 11,000.00 | 14 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641295 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641116 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 16-05-2024 | 414641001 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 22-05-2024 | 414640924 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3909 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641720 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 05-06-2024 | 414641885 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 19-06-2024 | 414641933 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 28-06-2024 | 414641600 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3909 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642548 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 05-07-2024 | 414642702 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.07.2024 | ||||
| 09-07-2024 | 414642749 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 09.07.2024 | ||||
| 17-07-2024 | 414642854 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 17.07.2024 | ||||
| 29-07-2024 | 414642961 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 29.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ39T3909 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414643035 | Adjustment | 3,360.00 | 18,640.00 | LD - 07.08.2024, LR - 52835, SUPREME PETROCHEM LTD, FROM - AEGIS TO CHENNAI, LDQ - 32.890, UNLDQ - 32.780, SHORATGE - 110KG, | ||||
| 31-07-2024 | 414643094 | Adjustment | 5,000.00 | 13,640.00 | DRIVER LEFT VEHICLE AT TALOJA | ||||
| 22-08-2024 | 414642797 | Adjustment | 2,000.00 | 11,640.00 | ADVANCE SAL - 22.08.2024 | ||||
| 32 | 81 | RAMESH KUMAR SHOBHNATH PAL | |||||||
| 02-04-2021 | 4/2021 | Salary MH43BP6967 | 0.00 | 800.00 | 800.00 | 2 Days @ 12000.00/PM | |||
| 08-04-2021 | 8 | Adjustment | 700.00 | 100.00 | 1 DAY DELAY - 08-04-2021 | ||||
| 30-04-2021 | 75 | Adjustment | 7,000.00 | -6,900.00 | NEED TO DEDUCT RS- 7000/- AGAINST SHORTAGE OF TOLUNE - 70 KG, LOADING DATE : 16.04.2021 - ORDER BY ROSHAN SIR - 02.04.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX0597 | 1,600.00 | -5,300.00 | 4 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX0597 | 12,000.00 | 6,700.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 879 | Adjustment | 3,000.00 | 9,700.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 898 | Adjustment | 8,290.00 | 1,410.00 | SHORTAGE OF ACETIC ACID =90KG ( CUSTOMER JUBILANT Loading date :15.01.2022 vehicle :0597,Loading qty : 33.16T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0597 | 12,000.00 | 13,410.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0597 | 12,000.00 | 25,410.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31528/21-22 | Pay: RAMESH KUMAR SHOBHNATH PAL GJ12BX0597 | 13,410.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1023 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX0597 | 12,000.00 | 27,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2270/21-22 | Pay: RAMESH KUMAR SHOBHNATH PAL GJ12BX0597 | 14,212.00 | 12,788.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 28-02-2022 | 999 | Adjustment | 788.00 | 12,000.00 | SHORTAGE OF MEG =110KG ( CUSTOMER AKRY Loading date :16.04.2022 vehicle :GJ12BX0597,Loading qty : 34.04T , Unl qty 33.93) Voucher generated by CHETAN on 25.04.2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX0597 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5979/21-22 | Pay: RAMESH KUMAR SHOBHNATH PAL GJ12BX0597 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 201 | Adjustment | 500.00 | 12,500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX0597 | 12,000.00 | 24,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 122 | Adjustment | 700.00 | 23,800.00 | 1 DAY DELAY VOUCHER.SALARY AGAINST DEDUCT ON VEHICLE 0597 ON DATE 27-05-2022. ORDER BY KAMLESH.VOUCHER GENERATED BY CHETAN | ||||
| 30-04-2022 | 7796/21-22 | Pay: RAMESH KUMAR SHOBHNATH PAL GJ12BX0597 | 11,800.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX0597 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11252/21-22 | Pay: RAMESH KUMAR SHOBHNATH PAL GJ12BX0597 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 10-06-2022 | 6/2022 | Salary GJ12BX0597 | 4,000.00 | 16,000.00 | 10 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13516/21-22 | Pay: RAMESH KUMAR SHOBHNATH PAL GJ12BY5541 | 3,300.00 | 12,700.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 424 | Adjustment | 700.00 | 12,000.00 | 1 day Delay Vr. as per Sameer Khan dtd 25.08.2022. Veh No.5541 Loading date -20-08-22 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY5541 | 14,452.00 | 26,452.00 | 28 Days @ 16000.00/PM | ||||
| 03-09-2022 | 9/2022 | Salary GJ12BY5541 | 1,600.00 | 28,052.00 | 3 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT7189 | 5,333.00 | 33,385.00 | 10 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28141/21-22 | Pay: RAMESH KUMAR SHOBHNATH PAL GJ12BY5541 | 12,385.00 | 21,000.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 975 | Adjustment | 9,000.00 | 12,000.00 | LR DT 12-12-2022, VEH NO GJ12BT7189, PRO- ACETONE , CUST - BROTHERS ROAD LINES. SHORT 90KG, | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BT7189 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1037 | Adjustment | 700.00 | 27,300.00 | 1 day delay voucher banana hai 700/- trip Dahej aegis 15.02.23 as per confirmation by Sameer. | ||||
| 31-12-2022 | 1079 | Adjustment | 700.00 | 26,600.00 | IDAY DELAY VOUCHER FROM JNPTTO VILAYATLODING DT 27.02.2023 . AS PER CONFIRMATION BY SAMEER.DT 03.03.2023 | ||||
| 31-12-2022 | 1152 | Adjustment | 11,000.00 | 15,600.00 | Debited against salary for shortage deduction. Lr date -02.02.2023, Lr no 129 ,product MIXED XYLENE ,Quantity 100kg, customer - PON PURE | ||||
| 31-12-2022 | 29807/21-22 | Pay: RAMESH KUMAR SHOBHNATH PAL GJ12BX1020 | 3,600.00 | 12,000.00 | Driver salary paid for month December. | ||||
| 03-01-2023 | 1/2023 | Salary GJ12BT7189 | 1,548.00 | 13,548.00 | 3 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX1020 | 12,903.00 | 26,451.00 | 25 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX1020 | 16,000.00 | 42,451.00 | 28 Days @ 16000.00/PM | ||||
| 17-03-2023 | 3/2023 | Salary GJ12BX1020 | 8,774.00 | 51,225.00 | 17 Days @ 16000.00/PM | ||||
| 17-03-2023 | 3370 | Adjustment | 51,225.00 | 0.00 | Adjustment rejoining after 90 days | ||||
| 19-07-2023 | 2366 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL. FOR NEW JOINING 19.07.2023. | ||||
| 24-07-2023 | 7/2023 | Salary GJ12BV6583 | 5,806.00 | 4,806.00 | 6 Days @ 30000.00/PM | ||||
| 24-07-2023 | 2735 | Adjustment | 2,000.00 | 2,806.00 | ADVANCE SALARY | ||||
| 29-07-2023 | 2828 | Adjustment | 700.00 | 2,106.00 | TYER PUNCHER | ||||
| 31-08-2023 | 4145116 | Adjustment | 2,106.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 33 | 86 | WAKIL DUBARI PRASAD YADAV | |||||||
| 30-06-2021 | 271 | Adjustment | 0.00 | 10,900.00 | -10,900.00 | SHORTAGE OF ACETONE - 109 KG(*100) - LOADING DATE - 06.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |||
| 30-06-2021 | 295 | Adjustment | 9,000.00 | -19,900.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 10.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 312 | Adjustment | 13,000.00 | -32,900.00 | SHORTAGE OF ACID - 130 KG(*100) - LOADING DATE - 20.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX0649 | 10,839.00 | -22,061.00 | 28 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX0649 | 12,000.00 | -10,061.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 492 | Adjustment | 33,045.00 | -43,106.00 | LOADED TANKER LEFT AT JAMNAGAR ADVANCE = 31500 1 FINGER DIESL gujrat = 103*15=1545/- order by sahani on 23.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX0649 | 12,000.00 | -31,106.00 | 30 Days @ 12000.00/PM | ||||
| 22-10-2021 | 10/2021 | Salary GJ12BX0649 | 8,516.00 | -22,590.00 | 22 Days @ 12000.00/PM | ||||
| 30-11-2021 | 729 | Adjustment | 6,000.00 | -28,590.00 | TOOLS MISSING = PRESSURE JAG(3500), TOMMY(2000) , WHEEL PANA(500) VEHICLE 0649 ORDER BY VINOD ON 10.01.2022 DISSCUSSION WITH SAHANI & SUBHASH VOUCHER GENERATED ON 10.01.2022 | ||||
| 34 | 92 | SANTOSH LALLA RAM | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7193 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2021 | 28075/20-21 | Pay: SANTOSH LALLA RAM GJ12BV7193 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7193 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28156/20-21 | Pay: SANTOSH LALLA RAM GJ12BV7193 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 20-04-2021 | 4/2021 | Salary GJ12BV7193 | 8,000.00 | 8,000.00 | 20 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7517/21-22 | Pay: SANTOSH LALLA RAM GJ12BV7193 | 8,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-07-2021 | 407 | Adjustment | 6,000.00 | -6,000.00 | SHORTAGE OF ACETIC ACID - 60 KG(*100) - LOADING DATE - 13.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-07-2021 | 436 | Adjustment | 11,250.00 | -17,250.00 | SHORTAGE OF CYCLO HEXANE - 75 KG(*150) - LOADING DATE - 04.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7193 | 8,516.00 | -8,734.00 | 22 Days @ 12000.00/PM | ||||
| 31-08-2021 | 218 | Adjustment | 700.00 | -9,434.00 | NEED TO DEDUCT RS-700/- AGAINST 1 DAY DELAY - 22.08.2021 = SEEN FROM TRACKING , CONFIRMED BY KAMLESH - 23.08.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7193 | 12,000.00 | 2,566.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 542 | Adjustment | 2,800.00 | -234.00 | DIESEL IN TANKER - 3 ANGUL - (LESS DIESEL OF 30 LTR - NEED TO DEDUCT) - INFORMED BY SAHANI - 05.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7193 | 12,000.00 | 11,766.00 | 31 Days @ 12000.00/PM | ||||
| 02-11-2021 | 11/2021 | Salary GJ12BV7193 | 800.00 | 12,566.00 | 2 Days @ 12000.00/PM | ||||
| 35 | 96 | RAJNATH BHARAT YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV8033 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28095/20-21 | Pay: RAJNATH BHARAT YADAV GJ12BV8033 | 11,500.00 | 500.00 | DRIVER SALARY FOR FEB MONTH | ||||
| 28-02-2021 | 38 | Adjustment | 500.00 | 0.00 | AIR PRESSURE EXCEED - 27.03.2021 - INFORMED BY VINOD | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28146/20-21 | Pay: RAJNATH BHARAT YADAV GJ12BV8033 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7539/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BV8033 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021) | ||||
| 19-05-2021 | 5/2021 | Salary GJ12BV8033 | 7,355.00 | 7,355.00 | 19 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10169/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BV8033 | 7,355.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW5422 | 9,290.00 | 9,290.00 | 24 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22457/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 9,290.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25197/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28804/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 30-01-2022 | 1755 | Adjustment | 12,000.00 | -12,000.00 | Adjustment | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5422 | 12,000.00 | 0.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31529/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2070/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5919/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7790/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11209/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13492/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15522/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17690/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20888/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 707 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24190/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 940 | Adjustment | 16,000.00 | . REF. DRIVER OF RAJNATH YADAV CASH TAKEN FROM TALOJA AMOUNT- 2000RS FOR LOADING AND LEFT IN ONE DAY. DRIVER NAME - RAKESH KUMAR GAUR (CODE -256) 1122. AS PER CONFIRMATION BY ASHOK. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2022 | 27998/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 14,000.00 | 2,000.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 28264/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 2,000.00 | 0.00 | salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29808/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30027/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 16,000.00 | ||||||
| 31-01-2023 | 30015/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1487 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1753 | Adjustment | 2,000.00 | -2,000.00 | Adv. salary March 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW5422 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1555 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 1662 | Adjustment | 0.00 | ||||||
| 30-04-2023 | 4/2023 | Salary GJ12BW5422 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1661 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-05-2023 | 1754 | Adjustment | 2,000.00 | -2,000.00 | Adv. salary may 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW5422 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30163/21-22 | Pay: RAJNATH BHARAT YADAV GJ12BW5422 | 28,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3108 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3448 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145006 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145585 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146148 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638095 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 26-12-2023 | 12/2023 | Salary GJ12BW5422 | 25,161.00 | 25,161.00 | 26 Days @ 30000.00/PM | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY1410 | 4,839.00 | 30,000.00 | 5 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638794 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 16-01-2024 | 414637822 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.01.2024 | ||||
| 22-01-2024 | 1/2024 | Salary GJ12BY1410 | 21,290.00 | 18,290.00 | 22 Days @ 30000.00/PM | ||||
| 27-01-2024 | 1/2024 | Salary GJ12BW5422 | 4,839.00 | 23,129.00 | 5 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639094 | Adjustment | 250.00 | 22,879.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." 16.JAN.2024 | ||||
| 31-01-2024 | 414639198 | Adjustment | 22,879.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 18-04-2024 | 414640604 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 18.04.2024 - 5189 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW5189 | 24,000.00 | 21,000.00 | 24 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641236 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 10-05-2024 | 5/2024 | Salary GJ12BW5189 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | ||||
| 24-05-2024 | 5/2024 | Salary MH04GR9689 | 13,548.00 | 23,225.00 | 14 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5189 | 6,774.00 | 29,999.00 | 7 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641677 | Adjustment | 29,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 12-06-2024 | 6/2024 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 19-06-2024 | 6/2024 | Salary MH04GR9589 | 7,000.00 | 19,000.00 | 7 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5189 | 11,000.00 | 30,000.00 | 11 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642512 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 05-07-2024 | 7/2024 | Salary GJ12BW5189 | 4,839.00 | 4,839.00 | 5 Days @ 30000.00/PM | ||||
| 36 | 100 | GUDDU SURHARI PAL | |||||||
| 20-07-2021 | 7/2021 | Salary GJ12BY0042 | 0.00 | 2,323.00 | 2,323.00 | 6 Days @ 12000.00/PM | |||
| 31-07-2021 | 7/2021 | Salary MH04GR9589 | 4,258.00 | 6,581.00 | 11 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15795/21-22 | Pay: GUDDU SURHARI PAL GJ12BY0042 | 6,581.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 8/2021 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16685/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 529 | Adjustment | 5,000.00 | -5,000.00 | NEED TO DEDUCT RS-5,000/- AGAINST TYRE BLAST (TYRE NO - C1634862417) - APOLLO- 80%- REMOTE TYRE ) - INFORMED BY VINOD -27.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary MH04GR9589 | 12,000.00 | 7,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19184/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 7,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22454/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 8,000.00 | 4,000.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 31-10-2021 | 628 | Adjustment | 4,000.00 | 0.00 | NEED TO DEDUCT RS-4,000/- AGAINST REMOTE TYRE BLAST (TYRE NO -14060772418) - MRF RADIAL - 60%- ) - INFORMED BY VINOD -14.12.2021 VEHICLE NO=MH04GR9589 VOUCHER GENERATED ON 17.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25220/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28755/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 30-01-2022 | 1756 | Adjustment | 12,000.00 | -12,000.00 | Adjustment | ||||
| 31-01-2022 | 1/2022 | Salary MH04GR9589 | 12,000.00 | 0.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31485/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2065/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5935/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7769/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11192/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13396/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 7,500.00 | 4,500.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 370 | Adjustment | 4,500.00 | 0.00 | BATTERY THEFT VOUCHER.TANKER NO= MH04GR9589 AMOUNT = Rs. 4500 as per Ashok Dtd 13.08.2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04GR9589 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15416/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04GR9589 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17683/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04GR9589 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20858/21-22 | Pay: GUDDU SURHARI PAL GJ12BY0345 | 11,700.00 | 4,300.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 676 | Adjustment | 4,000.00 | 300.00 | 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. | ||||
| 30-09-2022 | 768 | Adjustment | 300.00 | 0.00 | Veh 9589 checklist ring pana lost Rs 300/- Driver salary against deduction dtd 14-11-2022 as per Chetan. | ||||
| 31-10-2022 | 10/2022 | Salary MH04GR9589 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24244/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 01-11-2022 | 11/2022 | Salary MH04GR9589 | 533.00 | 533.00 | 1 Days @ 16000.00/PM | ||||
| 09-11-2022 | 11/2022 | Salary GJ12BT8027 | 4,267.00 | 4,800.00 | 8 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY0345 | 11,200.00 | 16,000.00 | 21 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28270/21-22 | Pay: GUDDU SURHARI PAL MH04GR9589 | 14,200.00 | 1,800.00 | salary paid for the month of november 2022 | ||||
| 30-11-2022 | 953 | Adjustment | 1,800.00 | 0.00 | Debited Rs 1800 against bhatta from 15.01.2023 to 20.01.2023.driver blacklisted on 15.04.2023 , as per confirmation by Ashok. DT - 23.01.2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY0345 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 13-01-2023 | 1/2023 | Salary GJ12BY0345 | 6,710.00 | 22,710.00 | 13 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30096/21-22 | Pay: GUDDU SURHARI PAL GJ12BT8027 | 22,710.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BT8027 | 15,429.00 | 15,429.00 | 27 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1494 | Adjustment | 15,429.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1757 | Adjustment | 2,000.00 | -2,000.00 | Adv. salary March 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BT8027 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1526 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BT8027 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1645 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID MONTH OF APRIL | ||||
| 30-04-2023 | 1758 | Adjustment | 2,000.00 | 0.00 | Adv. Salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2141 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2519 | Adjustment | 28,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2023 | 3122 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3444 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145002 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145584 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146157 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637990 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638218 | Adjustment | 200.00 | 29,800.00 | GJ12BV6863, RTO FINE MH- DATE:17-01-2024, Without Seatbelt (2time) | ||||
| 31-12-2023 | 414638288 | Adjustment | 1,385.00 | 28,415.00 | 1 fing less in checklist | ||||
| 31-12-2023 | 414638289 | Adjustment | 1,385.00 | 27,030.00 | 1 fing disel double fine | ||||
| 31-12-2023 | 414638804 | Adjustment | 27,030.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 16-01-2024 | 1/2024 | Salary GJ12BT8027 | 15,484.00 | 15,484.00 | 16 Days @ 30000.00/PM | ||||
| 17-01-2024 | 414637836 | Adjustment | 2,000.00 | 13,484.00 | ADVANCE SAL - 17.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV6863 | 14,516.00 | 28,000.00 | 15 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639175 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV6863 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639875 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV6863 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640457 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV6863 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641176 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6863 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641446 | Adjustment | 4,800.00 | 25,200.00 | LD:04.06.2024, LR:45754, VEHICLE:GJ12BV6863, LOAD QTY:31.99, UNLOAD QTY:31.91, SHORTAGE:-80, SHORTAGE TO BE DEDUCTED:80, PRODUCT-ACETIC ACID, RATE-60, FROM-JNPT, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641691 | Adjustment | 25,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV6863 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642050 | Adjustment | 7,200.00 | 22,800.00 | LD:21.06.2024, LR:45753, VEHICLE NO:GJ12BV6863, LD QTY:33.09, UNLOAD QTY:32.97, SHORTAGE:120KG, SHORTAGE TO BE DEDUCTED:-120, PRODUCT:ACETIC ACID, RATE:60, FROM-TO:JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 30-06-2024 | 414642551 | Adjustment | 22,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BV6863 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 37 | 101 | RADHESHYAM VANSRAJ YADAV | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BW5189 | 0.00 | 8,129.00 | 8,129.00 | 21 Days @ 12000.00/PM | |||
| 31-03-2021 | 28144/20-21 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 8,129.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7509/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10165/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13564/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 25-07-2021 | 7/2021 | Salary GJ12BW5189 | 9,677.00 | 9,677.00 | 25 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15714/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BW5189 | 9,677.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY0413 | 2,400.00 | 2,400.00 | 6 Days @ 12000.00/PM | ||||
| 04-07-2022 | 7/2022 | Salary GJ12BY0413 | 2,065.00 | 4,465.00 | 4 Days @ 16000.00/PM | ||||
| 07-07-2022 | 247 | Adjustment | 2,918.00 | 1,547.00 | 2 finger less 15*2 =30. 30*97.28 = 2918.Voucher gen by me as per info recd from Deepak on 07.07.2022. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT8024 | 10,667.00 | 12,214.00 | 20 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20931/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 12,214.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT8024 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24189/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT8024 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 27999/21-22 | Pay: RADHESHYAM VANSRAJ YADAV MH04GR9689 | 14,750.00 | 1,250.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 910 | Adjustment | 1,250.00 | 0.00 | Rs. 1250/- Debited Against For (DRIVER HAS NOT CLEAN THE TANKER PROPERLY BY SERVICE CENTER ) (REMARK-AMOUNT PAYING TO SERVICE CENTER) TOTAL-2500/- AMOUNT (1250/- DEBITED TO DRIVER & 1250 COMPANY BEAR. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2022 | 12/2022 | Salary GJ12BT8024 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29809/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 13-01-2023 | 1/2023 | Salary GJ12BT8024 | 6,710.00 | 6,710.00 | 13 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary MH04GR9689 | 8,774.00 | 15,484.00 | 17 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30024/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 15,484.00 | ||||||
| 31-01-2023 | 30012/21-22 | Pay: RADHESHYAM VANSRAJ YADAV GJ12BT8024 | 15,484.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH04GR9689 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 31-03-2023 | 3/2023 | Salary MH04GR9689 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | ||||
| 24-04-2023 | 4/2023 | Salary MH04GR9689 | 12,800.00 | 44,800.00 | 24 Days @ 16000.00/PM | ||||
| 31-05-2023 | 5/2023 | Salary MH04GR9689 | 968.00 | 45,768.00 | 1 Days @ 30000.00/PM | ||||
| 01-06-2023 | 2139 | Adjustment | 45,768.00 | ADVANCE SALARY | |||||
| 01-06-2023 | 1759 | Adjustment | 1,000.00 | 44,768.00 | Adv. salary new joining | ||||
| 17-06-2023 | 2148 | Adjustment | 6,000.00 | 38,768.00 | ADVANCE SALARY 14,17,20th June 23 | ||||
| 30-06-2023 | 6/2023 | Salary MH04GR9689 | 30,000.00 | 68,768.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2382 | Adjustment | 2,000.00 | 66,768.00 | Advance salary 10.07.2023 | ||||
| 30-06-2023 | 2912 | Adjustment | 66,768.00 | 0.00 | DRIVER SALARY PAID FEB APRIL MARCH MAY JUNE 2023 | ||||
| 31-07-2023 | 7/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2968 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary 09.08.2023 | ||||
| 31-07-2023 | 3483 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145005 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144985 | Adjustment | 600.00 | 29,400.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 30-09-2023 | 4145164 | Adjustment | 2,000.00 | 27,400.00 | ADVANCE SALARY 14-10-2023 | ||||
| 30-09-2023 | 4145353 | Adjustment | 2,000.00 | 25,400.00 | Advance Salary 23.10.2023 | ||||
| 30-09-2023 | 4145596 | Adjustment | 25,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145563 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL FOR DIWALI ( 10.11.2023 ) | ||||
| 31-10-2023 | 4146262 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH04GR9689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638002 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 06-12-2023 | 12/2023 | Salary MH04GR9689 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | ||||
| 13-12-2023 | 12/2023 | Salary GJ12BY1410 | 6,774.00 | 12,580.00 | 7 Days @ 30000.00/PM | ||||
| 31-12-2023 | 12/2023 | Salary MH04GR9689 | 17,419.00 | 29,999.00 | 18 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638802 | Adjustment | 30,000.00 | -1.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 28-01-2024 | 1/2024 | Salary MH04GR9689 | 27,097.00 | 27,096.00 | 28 Days @ 30000.00/PM | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BY0042 | 2,903.00 | 29,999.00 | 3 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639162 | Adjustment | 29,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BY0042 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639886 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 04-03-2024 | 3/2024 | Salary GJ12BY0042 | 3,871.00 | 3,871.00 | 4 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640585 | Adjustment | 3,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 38 | 110 | SUNEEL KUMAR SHOBHNATH PAL | |||||||
| 31-10-2021 | 10/2021 | Salary GJ12BX-5170 | 0.00 | 11,613.00 | 11,613.00 | 30 Days @ 12000.00/PM | |||
| 31-10-2021 | 682 | Adjustment | 3,000.00 | 14,613.00 | INCENTIVE More than 4 trips =(6 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 22301/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX-5170 | 14,613.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX-5170 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25244/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX-5170 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX-5170 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 871 | Adjustment | 500.00 | 12,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28826/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX-5170 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 16-01-2022 | 1/2022 | Salary GJ12BX-5170 | 6,194.00 | 6,194.00 | 16 Days @ 12000.00/PM | ||||
| 16-01-2022 | 1/2022 | Salary GJ12BX5170 | 6,194.00 | 12,388.00 | 16 Days @ 12000.00/PM | ||||
| 30-01-2022 | 1760 | Adjustment | 6,194.00 | 6,194.00 | Adjustment |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2022 | 31520/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX-5170 | 6,194.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX5170 | 2,710.00 | 2,710.00 | 7 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5980/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX5170 | 2,710.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX5170 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 9866/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX5170 | 12,000.00 | Salary paid for the month of April,22 | |||||
| 30-04-2022 | 184 | Adjustment | 3,129.00 | 8,871.00 | SHORTAGE OF - ACETONE 124 KG(*100/-, CUST- PON PURE) - LOADING DATE - 06-05-2022, ON VEH 5170 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 7812/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX5170 | 8,871.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX5170 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11256/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX5170 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 381 | Adjustment | 500.00 | 500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX5170 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13537/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX5170 | 7,135.00 | 5,365.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 373 | Adjustment | 2,537.00 | 2,828.00 | Veh No. GJ12BX5170.Invoice ROTAB1230001027 Dt16/08/2022. half amt of invoice to be deducted against driver's salary 5074/2 = Rs.2537 as per Kamlesh dtd 16.08.2022 | ||||
| 30-06-2022 | 417 | Adjustment | 2,828.00 | 0.00 | 2 Angul Diesel 15*2 = 30. 30*94.27 = Rs. 2828/- as per Kamlesh Dtd 22.08.2022 diesel Voucher against salary. Veh No 5170 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX5170 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15554/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX5170 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 21-08-2022 | 8/2022 | Salary GJ12BX5170 | 10,839.00 | 10,839.00 | 21 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17736/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX5170 | 10,839.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 737 | 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. | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX5170 | 14,857.00 | 10,857.00 | 26 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1341 | Adjustment | 1,650.00 | 9,207.00 | LR.NO- 12802, LR DATE- 06.04.2023, PRODUCT- GR, CUSTOMER- AKRY ORGANICS PVT. LTD. | ||||
| 28-02-2023 | 1418 | Adjustment | 9,207.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1385 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX5170 | 16,000.00 | 14,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1633 | Adjustment | 4,000.00 | 10,500.00 | MARCH SALARY ADVANCE | ||||
| 31-03-2023 | 1634 | Adjustment | 4,000.00 | 6,500.00 | APRIL SALARY ADVACEN | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BX5170 | 16,000.00 | 22,500.00 | 30 Days @ 16000.00/PM | ||||
| 30-05-2023 | 1761 | Adjustment | 4,000.00 | 18,500.00 | Adv. salary may 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BX5170 | 30,000.00 | 48,500.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2201 | Adjustment | 2,000.00 | 46,500.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2383 | Adjustment | 5,500.00 | 41,000.00 | RTO FINE 17.06.2023 | ||||
| 31-05-2023 | 30136/21-22 | Pay: SUNEEL KUMAR SHOBHNATH PAL GJ12BX5170 | 22,000.00 | 19,000.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BX5170 | 30,000.00 | 49,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2415 | Adjustment | 4,000.00 | 45,000.00 | Advance Salary 5th & 14th July 2023 | ||||
| 30-06-2023 | 2416 | Adjustment | 2,000.00 | 43,000.00 | Advance salary 20.07.2023 | ||||
| 30-06-2023 | 2622 | Adjustment | 1,200.00 | 41,800.00 | 1 day delay sample failed at nira Ld - 21.07.2023 | ||||
| 30-06-2023 | 2644 | Adjustment | 1,650.00 | 40,150.00 | LD 10-06-2023 JAMNAGAR TO TARAPUR PD:GR LR: 12872 110KG AKRY ORGANICS PVT. LTD. 22-07-2023 | ||||
| 30-06-2023 | 2660 | Adjustment | 13,000.00 | 27,150.00 | LD 30-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33940 100KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023 | ||||
| 30-06-2023 | 3142 | Adjustment | 27,150.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BX5170 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2918 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY (07.08.2023) | ||||
| 31-07-2023 | 3067 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 17-08-2023 | ||||
| 31-07-2023 | 3550 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 29-08-2023 | 3378 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BX5170 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3523 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL . (05.09.2023) | ||||
| 31-08-2023 | 3572 | Adjustment | 5,000.00 | 21,000.00 | ANKLESHWAR ME GADI KHADI KARKE URGENT GHAR GAYA HAI COURT CASE HAI 10 DIN KI CHUTTI MAANG KAR GAYA HAI BINA DRIVER DIYE GAYA HAI ISLIYE 10000/- DEBIT | ||||
| 31-08-2023 | 4145085 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 05-09-2023 | 9/2023 | Salary GJ12BX5170 | 5,000.00 | 5,000.00 | 5 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145947 | Adjustment | 5,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 18-11-2023 | 4145708 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL ( 18.11.2023 ) | ||||
| 24-11-2023 | 4146042 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL ( 24.11.2023 ) | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE5056 | 13,000.00 | 8,000.00 | 13 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146119 | Adjustment | 3,000.00 | 5,000.00 | ADVANCE SAL ( 02.12.2023 ) | ||||
| 30-11-2023 | 4146215 | Adjustment | 3,000.00 | 2,000.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637285 | Adjustment | 1,320.00 | 680.00 | LD - 08.12.2023, LR - 20880, LDQ - 23.150, SHORATGE -80KG, SHORATGE TO BE DEDUCTED 11, PD - ACETONE, PON PURE | ||||
| 30-11-2023 | 414637352 | Adjustment | 3,000.00 | -2,320.00 | ADVANCE SALARY 21.12.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2023 | 12/2023 | Salary MH43CE5056 | 30,000.00 | 27,680.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638816 | Adjustment | 27,680.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 06-01-2024 | 414637960 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | ||||
| 15-01-2024 | 414637791 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.01.2024 | ||||
| 25-01-2024 | 414638285 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 25.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE5056 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638613 | Adjustment | 5,000.00 | 16,000.00 | NOT GIVEN ANY DRIVER . LEFT VEHICLE AT TALOJA .( NO DRIVER - 24.02.2024) | ||||
| 31-01-2024 | 414638614 | Adjustment | 4,006.00 | 11,994.00 | KANDLA TO TALOJA EMPTY TRIP DISEL | ||||
| 31-01-2024 | 414639124 | Adjustment | 250.00 | 11,744.00 | Police manual signal violation - 22.DEC.2023 | ||||
| 31-01-2024 | 414639260 | Adjustment | 11,744.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 06-02-2024 | 414638580 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.02.2024 | ||||
| 14-02-2024 | 414638581 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 14.02.2024 | ||||
| 23-02-2024 | 414638645 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 23.02.2024 | ||||
| 24-02-2024 | 2/2024 | Salary MH43CE5056 | 24,828.00 | 15,828.00 | 24 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639975 | Adjustment | 15,828.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 39 | 123 | RAMKESH JASAI PRASAD GUDE | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BW3005 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-06-2021 | 220 | Adjustment | 10,000.00 | 1,200.00 | NEED TO GIVE ADVANCE SALARY - AS HE TOLD HIS SON IS IN HOSPITAL - INFORMED BY VINAY - ORDER BY ROSHAN SIR - TANKER NO - 3005 | ||||
| 30-06-2021 | 256 | Adjustment | 2,600.00 | -1,400.00 | SHORTAGE OF GR - 130 KG(*20) - LOADING DATE - 07.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 287 | Adjustment | 1,800.00 | -3,200.00 | SHORTAGE OF GR - 90 KG(*20) - LOADING DATE - 23.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW3005 | 12,000.00 | 8,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15805/21-22 | Pay: RAMKESH JASAI PRASAD GUDE GJ12BW3005 | 8,800.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 532 | Adjustment | 24,000.00 | 24,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-20 & FEB -20 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW3005 | 12,000.00 | 36,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16704/21-22 | Pay: RAMKESH JASAI PRASAD GUDE GJ12BW3005 | 12,000.00 | 24,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 17152/21-22 | Pay: RAMKESH JASAI PRASAD GUDE GJ12BW3005 | 24,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW3005 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19276/21-22 | Pay: RAMKESH JASAI PRASAD GUDE GJ12BW3005 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW3005 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 684 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =(7 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 22304/21-22 | Pay: RAMKESH JASAI PRASAD GUDE GJ12BW3005 | 17,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW3005 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 758 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25210/21-22 | Pay: RAMKESH JASAI PRASAD GUDE GJ12BW3005 | 15,500.00 | 2,000.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 727 | Adjustment | 2,000.00 | 0.00 | NEED TO DEDUCT RS-2,000/- AGAINST REDIAL TYRE REMIND (TYRE NO -70094554216) - 50%- ) - VEHICLE 3005 INFORMED BY VINOD -07.01.2022 VOUCHER GENERATED ON 08.01.2022 BY SANJYOTI | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW3005 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 870 | Adjustment | 500.00 | 12,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28812/21-22 | Pay: RAMKESH JASAI PRASAD GUDE GJ12BW3005 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3005 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3005 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 962 | Adjustment | 3,000.00 | 27,000.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =6 | ||||
| 31-01-2022 | 31538/21-22 | Pay: RAMKESH JASAI PRASAD GUDE GJ12BW3005 | 15,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 WITH INCETIVE | ||||
| 28-02-2022 | 1014 | Adjustment | 500.00 | 12,500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW3005 | 12,000.00 | 24,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 14 | Adjustment | 50,000.00 | -25,500.00 | NEED TO DEDUCT RS 50000/- DUE TO RASH DRIVING (APOLLO TYUBE TYRE NO-C03058942318, C13051362418, C662922719118, C19025412018, C23083962118, C13206022018, C030589 942318, C19010923418, MRF 618025942018) ON VEH 3005 DATE 19-4-22 ORDER BY ROSHAN SIR | ||||
| 31-03-2022 | 102 | Adjustment | 3,000.00 | -22,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW3005 | 12,000.00 | -10,500.00 | 31 Days @ 12000.00/PM | ||||
| 14-04-2022 | 4/2022 | Salary GJ12BW3005 | 5,600.00 | -4,900.00 | 14 Days @ 12000.00/PM | ||||
| 40 | 124 | SUNIL SUKHARI PAL | |||||||
| 28-02-2021 | 43 | Adjustment | 0.00 | 44,420.00 | -44,420.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 41 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT9789 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28032/20-21 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BT9789 | 5,850.00 | 6,150.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 52 | Adjustment | 6,150.00 | 6,150.00 | 6,150.00 | NEED TO DEDUCT RS- 6150/- AGAINST SHORTAGE OF MIBK - 101 KG ,,..// ORDER BY ROSHAN SIR - 07.05.2021 REVERSE AMOUNT ORDER BY ROSHAN SIR ON 01.12.2021 PON PURE COMPANY NOT DEDUCTED THE SHORTAGE & DRIVER AT HOME BUT HE PROVIDED THE OTHER DRIVER | |||
| 31-03-2021 | 3/2021 | Salary GJ12BT9789 | 12,000.00 | 18,150.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28115/20-21 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BT9789 | 12,000.00 | 6,150.00 | DRIVER SALARY FOR MARCH | ||||
| 06-04-2021 | 4/2021 | Salary GJ12BT9789 | 2,400.00 | 8,550.00 | 6 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7482/21-22 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BT9789 | 2,400.00 | 6,150.00 | CHENNAI To HYDERABAD | ||||
| 31-07-2021 | 378 | Adjustment | 700.00 | 5,450.00 | 1 DAY DELAY - INFORMED BY KAMLESH - 24.09.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW0071 | 9,200.00 | 14,650.00 | 23 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19188/21-22 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BT9789 | 8,500.00 | 6,150.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 30-09-2021 | 21745/21-22 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BT9789 | 6,150.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-12-2021 | 910 | Adjustment | 6,245.00 | -6,245.00 | SHORTAGE OF ACETIC ACID =90KG ( CUSTOMER JUBILANT Loading date :11.02.2022 vehicle :4056,Loading qty : 24.98T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX4056 | 8,143.00 | 1,898.00 | 19 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1036 | Adjustment | 10,440.00 | -8,542.00 | SHORTAGE OF D ALCOHOL =70KG ( CUSTOMER JUBI Loading date :6.04.2022 vehicle :GJ12BX4056,Loading qty : 26.3T , unl qty 26.23) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 4 | Adjustment | 4,500.00 | -13,042.00 | 3 LESS FINGER DIESEL 15*3=45*100=4500/- ON VEH 4056 ORDER BY HITESH ON 14-4-2022 AND VOUCHER GEN BY CHETAN 14-4-2022 | ||||
| 31-03-2022 | 1057 | Adjustment | -13,042.00 | ||||||
| 31-03-2022 | 3/2022 | Salary GJ12BX4056 | 12,000.00 | -1,042.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 78 | Adjustment | 500.00 | -542.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 10-04-2022 | 4/2022 | Salary GJ12BX4056 | 4,000.00 | 3,458.00 | 10 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11268/21-22 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BW0077 | 3,458.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW0077 | 7,600.00 | 7,600.00 | 19 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13518/21-22 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BW0077 | 7,600.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 484 | Adjustment | 5,000.00 | -5,000.00 | 0077 on 27.07.22 lr 1179 cut 5000 AS PER DEEPA MAM DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW0077 | 16,000.00 | 11,000.00 | 31 Days @ 16000.00/PM | ||||
| 04-08-2022 | 8/2022 | Salary GJ12BW0077 | 2,065.00 | 13,065.00 | 4 Days @ 16000.00/PM | ||||
| 30-08-2022 | 616 | Adjustment | 17,640.00 | -4,575.00 | VEH - MH43BX6636 LR - 19955 SHORTAGE QTY 98 * 180 = 17640/- AS PER DEEPA MAM DTD 20.10.2022 | ||||
| 31-08-2022 | 548 | Adjustment | 700.00 | -5,275.00 | Veh No 6636 1 day delay Vr as per Kamlesh Dtd 04.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary MH43BX6636 | 12,800.00 | 7,525.00 | 24 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20841/21-22 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BV6806 | 9,579.00 | -2,054.00 | Salary Paid for September-2022, Dt. 01/12/2022. | ||||
| 19-10-2022 | 10/2022 | Salary MH43BX6636 | 9,806.00 | 7,752.00 | 19 Days @ 16000.00/PM | ||||
| 31-10-2022 | 877 | Adjustment | 16,000.00 | -8,248.00 | AMOUNT 16000/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-GROUND NUT OIL, VEHICLE NO.-GJ12BV6806, LR NO. 20634, Loading Date-10/11/2022.CALCULATION-80KG*200RATE-16000/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV6806 | 12,800.00 | 4,552.00 | 24 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28126/21-22 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BV6806 | 4,552.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV6806 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29810/21-22 | Pay: ARJUN PRAYAGDATT CHOUDHRY GJ12BV6806 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV6806 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV6806 | 16,000.00 | 32,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1309 | Adjustment | 6,400.00 | 25,600.00 | LR.NO- 16643, LR DATE- 16-03-2023, PRO- ACETONE, CUSTOMER- JUBILANT INGREVIA LIMITED - NIRA | ||||
| 28-02-2023 | 1310 | Adjustment | 4,720.00 | 20,880.00 | LR.NO- 20650, LR DATE- 12-03-2023. PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 28-02-2023 | 1391 | Adjustment | 1,200.00 | 19,680.00 | 1 DAY DELAY (LOADING DATE-04.05.2023) | ||||
| 21-03-2023 | 3/2023 | Salary GJ12BV6806 | 10,839.00 | 30,519.00 | 21 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1530 | Adjustment | 10,839.00 | 19,680.00 | SALARY PAID FOR MONTH OF MARCH 2023 | ||||
| 29-04-2023 | 1764 | Adjustment | 23,413.00 | -3,733.00 | SALARY PAID FOR THE MONTH OF JAN AND FEB 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV6806 | 6,933.00 | 3,200.00 | 13 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1762 | Adjustment | 3,200.00 | 0.00 | Adv salary and poor performance | ||||
| 30-05-2023 | 1763 | Adjustment | 2,000.00 | -2,000.00 | Adv. salary may 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV6806 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2310 | Adjustment | 10,560.00 | 17,440.00 | LD:10-06-2023 LR:33114 PD:ACETONE DAHEJ TO KHOPOLI DEEPAK PHENOLICS LTD | ||||
| 31-05-2023 | 2408 | Adjustment | 17,440.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV6806 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2417 | Adjustment | 4,000.00 | 26,000.00 | ADVANCE SALARY 3RD & 14TH JULY 2023 | ||||
| 30-06-2023 | 2616 | Adjustment | 2,000.00 | 24,000.00 | Advance sal. 22.07.2023 | ||||
| 30-06-2023 | 3195 | Adjustment | 24,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 3654 | Adjustment | 7,000.00 | 7,000.00 | LR:33114 AGAINST 7000 RETURN PAYMENT KARNE KELIYE SIR approval diya 02.09.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2023 | 7/2023 | Salary GJ12BV6806 | 30,000.00 | 37,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2951 | Adjustment | 2,666.00 | 34,334.00 | theft diesel 09.08.2023 (gadi:7189 driver ki guaranti liye hai, inka ye driver pura diesel nikal liya haior gadi hold kiya hai, isiliye gadi pahochane keliye diesel ka paisa guarantor se katega.) | ||||
| 31-07-2023 | 3243 | Adjustment | 18,875.00 | 15,459.00 | LD:28-07-2023 LR:38397 SHORTAGE:151, RATE:125/KG PRDCT:ALKYLATE 300, KANDLA TO RANIPET | ||||
| 31-07-2023 | 3615 | Adjustment | 8,459.00 | 7,000.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-07-2023 | 3655 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (LR:33114 AGAINST 7000 RETURN PAYMENT KARNE KELIYE SIR approval diya) | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV6806 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3574 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY (06.09.2023) | ||||
| 31-08-2023 | 3762 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY ( 14.09.2023 ) | ||||
| 31-08-2023 | 3973 | Adjustment | 2,000.00 | 24,000.00 | advance salary 22-09-2023 | ||||
| 31-08-2023 | 4145069 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV6806 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4121 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 07.10.2023 ) | ||||
| 30-09-2023 | 4145176 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 14-10-2023 | ||||
| 30-09-2023 | 4145352 | Adjustment | 2,000.00 | 24,000.00 | Advance Salary 23.10.2023 | ||||
| 30-09-2023 | 4145851 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 28-10-2023 | 10/2023 | Salary GJ12BV6806 | 27,097.00 | 27,097.00 | 28 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145815 | Adjustment | 1,000.00 | 26,097.00 | ATM CARD FINE | ||||
| 31-10-2023 | 4146271 | Adjustment | 26,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 24-01-2024 | 414638156 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 24.01.2024 | ||||
| 27-01-2024 | 414638230 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 27.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43BX8231 | 8,710.00 | 4,210.00 | 9 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639286 | Adjustment | 4,210.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 15-02-2024 | 414638561 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.02.2024 | ||||
| 27-02-2024 | 414638698 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 27.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43BX8231 | 30,000.00 | 25,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639167 | Adjustment | 4,000.00 | 21,000.00 | HAZARDOUS LICENCE - 8231 ( 13.03.2024 ) | ||||
| 29-02-2024 | 414639955 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640196 | Adjustment | 250.00 | 29,750.00 | 28-Mar-24 Failed to Produce valid License | ||||
| 31-03-2024 | 414640470 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639742 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX8231 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641195 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8231 | 16,452.00 | 16,452.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641741 | Adjustment | 16,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642487 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 42 | 128 | SURESH DAYA RAM YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7589 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 16 | Adjustment | 15,000.00 | -3,000.00 | NEED TO DEDUCT RS- 15,000/- , (HUB SET EXCEL DAMAGE, RESPONSE - DRIVER ) INFORMED BY DEEPAK - 18.04.2021 {DEDCUCTED FROM DRIVER SALARY - FEB 2021} (PENDING NEED TO DEDUCT FROM MARCH SALARY ) - NEED TO HOLD THE SALARY - | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7589 | 12,000.00 | 9,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 110 | Adjustment | 16,000.00 | -7,000.00 | NEED TO DEDUCT RS- 16000/- AGAINST SHORTAGE OF PRODUCT TOLUENE - 160 KG, LOADING DATE : 16.04.2021 - ORDER BY ROSHAN SIR | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7589 | 12,000.00 | 5,000.00 | 30 Days @ 12000.00/PM | ||||
| 04-05-2021 | 5/2021 | Salary GJ12BV7589 | 1,548.00 | 6,548.00 | 4 Days @ 12000.00/PM | ||||
| 30-06-2021 | 313 | Adjustment | 12,800.00 | -6,252.00 | SHORTAGE OF ACETONE - 128 KG(*100) - LOADING DATE - 10.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 CUSTOMER DEDUCTED FROM THE INVOICE OF QTY 130 | ||||
| 31-07-2021 | 414 | Adjustment | 8,100.00 | -14,352.00 | SHORTAGE OF ACETIC ACID - 81 KG(*100) - LOADING DATE - 26.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7489 | 8,516.00 | -5,836.00 | 22 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7489 | 12,000.00 | 6,164.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19181/21-22 | Pay: SURESH DAYA RAM YADAV GJ12BV7489 | 5,464.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 30-09-2021 | 605 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY - (AGIES TO NIRA ) - SEEN FROM TRACKING - CONFIRMED WITH SAHANI JI - 24.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 687 | 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 | ||||
| 31-10-2021 | 22302/21-22 | Pay: SURESH DAYA RAM YADAV GJ12BV7489 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2021 | 11/2021 | Salary GJ12BV7489 | 9,600.00 | 9,600.00 | 24 Days @ 12000.00/PM | ||||
| 30-11-2021 | 777 | Adjustment | 500.00 | 10,100.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25229/21-22 | Pay: SURESH DAYA RAM YADAV GJ12BV7489 | 10,100.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 890 | Adjustment | 8,000.00 | 20,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 8 TRIP) CALCULATIONA( 8*2500) 20000-12000 =8000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28841/21-22 | Pay: SURESH DAYA RAM YADAV GJ12BV7489 | 11,700.00 | 8,300.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 816 | Adjustment | 6,000.00 | 2,300.00 | NEED TO DEDUCT RS- 6000/- AGAINST MICHELIN TYRE BLAST(TYRE NO- GCN08874U) 80% ) INFORMED BY SAHANI AND ORDER BY ROSHAN SIR 05.02.2022 ON VEH 7489 VOUCHER GENERATED BY RAKESH ON 05.02.2022 | ||||
| 31-12-2021 | 848 | Adjustment | 2,300.00 | 0.00 | RTO FINE CHALLAN NO : HSPCM21005419309 HSPCM21003791749 HSPCM21003086382 TNCCM21002960397 HSPCM20011047849 VOUCHER GENERATED BY SANJYOTI ON 22.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7489 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31623/21-22 | Pay: SURESH DAYA RAM YADAV GJ12BV7489 | 2,000.00 | 22,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-01-2022 | 943 | Adjustment | 10,000.00 | 12,000.00 | SHORTAGE OF ACETIC ACID =100KG ( CUSTOMER JUBILANT Loading date :15.02.2022 vehicle :7489,Loading qty : 30.07T ,More Than Allowance=100KG) Voucher generated by sanjyoti on 10.03.2022 | ||||
| 28-02-2022 | 1018 | Adjustment | 500.00 | 12,500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7489 | 12,000.00 | 24,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1039 | Adjustment | 108.00 | 24,392.00 | SHORTAGE OF ACETONE =67KG ( CUSTOMER PON PURE Loading date :28.02.2022 vehicle :GJ12BV7489,Loading qty : 21.972T , Unl qty 21.905) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 17 | Adjustment | 72.00 | 24,320.00 | shortage deduct 1 kg, pro aceton, on veh 7489 rate 72 rs order by deepa madam on date 22/4/2022 | ||||
| 28-02-2022 | 2281/21-22 | Pay: SURESH DAYA RAM YADAV GJ12BV7489 | 12,320.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7489 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5973/21-22 | Pay: SURESH DAYA RAM YADAV GJ12BV7489 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 19-04-2022 | 4/2022 | Salary GJ12BV7489 | 7,600.00 | 19,600.00 | 19 Days @ 12000.00/PM | ||||
| 30-04-2022 | 9888/21-22 | Pay: SURESH DAYA RAM YADAV GJ12BV7489 | 7,600.00 | 12,000.00 | Salary paid for the month of April,22 | ||||
| 30-08-2022 | 585 | Adjustment | 700.00 | 11,300.00 | Veh No 6635 1 day delay Vr as per Kamlesh dtd 17.10.2022 | ||||
| 30-08-2022 | 611 | Adjustment | 10,883.00 | 417.00 | VEH - MH43BX6637 LR - 19599 SHORTAGE QTY 68.02 *160 = 10883 AS PER DEEPA MAM DTD 20.10.2022 PRODUCT-CPO COMPANY-MERRYGOLD LOGISTICS LLP. | ||||
| 31-08-2022 | 550 | Adjustment | 700.00 | -283.00 | Veh No 6635 1 day Delay Vr as per Kamlesh Dtd 04.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary MH43BX6637 | 12,800.00 | 12,517.00 | 24 Days @ 16000.00/PM | ||||
| 30-09-2022 | 636 | Adjustment | 1,000.00 | 11,517.00 | Veh No MH43Bx 6637 Rs. 1000 Extra diesel voucher as per Kamlesh Dtd 29.10.2022 | ||||
| 30-09-2022 | 654 | Adjustment | 5,656.00 | 5,861.00 | Veh No 6637 Old driver ke nam par 4 angul ka Diesel voucher banana hai Suresh yadav 4*15 = 60*94.27 = 5656. Out of which 30*94.27=2828 taloja se cash 30*94.27=2828 iocl me as per Kamlesh Dtd 05.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6637 | 16,000.00 | 21,861.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 861 | Adjustment | 3,600.00 | 18,261.00 | BEING DEBITED TOWARDS SHORTAGE OF 100KG OF CPO (ALLOWANCES GIVEN 100-64=36KG) (36*100=RS 3600/-) AS PER CONFIRMATION RECEIVED BY DEEPA MAM. | ||||
| 31-12-2022 | 2788 | Adjustment | 18,261.00 | 0.00 | Adjustment( As per Roshan sirs instruction, Driver is joining within 90 days, for that case only the previous salary will consider) | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY7035 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2309 | Adjustment | 8,160.00 | -2,354.00 | LD:31-05-2023 LR:33106 PD:ACETONE DAHEJ TO GAJRAULA JUBILANT INGREVIA LIMITED - GAJAULA | ||||
| 31-05-2023 | 2418 | Adjustment | 1,000.00 | -3,354.00 | Joining Advance 26.05.2023 | ||||
| 31-05-2023 | 2419 | Adjustment | 2,000.00 | -5,354.00 | Advance Salary 12.06.2023 | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY7035 | 30,000.00 | 24,646.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2420 | Adjustment | 2,000.00 | 22,646.00 | Advance Salary 01.07.2023 | ||||
| 30-06-2023 | 3197 | Adjustment | 22,646.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY7035 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3017 | Adjustment | 2,000.00 | 28,000.00 | Advance salary 14.08.2023 | ||||
| 31-07-2023 | 3279 | Adjustment | 8,750.00 | 19,250.00 | LD:20-07-2023 LR:18468, SHORTAGE:70KG RATE:125/KG PRODUCT:TOLUENE CHENNAI TO HYDERABAD | ||||
| 31-07-2023 | 3595 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY7035 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3752 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY ( 14.09.2023 ) | ||||
| 31-08-2023 | 3906 | Adjustment | 6,000.00 | 22,000.00 | LR NO:33540, LD:19.08.2023,PRODUCT-MEG, SHORTAGE:80KG, RATE:75/KG, TARAPUR TO CHENNAI, AKRY ORGANICS | ||||
| 31-08-2023 | 3952 | Adjustment | 750.00 | 21,250.00 | RTO FINE MAHARASHTRA 06.09.2023 one way traffic sign not obeyed | ||||
| 31-08-2023 | 4145083 | Adjustment | 21,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY7035 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144950 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 09-10-2023 | ||||
| 30-09-2023 | 4145251 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL ( 19.10.2023 ) | ||||
| 30-09-2023 | 4145844 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY7035 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145449 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary 31.10.2023 | ||||
| 31-10-2023 | 4145495 | Adjustment | 10,000.00 | 18,000.00 | NOT GIVEN ANY DRIVER ( 06.11.2023 ) | ||||
| 31-10-2023 | 4145496 | Adjustment | 10,000.00 | 8,000.00 | DRIVER GADI GAJROLA ME KHADI KAR KE GAVO CHALEGYA HAI GADI KAHALI KARKE GYA HAI . SO THAT NEED TO DEBIT . | ||||
| 31-10-2023 | 4145897 | Adjustment | 7,600.00 | 400.00 | LD:24-10-2023, LR:33596, PRODUCT: ACETONE, DAHEJ TO GAJRUALA, JUBILANT INGREVIA LIMITED - GAJRAUL, SHORTAGE:76KG, RATE:100/KG | ||||
| 31-10-2023 | 4145928 | Adjustment | 1,000.00 | -600.00 | TOLL AND PARKING BILL ( 22.11.2023 ) | ||||
| 31-10-2023 | 4145960 | Adjustment | 2,770.00 | -3,370.00 | 2 FING DISEL GIVEN TO NEW DRIVER |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2023 | 414637659 | Adjustment | 2,770.00 | -6,140.00 | 2 FING DISEL DOUBLE DEBIT | ||||
| 05-11-2023 | 11/2023 | Salary GJ12BY7035 | 5,000.00 | -1,140.00 | 5 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637269 | Adjustment | 1,000.00 | -2,140.00 | Hai hazira me 36 hr se jada khadai thi parking me is ley us ko black list kar dey tha . | ||||
| 30-11-2023 | 414637830 | Adjustment | 500.00 | -2,640.00 | WRONG ROUTE BANGALURU DIST DATE - 22.08.2023 | ||||
| 43 | 130 | RAMAKANT PAL SUNDER PAL | |||||||
| 28-02-2021 | 2/2021 | Salary MH43BP6967 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 19 | Adjustment | 500.00 | 11,500.00 | AIR PRESSURE EXCEED - 27.03.2021 | ||||
| 31-03-2021 | 3/2021 | Salary MH43BP6967 | 12,000.00 | 23,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 153 | Adjustment | 4,000.00 | 19,500.00 | NEED TO DEDUCT RS- 2000 FOR TYRE CUT - (T1405340319 - APOLO - TUBE - CUT - 30% ) - INFORMED BY DEEPAK - 31.05.2021 ,,..// NEED TO DEDUCT RS- 2000/- FOR THE TYRE BLAST - (Z7K1A0957 BRIGSTONE - TUBELESS - BLAST - 20% - ) INFORMED BY DEEPAK - 31.05.2021 | ||||
| 31-03-2021 | 28148/20-21 | Pay: RAMAKANT PAL SUNDER PAL MH43BP6967 | 19,500.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW0071 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-05-2021 | 137 | Adjustment | 4,000.00 | 4,516.00 | NEED TO DEDUCT RS.4000 AGAINST PRODUCT GR-80 KGS, LOADING DATE- 14.5.2021- ORDER BY ROSHAN SIR | ||||
| 22-06-2021 | 6/2021 | Salary GJ12BW0071 | 8,800.00 | 13,316.00 | 22 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31671/21-22 | Pay: RAMAKANT PAL SUNDER PAL GJ12BW0071 | 13,316.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY6832 | 3,484.00 | 3,484.00 | 9 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY6832 | 12,000.00 | 15,484.00 | 30 Days @ 12000.00/PM | ||||
| 14-05-2022 | 5/2022 | Salary GJ12BY6832 | 5,419.00 | 20,903.00 | 14 Days @ 12000.00/PM | ||||
| 31-05-2022 | 236 | Adjustment | 2,790.00 | 18,113.00 | Diesel 2 finger less 15*2 = 30.30*93= Rs.2790.Veh No.6832.As per info recd from Hitesh. Tanker left at Ankaleshwar. | ||||
| 31-05-2022 | 273 | Adjustment | 4,356.00 | 13,757.00 | Less 3 finger diesel Veh No 0916. 15*3 = 45.45*96.81= 4356. As per info recd from Subhash dtd 18.07.2022. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX0916 | 3,600.00 | 17,357.00 | 9 Days @ 12000.00/PM | ||||
| 16-07-2022 | 7/2022 | Salary GJ12BX0916 | 8,258.00 | 25,615.00 | 16 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20919/21-22 | Pay: RAMAKANT PAL SUNDER PAL GJ12BX0916 | 12,807.00 | 12,808.00 | Salary paid for the month of June & july-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 22484/21-22 | Pay: RAMAKANT PAL SUNDER PAL GJ12BX1020 | 12,808.00 | 0.00 | Salary Paid for the month of Sept. 2022(Part-2) on Dt. 17/12/2022. | ||||
| 29-10-2022 | 10/2022 | Salary MH43BP6971 | 8,258.00 | 8,258.00 | 16 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX1020 | 1,032.00 | 9,290.00 | 2 Days @ 16000.00/PM | ||||
| 31-10-2022 | 871 | Adjustment | 11,000.00 | -1,710.00 | AMOUNT 11000/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-ACETIC ACID VEHICLE NO.GJ12BX1020, LR. NO. 19264 (CALCULATION-110KG*100RATE-11000/-) | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX1020 | 16,000.00 | 14,290.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28162/21-22 | Pay: RAMAKANT PAL SUNDER PAL GJ12BX1020 | 2,990.00 | 11,300.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 988 | Adjustment | 11,300.00 | 0.00 | LR DT 15-12-2022, VEH NO GJ12BX1020, LR - 20615 PRO- ACETONE CUST - PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA). SHORT 113KG, | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX1020 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 06-01-2023 | 1/2023 | Salary GJ12BX1020 | 3,097.00 | 19,097.00 | 6 Days @ 16000.00/PM | ||||
| 30-03-2023 | 1765 | Adjustment | 4,000.00 | 15,097.00 | loading expenses | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX1020 | 6,710.00 | 21,807.00 | 13 Days @ 16000.00/PM | ||||
| 04-04-2023 | 4/2023 | Salary GJ12BX1020 | 2,133.00 | 23,940.00 | 4 Days @ 16000.00/PM | ||||
| 06-04-2023 | 1231 | Adjustment | 19,000.00 | 4,940.00 | left loaded vehicle and also stolen diesel advance of Rs 19000, as per confirmation given by Subhash. dt 07.04.2023 | ||||
| 06-04-2023 | 1232 | Adjustment | 2,100.00 | 2,840.00 | Debited against salary as penalty for left loaded vehicle, vehicle delayed by 3 day, as comfirmation by shubash . 07.04.2023 | ||||
| 08-04-2023 | 1233 | Adjustment | 760.00 | 2,080.00 | Dusare driver ko bula ne ka fair. | ||||
| 11-04-2023 | 1243 | Adjustment | 1,000.00 | 1,080.00 | ATM CARD REGARDING | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE1360 | 1,935.00 | 3,015.00 | 2 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638215 | Adjustment | 250.00 | 2,765.00 | MH43CE1360, RTO FINE MH- DATE:13-01-2024, Mandatory traffic sign boards not obeyed | ||||
| 31-12-2023 | 414638930 | Adjustment | 2,765.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 02-01-2024 | 414637604 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 02.01.2024 ) | ||||
| 22-01-2024 | 414638302 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 22.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE1360 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638612 | Adjustment | 900.00 | 23,100.00 | EXTRA PAID OADING CASH 900 . VEH - 1360 ( 23.02.2024 ) | ||||
| 31-01-2024 | 414638742 | Adjustment | 3,000.00 | 20,100.00 | ADVANCE SAL - 31.01.2024 | ||||
| 31-01-2024 | 414638997 | Adjustment | 5,940.00 | 14,160.00 | LD:27.02.2024, LR:43557, SHORTAGE:-110, PRODUCT:HEAVY GLYCOL, RATE:54, FROM-DIGHI PORT, TO-TARAPUR, CUSTOMER:AKRY ORGANICS PVT. LTD., VEHICLE NO:MH43CE1360 | ||||
| 31-01-2024 | 414639063 | Adjustment | 12,000.00 | 2,160.00 | LD:20.01.2024, LR:20900, SHORTAGE:-100, PRODUCT:TOLUENE, RATE:120, FROM-CHENNAI, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:MH43CE1360 | ||||
| 31-01-2024 | 414639117 | Adjustment | 250.00 | 1,910.00 | Mandatory traffic sign boards not obeyed - 13.JAN.2024 | ||||
| 31-01-2024 | 414639295 | Adjustment | 1,910.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 01-02-2024 | 414639528 | Adjustment | 2,400.00 | 2,400.00 | 20 KG OF SHORTAGE AMOUNT REVERSED AS IT GIVEN TO TALOJA, LD:20.01.2024, LR:20900, SHORTAGE:-100, PRODUCT:TOLUENE, RATE:120, FROM-CHENNAI, TO-MALUR, PON PURE CHEMICAL INDIA PVT. LTD., MH43CE1360, | ||||
| 08-02-2024 | 414638743 | Adjustment | 3,000.00 | -600.00 | ADVANCE SAL - 08.02.2024 | ||||
| 13-02-2024 | 414638591 | Adjustment | 2,000.00 | -2,600.00 | ADVANCE SAL - 13.02.2024 | ||||
| 19-02-2024 | 414638741 | Adjustment | 3,000.00 | -5,600.00 | ADVANCE SAL - 19.02.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 29-02-2024 | 2/2024 | Salary MH43CE1360 | 30,000.00 | 24,400.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639308 | Adjustment | 250.00 | 24,650.00 | Mandatory traffic sign boards not obeyed - 13.JAN.2024 DOUBLE CUTTING NEED TO CREDIT . | ||||
| 29-02-2024 | 414639926 | Adjustment | 24,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 11-03-2024 | 414639355 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | ||||
| 23-03-2024 | 414639632 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE1360 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640042 | Adjustment | 5,000.00 | 20,000.00 | ADVANCE SAL FOR PERSONAL REASON - 16.04.2024 | ||||
| 31-03-2024 | 414640533 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 08-04-2024 | 414639825 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 12-04-2024 | 414640090 | Adjustment | 1,500.00 | -4,500.00 | ADVANCE SAL - 12.04.2024 | ||||
| 27-04-2024 | 414640363 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE1360 | 30,000.00 | 22,500.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641224 | Adjustment | 22,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641127 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641073 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640974 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 26-05-2024 | 5/2024 | Salary MH43CE1360 | 25,161.00 | 17,161.00 | 26 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1639 | 4,839.00 | 22,000.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641717 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 05-06-2024 | 414641881 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 19-06-2024 | 414641924 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 22-06-2024 | 6/2024 | Salary GJ39T1639 | 22,000.00 | 17,000.00 | 22 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642596 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 414642394 | Adjustment | 5,000.00 | -5,000.00 | DRIVER BOL RAHA HAI KI MUJKO NEW GADI CHAIYA HAI TO ME GADI CHLAUNGA OUR AEGIS NAHI JAUNGA DRIVER KO SAMJYA KE AGAR KOI GADI KHALI HOGI TO AAP KO GADI DEDUNGA TAB TAK AAP YA GADI SE EK DO CHEKAR MARO . PAR DRIVER MANA KIYA . | ||||
| 08-08-2024 | 414642335 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL FOR REJOINING - 08.08.2024 ( 5198 ) | ||||
| 44 | 132 | AMIT KUMAR RAMMANORATH SINGH | |||||||
| 30-09-2021 | 600 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | DISEAL GIVEN AGAINST SALARY CONFIRMED BY SAHANI AND APPROVED BY DEVENDRA SIR 21.11.2021 | |||
| 30-09-2021 | 604 | Adjustment | 4,230.00 | -6,230.00 | 45 LTR LESS DIESEL IN TANKER - (EMPTY TANKER LEFT IN PALSANA) - ALL TOOLS ARE OK - INFORMED BY SAHANI JI - 24.11.2021 Vehicle 0649 | ||||
| 23-11-2021 | 11/2021 | Salary GJ12BX0649 | 2,800.00 | -3,430.00 | 7 Days @ 12000.00/PM | ||||
| 30-09-2022 | 656 | Adjustment | 1,400.00 | -4,830.00 | Veh 7035 2 din delay voucher bana hai loading k SANGLI me load pahoch load nahi mila as per vinay dtd 05.11.2022 | ||||
| 30-09-2022 | 657 | Adjustment | 7,435.00 | -12,265.00 | Veh No 7035 Diesel Vr against salary as per Dharmendra dtd 05.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY7035 | 15,484.00 | 3,219.00 | 30 Days @ 16000.00/PM | ||||
| 05-11-2022 | 11/2022 | Salary GJ12BY7035 | 2,667.00 | 5,886.00 | 5 Days @ 16000.00/PM | ||||
| 05-11-2022 | 414638223 | Adjustment | 5,886.00 | 0.00 | ADJUSTMENT ENTRY | ||||
| 45 | 133 | SANJEEV SATYADEV SINGH | |||||||
| 31-05-2021 | 154 | Adjustment | 0.00 | 700.00 | -700.00 | NEED TO DEDUCT RS.700 AGAINST GJ12BX 4351 ONE DAY DELAY-INFORMED BY KAMLESH 4.8.2021 | |||
| 31-05-2021 | 176 | Adjustment | 9,700.00 | -10,400.00 | NEED TO DEDUCT RS.9700 AGAINST GJ12BX4351-- 97 KG SHORTAGE LOADING DATE 5.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BX4351 | 12,000.00 | 1,600.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 219 | Adjustment | 10,000.00 | -8,400.00 | Need to deduct Rs- 10,000/- against tyre blast ( Tyre no - C07120042819 - Tubeless - 80% - Apollo endurance - ) - informed by Vinod - 24.08.2021 | ||||
| 30-06-2021 | 285 | Adjustment | 10,000.00 | -18,400.00 | SHORTAGE OF SOLVANT C9 - 100 KG(*100) - LOADING DATE - 29.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 290 | Adjustment | 4,500.00 | -22,900.00 | SHORTAGE OF ALCOHOL - 90 KG(*50) - LOADING DATE - 01.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX4351 | 12,000.00 | -10,900.00 | 31 Days @ 12000.00/PM | ||||
| 11-08-2021 | 8/2021 | Salary GJ12BX4351 | 4,258.00 | -6,642.00 | 11 Days @ 12000.00/PM | ||||
| 31-08-2021 | 514 | Adjustment | 40,500.00 | -47,142.00 | SHORTAGE OF MIBK -135 KG(*300) - LOADING DATE - 17.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BX1020 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX1020 | 6,000.00 | -41,142.00 | 15 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX1020 | 12,000.00 | -29,142.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22204/21-22 | Pay: SANJEEV SATYADEV SINGH GJ12BX1020 | 10,000.00 | -39,142.00 | ADVANCE SALARY PAID EVEN AFTER DEBIT 29000/- ORDER BY SUBHASH APPROVED BY ROSHAN SIR | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX1020 | 12,000.00 | -27,142.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 778 | Adjustment | 500.00 | -26,642.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 739 | Adjustment | 700.00 | -27,342.00 | 1 day delay loading date 15.01.2022 (nira to gajraula)-order by subhash on 20.01.2022 voucher generated by Rakesh on 20.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX1020 | 12,000.00 | -15,342.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 846 | Adjustment | 1,410.00 | -16,752.00 | LESS 2 FINGER DIESEL =2*15 *94 =ORDER BY SUBHASH ON 22.02.2022 VOUCHER GENERATED ON 22.02.2022 BY SANJYOTI VEHICLE 1020 | ||||
| 26-01-2022 | 1/2022 | Salary GJ12BX1020 | 10,065.00 | -6,687.00 | 26 Days @ 12000.00/PM | ||||
| 26-01-2022 | 1/2022 | Salary GJ12BX1020 | 10,065.00 | 3,378.00 | 26 Days @ 12000.00/PM | ||||
| 46 | 135 | AMIT LAUTAN YADAV | |||||||
| 30-09-2022 | 646 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | Veh No 7035 amit kumar k naam par 3000/- extra diesel debit voucher banana hai as per vinay sir dtd 03.11.2022 | |||
| 47 | 136 | ASHISH KUMAR GIRDHARI MOURYA | |||||||
| 30-09-2023 | 4145236 | Adjustment | 0.00 | 100.00 | -100.00 | RTO PARIVAHAN 11.09.2023 | |||
| 48 | 140 | OM PRAKASH RAM SALONE | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BW3164 | 0.00 | 400.00 | 400.00 | 1 Days @ 12000.00/PM | |||
| 30-04-2021 | 7504/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 400.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW3164 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10162/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 11,300.00 | 700.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 108 | Adjustment | 700.00 | 0.00 | NEED TO DEDUCT RS.700 AGAINST 1 DAY DELAY-INOFRMED BY KAMLESH 10.7.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW3164 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13561/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 300.00 | 11,700.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 214 | Adjustment | 700.00 | 11,000.00 | NEED TO DEDUCT RS- 700/- AS 1 DAY DELAY - 20.08.2021 = INFORMED BY KAMLESH - 20.8.2021 - | ||||
| 30-06-2021 | 270 | Adjustment | 11,000.00 | 0.00 | SHORTAGE OF ACID - 110 KG(*100) - LOADING DATE - 26.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW3164 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15711/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 4,000.00 | 8,000.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-07-2021 | 402 | Adjustment | 8,000.00 | 0.00 | SHORTAGE OF ACETIC ACID - 80 KG(*100) - LOADING DATE - 04.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW3164 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 470 | Adjustment | 4,477.00 | 7,523.00 | LESS 3 FINGER DIESEL -15*3=45*99.5 ORDER BY KAMLESH vehicle -3164 2000- cash given to shravan kumar from taloja. 2477 pending amt Paid 2400 on 23.10.2021 | ||||
| 31-08-2021 | 528 | Adjustment | 1,200.00 | 6,323.00 | 4 DAYS BHATTA =1200 DRIVER LEFT FROM THE VEHCILE ON 28.10.2021 ORDER BY KAMLESH ON 28.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW3164 | 12,000.00 | 18,323.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19148/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 17,068.00 | 1,255.00 | ADVANCE SALARY OF SEP -21 DRIVER WENT HOME BUT APPROVED BY ROSHAN SIR DUE TO HIS MARRIGE | ||||
| 30-09-2021 | 579 | Adjustment | 1,255.00 | 0.00 | SHORTAGE OF ACETIC ACID -86 KG(*100) - LOADING DATE -25.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BW3164 | ||||
| 13-10-2021 | 10/2021 | Salary GJ12BW3164 | 5,032.00 | 5,032.00 | 13 Days @ 12000.00/PM | ||||
| 30-11-2021 | 794 | Adjustment | 700.00 | 4,332.00 | 1 day delay(24.01.2022 panoli to vadinar) VEH 3164 ORDER BY KAMLESH ON 25.01.2022 AND VOUCHER GENERATED BY RAKESH ON 25.01.2022 | ||||
| 31-12-2021 | 918 | Adjustment | 1,500.00 | 2,832.00 | Loading charges 1500 need to debit against salary on veh 3164 loading date 24.02.2022(nira to panoli) order by kamlesh on 28.02.2022 and voucher generated by rakesh on 28.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3164 | 9,677.00 | 12,509.00 | 25 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3164 | 9,677.00 | 22,186.00 | 25 Days @ 12000.00/PM | ||||
| 31-01-2022 | 938 | Adjustment | 700.00 | 21,486.00 | 1 DAY DELAY ON VEH 3164 NEED TO DEDUCT 700 AGAINST SALARY ORDER BY KAMLESH ON 08-03-2022 AND VOUCHER GENERATED BY RAKESH ON 08-03-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW3164 | 12,000.00 | 33,486.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2282/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 23,809.00 | 9,677.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW3164 | 12,000.00 | 21,677.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 51 | Adjustment | 700.00 | 20,977.00 | 1 DAY DELAY AGAINS SALARY DEDUCT ON VEH 3164 LR DATE 10-5-22 CUSTMER PON PURE ORDER BY KAMLESH DATE 13-5-22 VOU GEN BY CHETAN | ||||
| 31-03-2022 | 5972/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 11,300.00 | 9,677.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW3164 | 12,000.00 | 21,677.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7789/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 12,000.00 | 9,677.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW3164 | 12,000.00 | 21,677.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11249/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 10,600.00 | 11,077.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 245 | Adjustment | 1,400.00 | 9,677.00 | Veh No. Gj12bw3164 Trip. bharuch to channai. 2.day delay voucher Rs.1400.As per info recd from Kamlesh. | ||||
| 26-06-2022 | 6/2022 | Salary GJ12BW3164 | 10,400.00 | 20,077.00 | 26 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13538/21-22 | Pay: OM PRAKASH RAM SALONE GJ12BW3164 | 10,400.00 | 9,677.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW0071 | 5,161.00 | 14,838.00 | 10 Days @ 16000.00/PM | ||||
| 31-10-2022 | 798 | Adjustment | 5,500.00 | 9,338.00 | Gj12bw0071 Old driver ke nam par 5500 border services Ka pass dal gya thi lekar chala gya hai as per Kamlesh dtd 22.11.2022 | ||||
| 20-11-2022 | 11/2022 | Salary GJ12BW0071 | 10,667.00 | 20,005.00 | 20 Days @ 16000.00/PM | ||||
| 30-11-2022 | 414640405 | Adjustment | 20,005.00 | 0.00 | ADJUSTMENT DRIVER CAME AFTER 2 YEAR . SO THAT NOT CREIDT THIS AMOUNT. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 11-05-2024 | 414642077 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 11.05.2024 | ||||
| 15-05-2024 | 414642078 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY 15.05.2024 | ||||
| 18-05-2024 | 414642079 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY 18.05.2024 | ||||
| 23-05-2024 | 414640918 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3592 | 16,452.00 | 7,452.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641395 | Adjustment | 750.00 | 6,702.00 | 15KM FREE RUNNING- 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641777 | Adjustment | 6,702.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641402 | Adjustment | 3,000.00 | -3,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 01-06-2024 | 414641403 | Adjustment | 3,000.00 | -6,000.00 | EXTRA DISEL - 3592 ( 22.06.2024 ) | ||||
| 05-06-2024 | 414641882 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 10-06-2024 | 414642080 | Adjustment | 779.00 | -9,779.00 | EXTRA DISEL PAID - 3592, EXTRA DISEL PAID - 3592, COCHIN TO MALURE EXTRA DIESEL | ||||
| 15-06-2024 | 414641960 | Adjustment | 2,000.00 | -11,779.00 | ADVANCE SAL - 15.06.2024 | ||||
| 22-06-2024 | 414642113 | Adjustment | 3,000.00 | -14,779.00 | EXTRA DIESEL DEBIT - 3592 ( 22.06.2024 ) | ||||
| 26-06-2024 | 414642112 | Adjustment | 3,000.00 | -17,779.00 | ADVANCE SALARY 26.06.2024 | ||||
| 27-06-2024 | 414642111 | Adjustment | 2,000.00 | -19,779.00 | ADVANCE SALARY 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3592 | 30,000.00 | 10,221.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641806 | Adjustment | 5,000.00 | 5,221.00 | DRIVER APNI MARJI SE GADI CHALATA THA JHA E-WAY BILL KHATAM HONE VALA RHATA THA VHA GADI KHADI KAR KE BOLTA THA PESA DO TO GADI AGE JAYGI NAHI TO GADI KHADI HAI YASA HAR CHAKER ME KARTA THA OUR BHIWANDI SE KHAPOLI DUSRE DINE GADI PHOCHAYA GADI KA E-W | ||||
| 30-06-2024 | 414642075 | Adjustment | 4,153.00 | 1,068.00 | 3 fing disel given to new driver 3592 ( 20.07.2024) | ||||
| 30-06-2024 | 414642633 | Adjustment | 1,068.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 13-07-2024 | 414641547 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 13.07.2024 | ||||
| 15-07-2024 | 7/2024 | Salary GJ39T3592 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | ||||
| 49 | 142 | DHARMENDRA KUMAR GOUD | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BX0916 | 0.00 | 6,800.00 | 6,800.00 | 17 Days @ 12000.00/PM | |||
| 30-04-2021 | 7533/21-22 | Pay: DHARMENDRA KUMAR GOUD GJ12BX0916 | 6,800.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 20-05-2021 | 5/2021 | Salary GJ12BX0916 | 7,742.00 | 7,742.00 | 20 Days @ 12000.00/PM | ||||
| 31-05-2021 | 147 | Adjustment | 11,000.00 | -3,258.00 | NEED TO DEDUCT RS.11000 AGAINST GJ12BY1049--- 123 LTR LESS DIESEL IN TANKER- TRIP FROM KANDLA TO TARAPUR-INFORMED BY DEEPAK 29.7.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BY1049 | 9,600.00 | 6,342.00 | 24 Days @ 12000.00/PM | ||||
| 30-06-2021 | 196 | Adjustment | 5,800.00 | 542.00 | Need to deduct Rs- 5800/- as less diesel ( 60 ltr.) in Tanker - Informed by Deepak - Tanker no - GJ12BY1399 | ||||
| 30-06-2021 | 197 | Adjustment | 4,200.00 | -3,658.00 | NEED TO DEDUCT RS-4200/- AGAINST HE TAKEN ADVANCE MONEY GIVEN FOR TRIP - BHAVNAGAR TO KANDLA , AND HE LEFT THE TANKER - INFORMED BY DEEPAK, CONFIRMED BY VINAY - 13.08.2021 - TANKER NO - 1399 | ||||
| 30-06-2021 | 235 | Adjustment | 21,000.00 | -24,658.00 | SHORTAGE OF ACID - 210 KG(*100) - LOADING DATE - 16.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 14-07-2021 | 7/2021 | Salary GJ12BY1049 | 5,419.00 | -19,239.00 | 14 Days @ 12000.00/PM | ||||
| 31-07-2021 | 8246/21-22 | Pay: DHARMENDRA KUMAR GOUD GJ12BY1399 | 5,000.00 | -24,239.00 | SALARY PAID 5000 DUE TO DRIVER NOT READY TO DELIVER THE VEHICLE AT THE DESTINATION POINT | ||||
| 30-11-2021 | 737 | Adjustment | 800.00 | -25,039.00 | CHEMICAL LICENCE ORDER BY SUBHASH ON 14.01.2022 VEHICLE 0649 VOUCHER GENERATED ON 18.01.2022 BY SANJYOTI | ||||
| 30-11-2021 | 743 | Adjustment | 21,000.00 | -46,039.00 | SHORTAGE = 140 LOADING DATE : 10.01.2022 QTY : 34.5 AEGIS TO KHANDALA ASIAN PAINT (STYRENE) ALLOWANCE 0.3 % VEHICLE 0649 VOUCHER GENERATED ON 21.01.2022 | ||||
| 10-01-2022 | Shortage GJ12BX0649 | 213.50 | -46,252.50 | ||||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0649 | 8,903.00 | -37,349.50 | 23 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0649 | 8,903.00 | -28,446.50 | 23 Days @ 12000.00/PM | ||||
| 09-02-2022 | 2/2022 | Salary GJ12BX0649 | 3,857.00 | -24,589.50 | 9 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1002 | 8,143.00 | -16,446.50 | 19 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1038 | Adjustment | 1,700.00 | -18,146.50 | SHORTAGE OF DILUTE ACID =170KG ( CUSTOMER JUBI Loading date :3.03.2022 vehicle :GJ12BY1002,Loading qty : 34.43T , unl qty 34.26) Voucher generated by CHETAN on 25.04.2022 | ||||
| 21-03-2022 | 3/2022 | Salary GJ12BY1002 | 8,129.00 | -10,017.50 | 21 Days @ 12000.00/PM | ||||
| 50 | 145 | UMANATH PAL | |||||||
| 31-05-2021 | 110 | Adjustment | 0.00 | 700.00 | -700.00 | NEED TO DEDUCT RS.700 AGAINST 1 DAY DELAY-INOFRMED BY KAMLESH 10.7.2021 | |||
| 31-05-2021 | 165 | Adjustment | 5,000.00 | -5,700.00 | NEED TO DEDUCT RS.5000 AGAINST 100 KG SHORATGE IN 28.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 31-05-2021 | 8346/21-22 | Pay: UMANATH PAL GJ12BW0071 | 700.00 | -6,400.00 | TARAPUR To GUDAMALANI SERVICE | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW0071 | 2,400.00 | -4,000.00 | 6 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW0071 | 12,000.00 | 8,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 403 | Adjustment | 8,000.00 | 0.00 | SHORTAGE OF ACETIC ACID - 80 KG(*100) - LOADING DATE - 04.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 473 | Adjustment | 6,000.00 | 6,000.00 | NEED TO DEDUCT RS-6,000/- AGAINST TYRE BLAST (TYRE NO - ICCOO86U) - APPOLO- 60%- TUBELESS) - INFORMED BY VINOD -16.10.2021 | ||||
| 07-09-2021 | 9/2021 | Salary GJ12BW0071 | 2,800.00 | 8,800.00 | 7 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2021 | 554 | Adjustment | 7,000.00 | 1,800.00 | TYRE BLAST - (TYRE NO - C16027072018 - APPOLO ENDURANCE - RADIAL TYRE - 70%) - INFORMED BY VINOD = 12.11.2021 = TANKER NO - 0071 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW0071 | 12,000.00 | 13,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22470/21-22 | Pay: UMANATH PAL GJ12BW0071 | 2,800.00 | 11,000.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 31-10-2021 | 646 | Adjustment | 11,000.00 | 0.00 | SHORTAGE OF ACETIC ACID -110 KG(*100) - LOADING DATE - 22.11.2021 , LOADING QTY -28.73 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 761 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25216/21-22 | Pay: UMANATH PAL GJ12BW0071 | 10,500.00 | 7,000.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 748 | Adjustment | 7,000.00 | 0.00 | SHORTAGE = 70 LOADING DATE : 27.12.2021 QTY : 27.07 AEGIS TO NIRA JUBILANT (ACETIC ACID) ALLOWANCE 0.25 % VEHICLE 0071 VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 799 | Adjustment | 700.00 | -700.00 | 1 DAY DELAY GJ12BW0071 (24.01.2022 BHARUCH TO CHENNAI) ORDER BY KAMLESH ON 29.01.2022 AND VOUCHER GENERATED BY RAKESH ON 29.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW0071 | 12,000.00 | 11,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 888 | Adjustment | 5,500.00 | 16,800.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 7 TRIP) CALCULATIONA( 7*2500) 17500-12000 =5500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28845/21-22 | Pay: UMANATH PAL GJ12BW0071 | 16,800.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW0071 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31544/21-22 | Pay: UMANATH PAL GJ12BW0071 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW0071 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2276/21-22 | Pay: UMANATH PAL GJ12BW0071 | 11,300.00 | 12,700.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 28-02-2022 | 5 | Adjustment | 700.00 | 12,000.00 | 1*700 DAYS DELAY ON VEH GJ12BW0071 (KANDLA TO BAVLA) ORDER BY KAMLESH ON 14.04.2022 AND VOUCHER GENERATED BY CHETAN ON 14.04.2022 | ||||
| 01-03-2022 | 1766 | Adjustment | 12,000.00 | 0.00 | Adjustment | ||||
| 31-03-2022 | 103 | Adjustment | 3,000.00 | 3,000.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW0071 | 12,000.00 | 15,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5969/21-22 | Pay: UMANATH PAL GJ12BW0071 | 15,000.00 | 0.00 | Salary Paid for the month of March,2022 WITH INCETIVE | ||||
| 30-04-2022 | 224 | Adjustment | 8,000.00 | 8,000.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW0071 | 12,000.00 | 20,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 187 | Adjustment | 1,572.00 | 18,428.00 | SHORTAGE OF -EXXSOL HEXANE 80 KG(*120/-, CUST- PON PURE ) - LOADING DATE - 07-06-2022, ON VEH 0071 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 7815/21-22 | Pay: UMANATH PAL GJ12BW0071 | 18,428.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 314 | Adjustment | 8,000.00 | 8,000.00 | Incentive for the month of May, 22.Vehicle No. GJ12BW0071 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW0071 | 12,000.00 | 20,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11266/21-22 | Pay: UMANATH PAL GJ12BW0071 | 20,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13562/21-22 | Pay: UMANATH PAL GJ12BW0071 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 489 | Adjustment | 500.00 | 500.00 | Incentive for the month of July, 22. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW0071 | 16,000.00 | 16,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15561/21-22 | Pay: UMANATH PAL GJ12BW0071 | 16,500.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW0071 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17763/21-22 | Pay: UMANATH PAL GJ12BW0071 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW0071 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20920/21-22 | Pay: UMANATH PAL GJ12BW0071 | 9,749.00 | 6,251.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 743 | Adjustment | 4,000.00 | 2,251.00 | 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. | ||||
| 30-09-2022 | 784 | Adjustment | 2,251.00 | 0.00 | Loading Dt 15-10-2022 GJ12BW0071 LR No 20687 TOLUENE PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) shortage 90 Diff Qty 15.21*148 = 2251/- as per Deepa Mam dtd 20.11.2022 | ||||
| 21-10-2022 | 10/2022 | Salary GJ12BW0071 | 10,839.00 | 10,839.00 | 21 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24284/21-22 | Pay: UMANATH PAL GJ12BW0071 | 839.00 | 10,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 880 | Adjustment | 10,000.00 | 0.00 | AMOUNT 10000/- DEBITED AGAINST FOR PRODUCT -ALKYLATE 300, VEHICLE NO.-GJ12BW0071, LR. NO. 1761, CALCULATION- 100KG*100RATE-10000/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY7388 | 8,533.00 | 8,533.00 | 16 Days @ 16000.00/PM | ||||
| 03-05-2023 | 5/2023 | Salary GJ12BY7388 | 2,903.00 | 11,436.00 | 3 Days @ 30000.00/PM | ||||
| 21-07-2023 | 2422 | Adjustment | 4,000.00 | 7,436.00 | Advance Salary 18.07.2023 & 21.07.2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV7889 | 30,000.00 | 37,436.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2421 | Adjustment | 4,000.00 | 33,436.00 | Advance Salary | ||||
| 31-07-2023 | 2884 | Adjustment | 2,000.00 | 31,436.00 | Advance salary 03.08.2023 | ||||
| 31-07-2023 | 3046 | Adjustment | 2,000.00 | 29,436.00 | advance salary 16-05-2023 | ||||
| 31-07-2023 | 3470 | Adjustment | 29,436.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 29-08-2023 | 3385 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV7889 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3698 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY (11.09.2023) | ||||
| 31-08-2023 | 3769 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY ( 04.09.2023 ) | ||||
| 31-08-2023 | 3881 | Adjustment | 8,000.00 | 16,000.00 | LR NO:36051, LD:22.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:80KG, RATE:100/KG, JNPT TO KANHEGAON, ANKIT RAJ ORGANO | ||||
| 31-08-2023 | 4145097 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-09-2023 | 9/2023 | Salary GJ12BV7889 | 14,000.00 | 14,000.00 | 14 Days @ 30000.00/PM | ||||
| 28-09-2023 | 4025 | Adjustment | 2,000.00 | 12,000.00 | ADVANCE SAL ( 28.09.2023 ) | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE3629 | 3,000.00 | 15,000.00 | 3 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4110 | Adjustment | 2,000.00 | 13,000.00 | ADVANCE SAL ( 05.10.2023 ) | ||||
| 30-09-2023 | 4145147 | Adjustment | 2,000.00 | 11,000.00 | ADVANCE SALARY 12-10-2023 | ||||
| 30-09-2023 | 4145207 | Adjustment | 2,000.00 | 9,000.00 | HAZARDOUS LICENCESS ( 18.10.2023 ) | ||||
| 30-09-2023 | 4145940 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43CE3629 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145720 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 20.11.2023 ) | ||||
| 31-10-2023 | 4145820 | Adjustment | 2,000.00 | 25,000.00 | ADVANCE SALARY 04.11.2023 | ||||
| 31-10-2023 | 4145901 | Adjustment | 8,250.00 | 16,750.00 | LD:25.10.2023, LR:33174, PRODUCT:MEG, TARAPUR TO HARIDHWAR, SIDDI PLAST INDIA, SHORTAGE:110KG, RATE:75/KG | ||||
| 31-10-2023 | 4146310 | Adjustment | 16,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE3629 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146121 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 02.12.2023 ) | ||||
| 30-11-2023 | 414637272 | Adjustment | 9,000.00 | 18,000.00 | LOADING DATE - 29.11.2023, LR- 42851, LDQ-29.995, SHORTAGE - 75, PD - AMS, | ||||
| 30-11-2023 | 414637512 | Adjustment | 1,800.00 | 16,200.00 | FOOD ADVANCE .05.12.2023 | ||||
| 30-11-2023 | 414638058 | Adjustment | 16,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE3629 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638214 | Adjustment | 250.00 | 29,750.00 | MH43CE3629, RTO FINE MH- DATE:06-01-2024, Mandatory traffic sign boards not obeyed | ||||
| 31-12-2023 | 414638878 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 06-01-2024 | 414637958 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | ||||
| 18-01-2024 | 414637947 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.01.2024 | ||||
| 29-01-2024 | 414638234 | Adjustment | 1,000.00 | -7,000.00 | EXTRA LOADING KA PAISA DIYA THA - 27.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE3629 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639049 | Adjustment | 12,400.00 | 10,600.00 | LD:18.01.2024, LR:20897, SHORTAGE:-100, PRODUCT:ACETONE, RATE:124, FROM-CHENNAI, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:MH43CE3629 | ||||
| 31-01-2024 | 414639119 | Adjustment | 100.00 | 10,500.00 | Without Seatbelt - 03.FEB.2024 | ||||
| 31-01-2024 | 414639268 | Adjustment | 10,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 15-02-2024 | 414638425 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 3629 ( 15.02.2024 ) | ||||
| 23-02-2024 | 414638636 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43CE3629 | 23,793.00 | 17,793.00 | 23 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414640605 | Adjustment | 17,793.00 | 0.00 | FINE DEDUCTED AS SHORTAGE OF VIKRAM, HE WAS THE GUARANTOR OF VIKRAM | ||||
| 11-03-2024 | 414639346 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | ||||
| 20-03-2024 | 414639475 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE3629 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640599 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639810 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 06-04-2024 | 4/2024 | Salary MH43CE3629 | 6,000.00 | 3,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641329 | Adjustment | 3,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 51 | 146 | SANDEEP YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BT9789 | 0.00 | 9,600.00 | 9,600.00 | 24 Days @ 12000.00/PM | |||
| 30-04-2021 | 104 | Adjustment | 5,000.00 | 4,600.00 | NEED TO DEDUCT RS.5000 AGAINST PRODUCT ACETIC ACID- 100 KGS, LOADING DATE- 14.5.2021- ORDER BY ROSHAN SIR | ||||
| 30-04-2021 | 32 | Adjustment | 10,000.00 | 10,000.00 | 4,600.00 | NEED TO DEDUCT RS- 10,000/- FOR SHORTGE OF PRODUCT - SOLVANT NAPTA - 100 KG - LOADING DATE : 14.04.2021 ,,// need to deduct shortage money - ORDER BY ROSHAN SIR / INFORMED BY KAMLESH REVERSE AMOUNT ORDER BY ROSHAN SIR ON 01.12.2021 PON PURE COMPANY | |||
| 31-05-2021 | 5/2021 | Salary GJ12BT9789 | 12,000.00 | 16,600.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10177/21-22 | Pay: SANDEEP YADAV GJ12BT9789 | 6,600.00 | 10,000.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT9789 | 12,000.00 | 22,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 298 | Adjustment | 12,000.00 | 10,000.00 | SHORTAGE OF H.PHENOL - 80 KG(*150) - LOADING DATE - 24.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT9789 | 12,000.00 | 22,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15719/21-22 | Pay: SANDEEP YADAV GJ12BT9789 | 3,000.00 | 19,000.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-07-2021 | 412 | Adjustment | 9,000.00 | 10,000.00 | SHORTAGE OF ACETIC ACID - 90 KG(*100) - LOADING DATE - 25.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT9789 | 12,000.00 | 22,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16707/21-22 | Pay: SANDEEP YADAV GJ12BT9789 | 12,000.00 | 10,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT9789 | 12,000.00 | 22,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19270/21-22 | Pay: SANDEEP YADAV GJ12BT9789 | 12,000.00 | 10,000.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 30-09-2021 | 21746/21-22 | Pay: SANDEEP YADAV GJ12BT9789 | 10,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2021 | 10/2021 | Salary GJ12BT9789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 692 | 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 | ||||
| 31-10-2021 | 22308/21-22 | Pay: SANDEEP YADAV GJ12BT9789 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 52 | 152 | AZAD ALEE | |||||||
| 28-02-2021 | 2/2021 | Salary MH04FJ3111 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28089/20-21 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28111/20-21 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 51 | Adjustment | 1,000.00 | 13,000.00 | NEED TO GIVE 1000/- EXTRA AS HE DONE 3 LONG TRIP - EOC -IN APRIL MONTH - ORDER BY ROSHAN SIR - 03.07.2021 | ||||
| 30-04-2021 | 7479/21-22 | Pay: AJAD ALEE MH04FJ3111 | 13,000.00 | 0.00 | DRIVER APRIL SALARY | ||||
| 31-05-2021 | 5/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10084/21-22 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 0.00 | DRIVER SALARY FOR MAY | ||||
| 30-06-2021 | 6/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13541/21-22 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15570/21-22 | Pay: AJAD ALEE MH04FJ3111 | 11,300.00 | 700.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-07-2021 | 367 | Adjustment | 700.00 | 0.00 | 1 day delay - 20.09.2021 - tanker no - 3111 | ||||
| 31-08-2021 | 8/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16673/21-22 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19266/21-22 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 30-09-2021 | 607 | Adjustment | 700.00 | -700.00 | 1 day delay - Tarapur to Bhadrachalam - Informed by Deepak - 29.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary MH04FJ3111 | 12,000.00 | 11,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22471/21-22 | Pay: AJAD ALEE MH04FJ3111 | 11,300.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25209/21-22 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28700/21-22 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04FJ3111 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04FJ3111 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31490/21-22 | Pay: AJAD ALEE MH04FJ3111 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04FJ3111 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2061/21-22 | Pay: AZAD ALEE MH04FJ3111 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04FJ3111 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5928/21-22 | Pay: AZAD ALEE MH04FJ3111 | 4,800.00 | 19,200.00 | Salary Paid for the month of March,2022 | ||||
| 31-03-2022 | 62 | Adjustment | 7,200.00 | 12,000.00 | SHORTAGE OF resin - 60 KG(*120, CUST- ACRYNOVA) - LOADING DATE - 23-04-2022, ON VEH 3111 = ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 30-04-2022 | 4/2022 | Salary MH04FJ3111 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7762/21-22 | Pay: AZAD ALEE MH04FJ3111 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04FJ3111 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11186/21-22 | Pay: AZAD ALEE MH04FJ3111 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04FJ3111 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 446 | Adjustment | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 veh no - MH04FJ3111 | ||||
| 31-07-2022 | 7/2022 | Salary MH04FJ3111 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary MH04FJ3111 | 16,000.00 | 44,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 527 | Adjustment | 2,625.00 | 41,375.00 | Veh No Mh04fj 3111 2. Finger Deisel ka vaucher banana hai.15*2 = 30.30*87.49 = 2625 as per Kamlesh Dtd 26.09.2022. | ||||
| 01-09-2022 | 9/2022 | Salary MH04FJ3111 | 533.00 | 41,908.00 | 1 Days @ 16000.00/PM | ||||
| 53 | 153 | AAKASH KUMAR JAMUNA PRASAD | |||||||
| 28-02-2021 | 46 | Adjustment | 0.00 | 2,500.00 | -2,500.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | |||
| 31-01-2022 | 973 | Adjustment | 2,500.00 | -5,000.00 | E-CHALLAN FINE OF 2500 AGAINST VEH 3164 CHALLAN DATE 02-03-2020 CHALLAN NO- GJ37571200302173628 ORDER BY DEVENDRA ON 15.03.2022 AND VOUCHER GENERATED BY RAKESH ON 15.03.2022 | ||||
| 31-01-2022 | 974 | Adjustment | 9,500.00 | -14,500.00 | E-CHALLAN FINE OF 9500 AGAINST VEH 3164 CHALLAN DATE 13-12-2019 CHALLAN NO - GJ5942191213105215 ORDER BY DEVENDRA ON 15-03-2022 AND VOUCHER GENERATED BY RAKESH ON 15.03.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2022 | 3/2022 | Salary GJ12BY5660 | 1,161.00 | -13,339.00 | 3 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY5660 | 12,000.00 | -1,339.00 | 30 Days @ 12000.00/PM | ||||
| 31-05-2022 | 315 | Adjustment | 500.00 | -839.00 | Incentive for the month of May, 22.Vehicle No. GJ12BY5660 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY5660 | 12,000.00 | 11,161.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 260 | Adjustment | 506.00 | 10,655.00 | Shortage D.E.G. Rs 506 Veh No GJ12BY5660 LR No. 21166.LR Dt 28.04.2022 as per Debit Note No AP/HYBD-DM29 | ||||
| 31-05-2022 | 262 | Adjustment | 700.00 | 9,955.00 | 1day delay Voucher against driver salary Rs. 700 prepared as per Subhash dtd 14.07.2022. | ||||
| 31-05-2022 | 303 | Adjustment | 10,400.00 | -445.00 | Vehicle No.GJ12BY5660 LR No. 541225 Date. 12-06-2022 Product. ACETIC ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 80* 130 =Rs 10400 As per Roshan Sir dtd 23.07.2022 | ||||
| 31-05-2022 | 338 | Adjustment | 500.00 | -945.00 | Indemnity Bond Deduction of Rs. 500. Vehicle No. GJ12BY5660 Date 16-05-2022 LR No.21198 ACRYNOVA INDUSTRIES PVT LTD. As per Deepa dtd 25.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY5660 | 12,000.00 | 11,055.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 399 | Adjustment | 700.00 | 10,355.00 | Veh No 5660 ( Aakash) pls make 1day dely voucher Kandla to vishakapatnam Loading date. 12/08/22 Reporting Date. 19/08/22 as per Sameer Khan Dtd 20.08.2022 | ||||
| 30-06-2022 | 406 | Adjustment | 8,000.00 | 2,355.00 | Veh No GJ12BY5660 LR No 19899 dtd 12-06-2022 ACETIC ACID JUBILANT INGREVIA LIMITED(NIRA) Qty 80*100 = 8000/- as per Roshan Sir dtd 20.08.2022 | ||||
| 30-06-2022 | 408 | Adjustment | 3,400.00 | -1,045.00 | Veh No GJ12BY5660 LR No 19589 dtd 17-07-2022 ACETONE PON PURE CHEMICAL INDIA PVT. LTD. ( BAVLA) Qty 34*100 = 3400/- as per Roshan Sir dtd 20.08.2022 | ||||
| 30-07-2022 | 490 | Adjustment | 500.00 | -545.00 | Incentive for the month of July, 22. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY5660 | 16,000.00 | 15,455.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15398/21-22 | Pay: AAKASH KUMAR JAMUNA PRASAD GJ12BY5660 | 15,455.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY5660 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17742/21-22 | Pay: AAKASH KUMAR JAMUNA PRASAD GJ12BY5660 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY5660 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20835/21-22 | Pay: AAKASH KUMAR JAMUNA PRASAD GJ12BY5660 | 12,000.00 | 4,000.00 | Salary Paid for the month of Sept. 2022 on Dt. 01/12/2022. | ||||
| 30-09-2022 | 658 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY5660 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24245/21-22 | Pay: AAKASH KUMAR JAMUNA PRASAD GJ12BY5660 | 1,475.00 | 14,525.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 859 | Adjustment | 12,825.00 | 1,700.00 | BEING AMOUNT DEBITED TOWARDS 135KG SHORTAGE OF MEG LOADING QTY-28025/ UNLOADING QTY-27890 (28025-27890=135KG) AS PER CONFIRMATION RECEIVED BY DEEPA MAM. | ||||
| 31-10-2022 | 888 | Adjustment | 1,000.00 | 700.00 | AMOUNT OF 1000/- DEBITED AGAINST FOR NOT RETURN OF LOADING CHARGES DT. 24/12/2022 AS PER CONFIRMATION RECEIVED BY DHARMENDRA. | ||||
| 31-10-2022 | 893 | Adjustment | 700.00 | 0.00 | 700/- debited against for 2 day delay of vehicle GJ12BY5660, as per confirmation by dharmendra. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY5660 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28035/21-22 | Pay: AAKASH KUMAR JAMUNA PRASAD GJ12BY5660 | 15,300.00 | 700.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 963 | Adjustment | 700.00 | 0.00 | One day delay voucher as Reached late for loading because of which loading have not done.As per confirmation by Dharmendra. Dt 25.01.2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY5660 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1055 | Adjustment | 1,400.00 | 14,600.00 | 2 DAY DELAY VOUCHER DRIVER DONT WANT TO GO FOR LOCAL TRIP ,NOT GONE FOR LOADING.DT 21.02.2023. | ||||
| 31-12-2022 | 1059 | Adjustment | 5,113.00 | 9,487.00 | Debited against salary as for salary issue vr no 027684.as per confirmation by Dharmendra. dt 23.02.2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY5660 | 16,000.00 | 25,487.00 | 31 Days @ 16000.00/PM | ||||
| 23-02-2023 | 2/2023 | Salary GJ12BY5660 | 13,143.00 | 38,630.00 | 23 Days @ 16000.00/PM | ||||
| 18-11-2023 | 4145713 | Adjustment | 2,000.00 | 36,630.00 | ADVANCE SAL ( 18.11.2023 ) | ||||
| 24-11-2023 | 4146041 | Adjustment | 3,000.00 | 33,630.00 | ADVANCE SAL ( 24.11.2023 ) | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE5054 | 13,000.00 | 46,630.00 | 13 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146118 | Adjustment | 3,000.00 | 43,630.00 | ADVANCE SAL ( 02.12.2023 ) | ||||
| 30-11-2023 | 4146213 | Adjustment | 3,000.00 | 40,630.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637350 | Adjustment | 3,000.00 | 37,630.00 | ADVANCE SALARY 21.12.2023 | ||||
| 30-11-2023 | 414637500 | Adjustment | 3,150.00 | 34,480.00 | LR-20881,LOADING-08.12.2023,LDQ-26.670,SHORTAGE-100, SHORATGE TO BE DEDUCATED 21, PD-EXXSOL D80, PON PURE | ||||
| 30-11-2023 | 414637501 | Adjustment | 1,320.00 | 33,160.00 | LOADING-13.12.2023, LR-20883, LDQ-29.670, SHORTAGE-100KG,PD-TOLUENE, SHORTAGE TO BE DEDUCATED 11 , PON PURE | ||||
| 30-11-2023 | 414637976 | Adjustment | 33,160.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE5054 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638846 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 09-01-2024 | 414637852 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.01.2024 | ||||
| 18-01-2024 | 414637938 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE5054 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639193 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 08-02-2024 | 414638545 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.02.2024 | ||||
| 17-02-2024 | 414638546 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 17.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43CE5054 | 30,000.00 | 25,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639919 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5054 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640468 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 17-04-2024 | 414640084 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 17.04.2024 | ||||
| 27-04-2024 | 414640356 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE5054 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 414641210 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 09-05-2024 | 414641029 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 25-05-2024 | 414640831 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 30-05-2024 | 414640840 | Adjustment | 150.00 | -5,150.00 | 21×23 kaa ring pana missing - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5054 | 30,000.00 | 24,850.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641696 | Adjustment | 24,850.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642107 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 21-06-2024 | 414641896 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5054 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641533 | Adjustment | 3,500.00 | 21,500.00 | LOADING CASH - 11.07.2024 | ||||
| 30-06-2024 | 414641538 | Adjustment | 2,769.00 | 18,731.00 | 2 FING DISEL GIVEN TO NEW DRIVER SURESH MADHUKAR - 5054 ( 12.07.2024 ) | ||||
| 30-06-2024 | 414641554 | Adjustment | 3,500.00 | 15,231.00 | LOADING CASH - 10.07.2024 | ||||
| 30-06-2024 | 414642602 | Adjustment | 15,231.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 02-07-2024 | 414642656 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.07.2024 | ||||
| 09-07-2024 | 7/2024 | Salary MH43CE5054 | 8,710.00 | 6,710.00 | 9 Days @ 30000.00/PM | ||||
| 09-07-2024 | 414642751 | Adjustment | 2,000.00 | 4,710.00 | ADVANCE SAL - 09.07.2024 | ||||
| 54 | 157 | SUDARSHAN YADAV PABBAR YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT8026 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28080/20-21 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BT8026 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28161/20-21 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BT8026 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 43 | Adjustment | 9,400.00 | 2,600.00 | 200 LTR. DIESEL THEFT AT HALOL - SO WE HAVE DEDUCTED 100 LTR . DIESEL COST FROM DRIVER , AND 100 LTR DIESEL COST WE HAVE PAID BY COMPANY'S END - TANKER NO - 8026 | ||||
| 30-04-2021 | 7604/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BT8026 | 2,600.00 | 0.00 | APRIL SALARY | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10185/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BT8026 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13572/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BT8026 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY0336 | 9,290.00 | 9,290.00 | 24 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28824/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 9,290.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY0336 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY0336 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1767 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 31517/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY0336 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2072/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY0336 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5932/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY0336 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7811/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY0336 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11224/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY0336 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13507/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY0336 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15553/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY0336 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17699/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 14-09-2022 | 9/2022 | Salary GJ12BY0336 | 7,467.00 | 7,467.00 | 14 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20916/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV MH04GR9689 | 3,467.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 736 | 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. | ||||
| 02-10-2022 | 10/2022 | Salary GJ12BY0336 | 516.00 | 516.00 | 1 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary MH04GR9689 | 14,452.00 | 14,968.00 | 28 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24203/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BY0336 | 14,968.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 09-11-2022 | 11/2022 | Salary MH04GR9689 | 4,800.00 | 4,800.00 | 9 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW3224 | 11,200.00 | 16,000.00 | 21 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28000/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BW3224 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW3224 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29811/21-22 | Pay: SUDARSHAN YADAV PABBAR YADAV GJ12BW3224 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW3224 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1242 | Adjustment | 16,000.00 | 0.00 | Salary Paid for month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW3224 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1484 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1768 | Adjustment | 2,000.00 | -2,000.00 | Adv salary March 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW3224 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1548 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW3224 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1704 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 26-05-2023 | 5/2023 | Salary GJ12BW3224 | 25,161.00 | 25,161.00 | 26 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2526 | Adjustment | 25,161.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV8033 | 15,484.00 | 15,484.00 | 16 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145100 | Adjustment | 15,484.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV8033 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145589 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BV8033 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146239 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BV8033 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638015 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV8033 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637686 | Adjustment | 1,385.00 | 28,615.00 | 1 FING DISEL LESS IN CHECKLIST | ||||
| 31-12-2023 | 414637687 | Adjustment | 1,385.00 | 27,230.00 | 1 FING LESS DISEL DOUBLE FINE. | ||||
| 31-12-2023 | 414638817 | Adjustment | 27,230.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 02-01-2024 | 1/2024 | Salary GJ12BV8033 | 1,935.00 | 1,935.00 | 2 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639294 | Adjustment | 1,935.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 55 | 158 | RAM ACHAL YADAV JAI RAM YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04GR9589 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28068/20-21 | Pay: RAM ACHAL YADAV JAI RAM YADAV MH04GR9589 | 11,500.00 | 500.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 34 | Adjustment | 500.00 | 0.00 | AIR PRESSURE EXCEED - 09.04.2021 - INFORMED BY VINOD | ||||
| 31-03-2021 | 3/2021 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28147/20-21 | Pay: RAM ACHAL YADAV JAI RAM YADAV MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7510/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10171/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary MH04GR9589 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13565/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV MH04GR9589 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 19-07-2021 | 7/2021 | Salary MH04GR9589 | 7,355.00 | 7,355.00 | 19 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15715/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV MH04GR9589 | 7,355.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY0042 | 9,290.00 | 9,290.00 | 24 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28807/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 9,290.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY0042 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY0042 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31518/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY0042 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2093/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY0042 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5954/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY0042 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2022 | 7758/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY0042 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11212/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY0042 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13494/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY0042 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15524/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY0042 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17691/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY0042 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 22670/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 12,000.00 | 16,000.00 | Salary Paid Against for the month of Sept-22 As per Approval By Roshan Sir. Dt. 23/12/2022. | ||||
| 30-09-2022 | 709 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY0042 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 14-11-2022 | 11/2022 | Salary GJ12BY0042 | 7,467.00 | 35,467.00 | 14 Days @ 16000.00/PM | ||||
| 30-11-2022 | 25965/21-22 | Pay: RAM ACHAL YADAV JAI RAM YADAV GJ12BY0042 | 16,000.00 | 19,467.00 | Driver salary paid for the month of oct 2022.approval of Roshan sir. Dt 30.01.2023 | ||||
| 56 | 163 | RAMESH KUMAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7412 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28091/20-21 | Pay: RAMESH YADAV GJ12BV7412 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7412 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28097/20-21 | Pay: RAMESH YADAV GJ12BV7412 | 3,270.00 | 8,730.00 | DRIVER SALARY | ||||
| 31-03-2021 | 92 | Adjustment | 32,700.00 | -23,970.00 | WE HAVE PAID FULL SALARY OF RS - 32,700/- TILL 25.05.2021 - (AFTER ALL DIESEL DEDUCTION ) AS HIS BORTHER MARRIAGE IS THERE - 09.06.2021 - ORDER BY ROSHAN SIR - 09.06.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7412 | 12,000.00 | -11,970.00 | 30 Days @ 12000.00/PM | ||||
| 25-05-2021 | 5/2021 | Salary GJ12BV7412 | 9,677.00 | -2,293.00 | 25 Days @ 12000.00/PM | ||||
| 30-06-2021 | 292 | Adjustment | 4,500.00 | -6,793.00 | SHORTAGE OF ALCOHOL - 90KG(*50) - LOADING DATE - 07.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 315 | Adjustment | 12,000.00 | -18,793.00 | SHORTAGE OF MEG - 120 KG(*100) - LOADING DATE - 07.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 352 | Adjustment | 4,000.00 | -22,793.00 | NEED TO DEDUCT - 4000/- AGAINST TYRE BLAST RADIAL (TYRE NO - C04083231419 - 30% - APOLO INDURANCE ) INFORMED BY VINOD - 28.08.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX0597 | 2,323.00 | -20,470.00 | 6 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX0597 | 12,000.00 | -8,470.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 487 | Adjustment | 300.00 | -8,770.00 | NOT GAVE LOADING EXP AT BIJNOR , DEEPAK INFORM ON 20.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX0597 | 12,000.00 | 3,230.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 581 | Adjustment | 1,525.00 | 1,525.00 | 3,230.00 | SHORTAGE OF EXXOL HEXANE -64 KG(*100) - LOADING DATE - 29.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BX0597 SHORTAGE ALLOWANCE 0.7% AMT WILL NOT BE DEBITED | |||
| 30-09-2021 | 595 | Adjustment | 1,425.00 | 1,805.00 | 1 angul diesel less in tanker - 15*95 = 1425 , Tanker left at Taloja, Tami missing , except tami all tools are ok - informed by vinod - 22.11.2021 - tanker no - 0597 | ||||
| 30-09-2021 | 596 | Adjustment | 2,000.00 | -195.00 | Tami missing in tanker no - 0597 , when he left tanker at taloja - informed by vinod = 22.11.2021 - Tanker no - 0597 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX0597 | 12,000.00 | 11,805.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 701 | Adjustment | 500.00 | 12,305.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 649 | Adjustment | 12,000.00 | 305.00 | SHORTAGE OF ACETIC ACID -120 KG(*100) - LOADING DATE - 16.11.2021 , LOADING QTY -33.42 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 19-11-2021 | 11/2021 | Salary GJ12BX0597 | 7,600.00 | 7,905.00 | 19 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25875/21-22 | Pay: RAMESH YADAV GJ12BX0597 | 7,905.00 | 0.00 | SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 28201/21-22 | Pay: RAMESH YADAV GJ12BX0597 | 7,905.00 | -7,905.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY5541 | 4,286.00 | -3,619.00 | 10 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1052 | Adjustment | 32,175.00 | -35,794.00 | SHORTAGE OF GROUND NUT OIL =195KG ( CUSTOMER MERY GOLD Loading date :3.03.2022 vehicle :GJ12BY5541,Loading qty : 30.385T , Unl qty 30.19) Voucher generated by CHETAN on 25.04.2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY5541 | 12,000.00 | -23,794.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 94 | Adjustment | 500.00 | -23,294.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 30-04-2022 | 216 | Adjustment | 3,000.00 | -20,294.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY5541 | 12,000.00 | -8,294.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 193 | Adjustment | 5,976.00 | -14,270.00 | SHORTAGE OF -IPA 121 KG(*150/-, CUST- PON PURE ) - LOADING DATE - 07-05-2022, ON VEH 5541 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 196 | Adjustment | 1,647.00 | -15,917.00 | SHORTAGE OF -TOLUENE 108 KG(*100/-, CUST- PON PURE ) - LOADING DATE - 13-05-2022, ON VEH 5541 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY5541 | 12,000.00 | -3,917.00 | 31 Days @ 12000.00/PM | ||||
| 04-06-2022 | 6/2022 | Salary GJ12BY5541 | 1,600.00 | -2,317.00 | 4 Days @ 12000.00/PM | ||||
| 30-08-2022 | 552 | Adjustment | 700.00 | -3,017.00 | 1 day delay Vr. against Salary dtd 03.10.2022 as per Kamlesh.Veh No 5541 | ||||
| 30-08-2022 | 574 | Adjustment | 4,143.00 | -7,160.00 | Debit Vr.15*3 = 45. 45*92.06 = 4143/- as per Hitesh Dtd 15.10.2022 Veh No 5541 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY5541 | 14,400.00 | 7,240.00 | 27 Days @ 16000.00/PM | ||||
| 11-10-2022 | 10/2022 | Salary GJ12BY5541 | 5,677.00 | 12,917.00 | 11 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1027 | Adjustment | 14,000.00 | -1,083.00 | Tarapur me unka 2 bettery chori Hui thi kal unka 1 betry ka Parise 14000 selary against katna he . Odar by Roshan sir. Dt 15.02.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 18-01-2023 | 1/2023 | Salary GJ12BW0071 | 8,774.00 | 7,691.00 | 17 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1201 | Adjustment | 11,653.00 | -3,962.00 | Tanker Dahej to Ankleshwar Aai 1000 ka Diesel daala (7500 cash leliya) Driver k naam par 7500 Debit voucher banana hai MT trip Diesel Aur 3 finger balance Diesel ka 45 × 92.30 =4153 Total 11653,as per confirmation by Abhishek. dt 27.03.2023. | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW0071 | 13,143.00 | 9,181.00 | 23 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1279 | Adjustment | 2,769.00 | 6,412.00 | 2 finger Diesel (30*92.3) | ||||
| 24-03-2023 | 3/2023 | Salary GJ12BW0071 | 12,387.00 | 18,799.00 | 24 Days @ 16000.00/PM | ||||
| 57 | 164 | RAJENDRAR | |||||||
| 18-02-2021 | 2/2021 | Salary GJ12BW2339 | 0.00 | 7,714.00 | 7,714.00 | 18 Days @ 12000.00/PM | |||
| 28-02-2021 | 28065/20-21 | Pay: RAJENDRAR GJ12BW2339 | 7,714.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 58 | 171 | SUBHAM | |||||||
| 31-08-2021 | 538 | Adjustment | 0.00 | 700.00 | -700.00 | 1 days delay - KANDLA TO RANJHANGAON LOADING DATE 28.10.2021 ORDER BY ASHOK 02.11.2021 | |||
| 30-09-2021 | 9/2021 | Salary GJ12BY0345 | 2,800.00 | 2,100.00 | 7 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19179/21-22 | Pay: SUBHAM GJ12BY0345 | 2,100.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22463/21-22 | Pay: SUBHAM GJ12BY0345 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25245/21-22 | Pay: SUBHAM GJ12BY0345 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 839 | Adjustment | 5,400.00 | 6,600.00 | LESS 4 FINGER DIESEL = 15*4 = 60*90=5400 ORDER BY DEEPAK ON 19.02.2022 VOUCHER GENERATED BY SANJYOTI ON 19.02.2022 VEHICLE : GJ12BY0345 | ||||
| 31-12-2021 | 909 | Adjustment | 6,267.50 | 332.50 | SHORTAGE OF ACETIC ACID =80KG ( CUSTOMER JUBILANT Loading date :29.01.2022 vehicle :0345,Loading qty : 25.07T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY0345 | 12,000.00 | 12,332.50 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY0345 | 12,000.00 | 24,332.50 | 31 Days @ 12000.00/PM | ||||
| 09-02-2022 | 2/2022 | Salary GJ12BY0345 | 3,857.00 | 28,189.50 | 9 Days @ 12000.00/PM | ||||
| 59 | 172 | ANIL PAL | |||||||
| 31-05-2021 | 181 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | NEED TO DEDUCT RS.1500 AGAINST GJ12BX5198---150 KGS SHORTAGE LOADING DATE 29.6.2021--ORDER BY ROSHAN SIR-6.8.2021 | |||
| 31-05-2021 | 182 | Adjustment | 1,100.00 | -2,600.00 | NEED TO DEDUCT RS.1100 AGAINST GJ12BX5198--110 KG SHORTAGE LOADING DATE 25.6.2021 --ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BX-5198 | 8,000.00 | 5,400.00 | 20 Days @ 12000.00/PM | ||||
| 30-06-2021 | 201 | Adjustment | 1,400.00 | 4,000.00 | NEED TO DEDUCT RS-1400/- AS HE WENT TO HOME WITHOUT INFORMED - INFORMED BY DEEPAK / CONFIRMED BY VINAY - 16.08.2021 - TANKER NO - 5198 | ||||
| 30-06-2021 | 263 | Adjustment | 6,000.00 | -2,000.00 | SHORTAGE OF ALCOHOL - 120 KG(*50) - LOADING DATE - 03.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX-5198 | 12,000.00 | 10,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX-5198 | 12,000.00 | 22,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 481 | Adjustment | 600.00 | 21,400.00 | 2 DAYS BHATTA - BECAUSE LEFT ON 18.10.2021 ORDER BY SAHANI ON 19.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX-5198 | 12,000.00 | 33,400.00 | 30 Days @ 12000.00/PM | ||||
| 18-10-2021 | 10/2021 | Salary GJ12BX-5198 | 6,968.00 | 40,368.00 | 18 Days @ 12000.00/PM | ||||
| 30-09-2022 | 20935/21-22 | Pay: ANIL PAL GJ12BX5198 | 20,184.00 | 20,184.00 | Pending salary of 2021 paid in the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW2028 | 8,258.00 | 28,442.00 | 16 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24256/21-22 | Pay: ANIL PAL GJ12BW2028 | 8,258.00 | 20,184.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 3600 | Adjustment | 19,484.00 | 700.00 | Adjustment | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW2028 | 16,000.00 | 16,700.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 949 | Adjustment | 700.00 | 16,000.00 | Debited 700 because driver have not done service. As per confirmation by Hitesh Dt -21.01.2023 | ||||
| 22-12-2022 | 12/2022 | Salary GJ12BW2028 | 11,355.00 | 27,355.00 | 22 Days @ 16000.00/PM | ||||
| 31-12-2022 | 3308 | Adjustment | 27,355.00 | ADJUSTMENT . 90 DAYS OLD SALARY NOT CONSIDER. ORDER BY ROSHAN SIR | |||||
| 15-07-2023 | 2552 | Adjustment | 2,000.00 | 25,355.00 | ADVANCE SALARY 21.07.2023 | ||||
| 19-07-2023 | 2553 | Adjustment | 1,000.00 | 24,355.00 | ADVANCE SALARY FOR NEW JOINING 15.07.2023 | ||||
| 19-07-2023 | 2554 | Adjustment | 1,500.00 | 22,855.00 | LOADING(18.07.2023) JNPT - COIMBA | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BT9789 | 16,452.00 | 39,307.00 | 17 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2835 | Adjustment | 2,000.00 | 37,307.00 | ADVANCE SALARY (31.07.2023) | ||||
| 31-07-2023 | 3030 | Adjustment | 2,000.00 | 35,307.00 | ADVANCE SALARY 16-08-2023 | ||||
| 31-07-2023 | 3247 | Adjustment | 6,300.00 | 29,007.00 | LD:02-08-2023 LR:36365 PD:MEG FROM JNPT TO CHENNAI SHORTAGE 90KG,PER 70KG |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2023 | 3267 | Adjustment | 125.00 | 28,882.00 | RTO FINE | ||||
| 31-07-2023 | 3607 | Adjustment | 10,000.00 | 18,882.00 | ISKA PURANA 27355 , DRIVER NAHI DEKE GAYA ISILIYE 10000 DEDUCT KARKE BAKI PAYMENT APPROVED 02.09.23 | ||||
| 31-07-2023 | 3608 | Adjustment | 17,355.00 | 1,527.00 | SALARY PAID FOR THE MONTH OF JULY 23 2ND PART(ISKA PURANA 27355 , DRIVER NAHI DEKE GAYA ISILIYE 10000 DEDUCT KARKE BAKI PAYMENT APPROVED(27355-10000=17355) | ||||
| 23-08-2023 | 3298 | Adjustment | 2,000.00 | -473.00 | ADVANCE SALARY (23.08.2023) | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BT9789 | 30,000.00 | 29,527.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3666 | Adjustment | 2,000.00 | 27,527.00 | ADVANCE SAL . (09.09.2023) | ||||
| 31-08-2023 | 3794 | Adjustment | 2,000.00 | 25,527.00 | ADVANCE SALARY ( 15.09.2023 ) | ||||
| 31-08-2023 | 3851 | Adjustment | 2,000.00 | 23,527.00 | advance salary 21-09-2023 | ||||
| 31-08-2023 | 3875 | Adjustment | 7,500.00 | 16,027.00 | LR NO:38756, LD:08.09.2023,PRODUCT-MIXED XYLENE, SHORTAGE:60KG, RATE:1250/KG, ENNOR PORT TO MADHAVRAM, PON PURE | ||||
| 31-08-2023 | 4145096 | Adjustment | 16,027.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 4145384 | Adjustment | 7,500.00 | 7,500.00 | WRONG SHORTAGE ENTRY LR NO:38756, LD:08.09.2023,PRODUCT-MIXED XYLENE, SHORTAGE:60KG, RATE:1250/KG, ENNOR PORT TO MADHAVRAM, PON PUR | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BT9789 | 30,000.00 | 37,500.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4130 | Adjustment | 5,000.00 | 32,500.00 | Not Given Any Driver And Emergency Went to home Because his mother's health issue . So that need to debit. Vehicle At Taloja ( 08.10.2023 No driver ) | ||||
| 30-09-2023 | 4131 | Adjustment | 3,138.00 | 29,362.00 | TARAPUR TO TALOJA EMPTY DISEL | ||||
| 30-09-2023 | 4132 | Adjustment | 1,385.00 | 27,977.00 | 1 FING DISEL KAM HAI VEHICLE MAI ( 08.10.2023 ) TOTAL DISEL 4 FING AVAILABLE. | ||||
| 30-09-2023 | 4133 | Adjustment | 1,385.00 | 26,592.00 | 1 FING DISEL DOUBLE VOUCHER ( TOTAL 2 FING ) | ||||
| 30-09-2023 | 4145840 | Adjustment | 26,592.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 07-10-2023 | 10/2023 | Salary GJ12BT9789 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146328 | Adjustment | 6,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 60 | 177 | SIKANDER RAM NARESH | |||||||
| 30-04-2021 | 2686/21-22 | Pay: SIKANDER RAM NARESH GJ12BT7190 | 0.00 | 1,000.00 | -1,000.00 | DRIVER CHEMICAL LICENCE | |||
| 12-05-2021 | 5/2021 | Salary GJ12BT7190 | 387.00 | -613.00 | 1 Days @ 12000.00/PM | ||||
| 31-05-2021 | 23 | Adjustment | 1,000.00 | -1,613.00 | DRIVER DON'T HAVE CHEMICLE LICENSE - WE HAVE GIVEN 1000/- RS ON 12.05.2021 ,,.FOR THAT WE NEED TO DEDUCT FROM SALARY - INFORMED BY VINAY - 13.05.2021 | ||||
| 31-05-2021 | 49 | Adjustment | 2,100.00 | -3,713.00 | NEED TO DEDUCT RS- 2100/- AGAINST 3 DAYS DELAY - 28.06.2021/29.06.2021/30.06.2021 --= INFORMED BY SUBHASH - 30.06.2021 - | ||||
| 31-05-2021 | 8344/21-22 | Pay: SIKANDER RAM NARESH GJ12BV7489 | 500.00 | -4,213.00 | JAMNAGAR To TARAPUR SERVICE | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7489 | 12,000.00 | 7,787.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 234 | Adjustment | 22,900.00 | -15,113.00 | SHORTAGE OF ACETONE - 229 KG (*100) - LOADING DATE - 17-07-2021 = ORDER BY ROSHAN SIR -08.09.2021 | ||||
| 30-06-2021 | 242 | Adjustment | 17,000.00 | -32,113.00 | SHORTAGE OF ACID - 170 KG(*100) - LOADING DATE - 03.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7489 | 12,000.00 | -20,113.00 | 31 Days @ 12000.00/PM | ||||
| 09-08-2021 | 8/2021 | Salary GJ12BV7489 | 3,484.00 | -16,629.00 | 9 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX1020 | 1,548.00 | -15,081.00 | 4 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX1020 | 1,548.00 | -13,533.00 | 4 Days @ 12000.00/PM | ||||
| 31-01-2022 | 924 | Adjustment | 2,790.00 | -16,323.00 | 2 LESS FINGER DIESEL 15*2=30*93=2790 ON VEH 1020 ORDER BY SUBHASH ON 02.03.2022 AND VOUCHER GENERATED BY RAKESH ON 02.03.2022 | ||||
| 16-02-2022 | 2/2022 | Salary GJ12BX1020 | 6,857.00 | -9,466.00 | 16 Days @ 12000.00/PM | ||||
| 61 | 184 | DEVI PRASAD RAM ADHAR | |||||||
| 30-09-2023 | 4145172 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 14-10-2023 | |||
| 62 | 190 | SATGURU SHYAM NARAYAN | |||||||
| 13-02-2021 | 2/2021 | Salary MH04GC9389 | 0.00 | 5,571.00 | 5,571.00 | 13 Days @ 12000.00/PM | |||
| 28-02-2021 | 2/2021 | Salary MH04GC9289 | 6,429.00 | 12,000.00 | 15 Days @ 12000.00/PM | ||||
| 28-02-2021 | 28084/20-21 | Pay: SATGURU SHYAM NARAYAN MH04GC9289 | 6,000.00 | 6,000.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 59 | Adjustment | 6,000.00 | 0.00 | NEED TO DEDUCT RS- 6000/- AGAINST SHORTAGE - STYRENE - LOADING DATE : 04.03.2021 - ( 60 KG) - ORDER BY ROSHAN SIR - 07.05.2021 | ||||
| 31-03-2021 | 3/2021 | Salary MH04GC9289 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 146 | Adjustment | 4,400.00 | 7,600.00 | NEED TO DEDUCTRS RS-4400/- FOR 50 LTR. DIESEL -GIVEN AGAINST ADVANCE RETURN DIESEL - INFORMED BY ASHOK - 20.05.2021,,. | ||||
| 31-03-2021 | 147 | Adjustment | 12,000.00 | -4,400.00 | NEED TO DEDUCT RS- 12,000/- AGAINST SHORTAGE OF PRODUCT - STYRENE - 120 KG, LOADING DATE : 17.04.2021,,. ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 148 | Adjustment | 9,000.00 | -13,400.00 | NEED TO DEDUCT RS- 9000/- AGAINST SHORTAGE OF STYRENE - 90 KG - LOADING DATE : 20.04.2021 - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 30-04-2021 | 4/2021 | Salary MH04GC9289 | 12,000.00 | -1,400.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 91 | Adjustment | 12,500.00 | -13,900.00 | NEED TO DEDUCT RS.12500 AGAINST PRODUCT STYRENE-100 KGS, LOADING DATE- 13.5.2021 ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 19-05-2021 | 5/2021 | Salary MH04GC9289 | 7,355.00 | -6,545.00 | 19 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2021 | 4306/21-22 | Pay: SATGURU SHYAM NARAYAN MH04GC9189 | 2,790.00 | -9,335.00 | NEED TO DEDCUT RS 2790 AS LESS DIESEL IN TANKER | ||||
| 63 | 192 | BRIJESH RAJBAHAR SHRIMAN | |||||||
| 31-05-2021 | 5/2021 | Salary GJ12BV6543 | 0.00 | 2,323.00 | 2,323.00 | 6 Days @ 12000.00/PM | |||
| 30-06-2021 | 6/2021 | Salary GJ12BV6543 | 12,000.00 | 14,323.00 | 30 Days @ 12000.00/PM | ||||
| 31-12-2021 | 854 | Adjustment | 200.00 | 14,123.00 | RTO FINE CHALLAN NO : TNCCM19007402402 VOUCHER GENERATED BY SANJYOTI ON 22.02.2022 | ||||
| 19-10-2022 | 10/2022 | Salary MH43BX6643 | 4,129.00 | 18,252.00 | 8 Days @ 16000.00/PM | ||||
| 30-10-2022 | 835 | Adjustment | 700.00 | 17,552.00 | Veh No 6636 1 day delay voucher 700 Chennai to Hyderabad as per Kamlesh dtd 08.12.2022 | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6636 | 6,194.00 | 23,746.00 | 12 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6636 | 16,000.00 | 39,746.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 1028 | Adjustment | 15,000.00 | 24,746.00 | .blasted 90% tubeless tyre. as per congirmation by Harendra. | ||||
| 30-11-2022 | 28142/21-22 | Pay: BRIJESH RAJBAHAR SHRIMAN MH43BX6636 | 24,046.00 | 700.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 943 | Adjustment | 700.00 | 0.00 | One day delay voucher against LR.no. 34576.as per confirmation of sameer khan.Dt -18.01.2023.Entry by Aditya. | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6636 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1073 | Adjustment | 8,000.00 | 8,000.00 | DEBITED AGAINST SALARY AS APANALTY OF MAKING I DAY VEHICAL UTILISATION LOSS. AS PER CONFIRMATION BY SAMEER KHAN. | ||||
| 31-12-2022 | 1074 | Adjustment | 13,857.00 | -5,857.00 | DEBITED AGAINST SALARY FOR ANANT PUR TO KARAD EMPTY RUNNING.AS PER CONFIRMATION BY SAMEER. DT .01.03.2023 | ||||
| 31-12-2022 | 1075 | Adjustment | 6,231.00 | -12,088.00 | DEBITED AGAINST SALARY FOR EMPTY RUNNING FROM KARAD TO TALOJA. AS PER CONFIRMATION BY SAMEER. DT 01.03.2023 | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6636 | 16,000.00 | 3,912.00 | 31 Days @ 16000.00/PM | ||||
| 27-02-2023 | 2/2023 | Salary MH43BX6636 | 15,429.00 | 19,341.00 | 27 Days @ 16000.00/PM | ||||
| 31-10-2023 | 4145770 | Adjustment | 750.00 | 18,591.00 | RTO FINE MH ON 14.OCT.2023 Mandatory traffic sign boards not obeyed | ||||
| 64 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW0071 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 44 | Adjustment | 22,750.00 | -10,750.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | ||||
| 28-02-2021 | 5 | Adjustment | 13,000.00 | -23,750.00 | TYRE BLAST - { RS- 12,000/- HAVE DEDUCTED FROM DRIVER SALARY JAN-21 , RS- 13,000/- PENDING TO DEDUCT FROM FEB SALARY } - 17.03.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW0071 | 12,000.00 | -11,750.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 64 | Adjustment | 4,000.00 | -15,750.00 | DIESEL IN TANKER - 2 ANGUL (NEED TO DEDUCT 45 LTR - DIESEL AMOUNT - RS- 4000/- ) - INFORMED BY SUBHASH JI - 17.05.2021 - {TANKER NO - 0071} | ||||
| 31-03-2021 | 65 | Adjustment | 3,300.00 | -19,050.00 | NEED TO DEDUCT RS- 3300/- (AS HE TAKEN HAPPAY CARD WITH HIM AND WITHDRAWN BHATTA - INFORMED BY SUBHASH JI - 17.05.2021 - {TANKER NO - 0071} | ||||
| 31-03-2021 | 66 | Adjustment | 5,000.00 | -24,050.00 | NEED TO DEDUCT RS- 20,000/- AGAINST KEY (HE TOOK WITH HIM) - INFORMED BY SUBHASH JI - 17.05.2021 - (TANKER NO - 0071) REVERSE 15000 AS DISSCUSSED WITH ROSHAN SIR ON 24.01.2022 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW0071 | 12,000.00 | -12,050.00 | 30 Days @ 12000.00/PM | ||||
| 04-05-2021 | 5/2021 | Salary GJ12BW0071 | 1,548.00 | -10,502.00 | 4 Days @ 12000.00/PM | ||||
| 31-05-2021 | 160 | Adjustment | 1,400.00 | -11,902.00 | NEED TO DEDUCT RS.1400 AGAINST GJ12BW0840-- 2 DAYS DELAY--INFORMED BY KAMLESH--6.8.2021 | ||||
| 31-05-2021 | 161 | Adjustment | 2,000.00 | -13,902.00 | NEED TO PAY RS.2000 FOR DIESEL in GJ12BW0840 AGAINST SALARY ---INFORMED BY KAMLESH--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW0840 | 1,200.00 | -12,702.00 | 3 Days @ 12000.00/PM | ||||
| 30-06-2021 | 293 | Adjustment | 9,000.00 | -21,702.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 09.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 306 | Adjustment | 16,000.00 | -37,702.00 | SHORTAGE OF ACID - 160 KG(*100) - LOADING DATE - 22.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 350 | Adjustment | 5,000.00 | -42,702.00 | Need to Rs- 5,000/- against 2 tyre blast - (1st tyre blast - Z7J418445 - Brigstone= Tubeless - 50% - Blast & 2nd tyre - 70008853617 - Radial Tyre - MRF - 30% - Tube -After rubber damage also he run the tanker - ) Informed by vinod - 23.06.2021 REVER | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW0840 | 12,000.00 | -30,702.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 443 | Adjustment | 12,000.00 | 4,000.00 | -38,702.00 | NEED TO DEDUCT RS-12,000/- AGAINST TYRE (TYRE NO -MCG281360) - MICHLIN- 80%- TUBELESS) - INFORMED BY VINOD - 02.10.2021 REVERSE 4000 AS DISSCUSSED WITH ROSHAN SIR ON 24.01.2022 | |||
| 31-08-2021 | 8/2021 | Salary GJ12BW0840 | 12,000.00 | -26,702.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 499 | Adjustment | 13,000.00 | -39,702.00 | SHORTAGE OF DEG - 130KG(*100) - LOADING DATE - 27.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BW0840 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW0840 | 12,000.00 | -27,702.00 | 30 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW0840 | 12,000.00 | -15,702.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 689 | Adjustment | 3,000.00 | -12,702.00 | INCENTIVE More than 4 trips =(6 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW0840 | 12,000.00 | -702.00 | 30 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW0840 | 12,000.00 | 11,298.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 887 | Adjustment | 5,500.00 | 16,798.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 7 TRIP) CALCULATIONA( 7*2500) 17500-12000 =5500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW0840 | 12,000.00 | 28,798.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW0840 | 12,000.00 | 40,798.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31643/21-22 | Pay: RAMPAYRE YADAV RAMHARKAH GJ12BW0840 | 28,798.00 | 12,000.00 | SALARY FOR THE MONTH OF JAN 2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW0840 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2256/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 24,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | |||||
| 28-02-2022 | 31670/21-22 | Pay: RAMPAYRE YADAV RAMHARKAH GJ12BW0840 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2022 | 3/2022 | Salary GJ12BW0840 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 113 | Adjustment | 2,500.00 | 21,500.00 | POLICE FINE FOR NIGHT DRIVING WITH OUT HEADLIGHT ON VEH 0840 TOTAL FINE 5000/- COMPANY PAID 2500/- DRIVER SALARY AGAIN DEDUCT FOR 2500/- ORDER BY HITESH ON DATE 23-5-22 | ||||
| 31-03-2022 | 74 | Adjustment | 13,000.00 | 8,500.00 | SHORTAGE OF - MEK 130 KG(*100/-, CUST- PON PURE) - LOADING DATE - 20-04-2022, ON VEH 0840= ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 01-04-2022 | 1769 | Adjustment | 12,000.00 | -3,500.00 | Adjustments | ||||
| 30-04-2022 | 222 | Adjustment | 5,500.00 | 2,000.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW0840 | 12,000.00 | 14,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 9894/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 14,000.00 | 0.00 | Salary paid for the month of April,22 | ||||
| 31-05-2022 | 305 | Adjustment | 0.00 | ||||||
| 31-05-2022 | 5/2022 | Salary GJ12BW0840 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 249 | Adjustment | 16,000.00 | -4,000.00 | SHORTAGE OF - TOLUENE 105 KG(*152/-, CUST- PON PURE) - LOADING DATE - 20-05-2022, ON VEH 0840= ORDER BY ROSHAN SIR - 20-5-22 LR NO 20808 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW0840 | 12,000.00 | 8,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13555/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 8,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15532/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17756/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 15,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 31-08-2022 | 559 | Adjustment | 700.00 | 0.00 | 1 day delay vr. as per Kamlesh Dtd 07.10.2022 Veh 0840 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20898/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 10,375.00 | 5,625.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 753 | Adjustment | 4,000.00 | 1,625.00 | 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. | ||||
| 30-09-2022 | 778 | Adjustment | 1,625.00 | 0.00 | Loading Dt 04.10.2022 Veh No GJ12BW0840 LR No 12562 DEG CREST CHEMICALS Shortage 100 Diff Qty 25*65 = 1625/- as per Deepa Mam Dtd 20.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24272/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 982 | Adjustment | 16,000.00 | LR DT 10-11-2022, VEH NO GJ12BW0840, PRO- GROUND NUT OIL , CUST - MERRY GOLD LOGISTICS LLP. SHORT 110KG, ord by deepa mam | |||||
| 30-11-2022 | 28161/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 1070 | Adjustment | 0.00 | Debited against salary as per LR no 20633 shortage 110 kg rate 140 product RBDP Company merry gold. as per confirmation by Deepa maam. Dt 28.02.2023 | |||||
| 31-12-2022 | 12/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1031 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher as per confirmation by Hitesh. Dt 15.02.2023 | ||||
| 31-12-2022 | 1067 | Adjustment | 1,000.00 | 14,300.00 | Debited against salary( DRIVER STEFANI TYRE HONE PAR BHI TYRE CHANGE NAHI KIYA) as per confirmation by Harendra ji .dt 28.02.2023 | ||||
| 31-12-2022 | 1086 | Adjustment | 700.00 | 13,600.00 | 1 DAY DELAY VOUCHER LOADING DATE 01.03.2023 AS PER CONFIRMATION BY HITESH | ||||
| 31-12-2022 | 1110 | Adjustment | 7,200.00 | 6,400.00 | Debited against salary for shortage deduction. Lr date -18.02.2023, Lr no 19316,product acetic acid ,Quantity 90 kg, customer - PON PURE CHEMICAL INDIA PVT. LTD. , | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW0840 | 16,000.00 | 22,400.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30036/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 22,400.00 | 0.00 | Salary Paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1283 | Adjustment | 700.00 | 15,300.00 | 1 Day Delay Voucher(NIRA TO GAJiBAD) | ||||
| 28-02-2023 | 1284 | Adjustment | 3,000.00 | 12,300.00 | DRIVAR GADI HOLD KIYA THA UNKO EXTRA DIJAL CHAIYE DRIVAR BOL RAHA HE KI DIJAL MILEGA TO JAUNGA VARNA DRIVAR BHEJ DO. Confirmed by Hitesh. | ||||
| 28-02-2023 | 1321 | Adjustment | 7,200.00 | 5,100.00 | LR.NO- 19667, LR DATE- 16.03.2023, PRODUCT- ACETIC ACID, CUSTOMER- JUBILANT INGREVIA LIMITED - NIRA | ||||
| 28-02-2023 | 1411 | Adjustment | 4,360.00 | 740.00 | feb salary | ||||
| 28-02-2023 | 1773 | Adjustment | 740.00 | 0.00 | Adjustment | ||||
| 30-03-2023 | 1392 | Adjustment | 1,200.00 | -1,200.00 | 1 DAY DELAY (04-05-2023 Hazira to vilayat.) CONFIRMED BY HITESH | ||||
| 30-03-2023 | 1770 | Adjustment | 2,000.00 | -3,200.00 | Adv salary march 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW0840 | 16,000.00 | 12,800.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1544 | Adjustment | 12,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1655 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1771 | Adjustment | 2,000.00 | 0.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1772 | Adjustment | 4,000.00 | 26,000.00 | Adv salary may 23 | ||||
| 31-05-2023 | 30153/21-22 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 26,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3109 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3453 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3889 | Adjustment | 6,000.00 | 24,000.00 | LR NO:38072, LD:22.08.2023,PRODUCT-ACETONE SHORTAGE:60KG, RATE:100/KG, COCHIN TO HYDERABAD, BROTHERS ROAD | ||||
| 31-08-2023 | 4145071 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2023 | 9/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145739 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145924 | Adjustment | 20,800.00 | 9,200.00 | LD:07.11.2023, LR:43227, PRODUCT:BAM, KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD. SHORTAGE:80KG, RATE:260/KG | ||||
| 31-10-2023 | 4145938 | Adjustment | 2,500.00 | 6,700.00 | TANKER CLEANING, LD:22.08.2023, VEHICLE NO: GJ12BW0840 | ||||
| 31-10-2023 | 4146330 | Adjustment | 6,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637363 | Adjustment | 500.00 | 29,500.00 | RTO FINE 15-Dec-23 "1: Any Person driving vehicle fail to produce permit, Driving License, Conductor license, RC, FC and IC (S.No.14) ( 177 )[Fine - 500] 2: Violation of mandatory traffic signs ( 177 )[Fine - 500]" | ||||
| 30-11-2023 | 414638023 | Adjustment | 29,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637910 | Adjustment | 1,500.00 | 28,500.00 | 0840 GADI KA ACCIDENT HUA THA . TOTAL AMOUNT 3000 . BUT 1500 DEBIT OF DRIVER AND 1500 OF COMPANY .( 20.01.2023 ) | ||||
| 31-12-2023 | 414638888 | Adjustment | 28,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639047 | Adjustment | 9,000.00 | 21,000.00 | LD:22.02.2024, LR:45494, SHORTAGE:-120, PRODUCT:DEG, RATE:75, FROM-AEGIS, TO-TARAPUR, CUSTOMER:KLJ Resources Limited, VEHICLE NO:GJ12BW0840 | ||||
| 31-01-2024 | 414639207 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639888 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640451 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641183 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641428 | Adjustment | 15,000.00 | 15,000.00 | LD:10.05.2024, LR:46402A, VEHICLE:GJ12BW0840, LOAD QTY:23, UNLOAD QTY:22.88, SHORTAGE:-120, SHORTAGE TO BE DEDUCTED:120, PRODUCT-N BUTANOL, RATE-125, FROM-COCHIN, TO-BANGALORE, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641464 | Adjustment | 2,000.00 | 13,000.00 | INDEMNITY BOND - LOADING DATE - 10.05.2024 | ||||
| 31-05-2024 | 414641749 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 414641569 | Adjustment | 2,608.00 | 2,608.00 | 0840 ka 2608 account me dal dijiye diesel nahi nikal Raha hai | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW0840 | 30,000.00 | 32,608.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641568 | Adjustment | 2,608.00 | 30,000.00 | 0840 ka 2608 account me dal dijiye diesel nahi nikal Raha hai | ||||
| 30-06-2024 | 414642057 | Adjustment | 10,350.00 | 19,650.00 | LD:03.06.2024, LR:33334, VEHICLE NO:GJ12BW0840, LD QTY:22.83, UNLOAD QTY:22.692, SHORTAGE:138KG, SHORTAGE TO BE DEDUCTED:-138, PRODUCT:DE ALCOHOL, RATE:75, FROM-TO:DIGHI PORT TO MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 30-06-2024 | 414642586 | Adjustment | 19,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642812 | Adjustment | 7,500.00 | 22,500.00 | RTO BORDER HOSUR . FINE ( 22.08.2024 ) | ||||
| 31-07-2024 | 414643022 | Adjustment | 500.00 | 22,000.00 | LD - 08.08.2024, LR - 52743, PD - ETHYL ACETATE, PON PURE CHEMICAL, AHMEDNAGAR TO CHENNAI, LDQ - 25.030, UNLDQ - 24.950, SHORATGE - 80KG | ||||
| 65 | 194 | SANDEEP VARMA VISHRAM VERMA | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW3019 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28072/20-21 | Pay: SANDEEP VARMA VISHRAM VERMA GJ12BW3019 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 142 | Adjustment | 4,000.00 | 4,000.00 | NEED TO GIVE INCENTIVE OF RS- 4000/- AS HE DONE 8 TRIP IN MARCH MONTH ,. ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW3019 | 12,000.00 | 16,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 74 | Adjustment | 4,000.00 | 12,000.00 | TANKER LEFT AT TARAPUR - MANOR PUMP , DIESEL IN TANKER 2 ANGUL ( NEED TO DEDUCT RS - 4000/- AS LESS DIESEL IN TANKER - 45 LTR - 3 ANGUL - INFORMED BY DEEPAK - 18.05.2021 (TANKER NO - 3019) | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW3019 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 86 | Adjustment | 4,000.00 | 28,000.00 | NEED TO PAY INCENTIVE RS.4000 FOR 8 TRIP IN APRIL-2021-ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 30-04-2021 | 7537/21-22 | Pay: SANDEEP VARMA VISHRAM VERMA GJ12BW3019 | 24,000.00 | 4,000.00 | DRIVER SALARY APRIL 2021 | ||||
| 14-05-2021 | 5/2021 | Salary GJ12BW3019 | 5,419.00 | 9,419.00 | 14 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10176/21-22 | Pay: SANDEEP VARMA VISHRAM VERMA GJ12BW3019 | 8,719.00 | 700.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 116 | Adjustment | 700.00 | 0.00 | NEED TO DEDUCT RS.700 AGAINST 1 DAY DELAY GJ12BW 2324-INOFRMED BY SHEETAL 16.7.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BY1399 | 3,200.00 | 3,200.00 | 8 Days @ 12000.00/PM | ||||
| 30-06-2021 | 297 | Adjustment | 8,800.00 | -5,600.00 | SHORTAGE OF ACETONE - 88 KG(*100) - LOADING DATE - 22.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 304 | Adjustment | 16,400.00 | -22,000.00 | SHORTAGE OF ACETONE - 164 KG(*100) - LOADING DATE - 16.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 13-07-2021 | 7/2021 | Salary GJ12BY1399 | 5,032.00 | -16,968.00 | 13 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW2324 | 6,968.00 | -10,000.00 | 18 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW2324 | 12,000.00 | 2,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 483 | Adjustment | 3,060.00 | -1,060.00 | 2 FINGER DISEL = 2*15=30*102=3060 ORDER BY SAHANI ON 19.10.2021 2000/-PAID FROM CASH IN TALOJA TO VINOD KUMAR -2324 REMANING AMOUNT WILL PE PAY IN CARD =1060/- | ||||
| 31-08-2021 | 484 | Adjustment | 5,200.00 | -6,260.00 | 2000 OF WEEL PANA HAPPY CARD MISSING , 4 DAYS BHATTA DEBIT ORDER BY SAHANI ON 19.10.2021 | ||||
| 31-08-2021 | 515 | Adjustment | 39,000.00 | -45,260.00 | SHORTAGE OF BAM -130 KG(*300) - LOADING DATE - 13.10.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BW2324 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2021 | 9/2021 | Salary GJ12BW2324 | 12,000.00 | -33,260.00 | 30 Days @ 12000.00/PM | ||||
| 16-10-2021 | 10/2021 | Salary GJ12BW2324 | 6,194.00 | -27,066.00 | 16 Days @ 12000.00/PM | ||||
| 66 | 208 | MOH. SABIR ALI | |||||||
| 31-01-2022 | 975 | Adjustment | 0.00 | 2,500.00 | -2,500.00 | E-CHALLAN FINE OF 2500 AGAINST VEH 3019 CHALLAN DATE 25-01-2020 CHALLAN NO - GJ37136200125171538 ORDER BY DEVENDRA ON 15-03-2022 AND VOUCHER GENERATED BY RAKESH ON 15.03.2022 | |||
| 67 | 212 | VISHWA VIJAY CHAUBEY | |||||||
| 31-12-2021 | 851 | Adjustment | 0.00 | 200.00 | -200.00 | RTO FINE CHALLAN NO : TNCCM19004132500 VOUCHER GENERATED BY SANJYOTI ON 22.02.2022 | |||
| 68 | 213 | RAVINDAR KUMAR | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12AZ9489 | 0.00 | 3,484.00 | 3,484.00 | 9 Days @ 12000.00/PM | |||
| 31-03-2021 | 28152/20-21 | Pay: RAVINDAR KUMAR GJ12AZ9489 | 3,484.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 57 | Adjustment | 9,000.00 | 21,000.00 | NEED TO GIVE - RS- 9000/- INCENTIVE, AS HE HAVE DONR 4 LONG TRIP FOR EOC- IN APRIL MONTH - ORDER BY ROSHAN SIR - 03.07.2021 | ||||
| 30-04-2021 | 7514/21-22 | Pay: RAVINDAR KUMAR GJ12AZ9489 | 21,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12AZ9489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 144 | Adjustment | 2,880.00 | 9,120.00 | NEED TO DEDUCT RS.2880 AGAINST GJ12AZ-9489 --2 ANGUL DIESEL LESS-INFORMED BY DEEPAK 27.7.2021(96*30) | ||||
| 30-06-2021 | 6/2021 | Salary GJ12AZ9489 | 12,000.00 | 21,120.00 | 30 Days @ 12000.00/PM | ||||
| 24-07-2021 | 7/2021 | Salary GJ12AZ9489 | 9,290.00 | 30,410.00 | 24 Days @ 12000.00/PM | ||||
| 69 | 219 | RAJESH YADAV | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7193 | 0.00 | 6,400.00 | 6,400.00 | 16 Days @ 12000.00/PM | |||
| 30-04-2022 | 9878/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 6,400.00 | ||||||
| 30-04-2022 | 144 | Adjustment | 1,000.00 | 5,400.00 | DRIVER NOT READY FOR TODAY LOADING ON VEH 7193, 1 DAY PENALTY SALARY AGAINS DEDUCT ORDER BY HITESH , ON DATE 8-6-22 | ||||
| 30-04-2022 | 7825/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 5,400.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7193 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11237/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7193 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13522/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 491 | Adjustment | 500.00 | 500.00 | GJ12BV7193 Incentive for the month of July, 22. | ||||
| 30-07-2022 | 454 | Adjustment | 1,000.00 | -500.00 | Cut 1000rs on gj12bv7193 for 04.06.22 loading since original LR not given. LR no 9878. It is as per Deepa Madam dtd 02.09.2022. | ||||
| 30-07-2022 | 461 | Adjustment | 4,000.00 | -4,500.00 | 7193 KO POLICE TALOJA ME PAKDI HE FON PEBAT KARTE HUA 4000 MANG RAHE HE DRIVAR KE SELARY KE AGENTS VAUCHACHAR BANANA HE OR TALOJA SE CASH DENA HE URJANT as per Hitesh Dtd 13.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7193 | 16,000.00 | 11,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15521/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 11,500.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 576 | Adjustment | 700.00 | -700.00 | Veh No 7193 1 day Delay Vr as per Kamlesh 15.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7193 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17731/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 13,300.00 | 2,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 31-08-2022 | 528 | Adjustment | 2,000.00 | 0.00 | 7193. Drivar name -rajesh yadav. 2 days dile ka vauchar banana he. Tanakr loding ke liye nai gaya / 2000 vauchar banan he . as per Hitesh Dtd 26.09.2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7193 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20887/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 706 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7193 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24271/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7193 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 24007/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 2,000.00 | 14,000.00 | Rs.2000/-Amount Debited Against For Diesel in IOCL As per Confirmation received by Hitesh & Vinay Ji. Dt. 06.01.2023. | ||||
| 30-11-2022 | 28163/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 9,505.00 | 4,495.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 904 | Adjustment | 700.00 | 3,795.00 | Rs. 700/- Delay Shortage In Nira Vehicle No. GJ12BV7193 As Per Confirmation recived by Hitesh. | ||||
| 30-11-2022 | 905 | Adjustment | 1,000.00 | 2,795.00 | Rs. 1000/- Debited Against for Deduction of Diesel Vehicle No. GJ12BV7193, As per Confirmation received by Hitesh. Dt. 31.12.2022 | ||||
| 30-11-2022 | 909 | Adjustment | 700.00 | 2,095.00 | Rs. 700/- Delay Voucher Against for Delay Dt. 01.01.2023, He stay at home As per COnfirmation received by Hitesh. vehicle No. GJ12BV7193 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2022 | 950 | Adjustment | 700.00 | 1,395.00 | 1 Day delay voucher ,empty running from Ahmednagar to Taloja. Dt - 21.01.2023 | ||||
| 30-11-2022 | 962 | Adjustment | 1,395.00 | 0.00 | Debited against diesel Rs 1395 15 liter at a rate of Rs 94.As per confirmation of Hitesh. Dt - 25.01.2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7193 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1042 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher KANDLA TO LOTE (MAHARASHTRA) as per confirmation by DHARMENDRA.DATE -20.02.2023 | ||||
| 20-01-2023 | 1/2023 | Salary GJ12BV7193 | 10,323.00 | 25,623.00 | 20 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30025/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 25,623.00 | ||||||
| 31-01-2023 | 30013/21-22 | Pay: RAJESH YADAV GJ12BV7193 | 25,623.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH43BP6967 | 13,714.00 | 13,714.00 | 24 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1237 | Adjustment | 2,000.00 | 11,714.00 | debited against salary for extra deisel as per confirmation by dharmendra. dt 10.04.2023 | ||||
| 28-02-2023 | 1252 | Adjustment | 1,000.00 | 10,714.00 | EXTRA DIESEL RS. 1000 . CONFIRMED BY DHARMENDAR (12.04.2023) | ||||
| 28-02-2023 | 1423 | Adjustment | 10,714.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary MH43BP6967 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 09-04-2023 | 4/2023 | Salary MH43BP6967 | 4,800.00 | 20,800.00 | 9 Days @ 16000.00/PM | ||||
| 70 | 231 | KRISHNA KUMAR RAVI SHANKAR YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX4351 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 23 | Adjustment | 500.00 | 11,500.00 | AIR PRESSURE EXCEED - INFORMED BY VINOD - MARCH | ||||
| 28-02-2021 | 24 | Adjustment | 500.00 | 11,000.00 | AIR PRESSURE EXCEED) - 10.04.2021 - INFORMED BY VINOD | ||||
| 28-02-2021 | 25 | Adjustment | 700.00 | 10,300.00 | TANKER DELAYED BY 1 DAY RS. 700 VOUCHER DEDUCT ON 06/02/21. | ||||
| 28-02-2021 | 26 | Adjustment | 1,000.00 | 9,300.00 | NEED TO DEDUCT RS-1000/- AS WE TOLD TO GO FOR LOADING FROM TALOJA BUT HE DIDN’T WENT - INFORMED BY KAMLESH - 03-05-2021 | ||||
| 28-02-2021 | 28051/20-21 | Pay: KRISHNA KUMAR RAVI SHANKAR YADAV GJ12BX4351 | 7,100.00 | 2,200.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 54 | Adjustment | 2,200.00 | 0.00 | NEED TO DEDUCT RS - 2200/- FOR SHORTAGE OF 100 KG - ACETONE -LOADING DATE : 18.03.2021 ,,../// ORDER BY ROSHAN SIR - 07.05.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX4351 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 129 | Adjustment | 1,200.00 | 10,800.00 | NEED TO DEDUCT RS- 1200/- , AS HE HAVE NOT GIVEN CUSTOM CHARGES IN NAGINDAS/ - 01.04.2021 - INFORMED BY VINAY - | ||||
| 31-03-2021 | 79 | Adjustment | 2,600.00 | 8,200.00 | NEED TO DEDUCT RS - 2600/- AS LESS DIESEL IN TANKER - 30 LTRS - INFORMED BY DEEPAK - (TANKER NO - 4351) | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX4351 | 12,000.00 | 20,200.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 3456/21-22 | Pay: KRISHNA KUMAR RAVI SHANKAR YADAV GJ12BX4351 | 2,600.00 | 17,600.00 | NEED TO DEDUCT RS 2600 AS LESS DISEL IN TANKER 30 LTR INFORMED BY DEEPAK | ||||
| 30-04-2021 | 80 | Adjustment | 14,500.00 | 3,100.00 | NEED TO DEDUCT RS.14500 AGAINST PRODUCT ETHYL ACETATE-145 KGS, LOADING DATE- 11.5.2021- ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 15-05-2021 | 5/2021 | Salary GJ12BX4351 | 5,806.00 | 8,906.00 | 15 Days @ 12000.00/PM | ||||
| 31-08-2021 | 491 | Adjustment | 2,317.00 | 6,589.00 | 1.5 FINGER DISEL = 1.5*15=22.5*103=2317 ORDER BY SAHANI ON 23.10.2021 - VEHICLE 4377 | ||||
| 31-08-2021 | 504 | Adjustment | 8,500.00 | -1,911.00 | SHORTAGE OF ETHYL ACETATE -85 KG(*100) - LOADING DATE - 14.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BX4377 | ||||
| 31-08-2021 | 512 | Adjustment | 10,500.00 | -12,411.00 | SHORTAGE OF IPA -70 KG(*150) - LOADING DATE - 05.10.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BX4377 | ||||
| 30-09-2021 | 575 | Adjustment | 6,294.00 | -18,705.00 | SHORTAGE OF ETHYLE ACETATE -85 KG(*120) - LOADING DATE - 14.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BX4377 | ||||
| 30-06-2022 | 11403/21-22 | Pay: KRISHNA KUMAR RAVI SHANKAR YADAV MH43BP6971 | 1,500.00 | -20,205.00 | Veh No. MH43BP 6971.Extra diesel voucher against Salary as per Kamlesh Dtd 13.08.2022 IOCL | ||||
| 31-07-2022 | 7/2022 | Salary MH43BP6971 | 6,194.00 | -14,011.00 | 12 Days @ 16000.00/PM | ||||
| 30-08-2022 | 587 | Adjustment | 4,171.00 | -18,182.00 | 15*3 = 45 * 92.68 = 4171 Diesel Vr against salary as per Hitesh dtd 18.10.2022 veh no 6971 | ||||
| 31-08-2022 | 8/2022 | Salary MH43BP6971 | 16,000.00 | -2,182.00 | 31 Days @ 16000.00/PM | ||||
| 04-09-2022 | 9/2022 | Salary MH43BP6971 | 2,133.00 | -49.00 | 4 Days @ 16000.00/PM | ||||
| 71 | 235 | SATYENDRA KUMAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7289 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28076/20-21 | Pay: SATYENDRA KUMAR GJ12BV7289 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 01-03-2021 | 3/2021 | Salary GJ12BV7289 | 387.00 | 387.00 | 1 Days @ 12000.00/PM | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV6863 | 400.00 | 787.00 | 1 Days @ 12000.00/PM | ||||
| 30-04-2021 | 71 | Adjustment | 3,500.00 | -2,713.00 | NEED TO DEDUCT RS.3500 AGAISNT SHORTAGE OF PRODUCT ACETIC ACID -70 KGS. LOADING DATE- 28.5.2021, ORDER BY ROSHAN SIR | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV6863 | 12,000.00 | 9,287.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10179/21-22 | Pay: SATYENDRA KUMAR GJ12BV6863 | 8,587.00 | 700.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 8340/21-22 | Pay: SATYENDRA KUMAR GJ12BV6863 | 700.00 | 0.00 | TARAPUR To CHENNAI SERVICE | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV6863 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 291 | Adjustment | 4,500.00 | 7,500.00 | SHORTAGE OF ALCOHOL - 90 KG(*50) - LOADING DATE - 02.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 317 | Adjustment | 12,000.00 | -4,500.00 | SHORTAGE OF ACID - 120 KG(*100) - LOADING DATE - 13.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV6863 | 12,000.00 | 7,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 392 | Adjustment | 15,000.00 | -7,500.00 | ADVANCE SALARY - (FATHER'S DEATH RITUALS) - INFORMED BY VINAY - CONFIRMED BY ROSHAN SIR - 27.09.2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 8/2021 | Salary GJ12BV6863 | 12,000.00 | 4,500.00 | 31 Days @ 12000.00/PM | ||||
| 08-09-2021 | 9/2021 | Salary GJ12BV6863 | 3,200.00 | 7,700.00 | 8 Days @ 12000.00/PM | ||||
| 72 | 239 | ASHOK KUMAR YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04EB7186 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28033/20-21 | Pay: ASHOK KUMAR MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28110/20-21 | Pay: ASHOK KUMAR MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 55 | Adjustment | 3,000.00 | 15,000.00 | NEED TO GIVE RS- 3000/- INCENTIVE AS HE DONE 4 LONG TRIP IN -EOC- APRIL - 2021 - ORDER BY ROSHAN SIR - 03.07.2021 | ||||
| 30-04-2021 | 7483/21-22 | Pay: ASHOK KUMAR MH04EB7186 | 15,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10088/21-22 | Pay: ASHOK KUMAR MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY | ||||
| 30-06-2021 | 6/2021 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13544/21-22 | Pay: ASHOK KUMAR MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY7035 | 9,600.00 | 9,600.00 | 18 Days @ 16000.00/PM | ||||
| 01-10-2022 | 10/2022 | Salary GJ12BY7035 | 516.00 | 10,116.00 | 1 Days @ 16000.00/PM | ||||
| 73 | 240 | BHAGAVANDAS DURGA CHAUDHARY | |||||||
| 31-12-2021 | 850 | Adjustment | 0.00 | 200.00 | -200.00 | RTO FINE CHALLAN NO : HSPCM19006798322 VOUCHER GENERATE BY SANJYOTI ON 22.02.2022 | |||
| 74 | 243 | CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV8034 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28096/20-21 | Pay: CHANDRASHEKHAR NANDU RAJBHAR GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28121/20-21 | Pay: CHANDRASHEKHAR NANDU RAJBHAR GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7488/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10144/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13548/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15581/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16681/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19202/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22451/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25207/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28746/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 0.00 | RANJANGAON To HALOL | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8034 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31617/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV8034 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 152/21-22 | Pay: CHANDRASHEKHAR RAJENDRA PRASAD YADAV (KHARPATTU) GJ12BV8034 | 30,000.00 | -6,000.00 | ADVANCE SALARY | ||||
| 03-03-2022 | 3/2022 | Salary GJ12BV8034 | 1,161.00 | -4,839.00 | 3 Days @ 12000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY1122 | 6,194.00 | 1,355.00 | 12 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 10-09-2022 | 9/2022 | Salary GJ12BY1122 | 5,333.00 | 6,688.00 | 10 Days @ 16000.00/PM | ||||
| 75 | 248 | BALCHAND YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW3224 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28034/20-21 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28116/20-21 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7484/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10089/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13545/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 10,000.00 | 2,000.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 274 | Adjustment | 2,000.00 | 0.00 | SHORTAGE OF GR - 100 KG(*20) - LOADING DATE - 03.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15576/21-22 | Pay: BALCHAND YADAV GJ12BT8024 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16677/21-22 | Pay: BALCHAND YADAV GJ12BW5189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19205/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22314/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25232/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28742/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3224 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3224 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31536/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW3224 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2075/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW3224 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5941/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW3224 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7781/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW3224 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11187/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW3224 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13402/21-22 | Pay: BALCHAND YADAV GJ12BW3224 | 9,212.00 | 14,788.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 415 | Adjustment | 2,788.00 | 12,000.00 | AMOUNT=30 LTR X 92.94 RATE=2788. REASON=DIESEL FINISHED NEAR KHAMMAM , VEHICLE AVERAGE ISSUE as per Ashok dtd 20.08.2022 TANKER NO=GJ12BV8030 | ||||
| 30-07-2022 | 507 | Adjustment | 2,781.00 | 9,219.00 | Gj12bv 8030 No Driver Date=23.07.2022 2.finger DIESEL less Driver salary agency voucher banana hai.15*2 = 30.30*92.69 = 2781/- | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV8030 | 16,000.00 | 25,219.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15406/21-22 | Pay: BALCHAND YADAV GJ12BV8030 | 8,574.00 | 16,645.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-07-2022 | 16060/21-22 | Pay: BALCHAND YADAV GJ12BV8030 | 4,645.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV8030 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 09-09-2022 | 9/2022 | Salary GJ12BV8030 | 4,800.00 | 32,800.00 | 9 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW3224 | 10,667.00 | 43,467.00 | 20 Days @ 16000.00/PM | ||||
| 30-09-2022 | 666 | Adjustment | 4,000.00 | 39,467.00 | 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. | ||||
| 30-09-2022 | 776 | Adjustment | 4,879.00 | 34,588.00 | TANKER NO = GJ12BV 8030 LESS 3.5 FINGER BALANCE DIESEL AMOUNT = 3.5 FINGER (52.5 ltr) X 92.94 = 4879 RS as per Ashok Dtd 19.11.2022. | ||||
| 04-10-2022 | 10/2022 | Salary GJ12BW3224 | 2,065.00 | 36,653.00 | 4 Days @ 16000.00/PM | ||||
| 76 | 250 | BHUPENDRA RAM SHIROMANI YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT6583 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2021 | 28090/20-21 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV6583 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT6583 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28118/20-21 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV6583 | 10,600.00 | 1,400.00 | DRIVER SALARY FOR MARCH | ||||
| 31-03-2021 | 75 | Adjustment | 700.00 | 700.00 | 1 DAY DELAY - 23.05.2021 | ||||
| 31-03-2021 | 76 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY - INFORMED BY SUBHASH - 27.05.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BT6583 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7485/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV6583 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT6583 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 140 | Adjustment | 12,000.00 | 0.00 | NEED TO DEDUCT RS.12000 AGAINST GJ12BV 6583 TYRE BLAST TUBELESS 20%-INFORMED BY VINOD 26.7.2021 | ||||
| 31-05-2021 | 169 | Adjustment | 28,000.00 | -28,000.00 | NEED TO DEDUCT RS.28000 AGAINST-- GJ12BV6583 235 KG (120 x 235) SHORTAGE LOADING DATE 6.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT6583 | 12,000.00 | -16,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 337 | Adjustment | 10,000.00 | -26,000.00 | Need to give advance salary as he have some urgency in home - informed by vinay , confirmed by Roshan sir - Tanker no - 6583 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT6583 | 12,000.00 | -14,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 373 | Adjustment | 2,880.00 | -16,880.00 | TANKER LEFT AT TALOJA - (3 ANGUL DIESEL IN TANKER - 30LTR LESS - 30*96 = 2880) = INFORMED BY KAMLESH & VINOD = 22.09.2021 | ||||
| 31-07-2021 | 410 | Adjustment | 8,000.00 | -24,880.00 | SHORTAGE OF ACETIC ACID - 80 KG(*100) - LOADING DATE - 23.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT6583 | 12,000.00 | -12,880.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT6583 | 12,000.00 | -880.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 571 | Adjustment | 1,718.00 | -2,598.00 | SHORTAGE OF ACETIC ACID -90 KG(*100) - LOADING DATE - 26.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BV7889 | ||||
| 17-10-2021 | 10/2021 | Salary GJ12BT6583 | 6,581.00 | 3,983.00 | 17 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7889 | 5,419.00 | 9,402.00 | 14 Days @ 12000.00/PM | ||||
| 31-10-2021 | 656 | Adjustment | 34,100.00 | -24,698.00 | SHORTAGE OF ACETONE -341 KG(*100) - LOADING DATE - 04.12.2021 , LOADING QTY -22.011 MT JNPT TO HYDERABAD (PON PURE) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV7889 | 12,000.00 | -12,698.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 762 | Adjustment | 5,500.00 | -7,198.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 752 | Adjustment | 750.00 | -7,948.00 | INDEMNITY BOND LOADING DATE 04.12.2021 PONPURE LR XEROX COPY RECEIVED.VEHICLE 7889 VOUCHER GENERATED ON 21.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7889 | 12,000.00 | 4,052.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 907 | Adjustment | 7,262.50 | -3,210.50 | SHORTAGE OF ACETIC ACID =100KG ( CUSTOMER JUBILANT Loading date :17.01.2022 vehicle :7889,Loading qty : 29.05T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7889 | 12,000.00 | 8,789.50 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7889 | 12,000.00 | 20,789.50 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 949 | Adjustment | 500.00 | 21,289.50 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 31620/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7889 | 9,289.50 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1006 | Adjustment | 500.00 | 12,500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7889 | 12,000.00 | 24,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2271/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7889 | 12,500.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7889 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5975/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7889 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7889 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7763/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7889 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7889 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11245/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7889 | 11,500.00 | 12,500.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 340 | Adjustment | 500.00 | 12,000.00 | Indemnity Bond Deduction of Rs. 500. Vehicle No.GJ12BV7889 Date 14-06-2022 PON PURE CHEMICAL INDIA PVT. LTD. As per Deepa dtd 25.07.2022 | ||||
| 30-06-2022 | 382 | Adjustment | 500.00 | 12,500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7889 | 12,000.00 | 24,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13539/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7889 | 11,905.00 | 12,595.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 410 | Adjustment | 595.00 | 12,000.00 | Veh No GJ12BV7889 LR No 21670 dtd 29-06-2022 EXXSOL D80 PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) Qty 4.96*120 = 595/- as per Roshan Sir Dtd 20.08.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7889 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15409/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7889 | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 555 | Adjustment | 12,000.00 | ||||||
| 30-08-2022 | 545 | Adjustment | 800.00 | 11,200.00 | Shoe Deduction as per Chetan Dtd 04.10.2022 Veh No 7889 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7889 | 16,000.00 | 27,200.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 565 | Adjustment | 1,414.00 | 25,786.00 | 7889. Old driver bhupendra pe 1 finger ka vauchar banana he or new Driver ko Dena he as per Hitesh Dtd 11.10.2022. 15*94.27 = 1414/- | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7889 | 16,000.00 | 41,786.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 669 | Adjustment | 4,000.00 | 37,786.00 | 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. | ||||
| 03-10-2022 | 10/2022 | Salary GJ12BV7889 | 1,548.00 | 39,334.00 | 3 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25031/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7789 | 27,334.00 | 12,000.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7789 | 4,800.00 | 16,800.00 | 9 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28127/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7789 | 2,450.00 | 14,350.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 938 | Adjustment | 700.00 | 13,650.00 | 1 day delay from tarapur to taloja. as per confirmation by hitest.Dt 14.01.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2022 | 969 | Adjustment | 1,650.00 | 12,000.00 | LR DT 09.01.2023, VEH NO GJ12BV7789 , PRO- GR , CUST - AKRY ORGANICS PVT. LTD. . SHORT110KG, | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7789 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1001 | Adjustment | 1,400.00 | 26,600.00 | Debited Rs 1400 against salary for delay of 2 days from JNPT TO TARAPUR. loading date 05.02.2023. As per confirmation by Hitesh. | ||||
| 31-12-2022 | 1078 | Adjustment | 700.00 | 25,900.00 | I DAY DELAY VOUCHER LOADING DATE 25.02.2023 AS PER CONFIRMATION BY HITESH.DT 03.02.2023. | ||||
| 31-12-2022 | 29812/21-22 | Pay: BHUPENDRA RAM SHIROMANI YADAV GJ12BV7789 | 13,900.00 | 12,000.00 | Driver salary paid for month of December. | ||||
| 30-01-2023 | 1/2023 | Salary GJ12BV7789 | 15,484.00 | 27,484.00 | 30 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1209 | Adjustment | 3,300.00 | 24,184.00 | Debited against salary as for bhatta paid in advance for period of 21.03.2023 to 31.03.2023. | ||||
| 77 | 251 | RAJESH YADAV. | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX0916 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28 | Adjustment | 28,700.00 | -16,700.00 | WE HAVE PAID ADVANCE FULL SALARY TILL - 19TH APRIL | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX0916 | 12,000.00 | -4,700.00 | 31 Days @ 12000.00/PM | ||||
| 13-04-2021 | 4/2021 | Salary GJ12BX0916 | 5,200.00 | 500.00 | 13 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10193/21-22 | Pay: RAJESH YADAV. GJ12BV6806 | 500.00 | 0.00 | DRIVER SALARY MAY-21 (BYMISTAKE) | ||||
| 78 | 265 | SARAD KUMAR GANGA PRASAD SONI | |||||||
| 31-05-2021 | 5/2021 | Salary GJ12BX0649 | 0.00 | 6,968.00 | 6,968.00 | 18 Days @ 12000.00/PM | |||
| 31-05-2021 | 45 | Adjustment | 700.00 | 6,268.00 | NEED TO DEDUCT RS- 700/- FOR 1 DAY DELAY , HE HAD NOT LOADED TANKER AS THE GIVEN DATE AND HE TAKEN TANKER TO ANKHLESHWAR WITHOUT INFORMED --- INFORMED BY KAMLESH -23.06.2021 | ||||
| 31-05-2021 | 46 | Adjustment | 1,400.00 | 4,868.00 | NEED TO DEDUCT RS- 1400/- AS DRIVER HAS NOT WENT FOR LOADING ON - 24.06.2021 & 25.06.2021- INFORMED BY KAMLESH - 25.06.2021 | ||||
| 23-06-2021 | 6/2021 | Salary GJ12BX0649 | 9,200.00 | 14,068.00 | 23 Days @ 12000.00/PM | ||||
| 79 | 271 | DHARAMRAJ PAL | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT8024 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28043/20-21 | Pay: DHARAMRAJ PAL GJ12BT8024 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT8024 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28123/20-21 | Pay: DHARAMRAJ PAL GJ12BT8024 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BT8024 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7491/21-22 | Pay: DHARAMRAJ PAL GJ12BT8024 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT8024 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10147/21-22 | Pay: DHARAMRAJ PAL GJ12BT8024 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT8024 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13550/21-22 | Pay: DHARAMRAJ PAL GJ12BT8024 | 7,000.00 | 5,000.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 363 | Adjustment | 5,000.00 | 0.00 | TYRE BLAST ( TYRE NO - C1941173316 - APPOLO ENDURANCE - RADIAL - 50%) - INFORMED BY VINOD - 15.09.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT8024 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15583/21-22 | Pay: DHARAMRAJ PAL GJ12BT8024 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT8024 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16683/21-22 | Pay: DHARAMRAJ PAL GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 520 | Adjustment | 3,090.00 | -3,090.00 | EXTRA DISEL 30LT *103=3090 FROM TALEGON TO RANJHANGAON ON 27.10.2021 ORDER BY ASHOK | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT8024 | 12,000.00 | 8,910.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 562 | Adjustment | 1,425.00 | 7,485.00 | 1 ANGUL LESS DIESEL IN TANKER = 15*95 = 1425 = TANKER NO - 8024 | ||||
| 30-09-2021 | 603 | Adjustment | 6,244.00 | 1,241.00 | DRIVER RAN AWAY WITH 6244 DIESEL ADVCANCE = AHEMDABAD TO PALSANA | ||||
| 29-10-2021 | 10/2021 | Salary GJ12BT8024 | 11,226.00 | 12,467.00 | 29 Days @ 12000.00/PM | ||||
| 31-10-2021 | 611 | Adjustment | 5,400.00 | 7,067.00 | 4 finger DIESEL=60*90=5400 VEHICLE NO 0336 ORDER BY DEEPAK ON 06.12.2021 | ||||
| 31-10-2021 | 641 | Adjustment | 8,000.00 | -933.00 | SHORTAGE OF ACETIC ACID -80 KG(*100) - LOADING DATE - 19.11.2021 , LOADING QTY -24.71 MT ,NANDESARI TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 13-11-2021 | 11/2021 | Salary GJ12BT8024 | 2,400.00 | 1,467.00 | 6 Days @ 12000.00/PM | ||||
| 30-11-2021 | 753 | Adjustment | 2,250.00 | -783.00 | INDEMNITY BOND LOADING DATE 10.11.2021 JUBILANT SCAN COPY RECEIVED.VEHICLE 8024 VOUCHER GENERATED ON 21.01.2022 | ||||
| 31-05-2022 | 8835/21-22 | Pay: DHARAMRAJ PAL GJ12BY7035 | 1,000.00 | -1,783.00 | Extra Diesel Voucher Rs.1000/- paid to him against salary as per Subhash dtd 13.07.2022 | ||||
| 30-09-2022 | 781 | Adjustment | 650.00 | -2,433.00 | Loading Dtd 30.07.2022 GJ12BY7035 LR No 16909 ACETONE PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) Shortage 90 Diff Qty 9.03 * 72 = 650/- as per Deepa Mam Dtd 20.11.2022 | ||||
| 80 | 275 | BRIJ KESHAR VIJAY KUMAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX4400 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2021 | 21 | Adjustment | 700.00 | 11,300.00 | NEED TO DEDUCT RS-700/- ( 1 DAY DELAY ) - INFORMED BY KAMLESH - 12.04.2021 | ||||
| 28-02-2021 | 53 | Adjustment | 1,500.00 | 9,800.00 | NEED TO DEDUCT RS- 1500/- AGAINST SHORTAGE CAME - 70 KG - TOLUENE - ORDER BY ROSHAN SIR - 07.05.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX4400 | 12,000.00 | 21,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 2872/21-22 | Pay: BRIJ KESHAR GJ12BX4400 | 3,500.00 | 18,300.00 | TANKER LEFT AT HAZIRA EMPTY DISEL IN TANKER 2 ANGUL NEED TO DEDUCT RS.3500 BY VINAY CONFIRMED BY DEEPAK 17-05-2021 | ||||
| 12-04-2021 | 12 | Adjustment | 700.00 | 17,600.00 | 1 DAY DELAY - 12.04.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX4400 | 12,000.00 | 29,600.00 | 30 Days @ 12000.00/PM | ||||
| 06-05-2021 | 5/2021 | Salary GJ12BX4400 | 2,323.00 | 31,923.00 | 6 Days @ 12000.00/PM | ||||
| 31-05-2021 | 146 | Adjustment | 9,000.00 | 22,923.00 | NEED TO DEDUCT RS.9000 AGAINST GJ12BX 4400 VEHICLE WAS STANDING AT ADANI PORT PARKING HAZIRA FROM 7.5.2021 TO 17.5.2021--INFORMED BY KAMLESH 28.7.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7589 | 12,000.00 | 34,923.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19280/21-22 | Pay: BRIJ KESHAR GJ12BV7589 | 20,000.00 | 14,923.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7589 | 12,000.00 | 26,923.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 688 | Adjustment | 500.00 | 27,423.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 22306/21-22 | Pay: BRIJ KESHAR GJ12BV7589 | 27,423.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 31-10-2021 | 706 | Adjustment | 6,000.00 | -6,000.00 | Without informing Bhatta removed order by kamlesh on 25.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV7589 | 12,000.00 | 6,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 765 | Adjustment | 3,000.00 | 9,000.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 24-12-2021 | 12/2021 | Salary GJ12BV7589 | 9,290.00 | 18,290.00 | 24 Days @ 12000.00/PM | ||||
| 31-12-2021 | 853 | Adjustment | 800.00 | 17,490.00 | RTO FINE CHALLAN NO: HSPCM20002653604 TNCCM20001917183 HSPCM20001394940 | ||||
| 31-05-2022 | 11259/21-22 | Pay: BRIJ KESHAR VIJAY KUMAR GJ12BY7137 | 14,479.00 | 3,011.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 278 | Adjustment | 1,500.00 | 1,511.00 | Veh No. Gj12by7137 Extra diesel Voucher against salary is raised as per Kamlesh dtd 18.07.2022 | ||||
| 31-05-2022 | 310 | Adjustment | 1,511.00 | 0.00 | Vehicle No. GJ12BY7137 LR No. 22676 Date.02-07-2022 Product. EXXOL- 13 Client Name. PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) Shortage (84 Exem Applicbl) 5.34* 283 = Rs 1511 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY7137 | 6,800.00 | 6,800.00 | 17 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13534/21-22 | Pay: BRIJ KESHAR VIJAY KUMAR GJ12BY7137 | 6,800.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 492 | Adjustment | 500.00 | 500.00 | GJ12BY7137 Incentive for the month of July, 22. | ||||
| 30-07-2022 | 431 | Adjustment | 1,500.00 | -1,000.00 | GJ12BY 7137 Iocl card gum hogya hai1500 ka voucher banana hai salary pe. as per Kamlesh dtd 27.08.2022 | ||||
| 30-07-2022 | 440 | Adjustment | 2,781.00 | -3,781.00 | Gj12by 7137 2 angul diseal ka voucher 2*15 = 30. 30*92.69 = 2781 as per Kamlesh dtd 01.09.2022 | ||||
| 30-07-2022 | 475 | Adjustment | 1,239.00 | -5,020.00 | VEH NO GJ12BY7137 LR NO - 14433 DT 25-08-2022 SHORTAGE - 100 QTY DIFF QTU 11.47*108 - RS. 1239/-- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY7137 | 16,000.00 | 10,980.00 | 31 Days @ 16000.00/PM | ||||
| 30-08-2022 | 572 | Adjustment | 700.00 | 10,280.00 | Veh No 6642 1 day delay vr as per Kamlesh dtd 13.10.2022 | ||||
| 30-08-2022 | 614 | Adjustment | 14,040.00 | -3,760.00 | VEH NO - MH43BX6642 LR - 19954 SHORTAGE QTY 78* 180 = 14040/- AS PER DEEPA MAM DTD 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY7137 | 16,000.00 | 12,240.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17741/21-22 | Pay: BRIJ KESHAR VIJAY KUMAR GJ12BY7137 | 13,186.00 | -946.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 31-08-2022 | 549 | Adjustment | 700.00 | -1,646.00 | Veh No 6642 1 day Delay Vr as per Kamlesh Dtd 04.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary MH43BX6642 | 12,800.00 | 11,154.00 | 24 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20850/21-22 | Pay: BRIJ KESHAR VIJAY KUMAR MH43BX6642 | 12,800.00 | -1,646.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6642 | 16,000.00 | 14,354.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24293/21-22 | Pay: BRIJ KESHAR VIJAY KUMAR MH43BX6642 | 14,354.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6642 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28143/21-22 | Pay: BRIJ KESHAR VIJAY KUMAR MH43BX6642 | 7,740.00 | 8,260.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 919 | Adjustment | 4,214.00 | 4,046.00 | 6642 BRIJESH DRIVER K NAAM PAR DEBIT VOUCH BANANA HAI AGASINT SALARY 45LTRS EXTRA DIESEL TRIP SHEVGAON TO MAHAD, AS PER CONFIRMATION RECEIVED BY SALIM DT.09.01.2023 | ||||
| 30-11-2022 | 924 | Adjustment | 2,046.00 | 2,000.00 | 22LTRS EXTRA DIESEL TRIP OF MAHAD TO SHEVGAON MT .as per salim | ||||
| 30-11-2022 | 964 | Adjustment | 2,000.00 | 0.00 | 2000/- KA DEBIT VOUCHER SHEVGAON ME LOADING KA PAISA NAHI DIYA THA TRIP 16.01.2023, As per confirmation given by Salim khan. Dt- 25.01.2023 | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6642 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1053 | Adjustment | 700.00 | 15,300.00 | 1 DAY DELAY VOUCHER TRIP TARAPUR TO HYDERABAD LR DATE 18.02.2023.AS PER CONFIRMATION BY SAMEER KHAN.DT- 21.02.2023 | ||||
| 31-12-2022 | 29813/21-22 | Pay: BRIJ KESHAR VIJAY KUMAR MH43BX6642 | 15,300.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6642 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29977/21-22 | Pay: BRIJ KESHAR VIJAY KUMAR MH43BX6642 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH43BX6642 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1363 | Adjustment | 5,600.00 | 10,400.00 | |||||
| 28-02-2023 | 1421 | Adjustment | 10,400.00 | 0.00 | feb salary | ||||
| 28-02-2023 | 1502 | Adjustment | 24,000.00 | -24,000.00 | Adv.4,Mar/Apr.till15 | ||||
| 31-03-2023 | 3/2023 | Salary MH43BX6642 | 16,000.00 | -8,000.00 | 31 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary MH43BX6642 | 16,000.00 | 8,000.00 | 30 Days @ 16000.00/PM | ||||
| 04-05-2023 | 5/2023 | Salary MH43BX6642 | 3,871.00 | 11,871.00 | 4 Days @ 30000.00/PM | ||||
| 16-08-2023 | 3058 | Adjustment | 2,000.00 | 9,871.00 | advance salary 31-08-2023 | ||||
| 28-08-2023 | 3367 | Adjustment | 2,000.00 | 7,871.00 | advance salary | ||||
| 31-08-2023 | 8/2023 | Salary MH43BX6642 | 16,452.00 | 24,323.00 | 17 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2023 | 3582 | Adjustment | 2,000.00 | 22,323.00 | ADVANCE SALARY (06-09-2023) | ||||
| 31-08-2023 | 3659 | Adjustment | 2,000.00 | 20,323.00 | 3 Angul extra Disel Loading date - 08.09.2023 Aegis To Tarapur AcryNova Industries Pvt ,Ltd | ||||
| 31-08-2023 | 3672 | Adjustment | 2,400.00 | 17,923.00 | LR:12967, LD:04.09.2023, PRODUCT: GR, SHORTAGE 80KG, RATE 30/ KG, JAMNAGAR TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 31-08-2023 | 3785 | Adjustment | 2,000.00 | 15,923.00 | ADVANCE SALARY ( 15.08.2023) | ||||
| 31-08-2023 | 4145099 | Adjustment | 15,923.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 27-09-2023 | 9/2023 | Salary MH43BX6642 | 27,000.00 | 27,000.00 | 27 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4097 | Adjustment | 5,000.00 | 22,000.00 | Not Given Any Driver . The driver has some problem at home. He has gone home due to emergency. He has some ongoing case.( No Driver 28.09.2023 ) | ||||
| 30-09-2023 | 4098 | Adjustment | 3,138.00 | 18,862.00 | Empty Trip Dahej To Ankleshwar ( 06.10.2023 ) | ||||
| 30-09-2023 | 4145383 | Adjustment | 1,385.00 | 17,477.00 | one finger diesel 09.10.2023 | ||||
| 30-09-2023 | 4145867 | Adjustment | 17,477.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 81 | 280 | SHIVDHARI HARIKHOO YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX-5260 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28078/20-21 | Pay: SHIVDHARI HARIKHOO YADAV GJ12BX-5260 | 3,500.00 | 8,500.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 36 | Adjustment | 500.00 | 8,000.00 | AIR PRESSURE EXCEED - 10.04.2021 - INFORMED BY VINOD | ||||
| 28-02-2021 | 60 | Adjustment | 8,000.00 | 0.00 | NEED TO DEDUCT RS-8000/- AGAINST SHORTAGE - STYRENE - LOADING DATE : 20.03.2021 - (80 KG) - ORDER BY ROSHAN SIR - 07.05.2021 | ||||
| 31-03-2021 | 150 | Adjustment | 2,000.00 | 2,000.00 | NEED TO GIVE INCENTIVE OF RS- 2000/- AS HE DONE 7 TRIP IN MARCH MONTH - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX-5260 | 12,000.00 | 14,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28158/20-21 | Pay: SHIVDHARI HARIKHOO YADAV GJ12BX-5260 | 14,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX-5260 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7599/21-22 | Pay: SHIVDHARI HARIKHOO YADAV GJ12BX-5260 | 12,000.00 | 0.00 | TARAPUR To DAHEJ | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BX-5260 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10181/21-22 | Pay: SHIVDHARI HARIKHOO YADAV GJ12BX-5260 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 19-06-2021 | 6/2021 | Salary GJ12BX-5260 | 7,600.00 | 7,600.00 | 19 Days @ 12000.00/PM | ||||
| 30-06-2021 | 334 | Adjustment | 12,000.00 | -4,400.00 | Need to deduct against tyre blast - when he was on tanker no - 5260 = (Tyre blast - C24074063918 - 90% - TUBE- APOLO ENDURANCE RADIAL) = Informed by vinod = 13.09.2021 = tanker no - 5260 | ||||
| 22-07-2021 | 7/2021 | Salary GJ12BV8028 | 2,323.00 | -2,077.00 | 6 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT7190 | 3,484.00 | 1,407.00 | 9 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT7190 | 12,000.00 | 13,407.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 469 | Adjustment | 21,393.00 | -7,986.00 | LESS 3FINGER *15 =45 LTR DIESEL + 117LT DIESEL + 53LTR DISEL(khalapur to ranjhangaon) =215ltr *99.5 = driver left the vehicle at khalapur. | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT7190 | 12,000.00 | 4,014.00 | 30 Days @ 12000.00/PM | ||||
| 11-10-2021 | 10/2021 | Salary GJ12BT7190 | 4,258.00 | 8,272.00 | 11 Days @ 12000.00/PM | ||||
| 82 | 292 | HARIKESH KUMAR GAUD | |||||||
| 03-02-2021 | 2/2021 | Salary MH04GC9289 | 0.00 | 1,286.00 | 1,286.00 | 3 Days @ 12000.00/PM | |||
| 28-02-2021 | 2/2021 | Salary GJ12BV8028 | 10,714.00 | 12,000.00 | 25 Days @ 12000.00/PM | ||||
| 28-02-2021 | 28047/20-21 | Pay: HARIKESH KUMAR GAUD MH04GC9289 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV8028 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28127/20-21 | Pay: HARIKESH KUMAR GAUD GJ12BV8028 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV8028 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 95 | Adjustment | 1,400.00 | 13,400.00 | NEED TO DEDUCT RS- 1400/- AS 2 DAY DELAY TANKER - 27.06.2021-ORDER BY ASHOK | ||||
| 30-04-2021 | 7495/21-22 | Pay: HARIKESH KUMAR GAUD GJ12BV8028 | 18,600.00 | -5,200.00 | DRIVER SALARY APRIL 2021 | ||||
| 05-05-2021 | 5/2021 | Salary GJ12BV8028 | 1,935.00 | -3,265.00 | 5 Days @ 12000.00/PM | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BX0935 | 4,258.00 | 993.00 | 11 Days @ 12000.00/PM | ||||
| 31-05-2021 | 190 | Adjustment | 22,000.00 | -21,007.00 | NEED TO DEDUCT RS.22000 AGAINST GJ12BX0935--220 KGS SHORTAGE LOADING DATE 10.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 28-06-2021 | 6/2021 | Salary GJ12BX0935 | 11,200.00 | -9,807.00 | 28 Days @ 12000.00/PM | ||||
| 31-07-2021 | 445 | Adjustment | 15,000.00 | -24,807.00 | NEED TO DEDUCT RS-15,000/- AGAINST TYRE (TYRE NO -C06097991419 & C06093611419 ) - APPOLO 90% & 5% -TUBELESS) - INFORMED BY VINOD - 03.10.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX0935 | 10,452.00 | -14,355.00 | 27 Days @ 12000.00/PM | ||||
| 31-08-2021 | 457 | Adjustment | 10,000.00 | -24,355.00 | DISEAL THEFT AT BARODA SO HE REQUEST TO GIVE DIESEL AGAINST THE SALARY-10000/- | ||||
| 31-08-2021 | 540 | Adjustment | 1,545.00 | -25,900.00 | 1 FINGER DISEL = 1*15=15*103=1545 ORDER BY VINOD ON 02.11.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX0935 | 12,000.00 | -13,900.00 | 30 Days @ 12000.00/PM | ||||
| 30-10-2021 | 10/2021 | Salary GJ12BX0935 | 11,613.00 | -2,287.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 738 | Adjustment | 3,525.00 | -5,812.00 | LESS 2.5 FINGER = 15*2.5=3525/- ORDER BY DEEPAK ON 18.01.2022 VEHICLE 8030 VOUCHER GENERATED ON 18.01.2022 | ||||
| 15-01-2022 | 1/2022 | Salary GJ12BV8030 | 3,871.00 | -1,941.00 | 10 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 15-01-2022 | 1/2022 | Salary GJ12BV8030 | 3,871.00 | 1,930.00 | 10 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7193 | 5,806.00 | 7,736.00 | 15 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7193 | 5,806.00 | 13,542.00 | 15 Days @ 12000.00/PM | ||||
| 31-01-2022 | 930 | Adjustment | 2,416.50 | 11,125.50 | 27 LITRE EXTRA DIESEL 27*89.50=1416.5 AGAINST SALARY ON VEH 7193 ORDER BY SUBHASH ON 04.03.2022 AND VOUCHER GENERATED BY RAKESH ON 04.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7193 | 12,000.00 | 23,125.50 | 28 Days @ 12000.00/PM | ||||
| 17-03-2022 | 3/2022 | Salary GJ12BV7193 | 6,581.00 | 29,706.50 | 17 Days @ 12000.00/PM | ||||
| 31-03-2022 | 27 | Adjustment | 500.00 | 29,206.50 | LR Acknowledgment MISSING LR DATE 4-2-22, LR NO. 18046 ON VEH 7193 ORDER BY BASANT SIR VOU GEN BY CHETAN ON DATE 30-4-2022 | ||||
| 30-04-2022 | 139 | Adjustment | 3,000.00 | 26,206.50 | RC BOOK MISSING AGAINS DEDUCT SALARY ON VEH 7391 DATE 1-6-22 (HARIKESH SMS -RC BOOK NOT SUBMIT TO VEH) ORDER BY SUBHASH | ||||
| 83 | 294 | ABHISHEK KUMAR GOUD | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX0649 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 31-03-2021 | 3/2021 | Salary GJ12BX0649 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 137 | Adjustment | 1,300.00 | 22,700.00 | DIESEL IN TANKER 4 ANGUL (NEED TO DEDUCT RS- 1300/- AS LESS DIESEL IN TANKER - 15 LTR. - INFORMED BY KAMLESH | ||||
| 24-04-2021 | 4/2021 | Salary GJ12BX0649 | 9,600.00 | 32,300.00 | 24 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7528/21-22 | Pay: ABHISHEK KUMAR GOUD GJ12BX0649 | 32,300.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 130 | Adjustment | 700.00 | -700.00 | 0916 not went to Aegis for loading So RS.700 need to deduct driver's salary against.---informed by subhash 16.7.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BX0916 | 9,600.00 | 8,900.00 | 24 Days @ 12000.00/PM | ||||
| 30-06-2021 | 195 | Adjustment | 10,000.00 | -1,100.00 | NEED TO DEDUCT RS.10000 AGAINST 146 LTR DIESEL THEFT FROM TANKER AT KHOPOLI / KHANDALA , SO ROSHAN TOLD TO DEDUCT HALF AMOUNT FROM DRIVER'S SALARY - INFORMED BY DEEPAK - CONFIRMED BY ROSHAN SIR - 0916 | ||||
| 30-06-2021 | 207 | Adjustment | 700.00 | -1,800.00 | 1 DAY DELAY - SEEN FROM TRACKING - CONFIRMED BY VINAY & DEEPAK - TANKER NO - 0916 | ||||
| 30-06-2021 | 227 | Adjustment | 51,800.00 | -53,600.00 | NEED TO DEDUCT RS- 51800/- AGAINST SHORTAGE OF ACETONE - 518 KG - LOADING DATE - 31.08.2021 - (51800*100) - ORDER BY ROSHAN SIR - 08.09.2021 | ||||
| 30-06-2021 | 268 | Adjustment | 2,200.00 | -55,800.00 | SHORTAGE OF GR - 110 KG(*20) - LOADING DATE - 01.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 273 | Adjustment | 10,200.00 | -66,000.00 | SHORTAGE OF ACETONE - 102 KG(*100) - LOADING DATE - 12.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 338 | Adjustment | 2,880.00 | -68,880.00 | 30 LTR LESS DIESEL IN TANKER / ALL TOOLS ARE OK - INFORMED BY SUBHASH - 14.09.2021= TANKER LEFT AT TALOJA | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX0916 | 12,000.00 | -56,880.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX0916 | 12,000.00 | -44,880.00 | 31 Days @ 12000.00/PM | ||||
| 14-09-2021 | 9/2021 | Salary GJ12BX0916 | 5,600.00 | -39,280.00 | 14 Days @ 12000.00/PM | ||||
| 84 | 296 | ANIL SAROJ KUMAR | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BX1270 | 0.00 | 6,400.00 | 6,400.00 | 16 Days @ 12000.00/PM | |||
| 30-06-2021 | 230 | Adjustment | 20,000.00 | -13,600.00 | NEED TO GIVE ADVANCE SALARY - INFORMED BY VINAY- CONFIRMED BY ROSHAN SIR, - 06-09-2021 = (HIS OLD SALARY NEED TO CONFIRM ONCE WITH NARENDRA SIR - JAN/FAB - 2020) - INFORMED BY VINAY | ||||
| 30-06-2021 | 265 | Adjustment | 12,000.00 | -25,600.00 | SHORTAGE OF ACID - 120 KG(*100) - LOADING DATE - 10.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 301 | Adjustment | 7,500.00 | -33,100.00 | SHORTAGE OF ACETONE - 75 KG(*100) - LOADING DATE - 07.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX1270 | 12,000.00 | -21,100.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 439 | Adjustment | 6,000.00 | -27,100.00 | NEED TO DEDUCT RS-6,000/- AGAINST TYRE BLAST (TYRE NO - 70102891519) - APPOLO- 40%- TUBELESS) - INFORMED BY VINOD - 30.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX1270 | 12,000.00 | -15,100.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 585 | Adjustment | 24,000.00 | 8,900.00 | SALARY FOR THE MONTH OF APR -20 & MAY-20 ( PENDING SALARY) APPROVED BY ROSHAN SIR ON 19.11.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX1270 | 12,000.00 | 20,900.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19281/21-22 | Pay: ANIL SAROJ KUMAR GJ12BX1270 | 20,900.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX1270 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 695 | 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 | ||||
| 31-10-2021 | 652 | Adjustment | 16,000.00 | -3,500.00 | SHORTAGE OF ACETIC ACID -160 KG(*100) - LOADING DATE - 16.11.2021 , LOADING QTY -33.32 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 31-10-2021 | 670 | Adjustment | 4,230.00 | -7,730.00 | LESS 3 FINGER = 45*94 = 4230/- ORDER BY VINOD ON 30.11.2021 VOUCHER GENERATED ON 24.12.2021 | ||||
| 29-11-2021 | 11/2021 | Salary GJ12BX1270 | 11,600.00 | 3,870.00 | 29 Days @ 12000.00/PM | ||||
| 31-03-2022 | 37 | Adjustment | 3,870.00 | RTO FINE Challan No -TN30588200324134945, CHALAN DATE 24-3-20 ON VEH 7412 ON DATE 5-5-22 | |||||
| 30-09-2022 | 9/2022 | Salary GJ12BY4271 | 5,333.00 | 9,203.00 | 10 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20936/21-22 | Pay: ANIL SAROJ KUMAR GJ12BX1270 | 9,203.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24290/21-22 | Pay: ANIL SAROJ KUMAR GJ12BY4271 | 16,000.00 | 0.00 | salary paid against month of October. dt 06/01/2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28144/21-22 | Pay: ANIL SAROJ KUMAR GJ12BY4271 | 10,650.00 | 5,350.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 931 | Adjustment | 350.00 | 5,000.00 | Amount debited 350/- for Material-Acetic Acid, Vehicle no. GJ12BY4271, As per Confirmation By Deepa Mam. Dt. 12.01.2023 | ||||
| 30-11-2022 | 951 | Adjustment | 5,000.00 | 0.00 | Debited Rs 5000-/ as a penalty due to found cell phone in the plant. Date - 21.012023. (Location- Gajraula) As per confirmation by Deepa maam. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2022 | 29814/21-22 | Pay: ANIL SAROJ KUMAR GJ12BY4271 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29970/21-22 | Pay: ANIL SAROJ KUMAR GJ12BY4271 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1446 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1570 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY4271 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1709 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 07-05-2023 | 5/2023 | Salary GJ12BY4271 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2523 | Adjustment | 6,774.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 85 | 298 | RAMDHYAN RAJBHAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV6543 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 6 | Adjustment | 700.00 | 11,300.00 | 1 DAY DELAY - INFORMED BY SAMEER - 15.04.2021 | ||||
| 28-02-2021 | 7 | Adjustment | 29,300.00 | -18,000.00 | ADVANCE SALARY HAVE PAID TILL APRIL 2021 , ORDER BY ROSHAN SIR - 29-04-2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV6543 | 12,000.00 | -6,000.00 | 31 Days @ 12000.00/PM | ||||
| 15-04-2021 | 4/2021 | Salary GJ12BV6543 | 6,000.00 | 0.00 | 15 Days @ 12000.00/PM | ||||
| 31-10-2022 | 886 | Adjustment | 2,500.00 | -2,500.00 | 2500/- AMOUNT DEBITED AGAINST HIS SALARY FOR TAKEN CASH FROM TALOJA FOR JOINING 1000/- AND LOADING 1500/- BUT LEFT FROM TALOJA AND DID NOT LOADED. AS PER CONFIRMATION RECEIVED FROM DHARMENDRA. | ||||
| 22-12-2022 | 12/2022 | Salary GJ12BY7391 | 516.00 | -1,984.00 | 1 Days @ 16000.00/PM | ||||
| 86 | 300 | SUNIL KUMAR RAJAK | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX1020 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 27 | Adjustment | 500.00 | 11,500.00 | AIR PRESSURE EXCEED - 27.03.2021 - INFORMED BY VINOD | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX1020 | 12,000.00 | 23,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 132 | Adjustment | 1,300.00 | 22,200.00 | NOT GIVEN ANY REFERENCE , TANKER LEFT AT JAMNAGAR , DIESEL IN TANKER 4 ANGUL (NEED TO DEDUCT RS- 1300/- AS 15 LTR LESS DIESEL IN TANK), ALL TOOLS ARE OK - INFORMED BY KAMLESH | ||||
| 31-03-2021 | 133 | Adjustment | 5,000.00 | 17,200.00 | NEED TO DEDUCT RS- 5000/- AGAINST SHORTAGE OF PRODUCT - DE ALCOHOL - 100 KG, LOADING DATE : 02.04.2021 - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 24-04-2021 | 4/2021 | Salary GJ12BX1020 | 9,600.00 | 26,800.00 | 24 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7602/21-22 | Pay: SUNIL KUMAR RAJAK GJ12BX1020 | 26,800.00 | 0.00 | APRIL SALARY | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BY1159 | 9,600.00 | 9,600.00 | 24 Days @ 12000.00/PM | ||||
| 30-06-2021 | 142 | Adjustment | 5,700.00 | 3,900.00 | NEED TO DEDUCT RS.5700 AGAINST 60LTR LESS DIESEL IN GJ12BY1159 INFORMED BY DEEPAK & VINOD -27.7.2021 | ||||
| 30-06-2021 | 278 | Adjustment | 2,000.00 | 1,900.00 | SHORTAGE OF GR - 100 KG(*20) - LOADING DATE - 24.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 29-07-2021 | 7/2021 | Salary GJ12BY1159 | 11,226.00 | 13,126.00 | 29 Days @ 12000.00/PM | ||||
| 31-07-2021 | 404 | Adjustment | 7,000.00 | 6,126.00 | SHORTAGE OF ACETIC ACID - 70 KG(*100) - LOADING DATE - 10.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV8031 | 12,000.00 | 18,126.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16664/21-22 | Pay: SUNIL KUMAR RAJAK GJ12BV8031 | 8,126.00 | 10,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 333 | Adjustment | 10,000.00 | 4,000.00 | 4,000.00 | Need to deduct from his salary, as he went from wrong route - approx. 450 km , so we have to give diesel to complete the trip - Informed by ashok - order by Roshan sir - 13.09.2021 REVERSE 4000/- ORDER BY ROSHAN SIR ON 29.10.2021 | |||
| 30-09-2021 | 9/2021 | Salary GJ12BV8031 | 12,000.00 | 16,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 551 | Adjustment | 3,090.00 | 12,910.00 | 1 FINGER DISEL = 1*15=15*103=3090 ORDER BY VINOD ON 02.11.2021 | ||||
| 23-10-2021 | 17412/21-22 | Pay: SUNIL KUMAR RAJAK GJ12BV8031 | 3,300.00 | 9,610.00 | BHATTA FROM FROM 21.10.2021 TO 31.10.2021 | ||||
| 30-10-2021 | 10/2021 | Salary GJ12BV8031 | 11,613.00 | 21,223.00 | 30 Days @ 12000.00/PM | ||||
| 31-10-2021 | 703 | Adjustment | 500.00 | 21,723.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 18-03-2022 | 3/2022 | Salary GJ12BV8032 | 2,710.00 | 24,433.00 | 7 Days @ 12000.00/PM | ||||
| 87 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT7191 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28029/20-21 | Pay: AMAR CHITRASEN CHAUHAN GJ12BT7191 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT7191 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28113/20-21 | Pay: AMAR CHITRASEN CHAUHAN GJ12BT7191 | 2,000.00 | 10,000.00 | DRIVER SALARY FOR MARCH | ||||
| 31-03-2021 | 62 | Adjustment | 10,000.00 | 0.00 | TYRE CUT - MISCHELIN TYRE - SCN08103U - TUBELESS - 90% - INFORMED BY DEEPAK - 13.05.2021 | ||||
| 09-04-2021 | 4/2021 | Salary GJ12BT7191 | 3,600.00 | 3,600.00 | 9 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2021 | 4/2021 | Salary GJ12BV7192 | 8,400.00 | 12,000.00 | 21 Days @ 12000.00/PM | ||||
| 30-04-2021 | 89 | Adjustment | 2,000.00 | 14,000.00 | NEED TO PAY INCENTIVE RS.2000 FOR 7 TRIP IN APRIL 2021-ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 30-04-2021 | 7480/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BT7191 | 10,000.00 | 4,000.00 | DRIVER SALARY APRIL 2021 | ||||
| 30-04-2021 | 7530/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BT7191 | 4,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 162 | Adjustment | 2,000.00 | 2,000.00 | NEED TO PAY INCENTIVE RS.2000 AGAINST GJ12BV7192 FOR 7 TRIP TO REICHHOLD IN MAY 2021--ORDER BY ROSHAN SIR 6.8.2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV7192 | 12,000.00 | 14,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10190/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV8031 | 2,000.00 | 12,000.00 | DRIVER SALARY MAY-21 | ||||
| 31-05-2021 | 12699/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BT7191 | 12,000.00 | 0.00 | DRIVER SALARY MAY PENDING | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7192 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7192 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15574/21-22 | Pay: AMAR CHITRASEN CHAUHAN MH04GC9189 | 24,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7192 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16656/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BT7191 | 3,600.00 | 8,400.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 17144/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BW3019 | 8,400.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7192 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19198/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7192 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22310/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BT8026 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV7192 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25194/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7192 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28736/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7192 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7192 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31642/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 12,000.00 | 12,000.00 | SALARY PAID FOR THE MONTH OF JAN 2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7192 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31650/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7192 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5916/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7192 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7192 | 12,000.00 | 36,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11135/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 24,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 04-06-2022 | 6/2022 | Salary GJ12BV7192 | 1,600.00 | 13,600.00 | 4 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13393/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 1,600.00 | 12,000.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7192 | 15,484.00 | 27,484.00 | 30 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15401/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 15,484.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7192 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17678/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7192 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20839/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 12,000.00 | 16,000.00 | Salary paid against for September-2022, Dt. 01/12/2022 | ||||
| 30-09-2022 | 661 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7192 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24170/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 16,000.00 | 12,000.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7192 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28001/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 16,000.00 | 12,000.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7192 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29815/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 16,000.00 | 12,000.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7192 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1774 | Adjustment | 12,000.00 | 16,000.00 | Adjustment | ||||
| 31-01-2023 | 29966/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 16,000.00 | 0.00 | PAID SALARY MONTH OF JANUARY | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV7192 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1445 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV7192 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1531 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV7192 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1646 | Adjustment | 16,000.00 | 0.00 | SALARY PAID MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2023 | 30174/21-22 | Pay: AMAR CHITRASEN CHAUHAN GJ12BV7192 | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3110 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3440 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145022 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144988 | Adjustment | 9,000.00 | 21,000.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 30-09-2023 | 4145235 | Adjustment | 250.00 | 20,750.00 | RTO MAHARASHRA 30.09.2023 | ||||
| 30-09-2023 | 4145861 | Adjustment | 20,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146150 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637978 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638848 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639138 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639866 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEBRUARY 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639783 | Adjustment | 4,430.00 | 25,570.00 | 4 april MT CANCEL TRIP KA DIESEL IOCL SE NIKALA THA - 7192 ( 11.04.2024 ) | ||||
| 31-03-2024 | 414640491 | Adjustment | 25,570.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641171 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641650 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642484 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 88 | 307 | PRADEEP RAMSEVAK YADAV | |||||||
| 19-02-2021 | 2/2021 | Salary GJ12BV6519 | 0.00 | 8,143.00 | 8,143.00 | 19 Days @ 12000.00/PM | |||
| 28-02-2021 | 28063/20-21 | Pay: PRADEEP RAMSEVAK YADAV GJ12BV6519 | 8,143.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV6519 | 4,000.00 | 4,000.00 | 10 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7507/21-22 | Pay: PRADEEP RAMSEVAK YADAV GJ12BV6519 | 4,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV6519 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10168/21-22 | Pay: PRADEEP RAMSEVAK YADAV GJ12BV6519 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV6519 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 213 | Adjustment | 700.00 | 11,300.00 | NEED TO DEDUCT RS- 700/- AS 1 DAY DELAY - 20.08.2021 = INFORMED BY KAMLESH - 20.8.2021 | ||||
| 30-06-2021 | 238 | Adjustment | 20,000.00 | -8,700.00 | SHORTAGE OF ACID - 200 KG(*100) - LOADING DATE - 02.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 246 | Adjustment | 16,000.00 | -24,700.00 | SHORTAGE OF MDC - 160 KG(*100) - LOADING DATE - 30.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 322 | Adjustment | 10,000.00 | -34,700.00 | SHORTAGE OF ACID - 100 KG(*100) - LOADING DATE - 12.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV6519 | 12,000.00 | -22,700.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 370 | Adjustment | 700.00 | -23,400.00 | 1 DAY DELAY - INFORMED BY KAMLESH - 6519 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV6519 | 12,000.00 | -11,400.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV6519 | 12,000.00 | 600.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 567 | Adjustment | 7,200.00 | 7,200.00 | 600.00 | SHORTAGE OF STY -60 KG(*120) - LOADING DATE - 27.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BV6519 LESS D=THAN ALLOWANCE ( DEDUCTION WILL NOT APPLICABLE ..23.11.2021 | |||
| 30-09-2021 | 590 | Adjustment | 15,264.00 | -14,664.00 | TANKER LEFT - ADVANCE AMOUNT 15364/- TAKEN BY HIM (EMPTY) - INFORMED BY KAMLESH - 08.11.2021 - TANKER NO = 6519 | ||||
| 30-09-2021 | 591 | Adjustment | 5,770.00 | -20,434.00 | 45 LTR LESS DIESEL IN TANKER - 45*106 = 4770 + BORDER CHARGES = 1000/- (4770+1000) = 5770 - INFORMED BY KAMLESH - 09.11.2021 - TANKER NO - 6519 | ||||
| 30-10-2021 | 10/2021 | Salary GJ12BV6519 | 11,613.00 | -8,821.00 | 30 Days @ 12000.00/PM | ||||
| 31-10-2021 | 693 | Adjustment | 5,500.00 | -3,321.00 | INCENTIVE More than 4 trips =(7 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 89 | 311 | RAJESH KUMAR RAM DEEN MOURYA | |||||||
| 30-04-2023 | 4/2023 | Salary GJ12BV7412 | 0.00 | 533.00 | 533.00 | 1 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2023 | 1596 | Adjustment | 6,300.00 | -5,767.00 | LD:13-05-2023,LR:38280,PD:CG,LQ:29.030 STATION: PIPAVAV TO TARAPUR AKRY ORGANICS PVT. LTD. | ||||
| 30-04-2023 | 1775 | Adjustment | 1,000.00 | -6,767.00 | New joining advance | ||||
| 05-05-2023 | 1776 | Adjustment | 3,000.00 | -9,767.00 | Adv salary may 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV7412 | 30,000.00 | 20,233.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1777 | Adjustment | 8,000.00 | 12,233.00 | Adv. salary may 23 | ||||
| 31-05-2023 | 1778 | Adjustment | 2,400.00 | 9,833.00 | poor performance, 2 day delay 20.05.23 | ||||
| 31-05-2023 | 2305 | Adjustment | 8,550.00 | 1,283.00 | LD:05-06-2023 LR:18456 PD: IPA CHENNAI TO MALUR PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2023 | 30125/21-22 | Pay: RAJESH KUMAR RAM DEEN MOURYA GJ12BV7412 | 16,033.00 | -14,750.00 | ADVANCE SALARY MAY AND JUNE 2023 DRIVER HOSPITAL BILL PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV7412 | 30,000.00 | 15,250.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2668 | Adjustment | 10,000.00 | 5,250.00 | LD 10-07-2023 JNPT TO NIRA PD:ACETIC ACID LR: 37037 SHORTAGE 100KG,PER 100KGJUBILANT INGREVIA LIMITED - NIRA 22-07-2023 | ||||
| 30-06-2023 | 2719 | Adjustment | 4,000.00 | 1,250.00 | 14TH AND 18TH JULY ADVANCE SALARY | ||||
| 30-06-2023 | 2720 | Adjustment | 6,719.00 | -5,469.00 | FREE RUNNING 182KM | ||||
| 25-07-2023 | 2754 | Adjustment | 2,000.00 | -7,469.00 | ADVANCE SALARY | ||||
| 27-07-2023 | 7/2023 | Salary GJ12BV7412 | 26,129.00 | 18,660.00 | 27 Days @ 30000.00/PM | ||||
| 29-07-2023 | 2824 | Adjustment | 1,200.00 | 17,460.00 | 1 DAY DELAY DAHEJ LD: 28-07-2023 | ||||
| 31-07-2023 | 2869 | Adjustment | 2,800.00 | 14,660.00 | LOADING CASH (30.07.2023) | ||||
| 31-07-2023 | 2870 | Adjustment | 10,800.00 | 3,860.00 | THEFT DIESEL | ||||
| 31-07-2023 | 2902 | Adjustment | 2,769.00 | 1,091.00 | 2 FINGER DIESEL GIVEN TO NEW DRIVER, VEHICLE NO:7412 | ||||
| 31-07-2023 | 3253 | Adjustment | 10,500.00 | -9,409.00 | LD:30-07-2023,LR:33148,PD:ACETONE DAHEJ TO HAYDRABADH SHORTAGE 105KG,PER 100KG | ||||
| 90 | 312 | JAY PRAKASH RAM CHANDRA | |||||||
| 30-06-2021 | 308 | Adjustment | 0.00 | 16,000.00 | -16,000.00 | SHORTAGE OF ACID - 160 KG(*100) - LOADING DATE - 25.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |||
| 31-07-2021 | 375 | Adjustment | 5,000.00 | -21,000.00 | NEED TO GIVE AGAINST SALARY -AS DRIVER TOLD THAT HIS WALLET HAS THEFT DURING GAJRAULA TRIP - ORDER BY ROSHAN SIR - 22.09.2021 | ||||
| 31-07-2021 | 393 | Adjustment | 1,400.00 | -22,400.00 | LESS 1 FINGER DISEL ( VOUCHER CUT BY SANJYOTI ORDER BY SAHANI) | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX4351 | 7,742.00 | -14,658.00 | 20 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX4351 | 12,000.00 | -2,658.00 | 30 Days @ 12000.00/PM | ||||
| 05-10-2021 | 10/2021 | Salary GJ12BX4351 | 1,935.00 | -723.00 | 5 Days @ 12000.00/PM | ||||
| 91 | 313 | SURYABHAN | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX-5170 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28082/20-21 | Pay: SURYABHAN GJ12BX-5170 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX-5170 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28164/20-21 | Pay: SURYABHAN GJ12BX-5170 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX-5170 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7525/21-22 | Pay: SURYABHAN GJ12BX-5170 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BX-5170 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10186/21-22 | Pay: SURYABHAN GJ12BX-5170 | 10,700.00 | 1,300.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 184 | Adjustment | 1,300.00 | 0.00 | NEED TO DEDUCT RS.1300 AGAINST GJ12BX5170---130 KG SHORTAGE LOADING DATE 26.6.2021 --ORDER BY ROSHAN SIR-6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BX-5170 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13575/21-22 | Pay: SURYABHAN GJ12BX-5170 | 9,400.00 | 2,600.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 255 | Adjustment | 2,600.00 | 0.00 | SHORTAGE OF GR - 130 KG(*20) - LOADING DATE - 05.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX-5170 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15728/21-22 | Pay: SURYABHAN GJ12BX-5170 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 23-08-2021 | 8/2021 | Salary GJ12BX-5170 | 8,903.00 | 8,903.00 | 23 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16666/21-22 | Pay: SURYABHAN GJ12BV8028 | 8,903.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV7193 | 1,600.00 | 1,600.00 | 4 Days @ 12000.00/PM | ||||
| 30-11-2021 | 810 | Adjustment | 3,000.00 | -1,400.00 | NEED TO DEDUCT RS-3000/- Against APOLLO TUBE TYRE BLAST(TYRE NO-T2310824718-50%)-INFORMED BY SAHANI -02.02.2022 ON VEH NO 5134 VOUCHER GENERATED ON 02.02.2022 BY RAKESH | ||||
| 07-12-2021 | 12/2021 | Salary GJ12BV7193 | 2,710.00 | 1,310.00 | 7 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW5134 | 4,645.00 | 5,955.00 | 12 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28843/21-22 | Pay: SURYABHAN GJ12BV7193 | 5,955.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5134 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5134 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31533/21-22 | Pay: SURYABHAN GJ12BW5134 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2022 | 2/2022 | Salary GJ12BW5134 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31652/21-22 | Pay: SURYABHAN GJ12BW5134 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW5134 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5952/21-22 | Pay: SURYABHAN GJ12BW5134 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW5134 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 243 | Adjustment | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22. Veh No.GJ12BW5134 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW5134 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 366 | Adjustment | 12,000.00 | 12,000.00 | Salary for the month of May,22 Veh No GJ12BW5134 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW5134 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 449 | Adjustment | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022. veh no GJ12BW5134 | ||||
| 31-07-2022 | 15557/21-22 | Pay: SURYABHAN GJ12BW5134 | 12,000.00 | Driver Salary Paid for the month of July, 22. | |||||
| 31-07-2022 | 7/2022 | Salary GJ12BW5134 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 539 | Adjustment | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW5134 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 631 | Adjustment | 16,000.00 | 12,000.00 | VEH NO GJ12BW5134 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW5134 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 740 | Adjustment | 4,000.00 | 24,000.00 | 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. | ||||
| 30-09-2022 | 825 | Adjustment | 12,000.00 | 12,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW5134 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24206/21-22 | Pay: SURYABHAN GJ12BW5134 | 16,000.00 | 12,000.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW5134 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 1065 | Adjustment | 16,000.00 | 12,000.00 | GJ12BW5134 Driver salary paid for month of november 2022. Dt 15.02.2023. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW5134 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29816/21-22 | Pay: SURYABHAN GJ12BW5134 | 16,000.00 | 12,000.00 | RANJANGAON To HALOL | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW5134 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1246 | Adjustment | 16,000.00 | 12,000.00 | SALARY PAID FOR MONTHOF JANUARY 2023 | ||||
| 31-01-2023 | 1779 | Adjustment | 12,000.00 | 0.00 | Adjustment | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW5134 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1481 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW5134 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1552 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW5134 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1658 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2431 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3111 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3463 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145010 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145262 | Adjustment | 750.00 | 29,250.00 | RTO Maharashtra portal 27.09.2023 Mandatory traffic sign boards not obeyed | ||||
| 30-09-2023 | 4145594 | Adjustment | 29,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146242 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638017 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 07-12-2023 | 12/2023 | Salary GJ12BW5134 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | ||||
| 15-12-2023 | 12/2023 | Salary GJ12BV8035 | 7,742.00 | 14,516.00 | 8 Days @ 30000.00/PM | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW5134 | 15,484.00 | 30,000.00 | 16 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638799 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639157 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639894 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 414640465 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW5134 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641190 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 09-05-2024 | 5/2024 | Salary GJ12BW5134 | 8,710.00 | 8,710.00 | 9 Days @ 30000.00/PM | ||||
| 26-05-2024 | 5/2024 | Salary GJ12BY1282 | 16,452.00 | 25,162.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5134 | 4,839.00 | 30,001.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641648 | Adjustment | 30,001.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 02-06-2024 | 6/2024 | Salary GJ12BW5134 | 2,000.00 | 2,000.00 | 2 Days @ 30000.00/PM | ||||
| 10-06-2024 | 6/2024 | Salary GJ12BY1282 | 8,000.00 | 10,000.00 | 8 Days @ 30000.00/PM | ||||
| 28-06-2024 | 6/2024 | Salary GJ12BW5287 | 18,000.00 | 28,000.00 | 18 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5134 | 2,000.00 | 30,000.00 | 2 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642483 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 12-07-2024 | 7/2024 | Salary GJ12BW5134 | 11,613.00 | 11,613.00 | 12 Days @ 30000.00/PM | ||||
| 92 | 322 | SHAMBHU YADAV | |||||||
| 28-02-2021 | 28077/20-21 | Pay: SHAMBHU YADAV GJ12BW5134 | 0.00 | 12,000.00 | -12,000.00 | DRIVER SALARY FOR FEB 2021 | |||
| 31-03-2021 | 151 | Adjustment | 24,000.00 | 12,000.00 | NEED TO GIVE FULL SALARY - TILL MAY - DRIVER EXPIRED WHILE DUTY DUE TO CORONA - ORDER BY ROSHAN SIR - 11.06.2021 | ||||
| 31-03-2021 | 28170/20-21 | Pay: SHAMBHU YADAV GJ12BW5134 | 36,000.00 | -24,000.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW5134 | 12,000.00 | -12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7600/21-22 | Pay: SHAMBHU YADAV GJ12BV7289 | 12,000.00 | -24,000.00 | SALARY APRIL | ||||
| 19-05-2021 | 5/2021 | Salary GJ12BW5134 | 7,355.00 | -16,645.00 | 19 Days @ 12000.00/PM | ||||
| 31-05-2021 | 15706/21-22 | Pay: SHAMBHU YADAV GJ12BT8024 | 7,355.00 | -24,000.00 | DRIVER SALARY OF MAY | ||||
| 30-06-2021 | 384 | Adjustment | 7,600.00 | -31,600.00 | EXTRA SALARY PAID | ||||
| 93 | 323 | SURESH CHANDRA YADAV (TRILOKI) | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX-5440 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28083/20-21 | Pay: TRILOKI GJ12BX-5440 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX-5440 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 149 | Adjustment | 9,000.00 | 3,000.00 | NEED TO DEDUCT RS- 9000/- AGAINST SHORTAGE OF PRODUCT STYRENE - 90 KG - LOADING DATE : 28.04.2021 - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 28165/20-21 | Pay: TRILOKI GJ12BX-5440 | 3,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX-5440 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7526/21-22 | Pay: TRILOKI GJ12BX-5440 | 2,000.00 | 10,000.00 | DRIVER SALARY APRIL 2021 | ||||
| 30-04-2021 | 94 | Adjustment | 10,000.00 | 0.00 | NEED TO DEDUCT RS.10000 AGAINST SHORTAGE OF PRODUCT STYRENE -80KGS-LAODING DATE 5.5.2021- ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BX-5440 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10187/21-22 | Pay: TRILOKI GJ12BX-5440 | 10,800.00 | 1,200.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 183 | Adjustment | 1,200.00 | 0.00 | NEED TO DEDUCT RS.1200 AGAINST GJ12BX5440---120 KGS SHORTAGE LOADING DATE 26.6.2021 --ORDER BY ROSHAN SIR-6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BX-5440 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13576/21-22 | Pay: TRILOKI GJ12BX-5440 | 5,100.00 | 6,900.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 262 | Adjustment | 2,400.00 | 4,500.00 | SHORTAGE OF GR - 120 KG(*20) - LOADING DATE - 05.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 294 | Adjustment | 4,500.00 | 0.00 | SHORTAGE OF ALCOHOL - 90 KG(*50) - LOADING DATE - 10.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX-5440 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15729/21-22 | Pay: TRILOKI GJ12BX-5440 | 2,000.00 | 10,000.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-07-2021 | 451 | Adjustment | 10,000.00 | 0.00 | ADVANCE SALARY PAID TRILOKI | ||||
| 25-08-2021 | 8/2021 | Salary GJ12BX-5440 | 9,677.00 | 9,677.00 | 25 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16667/21-22 | Pay: TRILOKI GJ12BX-5440 | 9,677.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-11-2021 | 746 | Adjustment | 9,000.00 | -9,000.00 | SHORTAGE = 90 LOADING DATE : 27.12.2021 QTY : 34.00 AEGIS TO NIRA JUBILANT (ACETIC ACID) ALLOWANCE 0.25 % VEHICLE 5198 VOUCHER GENERATED ON 21.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX-5198 | 1,935.00 | -7,065.00 | 5 Days @ 12000.00/PM | ||||
| 31-12-2021 | 892 | Adjustment | 16,500.00 | -23,565.00 | SHORTAGE OF STYRENE =110KG ( CUSTOMER Asian Paint Loading date :13.01.2022 vehicle 5198,Loading qty : 33.91T ,Product : Styrene,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX-5198 | 12,000.00 | -11,565.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX5198 | 12,000.00 | 435.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1780 | Adjustment | 12,000.00 | -11,565.00 | Adjustment | ||||
| 31-01-2022 | 940 | Adjustment | 18,000.00 | -29,565.00 | SHORTAGE OF STYRENE =120KG ( CUSTOMER ASIAN PAINT Loading date :22.02.2022 vehicle :5198,Loading qty : 34.21T ,More Than Allowance=120KG) Voucher generated by sanjyoti on 10.03.2022 | ||||
| 28-02-2022 | 1025 | Adjustment | 3,000.00 | -26,565.00 | INCENTIVE FOR THE FEB 2022 MONTH |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2022 | 2/2022 | Salary GJ12BX-5198 | 12,000.00 | -14,565.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 807/21-22 | Pay: SURESH CHANDRA YADAV (TRILOKI) GJ12BX5198 | 10,000.00 | -24,565.00 | ADVANCE SALARY ORDER BY ROSHAN SIR | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX5198 | 12,000.00 | -12,565.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 58 | Adjustment | 700.00 | -13,265.00 | 1 day delay penalty on veh 5198 order by hitesh on date 16-5-22 vou gen by chetan | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX5198 | 12,000.00 | -1,265.00 | 30 Days @ 12000.00/PM | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX5198 | 12,000.00 | 10,735.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 266 | Adjustment | 2,703.00 | 8,032.00 | Veh No. 5198.Less 2 finger 15*2 = 30. 30*90.09. = Rs. 2703 diesel voucher against salary Location - Sonipat. as per Hitesh Dtd 15.07.2022. | ||||
| 31-05-2022 | 306 | Adjustment | 943.00 | 7,089.00 | Vehicle No.GJ12BX-5198 LR No.16652 Date. 05-07-2022 Product. ACETONE Client Name. PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) Shortage (101 Exem Applabl) 8.204*115= Rs 943 As per Roshan Sir dtd 23.07.2022 | ||||
| 31-05-2022 | 367 | Adjustment | 7,089.00 | 0.00 | Salary for the month of May,22 Veh No GJ12BX5198 | ||||
| 30-06-2022 | 383 | Adjustment | 500.00 | 500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX5198 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13529/21-22 | Pay: SURESH CHANDRA YADAV (TRILOKI) GJ12BX5198 | 12,500.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 13-07-2022 | 7/2022 | Salary GJ12BX5198 | 6,710.00 | 6,710.00 | 13 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15555/21-22 | Pay: SURESH CHANDRA YADAV (TRILOKI) GJ12BX5198 | 6,710.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 16-08-2022 | 8/2022 | Salary GJ12BX5198 | 8,258.00 | 8,258.00 | 16 Days @ 16000.00/PM | ||||
| 30-08-2022 | 609 | Adjustment | 285.00 | 7,973.00 | Veh No GJ12BX5198 LR No 14420 MIXED XYLENE Shortage Qty 2.59 * 110 = 285 as per Deepa Mam Dtd 20.10.2022 | ||||
| 31-08-2022 | 17738/21-22 | Pay: SURESH CHANDRA YADAV (TRILOKI) GJ12BX5198 | 7,973.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 738 | 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. | ||||
| 27-12-2022 | 12/2022 | Salary GJ12BY0042 | 8,258.00 | 4,258.00 | 16 Days @ 16000.00/PM | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY4021 | 1,548.00 | 5,806.00 | 3 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1039 | Adjustment | 700.00 | 5,106.00 | 1 day delay voucher banana hai trip panipat to surat 700/- as per confirmation by Sameer khan. | ||||
| 31-12-2022 | 1089 | Adjustment | 700.00 | 4,406.00 | 1 DAY DELAY VOUCHER AS PER CONFIRMATION BY SAMEER DT-01.03.2023 | ||||
| 31-12-2022 | 29817/21-22 | Pay: SURESH CHANDRA YADAV (TRILOKI) GJ12BY0042 | 4,406.00 | 0.00 | Driver salary paid for month of December. | ||||
| 30-01-2023 | 30059/21-22 | Pay: SURESH CHANDRA YADAV (TRILOKI) GJ12BY4021 | 16,000.00 | -16,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY4021 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY4021 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1227 | Adjustment | 700.00 | 15,300.00 | 1 DAY DELAY VOUCHER (TARAPUR TO HARIDWAR 02.04.2023) | ||||
| 28-02-2023 | 1288 | Adjustment | 700.00 | 14,600.00 | 1 DAY DELAY VOUCHER(PIPAVA TO DAHEJ) | ||||
| 28-02-2023 | 1293 | Adjustment | 2,769.00 | 11,831.00 | 2 FINGER DIESEL KA VOUCHER BANWANA HAI NEW DRIVER KO DENE K LIYE. confirmed by salim | ||||
| 28-02-2023 | 30093/21-22 | Pay: SURESH CHANDRA YADAV (TRILOKI) GJ12BY4021 | 100,000.00 | -88,169.00 | VEH 4021 ADVANCE AGAINST SALARY APPROVAL BY ROSHAN SIR | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY4021 | 16,000.00 | -72,169.00 | 31 Days @ 16000.00/PM | ||||
| 26-04-2023 | 4/2023 | Salary GJ12BY4021 | 13,867.00 | -58,302.00 | 26 Days @ 16000.00/PM | ||||
| 21-07-2023 | 2879 | Adjustment | 2,000.00 | -60,302.00 | ADVANCE SALARY TALOJA | ||||
| 28-07-2023 | 2818 | Adjustment | 12,000.00 | -72,302.00 | ADVANCE SALARY ORDER BY ROSHAN SIR | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BX1020 | 10,645.00 | -61,657.00 | 11 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2913 | Adjustment | 2,000.00 | -63,657.00 | ADVANCE SALARY (07.08.2023) | ||||
| 31-07-2023 | 2977 | Adjustment | 1,000.00 | -64,657.00 | 1 day delay at aegis | ||||
| 03-08-2023 | 8/2023 | Salary GJ12BX1020 | 2,903.00 | -61,754.00 | 3 Days @ 30000.00/PM | ||||
| 28-08-2023 | 3349 | Adjustment | 2,000.00 | -63,754.00 | ADVANCE SALARY | ||||
| 31-08-2023 | 8/2023 | Salary MH43CE3335 | 11,613.00 | -52,141.00 | 12 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3449 | Adjustment | 2,000.00 | -54,141.00 | ADVANCE SALARY (02.09.2023) | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE3335 | 30,000.00 | -24,141.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4062 | Adjustment | 2,000.00 | -26,141.00 | ADVANCE SAL (03.10.2023) | ||||
| 30-09-2023 | 4145175 | Adjustment | 2,000.00 | -28,141.00 | CHEMICAL LICENCESS ( 14.10.2023 ) | ||||
| 30-09-2023 | 4145188 | Adjustment | 2,000.00 | -30,141.00 | Advance salary 16.10.2023 | ||||
| 30-09-2023 | 4145301 | Adjustment | 1,015.00 | -31,156.00 | Free Running 11 km from the period of 21.09.2023 to 20.10.2023 | ||||
| 30-09-2023 | 4145350 | Adjustment | 2,000.00 | -33,156.00 | Advance Salary 23.10.2023 | ||||
| 30-09-2023 | 4145371 | Adjustment | 10,500.00 | -43,656.00 | LR:41402 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 140KG, shortage deduction qty:70kg, RATE:150/KG | ||||
| 31-10-2023 | 10/2023 | Salary MH43CE3335 | 30,000.00 | -13,656.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145470 | Adjustment | 2,000.00 | -15,656.00 | Advance salary 01.11.2023 | ||||
| 31-10-2023 | 4145602 | Adjustment | 20,000.00 | -35,656.00 | ADVANCE SAL FOR DIWALI OCT ( 11.11.2023 ) | ||||
| 31-10-2023 | 4145620 | Adjustment | 2,000.00 | -37,656.00 | ADVANCE SALARY 14.11.2023 | ||||
| 31-10-2023 | 4145954 | Adjustment | 4,000.00 | -41,656.00 | LD:31-10-2023, LR:42363, SHORTAGE 80KG, RATE:50/KG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE3335 | 30,000.00 | -11,656.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637217 | Adjustment | 3,000.00 | -14,656.00 | ADVANCE SAL ( 29.11.2023 ) | ||||
| 30-11-2023 | 414637218 | Adjustment | 3,000.00 | -17,656.00 | ADVANCE SAL ( 18.12.2023 ) | ||||
| 30-12-2023 | 414637534 | Adjustment | 3,000.00 | -20,656.00 | ADVANCE SAL(30.12.2023) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2023 | 12/2023 | Salary MH43CE3335 | 30,000.00 | 9,344.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638398 | Adjustment | 4,000.00 | 13,344.00 | REVERSE SHORTAGE AMOUNT, LD:31-10-2023, LR:42363, SHORTAGE 80KG, RATE:50/KG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 31-12-2023 | 414637887 | Adjustment | 2,076.00 | 11,268.00 | 1.5 FING DISEL GIVEN TO NEW DRIVER ( 18.01.2024 ) | ||||
| 31-12-2023 | 414638193 | Adjustment | 250.00 | 11,018.00 | MH43CE3335, RTO FINE MH- DATE:12-12-23, Mandatory traffic sign boards not obeyed | ||||
| 31-12-2023 | 414638923 | Adjustment | 11,018.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 12-01-2024 | 414637758 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 12.01.2024 ) | ||||
| 16-01-2024 | 1/2024 | Salary MH43CE3335 | 15,484.00 | 12,484.00 | 16 Days @ 30000.00/PM | ||||
| 29-01-2024 | 414638265 | Adjustment | 3,000.00 | 9,484.00 | ADVANCE SAL - 29.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV7193 | 12,581.00 | 22,065.00 | 13 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639040 | Adjustment | 11,000.00 | 11,065.00 | LD:19.01.2024, LR:43312, SHORTAGE:-110, PRODUCT:FORMAL DEHYDRIDE, RATE:100, FROM-JNPT, TO-KANCHIPURAM, CUSTOMER:KLJ Resources Limited, VEHICLE NO:GJ12BV7193 | ||||
| 31-01-2024 | 414639265 | Adjustment | 11,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV7193 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414638760 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL - 29.02.2024 | ||||
| 29-02-2024 | 414639912 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7193 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640461 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 10-04-2024 | 4/2024 | Salary GJ12BV7193 | 10,000.00 | 10,000.00 | 10 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640436 | Adjustment | 10,000.00 | 0.00 | ADVANCE SAL - 15.05.2024 | ||||
| 94 | 326 | BHAGATSINH GOHIL | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW2424 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28035/20-21 | Pay: BHAGATSINH GOHIL GJ12BW2424 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 144 | Adjustment | 2,000.00 | 2,000.00 | NEED TO GIVE INCENTIVE OF RS-2000/- AS HE DONE 7 TRIP IN MARCH MONTH - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW2424 | 12,000.00 | 14,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 143 | Adjustment | 3,000.00 | 11,000.00 | WE HAVE TO DEDUCT RS- 3000/- FROM HIS SALARY - AS WE HAVE PAID BHATTA - 01.05.2021 - 10.05.2021,,- INFORMED BY SUBHASH | ||||
| 31-03-2021 | 152 | Adjustment | 2,500.00 | 8,500.00 | NEED TO DEDUCT RS - 2500/- AS LESS DIESEL IN TANKER - 30 LTR. INFORMED BY KAMLESH - 11.06.2021 - | ||||
| 31-03-2021 | 28117/20-21 | Pay: BHAGATSINH GOHIL GJ12BW2424 | 8,500.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW2424 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 87 | Adjustment | 2,000.00 | 14,000.00 | NEED TO PAY INCENTIVE RS.2000 FOR 7 TRIP IN APRIL 2021-ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 01-05-2021 | 5/2021 | Salary GJ12BW2424 | 387.00 | 14,387.00 | 1 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10139/21-22 | Pay: BHAGATSINH GOHIL GJ12BW2424 | 14,387.00 | 0.00 | DRIVER SALARY OF MAY -21 | ||||
| 30-06-2021 | 360 | Adjustment | 6,000.00 | -6,000.00 | NEED TO DEDUCT AGAINST TYRE ( TYRE C27059492618 - APPOLO ENDURANCE RADIAL TYRE - 40% ) - INFORMED BY VINOD - 15.09.2021 | ||||
| 31-03-2022 | 26 | Adjustment | 700.00 | -6,700.00 | TYRE AIR 150% ORDER BY SAHANI ON VEH 3005 VOU GEN BY CHETAN ON DATE 29-4-22 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW3005 | 6,400.00 | -300.00 | 16 Days @ 12000.00/PM | ||||
| 31-05-2022 | 316 | Adjustment | 5,500.00 | 5,200.00 | Incentive for the month of May, 22. Vehicle No.GJ12BW3005 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW3005 | 12,000.00 | 17,200.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11242/21-22 | Pay: BHAGATSINH GOHIL GJ12BW3005 | 17,200.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 384 | Adjustment | 500.00 | 500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW3005 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13528/21-22 | Pay: BHAGATSINH GOHIL GJ12BW3005 | 12,500.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 493 | Adjustment | 0.00 | GJ12BW3005 Incentive for the month of July, 22. | |||||
| 31-07-2022 | 7/2022 | Salary GJ12BW3005 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15408/21-22 | Pay: BHAGATSINH GOHIL GJ12BW3005 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW3005 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17720/21-22 | Pay: BHAGATSINH GOHIL GJ12BW3005 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 23-09-2022 | 9/2022 | Salary GJ12BW3005 | 12,267.00 | 12,267.00 | 23 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20846/21-22 | Pay: BHAGATSINH GOHIL GJ12BW3005 | 8,267.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 668 | 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. | ||||
| 28-03-2023 | 3/2023 | Salary GJ12BY7456 | 11,871.00 | 11,871.00 | 23 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1273 | Adjustment | 700.00 | 11,171.00 | ONE DAY DELAY VOUCHER | ||||
| 31-03-2023 | 1591 | Adjustment | 7,571.00 | 3,600.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 26-04-2023 | 4/2023 | Salary GJ12BY5660 | 2,667.00 | 6,267.00 | 5 Days @ 16000.00/PM | ||||
| 07-05-2023 | 5/2023 | Salary GJ12BY5660 | 6,774.00 | 13,041.00 | 7 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2246 | Adjustment | 2,000.00 | 11,041.00 | LR MISSING |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 95 | 327 | ANKAJ YADAV | |||||||
| 16-02-2021 | 2/2021 | Salary MH04FD8699 | 0.00 | 2,571.00 | 2,571.00 | 6 Days @ 12000.00/PM | |||
| 28-02-2021 | 2/2021 | Salary GJ12BT3844 | 5,143.00 | 7,714.00 | 12 Days @ 12000.00/PM | ||||
| 28-02-2021 | 2 | Adjustment | 1,400.00 | 6,314.00 | 2 DAYS DELAY - 06.04.2021 - INFORMED BY SUBHASH | ||||
| 28-02-2021 | 28031/20-21 | Pay: ANKAJ YADAV MH04FD8699 | 5,814.00 | 500.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 3 | Adjustment | 500.00 | 0.00 | SERVICE NOT DONE ON TIME - 28.04.2021 - INFORMED BY DEEPAK | ||||
| 04-03-2021 | 3/2021 | Salary GJ12BT3844 | 1,548.00 | 1,548.00 | 4 Days @ 12000.00/PM | ||||
| 31-03-2021 | 3/2021 | Salary MH04FD8699 | 10,452.00 | 12,000.00 | 27 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28114/20-21 | Pay: ANKAJ YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 06-04-2021 | 6 | Adjustment | 1,400.00 | -1,400.00 | 2 DAYS DELAY | ||||
| 28-04-2021 | 14 | Adjustment | 500.00 | -1,900.00 | SERVICE NOT DONE | ||||
| 30-04-2021 | 4/2021 | Salary MH04FD8699 | 12,000.00 | 10,100.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7481/21-22 | Pay: ANKAJ YADAV MH04FD8699 | 10,100.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10087/21-22 | Pay: ANKAJ YADAV MH04FD8699 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY | ||||
| 30-06-2021 | 6/2021 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13543/21-22 | Pay: ANKAJ YADAV MH04FD8699 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary MH04FD8699 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15575/21-22 | Pay: ANKAJ YADAV MH04FD8699 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 03-08-2021 | 8/2021 | Salary MH04FD8699 | 1,161.00 | 1,161.00 | 3 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16675/21-22 | Pay: ANKAJ YADAV MH04FD8699 | 12,000.00 | -10,839.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-10-2021 | 633 | Adjustment | 4,230.00 | -15,069.00 | LESS 3 FINGER = 30*94 =4230/- ORDER BY KAMLESH ON 24.12.2021 VOUCHER GENERATED ON 24.12.2021 | ||||
| 31-10-2021 | 672 | Adjustment | 900.00 | -15,969.00 | DRIVER LEFT ON 17.12.2021 & REMOVE BHATTA OF 3 DAYS WILL BE DEBITED FROM HIS SALARY AS DISSCUSSED WITH KAMLESH VOUCHER GENERATED ON 24.12.2021 VEHICLE 9789 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT9789 | 12,000.00 | -3,969.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 747 | Adjustment | 7,000.00 | -10,969.00 | SHORTAGE = 70 LOADING DATE : 17.12.2021 QTY : 24.24 AEGIS TO NIRA JUBILANT (ACETIC ACID) ALLOWANCE 0.25 % VEHICLE 9789 VOUCHER GENERATED ON 21.01.2022 | ||||
| 17-12-2021 | 12/2021 | Salary GJ12BT9789 | 6,581.00 | -4,388.00 | 17 Days @ 12000.00/PM | ||||
| 96 | 328 | SONU YADAV | |||||||
| 11-02-2021 | 2/2021 | Salary GJ12BT8025 | 0.00 | 4,714.00 | 4,714.00 | 11 Days @ 12000.00/PM | |||
| 31-08-2021 | 16657/21-22 | Pay: SONU YADAV GJ12BT7191 | 4,714.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF FEB -21 | ||||
| 30-09-2021 | 608 | Adjustment | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF DEC - 20 Pending salary approved by Roshan sir ( vehicle 8025) Pending salary of Jan month will paid in next salary of oct | ||||
| 30-09-2021 | 609 | Adjustment | 12,000.00 | 24,000.00 | DRIVER SALARY FOR THE MONTH OF JAN -21 ORDER BY ROSHAN SIR ON 01.12.2021 | ||||
| 30-09-2021 | 20780/21-22 | Pay: SONU YADAV GJ12BW2028 | 23,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF DEC & JAN 20 | ||||
| 30-09-2021 | 545 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY - INFORMED BY DEEPAK - CONFIRMED WITH ROSHAN SIR - 09.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BY1122 | 5,032.00 | 5,032.00 | 13 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22462/21-22 | Pay: SONU YADAV GJ12BT8027 | 982.00 | 4,050.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 31-10-2021 | 673 | Adjustment | 4,050.00 | 0.00 | 3 FINGER DIESEL = 45*90= 4050 ORDER BY DEEPAK ON 07.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BY1122 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25253/21-22 | Pay: SONU YADAV GJ12BY0413 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 05-12-2021 | 12/2021 | Salary GJ12BY1122 | 1,935.00 | 1,935.00 | 5 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY1282 | 10,065.00 | 12,000.00 | 26 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28823/21-22 | Pay: SONU YADAV GJ12BY0413 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1282 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1282 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31514/21-22 | Pay: SONU YADAV GJ12BY1282 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1282 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31651/21-22 | Pay: SONU YADAV GJ12BY1282 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY1282 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5951/21-22 | Pay: SONU YADAV GJ12BY1282 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY1282 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 242 | Adjustment | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22.Veh No GJ12BY1282 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1282 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 365 | Adjustment | 12,000.00 | 12,000.00 | Salary for the month of May,22 Veh No GJ12BY1282 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2022 | 6/2022 | Salary GJ12BY1282 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 448 | Adjustment | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022. Veh no GJ12BY1282 | ||||
| 31-07-2022 | 15552/21-22 | Pay: SONU YADAV GJ12BY1282 | 12,000.00 | Driver Salary Paid for the month of July, 22. | |||||
| 31-07-2022 | 7/2022 | Salary GJ12BY1282 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 538 | Adjustment | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY1282 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 629 | Adjustment | 16,000.00 | 12,000.00 | VEH NO GJ12BY1282 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 28-09-2022 | 9/2022 | Salary GJ12BY1282 | 14,933.00 | 26,933.00 | 28 Days @ 16000.00/PM | ||||
| 30-09-2022 | 735 | Adjustment | 4,000.00 | 22,933.00 | 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. | ||||
| 30-09-2022 | 824 | Adjustment | 10,933.00 | 12,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW5189 | 9,677.00 | 21,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145014 | Adjustment | 21,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW5189 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145263 | Adjustment | 100.00 | 29,900.00 | RTO Maharashtra portal 09.10.2023 lane cutting | ||||
| 30-09-2023 | 4145591 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW5189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146202 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW5189 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638013 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW5189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638798 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BW5189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639156 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW5189 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639892 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 28-03-2024 | 3/2024 | Salary GJ12BW5189 | 27,097.00 | 27,097.00 | 28 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640479 | Adjustment | 27,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW5269 | 27,000.00 | 27,000.00 | 27 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641202 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5269 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641673 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 6/2024 | Salary GJ12BW5269 | 4,000.00 | 4,000.00 | 4 Days @ 30000.00/PM | ||||
| 18-06-2024 | 6/2024 | Salary GJ12BY1410 | 14,000.00 | 18,000.00 | 14 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary MH04GR9689 | 12,000.00 | 30,000.00 | 12 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642507 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 09-07-2024 | 7/2024 | Salary MH04GR9689 | 8,710.00 | 8,710.00 | 9 Days @ 30000.00/PM | ||||
| 19-07-2024 | 7/2024 | Salary GJ12BY1282 | 9,677.00 | 18,387.00 | 10 Days @ 30000.00/PM | ||||
| 25-07-2024 | 7/2024 | Salary GJ12BV8034 | 5,806.00 | 24,193.00 | 6 Days @ 30000.00/PM | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BY1410 | 5,806.00 | 29,999.00 | 6 Days @ 30000.00/PM | ||||
| 97 | 331 | MAKSOOD KHAN | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX4377 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28054/20-21 | Pay: MAKSOOD KHAN GJ12BX4377 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX4377 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 128 | Adjustment | 26,600.00 | -14,600.00 | STYRENE SHORTAGE - 90 KG - 02.04.2021 - 9000/- , EXXOL - 11 SHORTAGE - 90 KG - 07.04.2021, - 9000/- ,MEK SHORTAGE - 86 KG, - 22.04.2021 - 8600/- ORDER BY ROSHAN SIR | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX4377 | 12,000.00 | -2,600.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 33 | Adjustment | 700.00 | -3,300.00 | 1 DAY DELAY - 12.06.2021 - INFORMED BY KAMLESH - 12.06.2021 | ||||
| 30-04-2021 | 79 | Adjustment | 15,000.00 | -18,300.00 | NEED TO DEDUCT RS.15000 AGAINST PRODUCT BAM-100 KGS, LOADING DATE- 28.5.2021- ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BX4377 | 12,000.00 | -6,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 175 | Adjustment | 5,000.00 | -11,300.00 | NEED TO DEDUCT RS.5000 AGAINST GJ12BX4377-- 100 KG SHORTAGE LOADING DATE 28.6.2021 JUNE--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 31-05-2021 | 189 | Adjustment | 18,700.00 | -30,000.00 | NEED TO DEDUCT RS.18700 AGAINST GJ12BX4377--187 KG SHORTAGE LOADING DATE 24.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BX4377 | 12,000.00 | -18,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 314 | Adjustment | 12,000.00 | -30,000.00 | SHORTAGE OF ACID - 120 KG(*100) - LOADING DATE - 02.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX4377 | 12,000.00 | -18,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 368 | Adjustment | 5,200.00 | -23,200.00 | HE LEFT TANKER AT TARAPUR = NOT DONE TRIP - TARAPUR TO MAHUA - 54 LTR BALANCE IN TANKER NEED TO DEDUCT - INFORMED BY KAMLESH / CONFIRMED BY NARENDRA SIR |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 8/2021 | Salary GJ12BX4377 | 12,000.00 | -11,200.00 | 31 Days @ 12000.00/PM | ||||
| 18-09-2021 | 9/2021 | Salary GJ12BX4377 | 7,200.00 | -4,000.00 | 18 Days @ 12000.00/PM | ||||
| 31-01-2022 | 932 | Adjustment | 5,815.00 | -9,815.00 | LOADING DATE 22-04-21 MATERIAL EXSOL-11 SHORTAGE 90 KG ON VOUCHER (128 )ALREADY 8600RS DEDUCT ON 22.04.2021 AS CONFIRM BY DEEPA MAM 5815RS MORE NEED TO DEDUCT ON VEH 4377 VOUCHER GENERATED BY RAKESH ON 08.03.2022 | ||||
| 98 | 335 | SUBASH MAURYA | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BY0042 | 0.00 | 4,400.00 | 4,400.00 | 11 Days @ 12000.00/PM | |||
| 30-06-2021 | 210 | Adjustment | 2,880.00 | 1,520.00 | Need to deduct Rs- 2880/- against 30ltr - 2 angul less diesel in tanker - Informed by Ashok - 20.08.2021 (voucher made in june month ) - Dismissed by company on 09.07.2021 while tanker no - 0042 - rejoined in company 15.07.2021 (Tanker no - 0042) | ||||
| 30-06-2021 | 356 | Adjustment | 1,440.00 | 80.00 | NEED TO DEDUCT RS - 1440/- AGAINST 1 ANGUL LESS DIESEL IN TANKER - (15 LTR SHORT) - INFORMED BY VINOD - 28.08.2021 - DRIVER SHIFTED TO TANKER NO - 8032 | ||||
| 30-06-2021 | 362 | Adjustment | 3,000.00 | -2,920.00 | NEED TO DEDUCT - TYRE BLAST ( TYRE NO - 66592712118 - MRF RADIAL TYRE - 20% ) INFORMED BY VINOD - 15.09.2021 | ||||
| 30-06-2021 | 365 | Adjustment | 3,000.00 | -5,920.00 | TYRE BLAST - ( TYRE NO - 70114162018 - MRF - RADIAL - 30% ) - INFORMED BY VINOD - 15.09.2021 | ||||
| 08-07-2021 | 7/2021 | Salary GJ12BY0042 | 3,097.00 | -2,823.00 | 8 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary MH04GC9289 | 6,581.00 | 3,758.00 | 17 Days @ 12000.00/PM | ||||
| 31-07-2021 | 374 | Adjustment | 4,300.00 | -542.00 | TANKER LEFT AT RANJHANGAON - 2 LESS DIESEL IN TANKER (45 LTR LESS IN TANKER) - ALL TOOLS ARE OK - INFORMED BY ASHOK - 22.09.2021 | ||||
| 31-07-2021 | 405 | Adjustment | 7,000.00 | -7,542.00 | SHORTAGE OF ACETIC ACID - 70 KG(*100) - LOADING DATE - 12.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 26-08-2021 | 8/2021 | Salary MH04GC9289 | 10,065.00 | 2,523.00 | 26 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV8032 | 387.00 | 2,910.00 | 1 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16498/21-22 | Pay: SUBASH MAURYA GJ12BV8032 | 2,910.00 | 0.00 | SALARY FOR THE MONTH OF AUGUST | ||||
| 15-09-2021 | 9/2021 | Salary GJ12BV8032 | 6,000.00 | 6,000.00 | 15 Days @ 12000.00/PM | ||||
| 99 | 336 | DILIP JADHAV | |||||||
| 11-02-2021 | 2/2021 | Salary GJ12BW5071 | 0.00 | 4,714.00 | 4,714.00 | 11 Days @ 12000.00/PM | |||
| 100 | 341 | VIPIN YADAV | |||||||
| 17-03-2021 | 3/2021 | Salary MH04GC9389 | 0.00 | 1,935.00 | 1,935.00 | 5 Days @ 12000.00/PM | |||
| 31-03-2021 | 113 | Adjustment | 2,500.00 | -565.00 | NEED TO DEDUCT RS-2500/- FROM SALARY - HE HAD TAKEN ADVANCE DIESEL - 22.03.2021 | ||||
| 31-03-2021 | 114 | Adjustment | 500.00 | -1,065.00 | -- NEED TO DEDUCT RS-500/- (AIR PRESSURE EXCEED) - 27.03.2021,, | ||||
| 31-03-2021 | 115 | Adjustment | 700.00 | -1,765.00 | NEED TO DEDUCT RS- 700/- AS 1 DAY DELAY, SEEN FROM TRACKING, CONFORM WITH KAMLESH - 30.03.2021 | ||||
| 31-03-2021 | 116 | Adjustment | 2,000.00 | -3,765.00 | SUBHASH HAVE GIVEN RS-2000/- AS SUBHASH TOLD THAT HE HAVE GIVEN CASH - ORDER BY ROSHAN SIR - 14.04.2021 | ||||
| 31-03-2021 | 117 | Adjustment | 700.00 | -4,465.00 | NEED TO DEDUCT RS- 700 (1 DAY DELAY VOUCHER) - INFORMED BY VINAY - 25.04.2021 | ||||
| 31-03-2021 | 118 | Adjustment | 2,500.00 | -6,965.00 | NEED TO DEDUCT RS- 2500/- FOR LESS DIESEL IN TANKER - 3 ANGUL - INFORMED BY SUBHASH - 29-04-2021 ,, - TANKER NO - 3844 | ||||
| 31-03-2021 | 119 | Adjustment | 2,000.00 | -8,965.00 | NEED TO DEDUCT RS - 2000/- AGAINST TYRE CUT - (U2750824318 - APPOLO XMR - TUBE - 30% ) - INFORMED BY DEEPAK - 11.05.2021 ,, | ||||
| 31-03-2021 | 69 | Adjustment | 2,000.00 | -10,965.00 | DIESEL IN TANKER 3.5 ANGUL - (22 LTR LESS DIESEL IN TANKER - NEED TO DEDUCT RS- 2000/- FROM HIS SALARY) - INFORMED BY SUBHASH - 20.05.2021 - (TANKER NO - 0077) | ||||
| 28-04-2021 | 4/2021 | Salary GJ12BT3844 | 4,400.00 | -6,565.00 | 11 Days @ 12000.00/PM | ||||
| 29-04-2021 | 17 | Adjustment | 2,500.00 | -9,065.00 | LESS DIESEL - 2 ANGUL | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW0077 | 800.00 | -8,265.00 | 2 Days @ 12000.00/PM | ||||
| 06-05-2021 | 5/2021 | Salary GJ12BW0077 | 2,323.00 | -5,942.00 | 6 Days @ 12000.00/PM | ||||
| 101 | 342 | PRADEEP KUMAR PANDEY | |||||||
| 30-06-2023 | 2749 | Adjustment | 0.00 | 1,015.00 | -1,015.00 | FREE RUNING 11KM 1ST JULY TO 20 JULY | |||
| 12-07-2023 | 2432 | Adjustment | 3,000.00 | -4,015.00 | Advance Salary 12.07.2023(1000 joining Adv) & 13.07.2023 | ||||
| 12-07-2023 | 2433 | Adjustment | 1,200.00 | -5,215.00 | 1.DY.DLY.LD-08.07.23 | ||||
| 13-07-2023 | 2442 | Adjustment | 6,000.00 | -11,215.00 | DAMAGE FRONT GLASS( Gadi no:7163) | ||||
| 14-07-2023 | 2434 | Adjustment | 1,200.00 | -12,415.00 | 1.Dy.Dly. At-Tarapur(14.07.2023) | ||||
| 14-07-2023 | 2441 | Adjustment | 2,000.00 | -14,415.00 | Extra Diesel | ||||
| 15-07-2023 | 7/2023 | Salary MH43BP7163 | 9,677.00 | -4,738.00 | 10 Days @ 30000.00/PM | ||||
| 15-07-2023 | 2440 | Adjustment | 5,000.00 | -9,738.00 | Jack missing from vehicle no 7163 | ||||
| 17-07-2023 | 2435 | Adjustment | 1,200.00 | -10,938.00 | SAMPLE FAIL on 16.07.2023 | ||||
| 17-07-2023 | 2436 | Adjustment | 6,923.00 | -17,861.00 | 5 Fingr Diesel Given to new driver (7163) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 102 | 345 | SUNIL KUMAR SAH | |||||||
| 30-04-2021 | 7603/21-22 | Pay: SUNIL KUMAR SAH MH43BP7164 | 0.00 | 18,400.00 | -18,400.00 | APRIL SALARY | |||
| 31-05-2021 | 168 | Adjustment | 7,200.00 | -25,600.00 | NEED TO DEDUCT RS.7200 AGAINST GJ12BW2324--72 KG SHORTAGE LOADING DATE-23.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 18-06-2021 | 6/2021 | Salary GJ12BT7190 | 4,400.00 | -21,200.00 | 11 Days @ 12000.00/PM | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW2324 | 4,800.00 | -16,400.00 | 12 Days @ 12000.00/PM | ||||
| 30-06-2021 | 154 | Adjustment | 5,700.00 | -22,100.00 | NEED TO DEDUCT AGAINST SALARY - AS HE NEED EXTRA DIESEL BETWEEN HYDERABAD TO NIRA TRIP - INFORMED BY YOGESH - ORDER BY ROSHAN SIR - 04.09.2021 | ||||
| 30-06-2021 | 279 | Adjustment | 10,000.00 | -32,100.00 | SHORTAGE OF ACID - 100 KG(*100) - LOADING DATE - 07.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 302 | Adjustment | 7,200.00 | -39,300.00 | SHORTAGE OF ACETONE - 72 KG(*100) - LOADING DATE - 03.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 13-07-2021 | 7/2021 | Salary GJ12BW2324 | 5,032.00 | -34,268.00 | 13 Days @ 12000.00/PM | ||||
| 31-07-2021 | 421 | Adjustment | 26,000.00 | 26,000.00 | -34,268.00 | SHORTAGE OF DILUTE ACID - 260 KG(*100) - LOADING DATE - 03.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 AFTER DISSCUSSION ON 16.10.2021 WE WILL CREDIT THE DEDUCTION IN AUGUST SALARY | |||
| 31-07-2021 | 448 | Adjustment | 30,000.00 | -64,268.00 | TAKEN FROM DIESEL ADVANCE ND LEFT VEHICLE 06.10.2021 | ||||
| 103 | 350 | MOHD RAFEEQUE SIDDIQUI | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BY1410 | 0.00 | 2,400.00 | 2,400.00 | 6 Days @ 12000.00/PM | |||
| 30-06-2021 | 251 | Adjustment | 14,000.00 | -11,600.00 | SHORTAGE OF ACID - 140 KG(*100) - LOADING DATE - 08.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 04-07-2021 | 7/2021 | Salary GJ12BY1410 | 1,548.00 | -10,052.00 | 4 Days @ 12000.00/PM | ||||
| 31-07-2021 | 422 | Adjustment | 7,000.00 | -17,052.00 | SHORTAGE OF ACETIC ACID - 70 KG(*100) - LOADING DATE - 04.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-07-2021 | 431 | Adjustment | 11,000.00 | -28,052.00 | SHORTAGE OF ACETIC ACID - 110 KG(*100) - LOADING DATE - 18.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV8030 | 12,000.00 | -16,052.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV8030 | 12,000.00 | -4,052.00 | 30 Days @ 12000.00/PM | ||||
| 15-10-2021 | 10/2021 | Salary GJ12BV8030 | 5,806.00 | 1,754.00 | 15 Days @ 12000.00/PM | ||||
| 31-10-2021 | 613 | Adjustment | 2,700.00 | -946.00 | 2 FINGER DIESEL LESS = 15*2=30*90=2700/- ORDER BY DEEPAK ON 07.12.2021 VEHICLE NO : 8030 | ||||
| 104 | 351 | ALIM | |||||||
| 30-04-2021 | 7601/21-22 | Pay: ALIM GJ12BY0339 | 0.00 | 11,500.00 | -11,500.00 | APRIL SALARY | |||
| 31-05-2021 | 150 | Adjustment | 1,400.00 | -12,900.00 | NEED TO DEDUCT RS.1400 FOR 2 DAYS DELAY -INOFRMED BY ASHOK-24.7.2021 | ||||
| 31-05-2021 | 151 | Adjustment | 6,000.00 | -18,900.00 | NEED TO RS.6000 AGAINST LESS DIESEL 65 LTRS--INFORMED BY ASHOK--30.7.2021 | ||||
| 31-05-2021 | 48 | Adjustment | 4,200.00 | -23,100.00 | NEED TO DEDUCT - RS - 4200/- AGAINST LESS DIESEL IN TANKER - 3 ANGUL - SHORT OF 45 LTR. WHEN HE WAS RUNNING 0345 - INFORMED BY ASHOK | ||||
| 10-06-2021 | 6/2021 | Salary GJ12BY0345 | 4,000.00 | -19,100.00 | 10 Days @ 12000.00/PM | ||||
| 11-06-2021 | 6/2021 | Salary MH04GC9289 | 400.00 | -18,700.00 | 1 Days @ 12000.00/PM | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BY0339 | 7,600.00 | -11,100.00 | 19 Days @ 12000.00/PM | ||||
| 24-07-2021 | 7/2021 | Salary GJ12BY0339 | 9,290.00 | -1,810.00 | 24 Days @ 12000.00/PM | ||||
| 105 | 353 | SURYABHAN YADAV | |||||||
| 30-06-2021 | 269 | Adjustment | 0.00 | 5,500.00 | -5,500.00 | SHORTAGE OF ALCOHOL - 110 KG(*50) - LOADING DATE - 10.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |||
| 106 | 354 | BRIJESH KUMAR TEJBAHADUR YADAV | |||||||
| 18-02-2021 | 2/2021 | Salary GJ12BW5189 | 0.00 | 7,286.00 | 7,286.00 | 17 Days @ 12000.00/PM | |||
| 31-05-2021 | 5/2021 | Salary GJ12BV8033 | 4,645.00 | 11,931.00 | 12 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10140/21-22 | Pay: BRIJESH KUMAR TEJBAHADUR YADAV GJ12BV8033 | 3,931.00 | 8,000.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 185 | Adjustment | 8,000.00 | 0.00 | NEED TO DEDUCT RS.8000 AGAINST GJ12BV8033-- 80 KG SHORTAGE LOADING DATE-10.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13546/21-22 | Pay: BRIJESH KUMAR TEJBAHADUR YADAV GJ12BV8033 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15577/21-22 | Pay: BRIJESH KUMAR TEJBAHADUR YADAV GJ12BV8033 | 9,000.00 | 3,000.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-07-2021 | 383 | Adjustment | 3,000.00 | 0.00 | Against Tyre Blast (Tyre no - C1334221917 - APPOLO ENDURANCE - RADIAL- 30% ) - informed by vinod - 24.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 16719/21-22 | Pay: BRIJESH KUMAR TEJBAHADUR YADAV GJ12BT7191 | 11,400.00 | 600.00 | DRIVER SALARY FOR THE MONTH OF AUGUST-21 | ||||
| 31-08-2021 | 17147/21-22 | Pay: BRIJESH KUMAR TEJBAHADUR YADAV GJ12BV8033 | 12,000.00 | -11,400.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 485 | Adjustment | 600.00 | -12,000.00 | 2 DAYS BHATTA - BECAUSE LEFT ON 18.10.2021 ORDER BY ASHOK ON 19.10.2021 | ||||
| 31-08-2021 | 533 | Adjustment | 12,000.00 | 12,000.00 | -12,000.00 | ADVANCE SALARY OF SEP BEACUSE HE WENT FOR HIS SELF WEDDING ORDER BY ROSHAN SIR ON 29.10.2021 AS DISSCUSSED ON 17.11.2021 DRIVER ADVANCE SALARY NOT PAID | |||
| 30-09-2021 | 9/2021 | Salary GJ12BV8033 | 12,000.00 | 0.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 556 | Adjustment | 6,968.00 | -6,968.00 | ADVANCE SALARY OF OCT-21 ORDER BY ASHOK APPROVED BY ROSHAN SIR ON 17.11.2021 | ||||
| 18-10-2021 | 10/2021 | Salary GJ12BV8033 | 6,968.00 | 0.00 | 18 Days @ 12000.00/PM | ||||
| 107 | 355 | RAJESH TIRATH YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW5039 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28066/20-21 | Pay: RAJESH TIRATH YADAV GJ12BW5039 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 16-03-2021 | 3/2021 | Salary GJ12BW5039 | 6,194.00 | 6,194.00 | 16 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28145/20-21 | Pay: RAJESH TIRATH YADAV GJ12BW5039 | 6,194.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV8028 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16665/21-22 | Pay: RAJESH TIRATH YADAV GJ12BV8028 | 8,516.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV8028 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 592 | Adjustment | 4,050.00 | 7,950.00 | LOADED TANKER LEFT AT VADODARA - 38 LTR DIESEL LESS IN TANKER -(2.5 FINGER) - INFORMED BY ASHOK - 20.11.2021 - TANKER NO - 8028 PENDING DIESEL GIVEN TO RAVINDRA SHANKAR YADAV(8028) - 3*15=45*90RS =4050/- | ||||
| 30-09-2021 | 593 | Adjustment | 26,500.00 | -18,550.00 | TANKER LEFT AT VADODARA -ADVANCE TAKEN FOR TRIP NANDESARI TO NIRA RS- 25000/- ,,, BORDER AND LOADING CHARGES RS-1100/- , PARKING CHARGES - 400/- ) INFORMED BY ASHOK - 20.11.2021 - TANKER NO - 8028 | ||||
| 30-09-2021 | 594 | Adjustment | 3,500.00 | -22,050.00 | MISSING IN TANKER NO - 8028 ,, TYRE LEVER, VILL PANA, GOGGLE, SAFETY HELMET, SAFETY SHOES, 2427 KA RING PANA (STEPENY), MEDICAL BOX, - INFORMED BY ASHOK , CONFIRMED BY VINOD - 20.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV8028 | 12,000.00 | -10,050.00 | 31 Days @ 12000.00/PM | ||||
| 16-11-2021 | 11/2021 | Salary GJ12BV8028 | 6,400.00 | -3,650.00 | 16 Days @ 12000.00/PM | ||||
| 108 | 356 | KULDEEP YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04FJ3199 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28052/20-21 | Pay: KULDEEP YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28130/20-21 | Pay: KULDEEP YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 04-04-2021 | 4/2021 | Salary MH04FJ3199 | 1,600.00 | 1,600.00 | 4 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7499/21-22 | Pay: KULDEEP YADAV MH04FJ3199 | 1,600.00 | 0.00 | TARAPUR To BHADRACHALAM | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV7194 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10157/21-22 | Pay: KULDEEP YADAV GJ12BV7194 | 3,871.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 08-06-2021 | 6/2021 | Salary GJ12BV7194 | 3,200.00 | 3,200.00 | 8 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13558/21-22 | Pay: KULDEEP YADAV GJ12BV7194 | 3,200.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 01-01-2022 | 2807 | Adjustment | 6,194.00 | -6,194.00 | opening balance adjustment | ||||
| 31-01-2022 | 1/2022 | Salary MH04EB7196 | 6,194.00 | 0.00 | 16 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04EB7196 | 6,194.00 | 6,194.00 | 16 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31493/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 6,194.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04EB7196 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2071/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04EB7196 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5931/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04EB7196 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7780/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04EB7196 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11202/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04EB7196 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13487/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04EB7196 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15505/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04EB7196 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17708/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04EB7196 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20873/21-22 | Pay: KULDEEP YADAV MH04EB7196 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2022 | 691 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04EB7196 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary MH04EB7196 | 16,000.00 | 32,000.00 | 30 Days @ 16000.00/PM | ||||
| 16-12-2022 | 12/2022 | Salary MH04EB7196 | 8,258.00 | 40,258.00 | 16 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2762 | Adjustment | 40,258.00 | 0.00 | OCT NOV DEC SALARY PAID | ||||
| 30-03-2023 | 2808 | Adjustment | 645.00 | -645.00 | opening balance adjustment entry | ||||
| 31-03-2023 | 3/2023 | Salary MH04FD8699 | 4,645.00 | 4,000.00 | 9 Days @ 16000.00/PM | ||||
| 31-03-2023 | 2765 | Adjustment | 4,000.00 | 0.00 | ADVANCE SALARY | ||||
| 30-04-2023 | 2766 | Adjustment | 16,000.00 | 16,000.00 | 30 DAYS@16000.00/PM | ||||
| 30-04-2023 | 2767 | Adjustment | 2,000.00 | 14,000.00 | ADVACNCE SALARY | ||||
| 30-04-2023 | 2768 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2023 | ||||
| 31-05-2023 | 5/2023 | Salary MH04FD8699 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2770 | Adjustment | 4,000.00 | 26,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2771 | Adjustment | 500.00 | 25,500.00 | ATM CARD LOSS | ||||
| 31-05-2023 | 30184/21-22 | Pay: KULDEEP YADAV MH04FD8699 | 25,500.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 31-05-2023 | 3343 | Adjustment | 4,645.00 | -4,645.00 | ADJUSTMENT. DOUBLE ENTRY ON SALARY. ERROR ENTRY 2772 REVERSE DONE ON 2.08.2023 | ||||
| 30-06-2023 | 6/2023 | Salary MH04FD8699 | 30,000.00 | 25,355.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2763 | Adjustment | 4,000.00 | 21,355.00 | ADVANCE SALARY 9-7-2023 AND 14-7-2023 | ||||
| 30-06-2023 | 3344 | Adjustment | 26,000.00 | -4,645.00 | SALARY PAID FOR THE MONTH OF JUNE 2023 | ||||
| 01-07-2023 | 2943 | Adjustment | 6,925.00 | -11,570.00 | 5 finger diesel given to new driver Vehicle no:7163 on 08.08.2023 | ||||
| 18-07-2023 | 7/2023 | Salary MH04FD8699 | 17,419.00 | 5,849.00 | 18 Days @ 30000.00/PM | ||||
| 31-07-2023 | 7/2023 | Salary MH43BP7163 | 12,581.00 | 18,430.00 | 13 Days @ 30000.00/PM | ||||
| 01-08-2023 | 8/2023 | Salary MH43BP7163 | 968.00 | 19,398.00 | 1 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4021 | Adjustment | 2,770.00 | 16,628.00 | 2.Fing Disel balance | ||||
| 31-08-2023 | 4022 | Adjustment | 10,000.00 | 6,628.00 | LEFT THE VEHICLE AT JAMNAGAR . BIN BATAYA CHALA GAYA HAI WO . OR KOI BHI DRIVER NAHI DIYA HAI . | ||||
| 31-08-2023 | 414637202 | Adjustment | 2,770.00 | 3,858.00 | 2 FING DISEL DOUBLE DEBIT | ||||
| 31-08-2023 | 414637203 | Adjustment | 10,000.00 | -6,142.00 | LEFT VEHICLE AT JAMNAGAR . BINA BATAYE DRIVER CHALAGAYA . | ||||
| 18-12-2023 | 414637220 | Adjustment | 3,000.00 | -9,142.00 | ADVANCE SAL FOR LOADING ( 16.12.2023 AND 18.12.2023 ) | ||||
| 21-12-2023 | 414637338 | Adjustment | 3,000.00 | -12,142.00 | ADVANCE SALARY 21-12-2023 | ||||
| 22-12-2023 | 414637410 | Adjustment | 4,800.00 | -16,942.00 | HAZARD AND CHEMICAL ( 22.12.2023 ) | ||||
| 31-12-2023 | 12/2023 | Salary GJ39T1671 | 15,484.00 | -1,458.00 | 16 Days @ 30000.00/PM | ||||
| 01-01-2024 | 414637597 | Adjustment | 3,000.00 | -4,458.00 | ADVANCE SAL ( 01.01.2024 ) | ||||
| 15-01-2024 | 414637795 | Adjustment | 3,000.00 | -7,458.00 | ADVANCE SAL - 15.01.2024 | ||||
| 27-01-2024 | 414638231 | Adjustment | 3,000.00 | -10,458.00 | ADVANCE SAL - 27.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ39T1671 | 30,000.00 | 19,542.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638452 | Adjustment | 5,000.00 | 14,542.00 | NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT ANKLESHWAR | ||||
| 31-01-2024 | 414638453 | Adjustment | 4,672.00 | 9,870.00 | TARAPUR TO HAZIRA EMPTY TRIP DISEL | ||||
| 31-01-2024 | 414638457 | Adjustment | 1,385.00 | 8,485.00 | 1 FING DISEL ( TOTAL 4 FING DISEL IN CHECKLIST ) | ||||
| 31-01-2024 | 414639016 | Adjustment | 4,800.00 | 3,685.00 | LD:27.01.2024, LR:46911, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ39T1671 | ||||
| 31-01-2024 | 414639289 | Adjustment | 3,685.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 06-02-2024 | 414638389 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.02.2024 | ||||
| 09-02-2024 | 2/2024 | Salary GJ39T1671 | 9,310.00 | 6,310.00 | 9 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414640011 | Adjustment | 6,310.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 109 | 372 | RAKESH DHAKAN KUMAR | |||||||
| 31-07-2021 | 7/2021 | Salary MH04GC9389 | 0.00 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | |||
| 31-07-2021 | 15802/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 3,871.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary MH04GC9389 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16698/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary MH04GC9389 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19268/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 30-09-2021 | 557 | Adjustment | 1,425.00 | 1,425.00 | 0.00 | 15 LTR (1 ANGUL) LESS DIESEL IN TANKER - 15*95 = 1425 = ( ON TANKER NO - 7689 ) HE WENT FOR SANGLI TRIP - INFORMED BY VINOD = 17.11.2021 ( AS DISCUSSED WITH SIR - SIR HAVE ORDERD TO RETURN THE AMOUNT AS DRIEVR HELPED US) - CHANGES MADE ON 24.11.2021 | |||
| 31-10-2021 | 10/2021 | Salary MH04GC9389 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22483/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04GC9389 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2021 | 25230/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04GC9389 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28806/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04GC9389 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04GC9389 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31486/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04GC9389 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2059/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 12,000.00 | SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04GC9389 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5940/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04GC9389 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 137 | Adjustment | 700.00 | 23,300.00 | Mh04gc9389.Trip Tarapur to Bhigwan.1.day delay dated 01.06.2022.Order by Deepak. | ||||
| 30-04-2022 | 7791/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 11,300.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04GC9389 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11210/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 14-06-2022 | 6/2022 | Salary MH04GC9389 | 5,600.00 | 17,600.00 | 14 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13395/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 5,600.00 | 12,000.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-01-2023 | 1781 | Adjustment | 12,000.00 | 0.00 | Adjustment | ||||
| 28-02-2023 | 2/2023 | Salary MH04GC9389 | 2,857.00 | 2,857.00 | 5 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1409 | Adjustment | 2,857.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary MH04GC9389 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1578 | Adjustment | 12,000.00 | 4,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1787 | Adjustment | 4,000.00 | 0.00 | Advance salary march 23 | ||||
| 24-04-2023 | 4/2023 | Salary MH04GC9389 | 12,800.00 | 12,800.00 | 24 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary MH04FD8999 | 3,200.00 | 16,000.00 | 6 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1673 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 2343 | Adjustment | 2,000.00 | 0.00 | april advacne salary | ||||
| 31-05-2023 | 5/2023 | Salary MH04GC9389 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2344 | Adjustment | 4,000.00 | 26,000.00 | may advance salary | ||||
| 31-05-2023 | 30156/21-22 | Pay: RAKESH DHAKAN KUMAR MH04GC9389 | 26,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH04GC9389 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2799 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY | ||||
| 30-06-2023 | 3112 | Adjustment | 30,000.00 | -2,000.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary MH04GC9389 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3266 | Adjustment | 1,000.00 | 27,000.00 | RTO FINE | ||||
| 31-07-2023 | 3543 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH04GC9389 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3684 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary (09.09.2023) | ||||
| 31-08-2023 | 4145012 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH04GC9389 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145586 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH04GC9389 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145759 | Adjustment | 100.00 | 29,900.00 | RTO FINE MH ON 12-NOV-23 Without Seatbelt | ||||
| 31-10-2023 | 4146249 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH04GC9389 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638003 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH04GC9389 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638178 | Adjustment | 100.00 | 29,900.00 | MH04GC9389, RTO FINE MH- DATE:21-11-23, Without Seatbelt | ||||
| 31-12-2023 | 414638803 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 03-01-2024 | 1/2024 | Salary MH04GC9389 | 2,903.00 | 2,903.00 | 3 Days @ 30000.00/PM | ||||
| 06-01-2024 | 1/2024 | Salary GJ12BV7194 | 2,903.00 | 5,806.00 | 3 Days @ 30000.00/PM | ||||
| 15-01-2024 | 1/2024 | Salary MH04GC9389 | 8,710.00 | 14,516.00 | 9 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639258 | Adjustment | 14,516.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 110 | 373 | SIKANDRA NATHUNI KUMAR | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BT0737 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2022 | 15 | Adjustment | 3,090.00 | 8,910.00 | 2 LESS FINGER DIESEL 15*2=30*103=3090/- ON VEH 0737 ON DATE 25/3/2022 TANKER LEFT ON TALOJA ORDER BY DEEPAK ON 19-4-2022 AND VOUCHER GEN BY CHETAN 19-4-2022 | ||||
| 24-03-2022 | 3/2022 | Salary GJ12BT0737 | 9,290.00 | 18,200.00 | 24 Days @ 12000.00/PM | ||||
| 31-07-2022 | 15568/21-22 | Pay: SIKANDRA NATHUNI KUMAR GJ12BT0737 | 18,200.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-09-2022 | 750 | 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. | ||||
| 111 | 374 | HARENDER KAMLESHWAR KUMAR | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BT0737 | 0.00 | 8,800.00 | 8,800.00 | 22 Days @ 12000.00/PM | |||
| 30-04-2021 | 7493/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 8,800.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10152/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13553/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15586/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16686/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19219/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22476/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25214/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28757/21-22 | Pay: HARENDER KAMLESHWAR KUMAR GJ12BT0737 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT0737 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT0737 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-06-2022 | 6/2022 | Salary MH04GC9389 | 6,400.00 | 30,400.00 | 16 Days @ 12000.00/PM | ||||
| 31-07-2022 | 7/2022 | Salary MH04GC9389 | 16,000.00 | 46,400.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15418/21-22 | Pay: HARENDER KAMLESHWAR KUMAR MH04GC9389 | 34,400.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04GC9389 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17705/21-22 | Pay: HARENDER KAMLESHWAR KUMAR MH04GC9389 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04GC9389 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20860/21-22 | Pay: HARENDER KAMLESHWAR KUMAR MH04GC9389 | 12,000.00 | 16,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 678 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04GC9389 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24177/21-22 | Pay: HARENDER KAMLESHWAR KUMAR MH04GC9389 | 16,000.00 | 12,000.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH04GC9389 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28002/21-22 | Pay: HARENDER KAMLESHWAR KUMAR MH04GC9389 | 16,000.00 | 12,000.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary MH04GC9389 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary MH04GC9389 | 16,000.00 | 44,000.00 | 31 Days @ 16000.00/PM | ||||
| 22-02-2023 | 2/2023 | Salary MH04GC9389 | 12,571.00 | 56,571.00 | 22 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1514 | Adjustment | 32,000.00 | 24,571.00 | dec jan feb salary paid | ||||
| 112 | 375 | KAMLESH KUMAR MISHRA | |||||||
| 19-02-2021 | 2/2021 | Salary GJ12BV7689 | 0.00 | 8,143.00 | 8,143.00 | 19 Days @ 12000.00/PM | |||
| 28-02-2021 | 28050/20-21 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 8,143.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7689 | 5,806.00 | 5,806.00 | 15 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7689 | 5,806.00 | 11,612.00 | 15 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1093 | Adjustment | 3,000.00 | 8,612.00 | debited against salary as apenalty of tyre blast as per confirmation by harender ji.dt 04.03.2023 | ||||
| 31-01-2022 | 1791 | Adjustment | 5,806.00 | 2,806.00 | Adjustment | ||||
| 31-01-2022 | 31622/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 5,806.00 | -3,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7689 | 12,000.00 | 9,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1045 | Adjustment | 1,828.00 | 7,172.00 | SHORTAGE OF IPA =79KG ( CUSTOMER PON PURE Loading date :14.02.2022 vehicle :GJ12BV7689,Loading qty : 22.269T , Unl qty 22.19) Voucher generated by CHETAN on 25.04.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2022 | 2261/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 10,172.00 | -3,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7689 | 12,000.00 | 9,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5968/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 12,000.00 | -3,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7689 | 12,000.00 | 9,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 126 | Adjustment | 700.00 | 8,300.00 | 1 DAY DELAY VOUCHER.SALARY AGAINST DEDUCT ON VEHICLE 7689 ON DATE 27-05-2022. ORDER BY HITESH.VOUCHER GENERATED BY CHETAN | ||||
| 30-04-2022 | 7777/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 11,300.00 | -3,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7689 | 12,000.00 | 9,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11233/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 12,000.00 | -3,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7689 | 12,000.00 | 9,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13520/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 12,000.00 | -3,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 494 | Adjustment | 500.00 | -2,500.00 | GJ12BV7689 Incentive for the month of July, 22. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7689 | 16,000.00 | 13,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15503/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 16,500.00 | -3,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 543 | Adjustment | 700.00 | -3,700.00 | 1 day delay Vr. against salary dtd 03.10.2022. Veh No 7689 as per Kamlesh | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7689 | 16,000.00 | 12,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17725/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 15,300.00 | -3,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7689 | 16,000.00 | 13,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20872/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 12,000.00 | 1,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 689 | Adjustment | 4,000.00 | -3,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7689 | 16,000.00 | 13,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24263/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 16,000.00 | -3,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7689 | 16,000.00 | 13,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 990 | Adjustment | 13,000.00 | LR DT 23-12-2022, VEH NO GJ12BV7689, PRO- IPA, CUST - PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI). SHORT 68KG, ord deepa | |||||
| 30-11-2022 | 28128/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 10,100.00 | 2,900.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 898 | Adjustment | 700.00 | 2,200.00 | Rs.700/- Debited for Delay of Vehicle GJ12BV7689 (Driver has to go For loading in Aegis but he didn't go and returned to taloja, Saying that he was captured by police so he return) As per Confirmation received by Hitesh. on 28/12/2022. | ||||
| 30-11-2022 | 936 | Adjustment | 1,200.00 | 1,000.00 | loading charge against LR NO-1040, Shree maa durga tanker service. | ||||
| 29-12-2022 | 900 | Adjustment | 4,000.00 | -3,000.00 | Rs. 4000/- DEBITED AGAINST RTO PENALTY DUE TO TALIKNG ON PHONE WHILE DRIVING (GJ12BV7689) AS PER CONFIRMATION RECEIVED BY HITESH. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7689 | 16,000.00 | 13,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1788 | Adjustment | 13,000.00 | dec salry pending | |||||
| 31-12-2022 | 1159 | Adjustment | 7,050.00 | 5,950.00 | Debited against salary for shortage deduction. Lr date -04.02.2023, Lr no171 ,product STYRENE,Quantity 70 kg, customer - 3N COMPOSITE PRODUCTS LLP | ||||
| 31-12-2022 | 1792 | Adjustment | 4,000.00 | 1,950.00 | Fine using phone on driving | ||||
| 31-12-2022 | 29818/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 4,950.00 | -3,000.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7689 | 16,000.00 | 13,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30000/21-22 | Pay: KAMLESH KUMAR MISHRA GJ12BV7689 | 24,050.00 | -11,050.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV7689 | 16,000.00 | 4,950.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1379 | Adjustment | 2,000.00 | 2,950.00 | sample fail. | ||||
| 28-02-2023 | 1459 | Adjustment | 16,000.00 | -13,050.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV7689 | 16,000.00 | 2,950.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1789 | Adjustment | 2,000.00 | 950.00 | adv salary march 23 | ||||
| 31-03-2023 | 1790 | Adjustment | 1,500.00 | -550.00 | RTO fine | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV7689 | 16,000.00 | 15,450.00 | 30 Days @ 16000.00/PM | ||||
| 17-05-2023 | 5/2023 | Salary GJ12BV7689 | 16,452.00 | 31,902.00 | 17 Days @ 30000.00/PM | ||||
| 17-05-2023 | 4146031 | Adjustment | 10,000.00 | 21,902.00 | DRIVER NAHI DHEKE GAYA.. OLD SALARY SETTLEMENT. REHIRE AFTER 4.5 MONTHS | ||||
| 02-10-2023 | 4049 | Adjustment | 2,000.00 | 19,902.00 | ADVANCE SALARY ( 02.10.2023 ) | ||||
| 05-10-2023 | 4106 | Adjustment | 2,000.00 | 17,902.00 | ADVANCE SAL ( 05.10.2023 ) | ||||
| 11-10-2023 | 4145135 | Adjustment | 2,000.00 | 15,902.00 | ADVANCE SAL ( 11.10.2023 ) | ||||
| 20-10-2023 | 4145241 | Adjustment | 2,000.00 | 13,902.00 | ADVANCE SAL ( 20.10.2023 ) | ||||
| 23-10-2023 | 4145355 | Adjustment | 2,000.00 | 11,902.00 | Advance Salary 23.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BV7689 | 30,000.00 | 41,902.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145576 | Adjustment | 10,000.00 | 31,902.00 | ADVANCE SAL FOR DIWALI ( 10.11.2023 ) | ||||
| 31-10-2023 | 4145804 | Adjustment | 2,000.00 | 29,902.00 | ADVANCE SAL ( 03.11.2023 ) | ||||
| 31-10-2023 | 4146247 | Adjustment | 29,902.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023.. ( APRIL AND MAY SALARY - 21902/--7689 VEHICLE | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BV7689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637994 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV7689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638108 | Adjustment | 6,750.00 | 23,250.00 | LD:14.12.2023, LR:20884, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM CHENNAI TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-12-2023 | 414638155 | Adjustment | 2,000.00 | 21,250.00 | INDEMNITY BOND LD-06.12.2023, LR-42858 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2023 | 414638672 | Adjustment | 10,000.00 | 11,250.00 | Advance salary 10000 on 24.02.2024 AGAINST ON DEC 23 SALARY | ||||
| 31-12-2023 | 414638905 | Adjustment | 11,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV7689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639150 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV7689 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639878 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 23-03-2024 | 414640119 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7689 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640175 | Adjustment | 750.00 | 26,250.00 | Mandatory traffic sign boards not obeyed - 08.APR.2024 | ||||
| 31-03-2024 | 414640488 | Adjustment | 26,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7689 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640716 | Adjustment | 250.00 | 29,750.00 | GJ12BV7689, 04-May-24, Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
| 30-04-2024 | 414641193 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7689 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641364 | Adjustment | 762.00 | 29,238.00 | JNPT TO TALOJA KA MT KA DIESEL | ||||
| 31-05-2024 | 414641678 | Adjustment | 29,238.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 17-06-2024 | 6/2024 | Salary GJ12BV7689 | 17,000.00 | 17,000.00 | 17 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642595 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 113 | 376 | ANIL CHINTA MANI KUMAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7689 | 0.00 | 3,857.00 | 3,857.00 | 9 Days @ 12000.00/PM | |||
| 28-02-2021 | 10 | Adjustment | 500.00 | 3,357.00 | NEED TO DEDUCT RS-500/- (AIR PRESSURE EXCEED) - 10.04.2021 - INFORMED BY VINOD | ||||
| 28-02-2021 | 28030/20-21 | Pay: ANIL CHINTA MANI KUMAR GJ12BV7689 | 3,357.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 10-03-2021 | 11 | Adjustment | 500.00 | -500.00 | AIR PRESSURE EXCEED | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7689 | 12,000.00 | 11,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 3417/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BV7689 | 3,000.00 | 8,500.00 | DISEL IN TANKER 2.5 ANGUL IS THERE NEED TO DEDUCT RS 3000 AGAINST 37 LTR | ||||
| 31-03-2021 | 77 | Adjustment | 3,000.00 | 5,500.00 | DIESEL IN TANKER - 2.5 ANGUL IS THERE - (NEED TO DEDUCT RS- 3000/- AGAINST 37 LTR. | ||||
| 31-03-2021 | 90 | Adjustment | 2,500.00 | 3,000.00 | NEED TO DEDUCT RS-2500/- VOUCHER AGAINST LESS DIESEL IN TANKER NO - 1020 - AS HE WENT FOR 1 TRIP ON THIS TANKER - INFORMED BY KAMLESH - 07.06.2021 - | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7689 | 12,000.00 | 15,000.00 | 30 Days @ 12000.00/PM | ||||
| 16-05-2021 | 5/2021 | Salary GJ12BV7689 | 6,194.00 | 21,194.00 | 16 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7289 | 5,419.00 | 26,613.00 | 14 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28202/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BV7289 | 12,000.00 | 14,613.00 | DRIVER SALARY FOR THE MONTH OF NOV-21( OLD SALARY) | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7289 | 12,000.00 | 26,613.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7289 | 12,000.00 | 38,613.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1793 | Adjustment | 12,000.00 | 26,613.00 | Adjustment | ||||
| 28-02-2022 | 1005 | Adjustment | 500.00 | 27,113.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7289 | 12,000.00 | 39,113.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2265/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BV7289 | 39,113.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 AND OLD SALARY PAID | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7289 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 96 | Adjustment | 3,000.00 | 15,000.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 1055 | Adjustment | 1,000.00 | 14,000.00 | RTO Challan Date : 21-12-2021 ON VEH 7289 Challan no: GJ37595211221124559 ORDER BY HITESH ON DATE 13-5-22 | ||||
| 31-03-2022 | 1056 | Adjustment | 1,000.00 | 13,000.00 | RTO Challan Date : 09-03-2022 ON VEH 7289 Challan no: TN112047220309111012 ORDER BY HITESH ON DATE 13-5-22 | ||||
| 31-03-2022 | 5963/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BV7289 | 13,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 202 | Adjustment | 500.00 | 500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7289 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7760/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BV7289 | 12,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 19-05-2022 | 5/2022 | Salary GJ12BV7289 | 7,355.00 | 7,355.00 | 19 Days @ 12000.00/PM | ||||
| 31-05-2022 | 12065/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BV7289 | 7,355.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-07-2022 | 474 | Adjustment | 11,200.00 | -11,200.00 | VEH NO GJ12BY7289 LR NO - 1301 DT 13-08-2022 SHORTAGE -120 QTY DIFF QTU 70*160 - RS. 11200/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7289 | 12,903.00 | 1,703.00 | 25 Days @ 16000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7289 | 16,000.00 | 17,703.00 | 31 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20934/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BX5198 | 14,603.00 | 3,100.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 759 | Adjustment | 1,700.00 | 1,400.00 | Veh no 5198.Drivar load gadi khadi kiye he dijal ke liye dijal pura diya gaya he . Unke salary pe 41 ltr . 4000 ka dijal Dena he . BUT LATER IT CHANGED TO 1700 as per Hitesh dtd09.11.2022 | ||||
| 30-09-2022 | 761 | Adjustment | 1,400.00 | 0.00 | Veh No 5198. 2 days delay ka vr banana he . Loading date gajrola -04-11-22. Reporting date -kurkumbh -10-11-22. as per hitesh dtd 10.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX5198 | 9,290.00 | 9,290.00 | 18 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2022 | 25036/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BX5198 | 9,290.00 | 0.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX5198 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28145/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BX5198 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX5198 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 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. | ||||
| 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. | ||||
| 31-12-2022 | 29819/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BX5198 | 1,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX5198 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29969/21-22 | Pay: ANIL CHINTA MANI KUMAR GJ12BX5198 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX5198 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1278 | Adjustment | 1,385.00 | 14,615.00 | 1 finger diesel (15*92.3) | ||||
| 28-02-2023 | 1437 | Adjustment | 14,615.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX5198 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1559 | Adjustment | 5,302.00 | 10,698.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1794 | Adjustment | 6,000.00 | 4,698.00 | Adv salary march 23 | ||||
| 31-03-2023 | 1795 | Adjustment | 3,138.00 | 1,560.00 | Adv salary march 23 | ||||
| 31-03-2023 | 1796 | Adjustment | 1,560.00 | 0.00 | Emply diesel | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BX5198 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1706 | Adjustment | 16,000.00 | 0.00 | SALARY PAID THE MONTH OF APRIL | ||||
| 13-05-2023 | 5/2023 | Salary GJ12BX5198 | 12,581.00 | 12,581.00 | 13 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2516 | Adjustment | 12,581.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 114 | 378 | VASEEM KHAN | |||||||
| 31-12-2021 | 849 | Adjustment | 0.00 | 600.00 | -600.00 | RTO FINE CHALLAN NO : HSPCM20009233403 HSPCM20008446726 HSPCM20006567945 VOUCHER GENERATED BY SANJYOTI ON 22.02.2022 | |||
| 115 | 386 | HARIKESH JAIRAM YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW5269 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28046/20-21 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28126/20-21 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7494/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 19-05-2021 | 5/2021 | Salary GJ12BW5269 | 7,355.00 | 7,355.00 | 19 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10153/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 2,255.00 | 5,100.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 12700/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 5,100.00 | 0.00 | DRIVER SALARY MAY | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW5269 | 3,200.00 | 3,200.00 | 8 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13554/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 3,200.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15587/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16687/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19211/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22455/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25238/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28763/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5269 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1797 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 31531/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2022 | 2/2022 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2079/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5946/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7808/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11196/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW5269 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13483/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 464 | Adjustment | 700.00 | -700.00 | Gj12bw 5269 1 day delay 700 ka voucher salary par. As per Kamlesh dtd 13.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW5269 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15494/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 15,300.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW5269 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17685/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW5269 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20862/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 680 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW5269 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24179/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW5269 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28265/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 16,000.00 | 0.00 | salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW5269 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 30018/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 16,000.00 | HAZIRA To VILAYAT | |||||
| 31-12-2022 | 1113 | Adjustment | 5,600.00 | 10,400.00 | Debited against salary for shortage deduction. Lr date -09.01.2023, Lr no 34980,product acetic acid ,Quantity 130 kg, customer - JUBILANT INGREVIA LIMITED, NIRA TO HYDRABADH (IT WAS DILUTE ACID AND WRONG SHORTAGE) | ||||
| 31-12-2022 | 29820/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 10,100.00 | 300.00 | Driver salary paid for month of December. | ||||
| 21-01-2023 | 1/2023 | Salary GJ12BW5269 | 10,839.00 | 11,139.00 | 21 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29991/21-22 | Pay: HARIKESH JAIRAM YADAV GJ12BW5269 | 5,239.00 | 5,900.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 1507 | Adjustment | 11,500.00 | -5,600.00 | feb salary | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW5269 | 4,267.00 | -1,333.00 | 8 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1799 | Adjustment | 6,000.00 | -7,333.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW5269 | 30,000.00 | 22,667.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2321 | Adjustment | 2,350.00 | 20,317.00 | LD:30-05-2023 LR:37317 PD:DILUTE ACID HYDERABAD TO NIRA JUBILANT INGREVIA LIMITED - NIRA | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW5269 | 30,000.00 | 50,317.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2779 | Adjustment | 1,200.00 | 49,117.00 | ONE DAY DELAY LOADING -04.07.2023 | ||||
| 30-06-2023 | 2916 | Adjustment | 49,117.00 | 0.00 | DRIVER SALARY PAID APRIL MAY JUNE 2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW5269 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3155 | Adjustment | 2,000.00 | 28,000.00 | advance salary 21-08-2023 | ||||
| 31-07-2023 | 3532 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 3713 | Adjustment | 5,600.00 | 5,600.00 | WRONG SHORTAGE DEDUCTION AMOUNT RETURNED ORDER BY ROSHAN SIR (VOUCHER NO:34980, LR date -09.01.2023, LR no 34980,product Dilute acid ,Quantity 130 kg, customer - JUBILANT INGREVIA LIMITED, NIRA TO HYDERABAD) | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW5269 | 30,000.00 | 35,600.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145019 | Adjustment | 35,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW5269 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145731 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW5269 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145754 | Adjustment | 100.00 | 29,900.00 | RTO FINE MH ON 08-Nov-23 WITHOUT SEAT BELT | ||||
| 31-10-2023 | 4146248 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW5269 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637991 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW5269 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638856 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BW5269 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638679 | Adjustment | 4,453.00 | 25,547.00 | automatic creadit iocl disel . so that need to debit . ( 28.02.2024 ) | ||||
| 31-01-2024 | 414639183 | Adjustment | 25,547.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW5269 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639876 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 28-03-2024 | 3/2024 | Salary GJ12BW5269 | 27,097.00 | 27,097.00 | 28 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 414640478 | Adjustment | 27,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 29-06-2024 | 414641581 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5269 | 24,000.00 | 22,000.00 | 24 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641504 | Adjustment | 2,000.00 | 20,000.00 | Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai | ||||
| 30-06-2024 | 414642580 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 08-07-2024 | 414642745 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW5269 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 116 | 387 | MOHD AKBAR KHAN | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW5422 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28057/20-21 | Pay: MOHD AKBAR KHAN GJ12BW5422 | 11,500.00 | 500.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 35 | Adjustment | 500.00 | 0.00 | AIR PRESSURE EXCEED - 02.04.2021 - INFORMED BY VINOD | ||||
| 22-03-2021 | 3/2021 | Salary GJ12BW5422 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28135/20-21 | Pay: MOHD AKBAR KHAN GJ12BW5422 | 8,516.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 02-04-2021 | 3 | Adjustment | 500.00 | -500.00 | AIR PRESSURE EXCEED | ||||
| 117 | 401 | MOHD HUSAIN AKHTAR ALI | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7889 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28058/20-21 | Pay: MOHD HUSAIN AKHTAR ALI GJ12BV7889 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 107 | Adjustment | 4,000.00 | 4,000.00 | NEED TO GIVE INCENTIVE OF RS- 4000/- AS HE DONE 8 TRIP IN MARCH MONTH - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7889 | 12,000.00 | 16,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 106 | Adjustment | 4,500.00 | 11,500.00 | NEED TO DEDUCT RS- 4500/- AGAINST SHORTAGE OF PRODUCT ACETIC ACID - 90 KG, LOADING DATE : 19.04.2021 - ORDER BY ROSHAN SIR | ||||
| 31-03-2021 | 28136/20-21 | Pay: MOHD HUSAIN AKHTAR ALI GJ12BV7889 | 11,500.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7889 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 67 | Adjustment | 4,000.00 | 16,000.00 | NEED TO PAY INCENTIVE RS.4000 FOR 8 TRIP IN APRIL-2021-ORDER BY ROSHAN SIR-03.07.2021 | ||||
| 30-04-2021 | 68 | Adjustment | 12,000.00 | 4,000.00 | NEED TO DEDUCT RS-12000 - AGAINST TYRE BLAST - BUT AFTER THAT ALSO HE RUN THE TANKER - SO BECAUSE OF THAT DICS ALSO BROKEN (TYRE NO - Z8E410429 - TUBELESS - 10% - BRIGSTONE ) - INFORMED BY VINOD - 26.06.2021 (TYRE COST - 6000/- DICS COST -6000) | ||||
| 30-04-2021 | 7501/21-22 | Pay: MOHD HUSAIN AKHTAR ALI GJ12BV7889 | 4,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV7889 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10160/21-22 | Pay: MOHD HUSAIN AKHTAR ALI GJ12BV7889 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7889 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 217 | Adjustment | 12,000.00 | 0.00 | NEED TO DEDUCT FROM MAY MONTH, BUT RUPALI DID NOT MADE VOUCHER , SO NEED TO DEDUCT FROM JUNE MONTH - INFORMED BY KAMLESH , CONFIRMED BY VINOD - 18.08.2021 | ||||
| 30-06-2021 | 240 | Adjustment | 18,000.00 | -18,000.00 | SHORTAGE OF ACID - 180 KG(*100) - LOADING DATE - 02.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 283 | Adjustment | 10,000.00 | -28,000.00 | SHORTAGE OF ACID - 100 KG(*100) - LOADING DATE - 23.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 319 | Adjustment | 2,000.00 | -30,000.00 | SHORTAGE OF GR - 100 KG(*20) - LOADING DATE - 03.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7889 | 12,000.00 | -18,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7889 | 12,000.00 | -6,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7889 | 12,000.00 | 6,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19182/21-22 | Pay: MOHD HUSAIN AKHTAR ALI GJ12BV7889 | 6,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 16-10-2021 | 10/2021 | Salary GJ12BV7889 | 6,194.00 | 6,194.00 | 16 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22491/21-22 | Pay: MOHD HUSAIN AKHTAR ALI GJ12BX-5260 | 6,194.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX-5260 | 3,097.00 | 3,097.00 | 8 Days @ 12000.00/PM | ||||
| 31-12-2021 | 836 | Adjustment | 4,500.00 | -1,403.00 | GOA BORDER RECIPT NOT TAKEN FROM RTO WILL REVERSE IF WE RECEIVED RECEIPT WITH LR COPY WITH DISSCUSSION VINAY & SUBHASH ON 16.02.2022 VOUCHER GENERATED ON 16.02.2022 BY SANJYOTI | ||||
| 31-12-2021 | 902 | Adjustment | 8,065.00 | -9,468.00 | SHORTAGE OF ACETIC ACID =130KG ( CUSTOMER JUBILANT Loading date :15.01.2022 vehicle :4135,Loading qty : 32.26T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-12-2021 | 912 | Adjustment | 92,099.00 | -101,567.00 | SHORTAGE OF EXXOL-13 =350KG ( CUSTOMER PONPURE Loading date :11.02.2022 vehicle :5260,Loading qty : 16.02T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022(256 per kg re order by deepa madam date 22/4/22 amt 92099) | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX-5260 | 12,000.00 | -89,567.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX-5260 | 12,000.00 | -77,567.00 | 31 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX-5260 | 12,000.00 | -65,567.00 | 28 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX-5260 | 12,000.00 | -53,567.00 | 31 Days @ 12000.00/PM | ||||
| 01-04-2022 | 4/2022 | Salary GJ12BX-5260 | 400.00 | -53,167.00 | 1 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY7456 | 11,600.00 | -41,567.00 | 29 Days @ 12000.00/PM | ||||
| 30-04-2022 | 153 | Adjustment | 7,126.00 | -48,693.00 | EXTRA DEISEL SALARY AGAINS DEDUCT ON VEH 7456 ON DATE 15-6-22 ORDER BY KAMLESH VO GEN BY CHETAN | ||||
| 27-05-2022 | 5/2022 | Salary GJ12BY7456 | 10,452.00 | -38,241.00 | 27 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 118 | 403 | SHASHIKANT YADAV | |||||||
| 30-04-2022 | 119 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | DIESEL FOR 3000/- AGAINS SALARY DEDUCT ON VEH 4056 3000/- GIVEN TO VITTHAL | |||
| 26-05-2022 | 5/2022 | Salary GJ12BX4056 | 1,935.00 | -1,065.00 | 5 Days @ 12000.00/PM | ||||
| 31-05-2022 | 246 | Adjustment | 2,918.00 | -3,983.00 | Less 2 flinger diesel 15*2 = 30. 30* 97.28 =Rs. 2918.Voucher against driver's salary as per Subhash | ||||
| 119 | 404 | LALMAN | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX4056 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28053/20-21 | Pay: LALMAN YADAV GJ12BX4056 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 20-03-2021 | 3/2021 | Salary GJ12BX4056 | 7,742.00 | 7,742.00 | 20 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28131/20-21 | Pay: LALMAN YADAV GJ12BX4056 | 7,742.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV6746 | 3,200.00 | 3,200.00 | 8 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7500/21-22 | Pay: LALMAN GJ12BV6746 | 3,200.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV6746 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10158/21-22 | Pay: LALMAN GJ12BV6746 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV6746 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 216 | Adjustment | 700.00 | 11,300.00 | NEED TO DEDUCT RS- 700/- AS 1 DAY DELAY - 20.08.2021 = INFORMED BY KAMLESH - 20.8.2021 | ||||
| 30-06-2021 | 248 | Adjustment | 15,000.00 | -3,700.00 | SHORTAGE OF ACID - 150 KG(*100) - LOADING DATE - 12.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 289 | Adjustment | 4,500.00 | -8,200.00 | SHORTAGE OF ALCOHOL - 90 KG(*50) - LOADING DATE - 26.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 300 | Adjustment | 7,600.00 | -15,800.00 | SHORTAGE OF IPA - 76 KG(*100) - LOADING DATE - 22.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 320 | Adjustment | 10,000.00 | -25,800.00 | SHORTAGE OF ACID - 100 KG(*100) - LOADING DATE - 12.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 327 | Adjustment | 9,000.00 | -34,800.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 23.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV6746 | 12,000.00 | -22,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV6746 | 12,000.00 | -10,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 500 | Adjustment | 12,000.00 | 12,000.00 | -10,800.00 | SHORTAGE OF EXXOL D-100 - 120KG(*100) - LOADING DATE - 11.10.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BV6746 ACTUAL SHORTAGE 60KG REVERSE AMT ORDER BY ROSHAN SIR | |||
| 30-09-2021 | 9/2021 | Salary GJ12BV6746 | 12,000.00 | 1,200.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 565 | Adjustment | 9,600.00 | -8,400.00 | SHORTAGE OF STY -80 KG(*120) - LOADING DATE - 30.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BV6746 | ||||
| 30-10-2021 | Shortage GJ12BV6746 | 122.00 | -8,522.00 | ||||||
| 31-10-2021 | 10/2021 | Salary GJ12BV6746 | 12,000.00 | 3,478.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 696 | Adjustment | 500.00 | 3,978.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 618 | Adjustment | 1,350.00 | 2,628.00 | 1 FINGER DIESEL LESS =15*90=1350/- ORDER KAMLESH ON 10.12.2021 VEHICLE -6746 | ||||
| 31-10-2021 | 651 | Adjustment | 14,000.00 | -11,372.00 | SHORTAGE OF ACETIC ACID -140 KG(*100) - LOADING DATE - 16.11.2021 , LOADING QTY -30.10 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 29-11-2021 | 11/2021 | Salary GJ12BV6746 | 11,600.00 | 228.00 | 29 Days @ 12000.00/PM | ||||
| 30-11-2021 | 763 | Adjustment | 5,500.00 | 5,728.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 120 | 405 | RAJ KUMAR YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH43BP6968 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 20 | Adjustment | 13,000.00 | -1,000.00 | NEED TO DEDUCT RS-25,000/-, (SHORTAGE OF - 210 KG) - informed by Kamlesh , confired with Roshan Sir - 17-03-2021 {RS-12,000/- HAVE DEDUCTED FROM JAN-21, AND PENDING AMOUNT NEED TO DEDUCT} | ||||
| 28-02-2021 | 41 | Adjustment | 13,000.00 | -14,000.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | ||||
| 31-03-2021 | 3/2021 | Salary MH43BP6968 | 12,000.00 | -2,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 2926/21-22 | Pay: RAJ KUMAR YADAV MH43BP6968 | 2,500.00 | -4,500.00 | DISEL IN TANKER 3 ANGUL NEED TO DEDUCT RS 2500 FOR LESS DISEAL 30 LTR IN TANKER INFORMED BY DEEPAK | ||||
| 31-03-2021 | 67 | Adjustment | 2,500.00 | -7,000.00 | DIESEL IN TANKER - 3 ANGUL ( NEED TO DEDUCT RS- 2500/- FOR LESS DIESEL OF 30 LTR. IN TANKER ) - INFORMED BY DEEPAK - 18.05.2021 - (TANKER NO - 6968) | ||||
| 30-04-2021 | 4/2021 | Salary MH43BP6968 | 12,000.00 | 5,000.00 | 30 Days @ 12000.00/PM | ||||
| 17-05-2021 | 5/2021 | Salary MH43BP6968 | 6,581.00 | 11,581.00 | 17 Days @ 12000.00/PM | ||||
| 30-06-2021 | 336 | Adjustment | 17,000.00 | -5,419.00 | SHORTAGE OF ACID - 170 KG(*100) - LOADING DATE - 05.09.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 121 | 407 | CHANDRA PAL SAROJ | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX4038 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28037/20-21 | Pay: CHANDRA PAL SAROJ GJ12BX4038 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX4038 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2021 | 127 | Adjustment | 9,000.00 | 3,000.00 | NEED TO DEDUCT RS- 9000/- FOR SHORTAGE OF PRODUCT STYRENE - 90 KG - LOADING DATE : 05-04-2021 - ORDER BY ROSHAN SIR - 04.06.2021 | ||||
| 31-03-2021 | 88 | Adjustment | 2,500.00 | 500.00 | DIESEL IN TANKER 3 ANGUL ,. NEED TO DEDUCT RS- 2500/- AS LESS DIESEL IN TANKER FOR - 30 LTR - INFORMED BY KAMLESH - 07.06.2021 - TANKER NO - 4038 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX4038 | 6,400.00 | 6,900.00 | 16 Days @ 12000.00/PM | ||||
| 30-04-2021 | 78 | Adjustment | 6,000.00 | 12,900.00 | NEED TO PAY INCENTIVE RS.6000 FOR 9 TRIP IN APRIL -2021 | ||||
| 30-04-2021 | 4500/21-22 | Pay: CHANDRA PAL SAROJ GJ12BX4038 | 1,000.00 | 11,900.00 | HAZIRA FINE BLACK LIST | ||||
| 09-05-2021 | 5/2021 | Salary GJ12BX4038 | 3,484.00 | 15,384.00 | 9 Days @ 12000.00/PM | ||||
| 30-05-2021 | 3954/21-22 | Pay: CHANDRA PAL SAROJ GJ12BX4038 | 2,500.00 | 12,884.00 | DIESEL IN TANKER 3 ANGUL NEED TO DEDUCT 2500 LESS DISEL IN TANKER 30 LTR | ||||
| 30-06-2021 | 5951/21-22 | Pay: CHANDRA PAL SAROJ GJ12BX4038 | 2,000.00 | 10,884.00 | NEED TO DEDUCT RS 2000 AGAISNT SALARY HE REQUIRED EXTRA DISEAL AND HE TOLD TO COMPANY THAT TRANSPORTER IS NOT GIVING DISEL | ||||
| 31-10-2021 | 24580/21-22 | Pay: CHANDRA PAL SAROJ MH04GC9189 | 10,884.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 800 | Adjustment | 700.00 | -700.00 | 1 DAY DELAY VOUCHER GJ12 BV 7220( EMPTY HYDERABAD TO SHAVEGAON) WENT TO NIRA ORDER BY SUBHASH AND VOUCHER GENERATED BY RAKESH ON 29.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7220 | 12,000.00 | 11,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 876 | Adjustment | 3,000.00 | 14,300.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 841 | Adjustment | 5,640.00 | 8,660.00 | LESS 4 FINGER = 60*94=5640 ORDER BY SUBHASH ON 18.02.2022 VOUCHER GENERATED ON 18.02.2022 BY SANJYOTI VEHICLE 7220 | ||||
| 31-12-2021 | 842 | Adjustment | 110,000.00 | -101,340.00 | DRIVER HIT THE OTHER VEHICLE WHILE OVERTAKING & BROKE THE FRONT GLASL GHODBANDR 02.02.2022 SUBHASH ORDER ON 18.02.2022 VOUCHER GENERATED ON 19.02.2022 BY SANJYOTI VEHICLE 7220 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7220 | 12,000.00 | -89,340.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7220 | 12,000.00 | -77,340.00 | 31 Days @ 12000.00/PM | ||||
| 17-02-2022 | 2/2022 | Salary GJ12BV7220 | 7,286.00 | -70,054.00 | 17 Days @ 12000.00/PM | ||||
| 14-04-2022 | 4/2022 | Salary GJ12BV7193 | 2,000.00 | -68,054.00 | 5 Days @ 12000.00/PM | ||||
| 30-08-2022 | 580 | Adjustment | 17,194.00 | -85,248.00 | 4400 chandrapal k naam se debit voucher banana hai 17194/- diesel ka. Bhari gadi TARAPUR se lakar taloja khadi karke chala gaya. Agaisnt salary as per Sameer Khan dtd 17.10.2022 | ||||
| 30-08-2022 | 581 | Adjustment | 4,000.00 | -89,248.00 | 4400/- chandarpal k naam se 4000/- ka debit voucher banan hai adv TARAPUR to chennai trip ka adv nikal liya aur gadi taloja me khadi karke chalagaya.as per Sameer Khan Dtd 17.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX4400 | 8,533.00 | -80,715.00 | 16 Days @ 16000.00/PM | ||||
| 13-10-2022 | 10/2022 | Salary GJ12BX4400 | 6,710.00 | -74,005.00 | 13 Days @ 16000.00/PM | ||||
| 31-12-2022 | 414639524 | Adjustment | 74,005.00 | 0.00 | ACCIDENT FINE ROUND OFF | ||||
| 22-01-2024 | 414638316 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 22.01.2024 | ||||
| 29-01-2024 | 414638259 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BX5198 | 15,484.00 | 9,484.00 | 16 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638478 | Adjustment | 5,000.00 | 4,484.00 | NOT GIVEN ANY DRIVER . BINA BATAYA TALOJA MAI GADI KHADI KAR K CHALA GAYA HAI . 14.02.2024 SE NO DRIVER HAI TALOJA MAI . | ||||
| 31-01-2024 | 414638479 | Adjustment | 3,461.00 | 1,023.00 | 2.5 FING DISEL IN CHECKLIST . | ||||
| 31-01-2024 | 414639062 | Adjustment | 19,500.00 | -18,477.00 | LD:23.01.2024, LR:43731, SHORTAGE:-130, PRODUCT:STYRENE, RATE:150, FROM-ENNOR PORT, TO-THIRUVALLUR, CUSTOMER:PON PURE LOGISTICS PVT. LTD. - CHEN, VEHICLE NO:GJ12BX5198 | ||||
| 14-02-2024 | 2/2024 | Salary GJ12BX5198 | 14,483.00 | -3,994.00 | 14 Days @ 30000.00/PM | ||||
| 14-02-2024 | 414638471 | Adjustment | 3,000.00 | -6,994.00 | ADVANCE SAL - 14.02.2024 | ||||
| 10-07-2024 | 414641532 | Adjustment | 2,000.00 | -8,994.00 | ADVANCE SAL FOR REJOINING - 10.07.2024 | ||||
| 12-07-2024 | 414642777 | Adjustment | 2,000.00 | -10,994.00 | ADVANCE SAL - 12.07.2024 | ||||
| 13-07-2024 | 414642788 | Adjustment | 2,000.00 | -12,994.00 | ADVANCE SAL - 13.07.2024 | ||||
| 17-07-2024 | 414641577 | Adjustment | 2,000.00 | -14,994.00 | ADVANCE SAL - 17.07.2024 | ||||
| 26-07-2024 | 414642188 | Adjustment | 2,000.00 | -16,994.00 | EXTRA DISEL - 26.07.2024 - 5045 | ||||
| 26-07-2024 | 414642189 | Adjustment | 2,000.00 | -18,994.00 | EXTRA DISEL DOUBLE DEBIT - 26.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary MH43CE5045 | 21,290.00 | 2,296.00 | 22 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414643111 | Adjustment | 3,461.00 | -1,165.00 | 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 07-08-2024 | 414642300 | Adjustment | 2,000.00 | -3,165.00 | ADVANCE SAL -5045 | ||||
| 12-08-2024 | 414642385 | Adjustment | 2,000.00 | -5,165.00 | ADVANCE SAL - 12.08.2024 | ||||
| 22-08-2024 | 414642793 | Adjustment | 1,000.00 | -6,165.00 | ADVANCE SAL - 22.08.2024 | ||||
| 27-08-2024 | 414643051 | Adjustment | 2,000.00 | -8,165.00 | ADVANCE SAL - 27.08.2024 | ||||
| 122 | 410 | MUNNA SADALATI LAL | |||||||
| 09-02-2021 | 2/2021 | Salary GJ12BX4193 | 0.00 | 3,857.00 | 3,857.00 | 9 Days @ 12000.00/PM | |||
| 28-02-2021 | 1 | Adjustment | 800.00 | 3,057.00 | POLICE FINE - AMOUNT PAID BY BRIJBHAN : 02-04-2021 | ||||
| 28-02-2021 | 22 | Adjustment | 800.00 | 2,257.00 | DRIVER WENT TO HOME FOR PERSONAL WORK.. INFORMED BY KAMLESH../// NEED TO DEDUCT RS-800/-, POLICE FINE - 02-04-2021 - PAYMENT HAS BEEN PAID BY BRIJBHAN RAMSAKAL - 02-04-2021 - INFORMED BY VINAY | ||||
| 28-02-2021 | 28059/20-21 | Pay: MUNNA LAL GJ12BX4193 | 2,257.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BT7189 | 800.00 | 800.00 | 2 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7502/21-22 | Pay: MUNNA SADALATI LAL GJ12BT7189 | 800.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT7189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10161/21-22 | Pay: MUNNA SADALATI LAL GJ12BT7189 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 18-06-2021 | 6/2021 | Salary GJ12BT7189 | 7,200.00 | 7,200.00 | 18 Days @ 12000.00/PM | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7220 | 4,800.00 | 12,000.00 | 12 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2021 | 267 | Adjustment | 18,000.00 | -6,000.00 | SHORTAGE OF BA - 120 KG(*150) - LOADING DATE - 27.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 customer deducted the shortage | ||||
| 30-06-2021 | 309 | Adjustment | 15,700.00 | -21,700.00 | SHORTAGE OF MEG - 157 KG(*100) - LOADING DATE - 17.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 366 | Adjustment | 18,000.00 | -3,700.00 | WE NEED TO RETURN AMOUNT ASHAVE DEDUCTED SHORTAGE AMOUNT OF RS-18000/- PRODUCT B.A. LOADING DATE - 27.07.2021 - BUT AFTER ALL KANTA PARCHI CHECKED - ROSHAN SIR TOLD THAT WE WILL NOT DEDUCT ANY AMOUNT FROM HIS SALARY - ORDER BY ROSHAN SIR - 17.09.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7220 | 12,000.00 | 8,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15595/21-22 | Pay: MUNNA SADALATI LAL GJ12BV7220 | 8,300.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7220 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 490 | Adjustment | 1,530.00 | 10,470.00 | 1 FINGER DISEL = 1*15=15*102=1530 ORDER BY SAHANI ON 23.10.2021 CASH PROVIDED BY VINOD | ||||
| 31-08-2021 | 497 | Adjustment | 25,900.00 | -15,430.00 | SHORTAGE OF EXXOL D-80 - 259KG(*100) - LOADING DATE - 04.10.2021 = ORDER BY ROSHAN SIR -25-10-2021-GJ12BV7220 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7220 | 12,000.00 | -3,430.00 | 30 Days @ 12000.00/PM | ||||
| 21-10-2021 | 10/2021 | Salary GJ12BV7220 | 8,129.00 | 4,699.00 | 21 Days @ 12000.00/PM | ||||
| 31-10-2021 | 709 | Adjustment | 2,820.00 | 1,879.00 | 2 FINGER LESS = 30*94 =2820/- Order by KAMLESH ON 03.01.2022 VEHICLE : 7589 VOUCHER GENERATED ON 03.01.2022 | ||||
| 30-11-2021 | 25254/21-22 | Pay: MUNNA SADALATI LAL GJ12BX4377 | 1,879.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 25255/21-22 | Pay: MUNNA SADALATI LAL GJ12BX4377 | 1,600.00 | -1,600.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 24-12-2021 | 12/2021 | Salary GJ12BT9789 | 1,548.00 | -52.00 | 4 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7589 | 2,710.00 | 2,658.00 | 7 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28796/21-22 | Pay: MUNNA SADALATI LAL GJ12BX4377 | 1,158.00 | 1,500.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 916 | Adjustment | 1,500.00 | 0.00 | Loading charges 1500 need to debit against salary on veh 4377 loading date 21.02.2022(nira to panoli) order by subhash on 28.02.2022 and voucher generated by rakesh on 28.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4377 | 10,452.00 | 10,452.00 | 27 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4377 | 10,452.00 | 20,904.00 | 27 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31521/21-22 | Pay: MUNNA SADALATI LAL GJ12BX4377 | 8,952.00 | 11,952.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-01-2022 | 981 | Adjustment | 1,500.00 | 10,452.00 | LOADING CHARGES 1500 NEED TO DEBIT AGAINST SALARY ON VEH 4377 LOADING DATE 12-03-2022 (NIRA TO JHAGADIYA) ORDER BY DEVENDRA ON 17-03-2022 AND VOUCHER GENERATED BY RAKESH ON 17-03-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX4377 | 12,000.00 | 22,452.00 | 28 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX4377 | 12,000.00 | 34,452.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 83 | Adjustment | 500.00 | 34,952.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5967/21-22 | Pay: MUNNA SADALATI LAL GJ12BY7035 | 24,500.00 | 10,452.00 | Salary Paid for the month of March,2022 | ||||
| 07-04-2022 | 4/2022 | Salary GJ12BX4377 | 2,800.00 | 13,252.00 | 7 Days @ 12000.00/PM | ||||
| 30-04-2022 | 141 | Adjustment | 8,400.00 | 4,852.00 | Driver did not get vaccinated. Vehicle not unloading the customer. Rep date 27-5-22 on veh 7035, salary agains deduct 700*12=8400, order by roshan sir, on date 6-6-22 | ||||
| 30-04-2022 | 194 | Adjustment | 587.00 | 4,265.00 | SHORTAGE OF -MIXED XYLENE 80 KG(*100/-, CUST- PON PURE ) - LOADING DATE - 13-05-2022, ON VEH 7035 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY7035 | 11,226.00 | 15,491.00 | 29 Days @ 12000.00/PM | ||||
| 31-05-2022 | 233 | Adjustment | 4,378.00 | 11,113.00 | Veh no.7035 Less 3 angul 15*3 =45.45*97.28=Rs. 4378. Tanker left in Taloja. As per info recd from Subhash dtd 27.06.2022. | ||||
| 31-05-2022 | 257 | Adjustment | 69.00 | 11,044.00 | Shortage Mixed Xylene.LR No.21586 dt 13.05.2022.Veh No. 7035 Rs. 656 as per Debit Note No. AP/Malr-DM18 dtd 17.06.2022. Earlier shortage was wrongly deducted as 587 now remaining amount of Rs. 69 is deducted.(656-587). Ref Vou No. 194. | ||||
| 31-05-2022 | 308 | Adjustment | 24,790.00 | -13,746.00 | Vehicle No. GJ12BY7035 LR No.20820 Date.18-06-2022 Product. IPA Client Name. PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) Shortage 185*134 = Rs 24790 As per Roshan Sir dtd 23.07.2022 | ||||
| 25-06-2022 | 6/2022 | Salary GJ12BY7035 | 10,000.00 | -3,746.00 | 25 Days @ 12000.00/PM | ||||
| 123 | 412 | SANTOSH KADAM | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX-5198 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 58 | Adjustment | 6,000.00 | 6,000.00 | NEED TO DEDUCT RS- 6000/- FROM SALARY - SHORTAGE - STYRENE - LOADING DATE : 08.03.2021 ,,. (60 KG) - ORDER BY ROSHAN SIR - 07.05.2021 | ||||
| 09-03-2021 | 3/2021 | Salary GJ12BX-5198 | 3,484.00 | 9,484.00 | 9 Days @ 12000.00/PM | ||||
| 124 | 416 | JOGENDAR RAJBHAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV8030 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 31-03-2021 | 3/2021 | Salary GJ12BV8030 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2021 | 4779/21-22 | Pay: JOGENDAR RAJBHAR GJ12BV8030 | 1,880.00 | 22,120.00 | GODEWAN WALI GADI MEI DIESEL NAHI THA 20 LTTR DISEAL DALA 20*94 | ||||
| 125 | 420 | DEVA RAJBHAR | |||||||
| 31-03-2022 | 65 | Adjustment | 0.00 | 16,900.00 | -16,900.00 | SHORTAGE OF -DEG 260 KG(*65, CUST- CREST CHE) - LOADING DATE - 09-05-2022, ON VEH 5827 = ORDER BY ROSHAN SIR - 20-5-22 | |||
| 30-04-2022 | 4/2022 | Salary GJ12BY5827 | 9,200.00 | -7,700.00 | 23 Days @ 12000.00/PM | ||||
| 14-05-2022 | 5/2022 | Salary GJ12BY5827 | 5,419.00 | -2,281.00 | 14 Days @ 12000.00/PM | ||||
| 30-08-2022 | 557 | Adjustment | 5,310.00 | -7,591.00 | 5827.Old drivar name Deva Ne gadi se fire botal /jack / tambi /tayar levar gum kar diya he unke name ka vauchar banana he or new drivar ko taloja se ye sab saman dilvana he .as per Hitesh Dtd 01.10.2022 | ||||
| 126 | 425 | RAKESH MISHRA | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT8022 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2021 | 28067/20-21 | Pay: RAKESH MISHRA GJ12BT8022 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BT8022 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 19-05-2021 | 5/2021 | Salary GJ12BT8022 | 7,355.00 | 31,355.00 | 19 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10170/21-22 | Pay: RAKESH MISHRA GJ12BT8022 | 31,355.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 357 | Adjustment | 4,300.00 | -4,300.00 | TANKER LEFT AT RANJHANGAON , DIESEL IN TANKER - 2 FINGER , NEED TO DEDUCT RS- 4300/- AGAINST LESS DIESEL - 45 LTR IN TANKER, ALL TOOLS ARE OK , INFORMED BY ASHOK - 26.08.2021,, | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BY0345 | 3,871.00 | -429.00 | 10 Days @ 12000.00/PM | ||||
| 31-07-2021 | 450 | Adjustment | 7,200.00 | -7,629.00 | FIVE FINGER LESS DISEAL 28.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BY0345 | 12,000.00 | 4,371.00 | 31 Days @ 12000.00/PM | ||||
| 13-09-2021 | 9/2021 | Salary GJ12BY0345 | 5,200.00 | 9,571.00 | 13 Days @ 12000.00/PM | ||||
| 127 | 426 | SIKANDAR YADAV | |||||||
| 18-02-2021 | 2/2021 | Salary GJ12BT8023 | 0.00 | 7,714.00 | 7,714.00 | 18 Days @ 12000.00/PM | |||
| 128 | 427 | SUNIL KUMAR HAWALDAR YADAV | |||||||
| 31-03-2023 | 3/2023 | Salary GJ12BY0042 | 0.00 | 9,806.00 | 9,806.00 | 19 Days @ 16000.00/PM | |||
| 31-03-2023 | 1640 | Adjustment | 6,000.00 | 3,806.00 | advance salary april | ||||
| 26-04-2023 | 4/2023 | Salary GJ12BY0042 | 13,867.00 | 17,673.00 | 26 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY1002 | 2,133.00 | 19,806.00 | 4 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1730 | Adjustment | 19,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1800 | Adjustment | 4,000.00 | 26,000.00 | Adv salary may 23 | ||||
| 31-05-2023 | 2173 | Adjustment | 4,000.00 | 22,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 30133/21-22 | Pay: SUNIL KUMAR HAWALDAR YADAV GJ12BY1002 | 22,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2710 | Adjustment | 1,200.00 | 28,800.00 | 1 DAY DELAY 04.07.2023 | ||||
| 30-06-2023 | 3130 | Adjustment | 28,800.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3462 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145036 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145745 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145679 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 16.11.2023 ) | ||||
| 31-10-2023 | 4145755 | Adjustment | 100.00 | 27,900.00 | RTO FINE MH ON 06-Nov-23 WITHOUT SEAT BELT | ||||
| 31-10-2023 | 4146265 | Adjustment | 27,900.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 23-11-2023 | 11/2023 | Salary GJ12BY1002 | 23,000.00 | 23,000.00 | 23 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637291 | Adjustment | 2,100.00 | 20,900.00 | service bill wrong bank account details send Kiya tha supervisor | ||||
| 30-11-2023 | 414638049 | Adjustment | 20,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 129 | 429 | DEVENDRA RAMPRASAD YADAV | |||||||
| 10-02-2021 | 2/2021 | Salary MH04FD8999 | 0.00 | 4,286.00 | 4,286.00 | 10 Days @ 12000.00/PM | |||
| 130 | 430 | PANKAJ PYARELAL KUMAR YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12AZ9489 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28062/20-21 | Pay: PANKAJ KUMAR YADAV GJ12AZ9489 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 22-03-2021 | 3/2021 | Salary GJ12AZ9489 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28140/20-21 | Pay: PANKAJ KUMAR YADAV GJ12AZ9489 | 8,516.00 | 0.00 | DRIVER SALRY FOR MARCH |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 539 | Adjustment | 3,090.00 | -3,090.00 | 2 FINGER DISEL = 2*15=30*103=3090 ORDER BY VINOD ON 02.11.2021 WHILE HE WAS IN 7190 TANKER | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT7190 | 2,323.00 | -767.00 | 6 Days @ 12000.00/PM | ||||
| 01-11-2021 | 11/2021 | Salary GJ12BT7190 | 400.00 | -367.00 | 1 Days @ 12000.00/PM | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV6806 | 10,000.00 | 9,633.00 | 25 Days @ 12000.00/PM | ||||
| 30-11-2021 | 775 | Adjustment | 500.00 | 10,133.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25219/21-22 | Pay: PANKAJ KUMAR YADAV GJ12BV6806 | 10,133.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV6806 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28800/21-22 | Pay: PANKAJ KUMAR YADAV GJ12BV6806 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 819 | Adjustment | 700.00 | 0.00 | 1 day delay VEH(GJ12 BV 6806 PANOLI TO VADINAR)ORDER BY KAMLESH ON 07.02.2022 AND VIUCHER GENERATED BY RAKESH ON 07.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6806 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6806 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1801 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 941 | Adjustment | 16,500.00 | -4,500.00 | SHORTAGE OF STYRENE =110KG ( CUSTOMER ASIAN PAINT Loading date :22.02.2022 vehicle :6806,Loading qty : 26.3T ,More Than Allowance=110KG) Voucher generated by sanjyoti on 10.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV6806 | 12,000.00 | 7,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1047 | Adjustment | 18,975.00 | -11,475.00 | SHORTAGE OF GROUND NUT OIL =115KG ( CUSTOMER MERY GOLD Loading date :4.03.2022 vehicle :GJ12BV6806,Loading qty : 27.435T , Unl qty 27.32) Voucher generated by CHETAN on 25.04.2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV6806 | 12,000.00 | 525.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 84 | Adjustment | 500.00 | 1,025.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5970/21-22 | Pay: PANKAJ PYARELAL KUMAR YADAV GJ12BV6806 | 1,025.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 203 | Adjustment | 500.00 | 500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV6806 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7785/21-22 | Pay: PANKAJ PYARELAL KUMAR YADAV GJ12BY7456 | 12,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 14-05-2022 | 5/2022 | Salary GJ12BV6806 | 5,419.00 | 5,419.00 | 14 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11251/21-22 | Pay: PANKAJ PYARELAL KUMAR YADAV GJ12BY7456 | 5,419.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY7456 | 7,200.00 | 7,200.00 | 18 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13535/21-22 | Pay: PANKAJ PYARELAL KUMAR YADAV GJ12BY7456 | 7,200.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY7456 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15519/21-22 | Pay: PANKAJ PYARELAL KUMAR YADAV GJ12BY7456 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 21-08-2022 | 8/2022 | Salary GJ12BY7456 | 10,839.00 | 10,839.00 | 21 Days @ 16000.00/PM | ||||
| 30-08-2022 | 603 | Adjustment | 10,839.00 | ||||||
| 31-08-2022 | 8/2022 | Salary GJ12BV6746 | 5,161.00 | 16,000.00 | 10 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17752/21-22 | Pay: PANKAJ PYARELAL KUMAR YADAV GJ12BV6746 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV6746 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 704 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 30-10-2022 | 821 | Adjustment | 24,745.00 | -12,745.00 | Veh No 6746 pankaj make debit voucher Rs 24745/- on his salary account due to puirity shortage 1Rs per kg as loading Qty 24745kg. at cochin Party : Pon pure , trip Date : 27/10/2022 from Bharuch to Cochin product : A.Acid as per Sammer Khan dtd 02. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV6746 | 16,000.00 | 3,255.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24269/21-22 | Pay: PANKAJ PYARELAL KUMAR YADAV GJ12BV6746 | 3,255.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV6746 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-12-2022 | 12/2022 | Salary GJ12BV6746 | 15,484.00 | 31,484.00 | 30 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1069 | Adjustment | 7,840.00 | 23,644.00 | DEBITED AGAINST SALARY FOR SHORTAGE DEDUCTION AGAINST LR NO 20634 QANTITY 110KG IPRODUCT RBD, RATE 140 NVOICE NO 2452. DT 28.02.2023 | ||||
| 31-12-2022 | 29821/21-22 | Pay: PANKAJ PYARELAL KUMAR YADAV GJ12BV6746 | 23,644.00 | 0.00 | Driver salary paid for month of December. | ||||
| 30-04-2023 | 1803 | Adjustment | 0.00 | ||||||
| 30-04-2023 | 4/2023 | Salary GJ12BY7456 | 4,267.00 | 4,267.00 | 8 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1802 | Adjustment | 1,000.00 | 3,267.00 | Joining advance | ||||
| 30-04-2023 | 1804 | Adjustment | 8,000.00 | -4,733.00 | Adv salary April 23 | ||||
| 30-04-2023 | 2159 | Adjustment | 1,000.00 | -5,733.00 | EXTRA DIESEL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY7456 | 30,000.00 | 24,267.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2115 | Adjustment | 2,000.00 | 22,267.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2214 | Adjustment | 2,000.00 | 20,267.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2312 | Adjustment | 8,160.00 | 12,107.00 | LD:23-05-2023 LR: 33101 PD:ACETONE DAHEJ TO GAJRAULA JUBILANT INGREVIA LIMITED - GAJAULA | ||||
| 27-06-2023 | 2358 | Adjustment | 4,000.00 | 8,107.00 | ADVANCE SALARY 27.06.2023 & 06.07.2023 | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY7456 | 30,000.00 | 38,107.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2368 | Adjustment | 5,000.00 | 33,107.00 | ADV.SAL. ORDER BY ROSHAN SIR | ||||
| 30-06-2023 | 2691 | Adjustment | 1,250.00 | 31,857.00 | RTO FINE 24-05-2023 | ||||
| 27-07-2023 | 2791 | Adjustment | 2,000.00 | 29,857.00 | ADVANCE SALARY | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY7456 | 30,000.00 | 59,857.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2889 | Adjustment | 2,000.00 | 57,857.00 | Advance Salary 03.08.2023 | ||||
| 31-07-2023 | 2895 | Adjustment | 1,000.00 | 56,857.00 | ONE DAY DELAY .LOADING DATE 03-08-2023. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2023 | 2945 | Adjustment | 2,000.00 | 54,857.00 | ADVANCE SALARY 08.08.2023 | ||||
| 31-07-2023 | 3050 | Adjustment | 2,000.00 | 52,857.00 | advance salary 16-08-2023 | ||||
| 31-07-2023 | 3233 | Adjustment | 2,000.00 | 50,857.00 | LR:12905 LD 07-07-2023 FROM JAMNAGAR TO TARAPUR PD GR SHORATGE 80KG,PER 25KG | ||||
| 31-07-2023 | 3241 | Adjustment | 13,500.00 | 37,357.00 | LD:11-08-2023 LR:33556 SHORTAGE:90KG, RATE:150/KG, PRDT:PHENOL, DAHEJ TO BHACHAU | ||||
| 31-07-2023 | 3252 | Adjustment | 10,100.00 | 27,257.00 | LD:11-07-2023 LR:33136 PD:ACETONE DAHEJ TO GAJRAULA SHORTAGE 101KG,PER 100KG | ||||
| 31-07-2023 | 3539 | Adjustment | 27,257.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 24-08-2023 | 3316 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY (24.08.2023) | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY7456 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3579 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY (06-09-2023) | ||||
| 31-08-2023 | 3706 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY (11.09.2023) | ||||
| 31-08-2023 | 3746 | Adjustment | 21,000.00 | 3,000.00 | SHORTAGE ( LOADING - 05.09.2023, LR-18500, LDQ - 30.490 UNLDQ - 30.280, PD-ACETIC ACID, CHENNAI TO BANGLORE, PON PURE CHEMICAL SHORATGE QTY-210, RATE - 100 ) | ||||
| 31-08-2023 | 3854 | Adjustment | 2,769.00 | 231.00 | 2 FING. DISEL NOT IN CHECKLIST ( 22.09.2023 ) | ||||
| 31-08-2023 | 3855 | Adjustment | 2,769.00 | -2,538.00 | 2 FING DISEL DOUBLE VOUCHER ( 22.09.2023 ) | ||||
| 31-08-2023 | 3856 | Adjustment | 5,000.00 | -7,538.00 | DRIVER DEKE NAHI GAYA HAI , TALOJA MAI GADI KHADI KIYA HAI. USKO 7456 GADI NAHI CHALNA HAI KYN KI WO GADI MAI SHORTAGE HAI .SO THAT NEED TO DEBIT . ) | ||||
| 31-08-2023 | 3857 | Adjustment | 200.00 | -7,738.00 | MISSING HAND GLOVES | ||||
| 19-09-2023 | 9/2023 | Salary GJ12BY7456 | 19,000.00 | 11,262.00 | 19 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145939 | Adjustment | 11,262.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 4145638 | Adjustment | 2,000.00 | -2,000.00 | Advance Salary 15.11.2023 | ||||
| 09-11-2023 | 4145525 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL ( 09.11.2023 ) | ||||
| 22-11-2023 | 4145961 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL ( 22.11.2023 ) | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY5541 | 22,000.00 | 15,000.00 | 22 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146076 | Adjustment | 1,750.00 | 13,250.00 | EXTRA DISEL . ( 01.12.2023 )drivar ko Already disel diya gaya he loading tak ka leking drivar ja nia raha he drivar bol raha ki dijal padega tab gadi jayegi varna drivra bhej do . | ||||
| 30-11-2023 | 4146077 | Adjustment | 1,750.00 | 11,500.00 | Extra disel double debit . Total 1750+1750 = 3500 | ||||
| 30-11-2023 | 414637176 | Adjustment | 3,000.00 | 8,500.00 | ADVANCE SAL ( 06.12.2023 ) | ||||
| 30-11-2023 | 414637178 | Adjustment | 3,000.00 | 5,500.00 | ADVANCE SAL ( 15.12.2023 ) | ||||
| 30-11-2023 | 414637486 | Adjustment | 3,000.00 | 2,500.00 | ADVANCE SAL-5541 ( 26.12.2023 ) | ||||
| 30-11-2023 | 414638093 | Adjustment | 2,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY5541 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637738 | Adjustment | 10,000.00 | 20,000.00 | LEFT VEHICLE AT JAMNAGAR ( 10.01.2024 ) | ||||
| 31-12-2023 | 414637739 | Adjustment | 10,000.00 | 10,000.00 | NOT GIVE ANY DRIVER . DRIVER K GHAR MAI KUCH FUNCTION HAI ISLEA WO GAYA HAI . | ||||
| 31-12-2023 | 414638828 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 06-01-2024 | 414637957 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | ||||
| 10-01-2024 | 1/2024 | Salary GJ12BY5541 | 9,677.00 | 6,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639279 | Adjustment | 6,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 131 | 434 | DEEPAK KUMAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7489 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28042/20-21 | Pay: DEEPAK KUMAR GJ12BV7489 | 4,000.00 | 8,000.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 50 | Adjustment | 8,000.00 | 0.00 | SHORTAGE DEDUCTION - STYRENE - RS-8000/-.// LOADING DATE - 05.03.2021 - (ORDER BY ROSHAN SIR) | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7489 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 86 | Adjustment | 2,000.00 | 14,000.00 | NEED TO GIVE INCENTIVE OF RS- 2000/- AS HE DONE 7 TRIP IN MARCH MONTH - ORDER BY ROSHAN SIR-02.06.2021 | ||||
| 31-03-2021 | 28098/20-21 | Pay: DEEPAK KUMAR GJ12BV7489 | 31,000.00 | -17,000.00 | DRIVER SALARY | ||||
| 31-03-2021 | 85 | Adjustment | 2,600.00 | -19,600.00 | DRIVER ILL - TANKER LEFT AT TALOJA , DIESEL IN TANKER - 3 ANGUL , (NEED TO DEDUCT RS- 2600/- 30 LTR. SHORT IN TANKER) - INFORMED BY SUBHASH JI - 17.05.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7489 | 12,000.00 | -7,600.00 | 30 Days @ 12000.00/PM | ||||
| 14-05-2021 | 5/2021 | Salary GJ12BV7489 | 5,419.00 | -2,181.00 | 14 Days @ 12000.00/PM | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW2339 | 800.00 | -1,381.00 | 2 Days @ 12000.00/PM | ||||
| 30-06-2021 | 340 | Adjustment | 700.00 | -2,081.00 | 1 DAY DELAY = SEEN FROM TRACKING , CONFIRMED WITH KAMLESH = 15.09.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW2339 | 12,000.00 | 9,919.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 381 | Adjustment | 15,000.00 | -5,081.00 | Need to deduct against tyre blast (tyre no - SCN01993U - 80% - Tubeless - Michline- ) - informed by vinod - 24.09.2021 - Tanker no - 2339 | ||||
| 31-07-2021 | 446 | Adjustment | 5,000.00 | -10,081.00 | NEED TO DEDUCT RS-5,000/- AGAINST TYRE (TYRE NO -SCN10938U ) - MICHLIN 80% TUBELESS) - INFORMED BY VINOD - 05.10.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW2339 | 12,000.00 | 1,919.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 510 | Adjustment | 6,000.00 | -4,081.00 | SHORTAGE OF ETHYL ACETATE -60 KG(*100) - LOADING DATE - 10.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 - GJ12BW2339 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW2339 | 12,000.00 | 7,919.00 | 30 Days @ 12000.00/PM | ||||
| 28-10-2021 | 10/2021 | Salary GJ12BW2339 | 10,839.00 | 18,758.00 | 28 Days @ 12000.00/PM | ||||
| 31-10-2021 | 690 | Adjustment | 500.00 | 19,258.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2021 | 11/2021 | Salary GJ12BW0077 | 4,400.00 | 23,658.00 | 11 Days @ 12000.00/PM | ||||
| 30-11-2021 | 24326/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 23,658.00 | 0.00 | DRIVER SALARY TILL NOV -21 IN ADVANCE - DRIVER FATHER SUFFERING FROM CANCER APPROVED BY ROSHAN SIR ON 19.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW0077 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 877 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 913 | Adjustment | 15,000.00 | SHORTAGE OF EXXOL HEXANE =100KG ( CUSTOMER PONPURE Loading date :19.01.2022 veh :0077,Loading qty : 16.06T ,More Than Allowance) Voucher gene sanjyoti on 27.02.2022 (10000/- remove roder by roshan sir | |||||
| 31-12-2021 | 28749/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 5,000.00 | 10,000.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW0077 | 12,000.00 | 22,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW0077 | 12,000.00 | 34,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1101 | Adjustment | 700.00 | 33,300.00 | 1 day delay voucher Loading date 10.3.23 Dahej To Aegis as per confirmation by Abhishek. | ||||
| 28-02-2022 | 1021 | Adjustment | 3,000.00 | 36,300.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW0077 | 12,000.00 | 48,300.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1030 | Adjustment | 39,000.00 | 9,300.00 | SHORTAGE OF BAM =130KG ( CUSTOMER ACRYNOVA Loading date :5.03.2022 vehicle :GJ12BW0077,Loading qty : 25.13T ,More Than Allowance) Voucher generated by CHETAN on 25.04.2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW0077 | 12,000.00 | 21,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5434/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 20,000.00 | 1,300.00 | DRIVER SALARY PAID FOR THE MONTH OF MARCH 22 10000/- (ADVANCE 10000/- ORDER BY ROSHAN SIR) | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW0077 | 12,000.00 | 13,300.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 191 | Adjustment | 2,993.00 | 10,307.00 | SHORTAGE OF -IPA 86 KG(*150/-, CUST- PON PURE ) - LOADING DATE - 04-06-2022, ON VEH 0077 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 317 | Adjustment | 500.00 | 10,807.00 | Incentive for the month of May, 22.Vehicle No.GJ12BW0077 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW0077 | 12,000.00 | 22,807.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 12066/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 11,507.00 | 11,300.00 | Salary for the month of May,22 | ||||
| 11-06-2022 | 6/2022 | Salary GJ12BW0077 | 4,400.00 | 15,700.00 | 11 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13517/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 4,400.00 | 11,300.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW0077 | 13,935.00 | 25,235.00 | 27 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17721/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 13,935.00 | 11,300.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW0077 | 16,000.00 | 27,300.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20854/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 16,000.00 | 11,300.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW0077 | 16,000.00 | 27,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24259/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 16,000.00 | 11,300.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW0077 | 16,000.00 | 27,300.00 | 30 Days @ 16000.00/PM | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW0077 | 16,000.00 | 43,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1090 | Adjustment | 700.00 | 42,600.00 | 1 DAY DELAY VOUCHER AS PER CONFIRMATION BY SAMEER DT-01.03.2023 | ||||
| 31-12-2022 | 29822/21-22 | Pay: DEEPAK KUMAR GJ12BW0077 | 30,600.00 | 12,000.00 | Driver salary paid for month of December. | ||||
| 21-01-2023 | 1/2023 | Salary GJ12BW0077 | 10,839.00 | 22,839.00 | 21 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1206 | Adjustment | 10,280.00 | 12,559.00 | SHORTAGE 151 lt lr date 13.01.2023 ethanol party nagindas, as per confirmation by deepa maam. Dt 30.03.2023. | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX-5440 | 4,000.00 | 16,559.00 | 7 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1292 | Adjustment | 2,769.00 | 13,790.00 | 2 Fing. diesel bana kar new driver vinod goand ke account me dena he (92.3*30) confirmed by subash. | ||||
| 28-02-2023 | 1342 | Adjustment | 8,400.00 | 5,390.00 | LR.NO- 21446, LR DATE- 10.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 21-03-2023 | 3/2023 | Salary GJ12BX-5440 | 10,839.00 | 16,229.00 | 21 Days @ 16000.00/PM | ||||
| 29-02-2024 | 414639508 | Adjustment | 100.00 | 16,129.00 | Without seatbelt other than driver 24. FEB 2023 | ||||
| 132 | 437 | AKSHAY KUMAR | |||||||
| 31-07-2021 | 427 | Adjustment | 0.00 | 19,000.00 | -19,000.00 | SHORTAGE OF ACETIC ACID - 190 KG(*100) - LOADING DATE - 10.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | |||
| 133 | 440 | DEEP NARAYAN GOND | |||||||
| 31-05-2022 | 252 | Adjustment | 0.00 | 2,918.00 | -2,918.00 | Veh no. MH43BP6971.15* 2 = 30. 30*97.28 = Rs. 2918/- at Taloja. As per Kamlesh dtd 11.07.2022. | |||
| 30-06-2022 | 6/2022 | Salary MH43BP6971 | 800.00 | -2,118.00 | 2 Days @ 12000.00/PM | ||||
| 07-07-2022 | 7/2022 | Salary MH43BP6971 | 3,613.00 | 1,495.00 | 7 Days @ 16000.00/PM | ||||
| 134 | 441 | GANESH DEVRAJ YADAV | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BT7191 | 0.00 | 4,400.00 | 4,400.00 | 11 Days @ 12000.00/PM | |||
| 30-06-2021 | 258 | Adjustment | 13,000.00 | -8,600.00 | SHORTAGE OF ACID - 130 KG(*100) - LOADING DATE - 08.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 344 | Adjustment | 4,000.00 | -12,600.00 | NEED TO DEDUCT RS.4000 AGAINST 80 KG SHORTAGE LOADING DATE-26.6.2021--ORDER BY ROSHAN SIR--6.8.2021(DEDUCTED FROM JUNE SALARY) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2021 | 347 | Adjustment | 2,000.00 | -14,600.00 | NEED TO DEDUCT RS.2000 AGAINST NO 21 LTR DIESEL IN TANKER AGAINST VOUCHER NO.006602 DT-16.7.2021-INFORMED BY ASHOK 17.7.2021( | ||||
| 30-06-2021 | 361 | Adjustment | 5,000.00 | -19,600.00 | TYRE BLAST ( TYRE NO- C3060173517 - 30% - APPOLO ENDURANCE RADIAL ) - INFORMED BY VINOD - 15.09.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT7191 | 11,226.00 | -8,374.00 | 29 Days @ 12000.00/PM | ||||
| 31-07-2021 | 382 | Adjustment | 5,000.00 | -13,374.00 | 2 - Starter burned (1own and 1 service person - ) informed by vinod - 24.09.2021 | ||||
| 31-07-2021 | 389 | Adjustment | 24,800.00 | -38,174.00 | TANKER LEFT AT RANJHANGAON, 439 LTR DIESEL GIVEN FROM TALOJA DIESEL- WHEN HE LEFT TANKER-21 ANGUL WAS IN TANKER WHICH INCLUDES -5 ANGUL BACKUP DIESEL- SO TOTAL-16 ANGUL LESS IN TANKER ALSO WE HAVE GIVEN RETURN DIESEL - 50 LTR DIESEL TOTAL-(TOTAL-249) | ||||
| 31-07-2021 | 406 | Adjustment | 6,000.00 | -44,174.00 | SHORTAGE OF ACETIC ACID - 60 KG(*100) - LOADING DATE - 13.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT7191 | 12,000.00 | -32,174.00 | 31 Days @ 12000.00/PM | ||||
| 23-09-2021 | 9/2021 | Salary GJ12BT7191 | 9,200.00 | -22,974.00 | 23 Days @ 12000.00/PM | ||||
| 02-05-2022 | 5/2022 | Salary GJ12BY4271 | 387.00 | -22,587.00 | 1 Days @ 12000.00/PM | ||||
| 135 | 442 | HEERA LAL | |||||||
| 28-02-2021 | 2/2021 | Salary MH43BP7163 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28048/20-21 | Pay: HIRA LAL MH43BP7163 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 30-03-2021 | 3/2021 | Salary MH43BP7163 | 11,613.00 | 11,613.00 | 30 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28128/20-21 | Pay: HIRA LAL MH43BP7163 | 11,613.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV6543 | 11,226.00 | 11,226.00 | 29 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15588/21-22 | Pay: HIRA LAL GJ12BV6543 | 10,526.00 | 700.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-07-2021 | 224 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY - INFORMED BY KAMLEGH - 01.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV6543 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16689/21-22 | Pay: HIRA LAL GJ12BV6543 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV6543 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19273/21-22 | Pay: HIRA LAL GJ12BV6543 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV6543 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22490/21-22 | Pay: HIRA LAL GJ12BV6543 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV6543 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 754 | Adjustment | 8,000.00 | 20,000.00 | INCENTIVE More than 4 trips =(8 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25192/21-22 | Pay: HIRA LAL GJ12BV6543 | 20,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV6543 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 878 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28788/21-22 | Pay: HIRA LAL GJ12BV6543 | 15,000.00 | 0.00 | DRIVER SALARY OF MONTH DEC-21 | ||||
| 01-01-2022 | 1805 | Adjustment | 12,000.00 | -12,000.00 | Adjustments | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6543 | 12,000.00 | 0.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6543 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31640/21-22 | Pay: HIRA LAL GJ12BV6543 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1008 | Adjustment | 500.00 | 500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV6543 | 12,000.00 | 12,500.00 | 28 Days @ 12000.00/PM | ||||
| 09-03-2022 | 3/2022 | Salary GJ12BV6543 | 3,484.00 | 15,984.00 | 9 Days @ 12000.00/PM | ||||
| 30-04-2022 | 9892/21-22 | Pay: HEERA LAL GJ12BV6543 | 15,984.00 | 0.00 | Salary paid for the month of April,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV6806 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV6806 | 12,000.00 | 15,871.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13548/21-22 | Pay: HEERA LAL GJ12BV6806 | 15,871.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV6806 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15496/21-22 | Pay: HEERA LAL GJ12BV6806 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV6806 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17739/21-22 | Pay: HEERA LAL GJ12BV6806 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV6806 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20864/21-22 | Pay: HEERA LAL GJ12BV6806 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 682 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV6806 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24261/21-22 | Pay: HEERA LAL GJ12BV6806 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 06-11-2022 | 11/2022 | Salary GJ12BV6806 | 3,200.00 | 3,200.00 | 6 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28129/21-22 | Pay: HEERA LAL GJ12BV6806 | 3,200.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW0077 | 4,129.00 | 4,129.00 | 8 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29995/21-22 | Pay: HEERA LAL GJ12BW0077 | 4,129.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW0077 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2023 | 1319 | Adjustment | 5,680.00 | 10,320.00 | LR.NO- 33216, LR DATE- 22.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 28-02-2023 | 1320 | Adjustment | 7,520.00 | 2,800.00 | LR.NO- 21442, LR DATE- 07.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 28-02-2023 | 1407 | Adjustment | 2,800.00 | 0.00 | feb salary | ||||
| 01-03-2023 | 1806 | Adjustment | 2,000.00 | -2,000.00 | Adv salary march 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW0077 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1543 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW0077 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1654 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW0077 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2341 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE Salary may 23 | ||||
| 31-05-2023 | 30165/21-22 | Pay: HEERA LAL GJ12BW0077 | 28,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW0077 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2444 | Adjustment | 4,000.00 | 26,000.00 | Advance Salary 10.07.2023 & 20.07.2023 | ||||
| 30-06-2023 | 3185 | Adjustment | 26,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW0077 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2886 | Adjustment | 2,000.00 | 28,000.00 | Advance salary 03.08.2023 | ||||
| 31-07-2023 | 3269 | Adjustment | 250.00 | 27,750.00 | RTO FINE | ||||
| 31-07-2023 | 3535 | Adjustment | 27,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 28-08-2023 | 3348 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW0077 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3696 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY ( 11.09.2023) | ||||
| 31-08-2023 | 3772 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY ( 04.09.2023 ) | ||||
| 31-08-2023 | 3923 | Adjustment | 100.00 | 23,900.00 | RTO FINE PARIVAHAN, GJ12BW0077 09.07.2023, REASON: Without Seatbelt | ||||
| 31-08-2023 | 3941 | Adjustment | 100.00 | 23,800.00 | RTO FINE MAHARASHTRA 27.07.2023 Without Seatbelt | ||||
| 31-08-2023 | 4145075 | Adjustment | 23,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW0077 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145362 | Adjustment | 3,000.00 | 27,000.00 | LR 41403, LD: 19-09-2023, STYRENE, CHENNAI NAGOTHANE, SUPREME PETROCHEM LTD - CHENNAI, SHORTAGE: 90KG, deducted shortage:20kg, RATE: 150/KG | ||||
| 30-09-2023 | 4145385 | Adjustment | 10,000.00 | 17,000.00 | Driver nahi dheke gaya on 09.10.2023. Loaded gadi 0077 | ||||
| 30-09-2023 | 4145386 | Adjustment | 10,000.00 | 7,000.00 | Gadi left at Tarapur not in our workshop on 09.10.2023. Loaded gadi 0077 | ||||
| 11-10-2023 | 10/2023 | Salary GJ12BW0077 | 10,645.00 | 17,645.00 | 11 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146305 | Adjustment | 17,645.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 136 | 443 | DEVENDRA KUMAR SAROJ | |||||||
| 12-02-2021 | 2/2021 | Salary GJ12BX1071 | 0.00 | 5,143.00 | 5,143.00 | 12 Days @ 12000.00/PM | |||
| 31-03-2022 | 75 | Adjustment | 16,500.00 | -11,357.00 | SHORTAGE OF - TOLUNE 165 KG(*100/-, CUST- PON PURE) - LOADING DATE - 21-04-2022, ON VEH 4377= ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX4377 | 9,200.00 | -2,157.00 | 23 Days @ 12000.00/PM | ||||
| 31-05-2022 | 232 | Adjustment | 2,918.00 | -5,075.00 | DIESEL =2 finger less.15*2=30.30*97.28=2918 on Veh No.GJ12BX4377.Tanker left in Taloja. As per info recd from Subhash on 27.06.2022 | ||||
| 10-06-2022 | 6/2022 | Salary GJ12BX4377 | 4,000.00 | -1,075.00 | 10 Days @ 12000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BT8024 | 6,710.00 | 5,635.00 | 13 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1169 | Adjustment | 4,182.00 | 1,453.00 | Debited against salary for diesel issue 3 finger less as per confirmation by Ashok.dt - 13.03.2023. | ||||
| 09-02-2023 | 2/2023 | Salary GJ12BT8024 | 5,143.00 | 6,596.00 | 9 Days @ 16000.00/PM | ||||
| 26-02-2023 | 2/2023 | Salary GJ12BY0042 | 9,714.00 | 16,310.00 | 17 Days @ 16000.00/PM | ||||
| 137 | 444 | MANOJ KUMAR CHOTELAL | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV6806 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 13 | Adjustment | 500.00 | 11,500.00 | AIR PRESSURE EXCEED - 02.04.2021 | ||||
| 28-02-2021 | 28055/20-21 | Pay: MANOJ KUMAR CHOTELAL GJ12BV6806 | 11,500.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV6806 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28132/20-21 | Pay: MANOJ KUMAR CHOTELAL GJ12BV6806 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 02-04-2021 | 4 | Adjustment | 500.00 | -500.00 | AIR PRESSURE EXCEED | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV6806 | 12,000.00 | 11,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 63 | Adjustment | 15,000.00 | -3,500.00 | NEED TO DEDUCT RS.15000 AGAINST SHORTAGE OF PRODUCT BAM -100 KGS-LAODING DATE 20.5.2021- ORDER BY ROSHAN SIR- 03.07.2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV6806 | 12,000.00 | 8,500.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2021 | 10159/21-22 | Pay: MANOJ KUMAR CHOTELAL GJ12BV6806 | 8,500.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV6806 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13560/21-22 | Pay: MANOJ KUMAR CHOTELAL GJ12BV6806 | 3,200.00 | 8,800.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 288 | Adjustment | 1,800.00 | 7,000.00 | SHORTAGE OF CG - 90 KG(*20) - LOADING DATE - 30.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 299 | Adjustment | 4,000.00 | 3,000.00 | SHORTAGE OF ALCOHOL - 80 KG(*50) - LOADING DATE - 05.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 349 | Adjustment | 3,000.00 | 0.00 | NEED TO DEDUCT RS-3000/- AGAINST TYRE BLAST, (TYRE NO - Z8E318359 - BRIGSTONE - TUBLESS - 10% ) - INFORMED BY VINOD - 31.08.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV6806 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15594/21-22 | Pay: MANOJ KUMAR CHOTELAL GJ12BV6806 | 11,300.00 | 700.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-07-2021 | 385 | Adjustment | 700.00 | 0.00 | 1 day delay - informed by kamlesh - 25.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV6806 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16695/21-22 | Pay: MANOJ KUMAR CHOTELAL GJ12BV6806 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV6806 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 19-10-2021 | 10/2021 | Salary GJ12BV6806 | 7,355.00 | 19,355.00 | 19 Days @ 12000.00/PM | ||||
| 30-11-2021 | 792 | Adjustment | 1,500.00 | 17,855.00 | DIESEL AGAINST THE SALARY ORDER BY SUBHASH ON 25.01.2022 VOUCHER GENERATED BY SANJYOTI OM 25.01.2022 VEHICLE 4271 | ||||
| 30-11-2021 | 797 | Adjustment | 1,500.00 | 16,355.00 | REQUEST FOR DIESEL AGAINST THE SALARY ORDER BY SUBHASH ON 28.01.2022 VEHICLE 4271 VOUCHER GENERATED ON 28.01.2022 BY SANJYOTI | ||||
| 30-11-2021 | 802 | Adjustment | 900.00 | 15,455.00 | DRIVER LEFT ON 28.01.2022 & REMOVE BHATTA OF 3 DAYS WILL DEBITED FROM HIS SALARY AS DISCUSS WITH SUBHASH VOUCHER GENERATED ON 29.01.2022 | ||||
| 30-11-2021 | 808 | Adjustment | 2,820.00 | 12,635.00 | 2 LESS FINGER=15*2 =30*94=2820 ORDER BY SUBHASH ON VEH GJ12BY4271 AT 02.02.2022 VOUCHER GENERATED BY RAKESH ON 02.02.2022 | ||||
| 28-01-2022 | 1/2022 | Salary GJ12BY4271 | 5,806.00 | 18,441.00 | 15 Days @ 12000.00/PM | ||||
| 28-01-2022 | 1/2022 | Salary GJ12BY4271 | 5,806.00 | 24,247.00 | 15 Days @ 12000.00/PM | ||||
| 138 | 445 | RAMMURTI JAGAI RAM YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7197 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28069/20-21 | Pay: RAMMURTI JAGAI RAM YADAV GJ12BV7197 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 83 | Adjustment | 2,000.00 | 14,000.00 | NEED TO GIVE INCENTIVE OF RS-2,000/- AS HE DONE 5 TRIP FOR EOC- IN ONE MONTH - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 28150/20-21 | Pay: RAMMURTI JAGAI RAM YADAV GJ12BV7197 | 14,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 58 | Adjustment | 2,000.00 | 14,000.00 | NEED TO GIVE RS- 2000 INCENTIVE , AS HE DONE 3 LONG TRIP - EOC- APRIL - 2021 - ORDER BY ROSHAN SIR - 03.07.2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV7197 | 12,000.00 | 26,000.00 | 31 Days @ 12000.00/PM | ||||
| 26-06-2021 | 6/2021 | Salary GJ12BV7197 | 10,400.00 | 36,400.00 | 26 Days @ 12000.00/PM | ||||
| 139 | 446 | MARUTI RAMBHAU MANE | |||||||
| 21-02-2021 | 2/2021 | Salary GJ12BX0889 | 0.00 | 9,000.00 | 9,000.00 | 21 Days @ 12000.00/PM | |||
| 28-02-2021 | 29 | Adjustment | 10,000.00 | -1,000.00 | DRIVER LEFT TANKER AT NIRA IN HOTEL PARKING, RUN AWAY WITH ADVANCE IN IOCL-RS - 10,000/- , INFORMED BY RANJIT TANWAR , | ||||
| 140 | 447 | JAGANNATH YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04EB7188 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 1 | Adjustment | 500.00 | 11,500.00 | AIR PRESSURE EXCEED - 02.04.2021 | ||||
| 28-02-2021 | 28049/20-21 | Pay: JAGANNATH YADAV MH04EB7188 | 11,500.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28129/20-21 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | |||||
| 02-04-2021 | 2 | Adjustment | 500.00 | -500.00 | AIR PRESSURE EXCEED | ||||
| 30-04-2021 | 4/2021 | Salary MH04EB7188 | 12,000.00 | 11,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7496/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 11,500.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 163 | Adjustment | 1,000.00 | 1,000.00 | NEED TO PAY INCENTIVE RS.1000 AGAINST 3 EOC TRIP IN MAY 2021 -ORDER BY ROSHAN SIR-6.8.2021 | ||||
| 31-05-2021 | 5/2021 | Salary MH04EB7188 | 12,000.00 | 13,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10154/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 13,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13555/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15589/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 8/2021 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16690/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19264/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22478/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25195/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28790/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04EB7188 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31494/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-01-2022 | 414640727 | Adjustment | 12,000.00 | 0.00 | DOUBLE CREDIT JAN 22 | ||||
| 28-02-2022 | 2/2022 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2068/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5917/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 167 | Adjustment | 700.00 | 11,300.00 | Mh04eb 7188 Trip =Tarapur to lalkunwa 1.day delay Rs.700.Order by Deepak on dt 21.06.2022 | ||||
| 30-04-2022 | 7774/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 11,300.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11198/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04EB7188 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 447 | Adjustment | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022. Veh no MH04EB7188 | ||||
| 31-07-2022 | 7/2022 | Salary MH04EB7188 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15499/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04EB7188 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17706/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04EB7188 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20867/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 685 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04EB7188 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25033/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH04EB7188 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28269/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 16,000.00 | 0.00 | salary paid for the month of november 2022 | ||||
| 28-12-2022 | 12/2022 | Salary MH04EB7188 | 14,452.00 | 14,452.00 | 28 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29894/21-22 | Pay: JAGANNATH YADAV MH04EB7188 | 14,452.00 | 0.00 | Driver salary paid for month of December., | ||||
| 14-05-2024 | 414641040 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 414640958 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 29-05-2024 | 414641165 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SALARY 29.05.2024- 1671 | ||||
| 30-05-2024 | 414640894 | Adjustment | 5,000.00 | -13,000.00 | EXTRA DISLE - 1671 ( 08.06.2024 ) | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1671 | 27,097.00 | 14,097.00 | 28 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641394 | Adjustment | 1,750.00 | 12,347.00 | 35KM FREE RUNNING - 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641755 | Adjustment | 12,347.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 414641984 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.06.2024 | ||||
| 19-06-2024 | 414641931 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 26-06-2024 | 414641637 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T1671 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642557 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 04-07-2024 | 414642689 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.07.2024 | ||||
| 11-07-2024 | 414642767 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.07.2024 | ||||
| 16-07-2024 | 414642830 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 16.07.2024 | ||||
| 23-07-2024 | 414642923 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 23.07.2024 | ||||
| 29-07-2024 | 414642965 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 29.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ39T1671 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 10-08-2024 | 414642365 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SAL - 10.08.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 141 | 448 | RAKESH KUMAR CHAUHAN | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV6863 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 15 | Adjustment | 1,300.00 | 10,700.00 | DIESEL 4 ANGUL IN TANKER ( NEED TO DEDUCT RS-1300/- FOR 15 LTR) - 29-04-2021 . INFORMED BY SUBHASH JI | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV6863 | 12,000.00 | 22,700.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 108 | Adjustment | 800.00 | 21,900.00 | AS HE TOLD HE IS NOT WELL AND HE LEFT THE(LOADED) TANKER AT - BALESHWAR , NEED TO DEDUCT RS- 800/- , AS HE HAVE NOT GIVEN CUSTOM CHARGES IN NAGINDAS/ - INFORMED BY VINAY | ||||
| 31-03-2021 | 109 | Adjustment | 9,100.00 | 12,800.00 | 01.04.2021 - INFORMED BY VINAY - NEED TO DEDUCT RS- 9100/- AGAINST SHORTAGE OF PRODUCT - EXXSOL HAXANE - 91 KG , LOADING DATE : 05.04.2021 - ORDER BY ROSHAN SIR | ||||
| 29-04-2021 | 4/2021 | Salary GJ12BV6863 | 11,600.00 | 24,400.00 | 29 Days @ 12000.00/PM | ||||
| 30-04-2021 | 70 | Adjustment | 2,000.00 | 26,400.00 | NEED TO PAY INCENTIVE RS.2000 FOR 7 TRIP IN APRIL-2021-ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 31-07-2021 | 453 | Adjustment | 8,000.00 | 18,400.00 | NEED TO DEDUCT RS-8,000/- AGAINST TYRE CUT (TYRE NO -6CN312560 ) - APPOLO 80% -TUBELESS) - INFORMED BY VINOD - 07.10.2021 | ||||
| 31-08-2021 | 468 | Adjustment | 4,480.00 | 13,920.00 | LESS 3 FINGER DIESEL -15*3=45*99.57 ORDER BY KAMLESH | ||||
| 11-10-2021 | 10/2021 | Salary GJ12BV6863 | 4,258.00 | 18,178.00 | 11 Days @ 12000.00/PM | ||||
| 142 | 450 | BABA DEEN RAM DEEN | |||||||
| 15-02-2021 | 2/2021 | Salary GJ12BX1270 | 0.00 | 6,429.00 | 6,429.00 | 15 Days @ 12000.00/PM | |||
| 28-02-2021 | 26 | Adjustment | 12,050.00 | -5,621.00 | FULL SALARY HAS PAID ON 06.04.2021 - ORDER BY ROSHAN SIR | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV7589 | 8,516.00 | 2,895.00 | 22 Days @ 12000.00/PM | ||||
| 08-06-2021 | 6/2021 | Salary GJ12BV7589 | 3,200.00 | 6,095.00 | 8 Days @ 12000.00/PM | ||||
| 30-06-2021 | 341 | Adjustment | 600.00 | 5,495.00 | TANKER LEFT AT TARAPUR, DIESEL IN TANKER - 4.5 ANGUL , ALL TOOLS ARE OKK - INFORMED BY SUBHASH JI - 15.06.2021 - HE HAVE TAKEN 2 DAYS EXTRA BHATTA - NEED TO DEDUCT FROM SALARY - RS- 600/- | ||||
| 143 | 451 | SHAILENDAR SINGH | |||||||
| 07-02-2021 | 2/2021 | Salary GJ12BV8031 | 0.00 | 3,000.00 | 3,000.00 | 7 Days @ 12000.00/PM | |||
| 28-02-2021 | 48 | Adjustment | 33,600.00 | -30,600.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | ||||
| 144 | 452 | INDRA DEO CHAUHAN | |||||||
| 28-02-2021 | 2/2021 | Salary MH43BP6971 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 31-03-2021 | 3/2021 | Salary MH43BP6971 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 124 | Adjustment | 4,000.00 | 20,000.00 | NEED TO DEDUCT RS- 4000/- BECAUSE OF LESS DIESEL - 3 ANGUL - 45 LTR.) - ALL TOOLS ARE OK - INFORMED BY DEEPAK | ||||
| 31-03-2021 | 125 | Adjustment | 900.00 | 19,100.00 | INFORMED BY DEEPAK - ALSO WE NEED TO DEDUCT 3 DAYS BHATTA - RS-900/- | ||||
| 31-03-2021 | 126 | Adjustment | 10,000.00 | 9,100.00 | NEED TO DEDUCT RS- 10,000/- FOR SHORTAGE OF PRODUCT - DE ALCOHAL - 200 KG - LOADING DATE : 06.04.2021 - ORDER BY ROSHAN | ||||
| 31-03-2021 | 28093/20-21 | Pay: INDRA DEO CHAUHAN MH43BP6971 | 12,000.00 | -2,900.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 30-04-2021 | 4/2021 | Salary MH43BP6971 | 12,000.00 | 9,100.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 77 | Adjustment | 1,500.00 | 7,600.00 | NEED TO DEDUCT RS- 1500/- FROM SALARY AS HE TAKEN ADVANCE BHATTA OF RS- 3000/- AND LEFT TANKER ON 15.06.2021- INFORMED BY KAMLESH - 16.06.2021 | ||||
| 17-05-2021 | 5/2021 | Salary MH43BP6971 | 6,581.00 | 14,181.00 | 17 Days @ 12000.00/PM | ||||
| 15-06-2021 | 6/2021 | Salary GJ12BY1495 | 5,200.00 | 19,381.00 | 13 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25252/21-22 | Pay: INDRA DEO CHAUHAN GJ12BY0413 | 19,381.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY0413 | 774.00 | 774.00 | 2 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28789/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 774.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BY0413 | 11,613.00 | 11,613.00 | 30 Days @ 12000.00/PM | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BY0413 | 11,613.00 | 23,226.00 | 30 Days @ 12000.00/PM | ||||
| 30-01-2022 | 1807 | Adjustment | 11,613.00 | 11,613.00 | Adjustment | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT7190 | 387.00 | 12,000.00 | 1 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT7190 | 387.00 | 12,387.00 | 1 Days @ 12000.00/PM | ||||
| 31-01-2022 | 953 | Adjustment | 500.00 | 12,887.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 1808 | Adjustment | 387.00 | 12,500.00 | Adjustment | ||||
| 31-01-2022 | 31632/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT7190 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2092/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT7190 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5950/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2022 | 4/2022 | Salary GJ12BT7190 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7773/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT7190 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11197/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT7190 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13398/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 9,000.00 | 3,000.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 354 | Adjustment | 3,000.00 | 0.00 | Gj12bt 7190 Chemical card license Rs.3000.Voucher against Salary as per Deepak Dtd 03.08.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15497/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17686/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20865/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 683 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24181/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28003/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1052 | Adjustment | 700.00 | 15,300.00 | 1 DAY DELAY VOUCHER AS PER CONFIRMATION BY ASHOK. DATE 21.02.2023. | ||||
| 31-12-2022 | 29944/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 16,000.00 | -700.00 | salary paid for month of december | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BT7190 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29996/21-22 | Pay: INDRA DEO CHAUHAN GJ12BT7190 | 15,300.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1458 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BT7190 | 6,194.00 | 6,194.00 | 12 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1520 | Adjustment | 12,000.00 | -5,806.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1810 | Adjustment | 4,000.00 | -9,806.00 | Adv salary march 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BT7190 | 16,000.00 | 6,194.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1642 | Adjustment | 14,000.00 | -7,806.00 | SALARY PAID MONTH OF APRIL | ||||
| 30-04-2023 | 1811 | Adjustment | 2,000.00 | -9,806.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BT7190 | 30,000.00 | 20,194.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1812 | Adjustment | 2,000.00 | 18,194.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2130 | Adjustment | 2,000.00 | 16,194.00 | ADVANCE SALARY 1 | ||||
| 31-05-2023 | 2326 | Adjustment | 7,000.00 | 9,194.00 | LD:10-06-2023 LR:37332 PD:CG PATALGANGA TO TARAPUR AKRY ORGANICS PVT. LTD. | ||||
| 31-05-2023 | 2517 | Adjustment | 9,194.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BT7190 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2445 | Adjustment | 4,000.00 | 26,000.00 | Advance salary 05.07.2023 & 15.07.2023 | ||||
| 30-06-2023 | 3186 | Adjustment | 26,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BT7190 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3025 | Adjustment | 1,000.00 | 29,000.00 | 1 DAY DELAY LD: 10-08-2023 | ||||
| 31-07-2023 | 3476 | Adjustment | 29,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BT7190 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145027 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BT7190 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145733 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BT7190 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146032 | Adjustment | 5,000.00 | 25,000.00 | NEW DRIVER KO NAHI DEKHE GAYA | ||||
| 31-10-2023 | 4146278 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 08-11-2023 | 11/2023 | Salary GJ12BT7190 | 8,000.00 | 8,000.00 | 8 Days @ 30000.00/PM | ||||
| 27-11-2023 | 4146056 | Adjustment | 2,400.00 | 5,600.00 | Tools missing (1)Tommy 1400 (2) Shos 1000 | ||||
| 30-11-2023 | 414637449 | Adjustment | 5,000.00 | 10,600.00 | DRIVER NAHI DHEKE GAYA AMOUNT REVERSE AFTER REJOIN | ||||
| 30-11-2023 | 414638075 | Adjustment | 10,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BT7190 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638926 | Adjustment | 5,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BT7190 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638751 | Adjustment | 3,461.00 | 26,539.00 | Threft disel . ( 01.03.2024 ) Front of Ambernath Company .-7190 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2024 | 414638752 | Adjustment | 3,461.00 | 23,078.00 | DOUBLE FINE DISEL - 01.03.2024 - 7190 | ||||
| 31-01-2024 | 414639010 | Adjustment | 8,000.00 | 15,078.00 | LD:28.02.2024, LR:41248, SHORTAGE:-80, PRODUCT:2 CP, RATE:100, FROM-BHARUCH, TO-AMBERNATH, CUSTOMER:JUBILANT INGREVIA LIMITED - BHARUCH, VEHICLE NO:GJ12BT7190 | ||||
| 31-01-2024 | 414639254 | Adjustment | 15,078.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 01-02-2024 | 414639523 | Adjustment | 3,461.00 | 3,461.00 | DOUBLE FINE REVERSED FOR THEFT DIESEL ( 01.03.2024 ) Front of Ambernath Company .-7190, AS PER DRIVER REQUEST TALKED WITH ROSHAN SIR | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BT7190 | 30,000.00 | 33,461.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639864 | Adjustment | 33,461.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEBRUARY 2024 | ||||
| 01-03-2024 | 414638753 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BT7190 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640485 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639730 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 15-04-2024 | 4/2024 | Salary GJ12BT7190 | 15,000.00 | 12,000.00 | 15 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641287 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV8031 | 24,000.00 | 24,000.00 | 24 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642538 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 26-07-2024 | 414642941 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BV8031 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642331 | Adjustment | 1,500.00 | 26,500.00 | CHEMICAL CARD - 08.08.2024 | ||||
| 31-07-2024 | 414643079 | Adjustment | 3,035.00 | 23,465.00 | 23 AUG VILAYAT TO NANDESARI WRONG TRIP DISEL | ||||
| 145 | 454 | PRAVEEN SAROJ | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW2319 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28064/20-21 | Pay: PRAVEEN SAROJ GJ12BW2319 | 11,000.00 | 1,000.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 28-02-2021 | 47 | Adjustment | 1,000.00 | 0.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW2319 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28143/20-21 | Pay: PRAVEEN SAROJ GJ12BW2319 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW2319 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7508/21-22 | Pay: PRAVEEN SAROJ GJ12BW2319 | 8,000.00 | 4,000.00 | DRIVER SALARY APRIL 2021 | ||||
| 30-04-2021 | 7536/21-22 | Pay: PRAVEEN SAROJ GJ12BW2319 | 12,000.00 | -8,000.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW2319 | 12,000.00 | 4,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 107 | Adjustment | 700.00 | 3,300.00 | NEED TO DEDUCT RS.700 AGAINST 1 DAY DELAY-INOFRMED BY KAMLESH 10.7.2021 | ||||
| 31-05-2021 | 170 | Adjustment | 6,000.00 | -2,700.00 | NEED TO DEDUCT RS.6000 AGAINST GJ12BW2319-- 120 KG SHORTAGE LOADING DATE 29.6.2021 --ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 31-05-2021 | 69 | Adjustment | 1,400.00 | -4,100.00 | NEED TO DEDUCT RS.1400 AGAINST GJ12BW2319--2 DAYS DELAY-INOFRMED BY KAMLESH 22.7.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW2319 | 12,000.00 | 7,900.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 203 | Adjustment | 700.00 | 7,200.00 | NEED TO DEDUCT RS-700, AS 1 DAY DELAY - INFORMED BY KAMLESH - 17.08.2021 | ||||
| 30-06-2021 | 231 | Adjustment | 700.00 | 6,500.00 | 1 DAY DELAY - SEEN FROM TRACKING - 09.09.2021 | ||||
| 30-06-2021 | 257 | Adjustment | 2,600.00 | 3,900.00 | SHORTAGE OF GR - 130 KG(*20) - LOADING DATE - 08.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 259 | Adjustment | 13,000.00 | -9,100.00 | SHORTAGE OF ACID - 130 KG(*100) - LOADING DATE - 13.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 316 | Adjustment | 12,000.00 | -21,100.00 | SHORTAGE OF ACID - 120 KG(*100) - LOADING DATE - 09.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 318 | Adjustment | 10,500.00 | -31,600.00 | SHORTAGE OF EXXSOL D100 - 105 KG(*100) - LOADING DATE - 21.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW2319 | 12,000.00 | -19,600.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 377 | Adjustment | 700.00 | -20,300.00 | 1 DAY DELAY - INFORMED BY KAMLESH - 23.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW2319 | 12,000.00 | -8,300.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW2319 | 12,000.00 | 3,700.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 572 | Adjustment | 2,748.00 | 952.00 | SHORTAGE OF ACETIC ACID -100 KG(*100) - LOADING DATE - 26.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 | ||||
| 29-10-2021 | 10/2021 | Salary GJ12BW2319 | 11,226.00 | 12,178.00 | 29 Days @ 12000.00/PM | ||||
| 31-10-2021 | 698 | Adjustment | 500.00 | 12,678.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 146 | 455 | AJAY KUMAR DHURIYA | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW3005 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 31-03-2021 | 141 | Adjustment | 2,000.00 | 14,000.00 | NEED TO GIVE INCENTIVE OF RS- 2000/- AS HE DONE 7 TRIP IN MARCH MONTH ., ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW3005 | 12,000.00 | 26,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 70 | Adjustment | 4,000.00 | 22,000.00 | DIESEL IN TANKER 2 ANGUL (NEED TO DEDUCT - RS-4000/- AS 45 LTR. LESS DIESEL IN TANKER - INFORMED BY DEEPAK - 20.05.2021 - {TANKER NO - 3005} | ||||
| 31-03-2021 | 71 | Adjustment | 20,000.00 | 2,000.00 | KEY HAVE TAKEN DRIVER WITH HIM - NEED TO DEDUCT RS- 20,000/- FOR KEY- INFORMED BY DEEPAK , ORDER BY ROSHAN SIR - 20.05.2021 - {TANKER NO - 3005} |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2021 | 72 | Adjustment | 15,000.00 | -13,000.00 | HE HAVE TAKEN STATER RELAY , HAPPAY CARD, RC BOOK, PURMIT, LR - RECEIVING TAKEN WITH HIM - NEED TO DEDUCT RS- 15,000/- AGAINST ALL THIS - INFORMED BY DEEPAK , ORDER BY ROSHAN SIR - 20.05.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW3005 | 12,000.00 | -1,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 85 | Adjustment | 2,000.00 | 1,000.00 | NEED TO PAY INCENTIVE RS.2000 FOR 7 TRIP IN APRIL-2021-ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 30-04-2021 | 41 | Adjustment | 3,500.00 | -2,500.00 | HE HAD TAKEN RC BOOK WITH HIM - INFORMED BY KAMLESH - 19.06.2021 | ||||
| 11-05-2021 | 5/2021 | Salary GJ12BW3005 | 4,258.00 | 1,758.00 | 11 Days @ 12000.00/PM | ||||
| 147 | 456 | RAMPRAKASH SHARMA | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7789 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28070/20-21 | Pay: RAMPRAKASH SHARMA GJ12BV7789 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28151/20-21 | Pay: RAMPRAKASH SHARMA GJ12BV7789 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 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 | ||||
| 30-04-2021 | 7513/21-22 | Pay: RAMPRAKASH SHARMA GJ12BV7789 | 16,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10174/21-22 | Pay: RAMPRAKASH SHARMA GJ12BV7789 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13567/21-22 | Pay: RAMPRAKASH SHARMA GJ12BV7789 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15718/21-22 | Pay: RAMPRAKASH SHARMA GJ12BV7789 | 2,000.00 | 10,000.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 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 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16705/21-22 | Pay: RAMPRAKASH SHARMA GJ12BV7789 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19274/21-22 | Pay: RAMPRAKASH SHARMA GJ12BV7789 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 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 | ||||
| 04-11-2021 | 11/2021 | Salary GJ12BV7789 | 1,600.00 | 14,100.00 | 4 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY5822 | 400.00 | 14,500.00 | 1 Days @ 12000.00/PM | ||||
| 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 | ||||
| 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 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY5822 | 12,000.00 | 24,100.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 12064/21-22 | Pay: RAMPRAKASH SHARMA GJ12BY5822 | 19,713.00 | 4,387.00 | Salary for the month of May,22 | ||||
| 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. | ||||
| 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 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY5822 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13524/21-22 | Pay: RAMPRAKASH SHARMA GJ12BY5822 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY5822 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15533/21-22 | Pay: RAMPRAKASH SHARMA GJ12BY5822 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 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 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY5822 | 16,000.00 | -9,000.00 | 31 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY5822 | 16,000.00 | 7,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20897/21-22 | Pay: RAMPRAKASH SHARMA GJ12BY5822 | 3,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY5822 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24251/21-22 | Pay: RAMPRAKASH SHARMA GJ12BY5822 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 29-11-2022 | 11/2022 | Salary GJ12BY5822 | 15,467.00 | 15,467.00 | 29 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29823/21-22 | Pay: RAMPRAKASH SHARMA GJ12BY5822 | 15,467.00 | 0.00 | Driver salary paid for month of December. | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW3019 | 2,857.00 | 2,857.00 | 5 Days @ 16000.00/PM | ||||
| 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. | ||||
| 30-03-2023 | 1395 | Adjustment | 1,200.00 | -2,193.00 | 1 Day Delay Trip date (04.5.23) pipavav to TarapuR. | ||||
| 30-03-2023 | 1813 | Adjustment | 2,000.00 | -4,193.00 | Adv salary march 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW3019 | 16,000.00 | 11,807.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1546 | Adjustment | 11,807.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW3019 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2023 | 1656 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW3019 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30173/21-22 | Pay: RAMPRAKASH SHARMA GJ12BW3019 | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW3019 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3113 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW3019 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3452 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 27-08-2023 | 8/2023 | Salary GJ12BW3019 | 26,129.00 | 26,129.00 | 27 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145055 | Adjustment | 26,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 19-02-2024 | 414638530 | Adjustment | 500.00 | -500.00 | RTO FINE - RTO SAHAPUR BHILWARA ( 02.08.2022 ) | ||||
| 28-02-2024 | 414638791 | Adjustment | 1,000.00 | -1,500.00 | ONE DAY DELAY. 02 MARCH KO LOADING THA AKRY ORGANICS MAI LEKIN LOAD NAHI KIYA THA PUMP MAI KHADA THA . ( 02.03.2024 ) | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW3019 | 11,379.00 | 9,879.00 | 11 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414640002 | Adjustment | 9,879.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 23-03-2024 | 414639621 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW3019 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640480 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW3019 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641182 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3019 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641667 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 08-06-2024 | 414641988 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW3019 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642522 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 18-07-2024 | 414642862 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 18.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW3019 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 148 | 457 | LALCHAND DEVSARAM YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT7189 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 12 | Adjustment | 30,400.00 | -18,400.00 | ADVANCE SALARY OF RS- 30400/- HAVE PAID TILL 19.04.2021 ,.ON 29.04.2021 - DAUGHTER MARRIAGE IS THERE | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT7189 | 12,000.00 | -6,400.00 | 31 Days @ 12000.00/PM | ||||
| 16-04-2021 | 4/2021 | Salary GJ12BT7189 | 6,400.00 | 0.00 | 16 Days @ 12000.00/PM | ||||
| 31-05-2021 | 8341/21-22 | Pay: LALCHAND DEVSARAM YADAV GJ12BV7589 | 700.00 | -700.00 | TARAPUR To DAHEJ SERVICE | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7589 | 8,800.00 | 8,100.00 | 22 Days @ 12000.00/PM | ||||
| 30-06-2021 | 351 | Adjustment | 2,900.00 | 5,200.00 | ANKER LEFT AT DAMAN - DIESEL IN TANKER 3 ANGUL ((30 LTR. SHORT - IN TANKER - NEED TO DEDUCT 2900/- AGAINST DIESEL - REFRENCE GIVEN - BRIJ KESHAR - INFORMED BY KAMLESH - 01.09.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7589 | 12,000.00 | 17,200.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15593/21-22 | Pay: LALCHAND DEVSARAM YADAV GJ12BV7589 | 17,200.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16694/21-22 | Pay: LALCHAND DEVSARAM YADAV GJ12BV7589 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-12-2021 | 847 | Adjustment | 200.00 | -200.00 | RTO FINE -200 CHALLAN NO : NVMCM21009135731 VOUCHER GENERATED ON 22.02.2022 BY SANJYOTI | ||||
| 149 | 459 | SURJAN YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW3226 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28081/20-21 | Pay: SURJAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28163/20-21 | Pay: SURJAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 12-04-2021 | 4/2021 | Salary GJ12BW3226 | 4,800.00 | 4,800.00 | 12 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7524/21-22 | Pay: SURJAN YADAV GJ12BW3226 | 4,800.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-10-2021 | 614 | Adjustment | 800.00 | -800.00 | CHEMICAL LICENCE CASH GIVEN FROM KANDLA | ||||
| 31-10-2021 | 631 | Adjustment | 2,550.00 | -3,350.00 | 2.finger Deasle 30.ltr 30×85=2550./- ORDER BY DEEPAK ON 20.12.2021 VOUCHER GENERATED ON 20.12.2021 | ||||
| 11-12-2021 | 12/2021 | Salary GJ12BV8030 | 2,710.00 | -640.00 | 7 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY0339 | 7,742.00 | 7,102.00 | 20 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28842/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 7,102.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY0339 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2022 | 1/2022 | Salary GJ12BY0339 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31516/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-01-2022 | 4006 | Adjustment | 12,000.00 | 0.00 | Jan 2022 salary double credit adjustment | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY0339 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2076/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY0339 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5942/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY0339 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7813/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY0339 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11225/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY0339 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13508/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15556/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 630 | Adjustment | 16,000.00 | 0.00 | GJ12BY0339 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20917/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 739 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24205/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28004/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29824/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 30-01-2023 | 30061/21-22 | Pay: SURJAN YADAV GJ12BY0339 | 16,000.00 | -16,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY0339 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY0339 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1474 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 22-03-2023 | 3/2023 | Salary GJ12BY0339 | 11,355.00 | 11,355.00 | 22 Days @ 16000.00/PM | ||||
| 23-03-2023 | 3323 | Adjustment | 11,355.00 | 0.00 | 11355 Adjustment. Rejoining only after 90 days. | ||||
| 31-03-2023 | 1560 | Adjustment | 5,556.00 | -5,556.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY1410 | 18,000.00 | 12,444.00 | 18 Days @ 30000.00/PM | ||||
| 30-06-2023 | 4011 | Adjustment | 12,444.00 | 0.00 | ADJUSTMENT ENTRY AS SOME ENTRY IS MISSING FROM PREVIOUS MONTH | ||||
| 15-07-2023 | 2867 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY1410 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3533 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145009 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145590 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146241 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 19-11-2023 | 11/2023 | Salary GJ12BY1410 | 19,000.00 | 19,000.00 | 19 Days @ 30000.00/PM | ||||
| 23-11-2023 | 11/2023 | Salary GJ12BV8035 | 3,000.00 | 22,000.00 | 3 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638044 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW5287 | 20,323.00 | 20,323.00 | 21 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640172 | Adjustment | 750.00 | 19,573.00 | Mandatory traffic sign boards not obeyed 13. MAR.2024 | ||||
| 31-03-2024 | 414640539 | Adjustment | 19,573.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 12-04-2024 | 414640098 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 16-04-2024 | 414640053 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.04.2024 | ||||
| 26-04-2024 | 4/2024 | Salary GJ12BW5287 | 26,000.00 | 21,000.00 | 26 Days @ 30000.00/PM | ||||
| 30-04-2024 | 4/2024 | Salary MH04GR9589 | 4,000.00 | 25,000.00 | 4 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641209 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 10-05-2024 | 5/2024 | Salary MH04GR9589 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5287 | 20,323.00 | 30,000.00 | 21 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641675 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 10-06-2024 | 6/2024 | Salary GJ12BW5287 | 10,000.00 | 10,000.00 | 10 Days @ 30000.00/PM | ||||
| 16-06-2024 | 6/2024 | Salary GJ12BW5134 | 6,000.00 | 16,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1282 | 14,000.00 | 30,000.00 | 14 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642509 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 08-07-2024 | 7/2024 | Salary GJ12BY1282 | 7,742.00 | 7,742.00 | 8 Days @ 30000.00/PM | ||||
| 25-07-2024 | 7/2024 | Salary GJ12BW5287 | 16,452.00 | 24,194.00 | 17 Days @ 30000.00/PM | ||||
| 30-07-2024 | 7/2024 | Salary MH04GR9589 | 4,839.00 | 29,033.00 | 5 Days @ 30000.00/PM | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BY0336 | 968.00 | 30,001.00 | 1 Days @ 30000.00/PM | ||||
| 07-08-2024 | 414642301 | Adjustment | 2,000.00 | 28,001.00 | ADVANCE SAL - 07.08.2024 | ||||
| 150 | 460 | SIYA RAM CHANDRA | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW5287 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28079/20-21 | Pay: SIYA RAM CHANDRA GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28160/20-21 | Pay: SIYA RAM CHANDRA GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7521/21-22 | Pay: SIYA RAM CHANDRA GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10184/21-22 | Pay: SIYA RAM CHANDRA GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13571/21-22 | Pay: SIYA RAM CHANDRA GJ12BW5287 | 8,500.00 | 3,500.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 211 | Adjustment | 3,500.00 | 0.00 | Need to deduct Rs - 3500/- as 37 ltr (2.5) angul less diesel in tanker no - 0042 , when subhash maurya left he went for 1 trip on tanker no - 0042 - informed by ashok - 20.08.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW5287 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15723/21-22 | Pay: SIYA RAM CHANDRA GJ12BW5287 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 20-08-2021 | 8/2021 | Salary GJ12BW5287 | 7,742.00 | 7,742.00 | 20 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16661/21-22 | Pay: SIYA RAM CHANDRA GJ12BW5287 | 7,742.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-03-2022 | 59 | Adjustment | 1,400.00 | -1,400.00 | 2 days Delay penalty voucher on veh 8026 order by deepak on daye 18-5-22 vou gen by chetan | ||||
| 30-04-2022 | 180 | Adjustment | -1,400.00 | ||||||
| 30-04-2022 | 4/2022 | Salary GJ12BT8026 | 7,200.00 | 5,800.00 | 18 Days @ 12000.00/PM | ||||
| 30-04-2022 | 165 | Adjustment | 700.00 | 5,100.00 | Gj12bv 8026 Mt Ranjangaon to Tarapur 1.day delay Rs.700.Order by Deepak on dt 21.06.2022 | ||||
| 30-04-2022 | 7824/21-22 | Pay: SIYA RAM CHANDRA GJ12BT8026 | 3,900.00 | 1,200.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 30-04-2022 | 9897/21-22 | Pay: SIYA RAM CHANDRA GJ12BT8026 | 500.00 | 700.00 | Salary paid for the month of April,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT8026 | 12,000.00 | 12,700.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11223/21-22 | Pay: SIYA RAM CHANDRA GJ12BT8026 | 12,000.00 | 700.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 229 | Adjustment | 700.00 | 0.00 | Veh No.Gj12bt 8026 Trip =Tarapur to BHADRACHELAM 1.day delay. Voucher of Rs.700 is Gen.by Manjiri as per instructions recd from Deepak on dtd 25.06.2022. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13506/21-22 | Pay: SIYA RAM CHANDRA GJ12BT8026 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT8026 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15551/21-22 | Pay: SIYA RAM CHANDRA GJ12BT8026 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT8026 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 518 | Adjustment | 700.00 | 15,300.00 | Veh N0 8026 1 Day Delay Vr against salary as per Kamlesh dtd 27.09.2022 | ||||
| 31-08-2022 | 569 | Adjustment | 1,394.00 | 13,906.00 | DEBIT VOUCHER :-LESS 1 FINGER BALANCE DIESEL TANKER NO = GJ12BT 8026 AMOUNT = 1 FINGER (15 ltr) X 92.94= 1394 RS as per Ashok dtd 12.10.2022 | ||||
| 28-09-2022 | 9/2022 | Salary GJ12BT8026 | 14,933.00 | 28,839.00 | 28 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20930/21-22 | Pay: SIYA RAM CHANDRA GJ12BT8026 | 10,000.00 | 18,839.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 414640152 | Adjustment | 14,839.00 | 4,000.00 | ADJUSTMENT | ||||
| 30-09-2022 | 734 | 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. | ||||
| 151 | 461 | AJEET KUMAR | |||||||
| 28-02-2021 | 49 | Adjustment | 0.00 | 4,800.00 | -4,800.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | |||
| 152 | 465 | VIDYAKANT PANDEY | |||||||
| 17-02-2021 | 2/2021 | Salary GJ12BV8032 | 0.00 | 7,286.00 | 7,286.00 | 17 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 153 | 466 | NANDLAL YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT8027 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28060/20-21 | Pay: NANDLAL YADAV GJ12BT8027 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28137/20-21 | Pay: NANDLAL YADAV GJ12BT8027 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 13-04-2021 | 4/2021 | Salary GJ12BT8027 | 5,200.00 | 5,200.00 | 13 Days @ 12000.00/PM | ||||
| 30-04-2021 | 42 | Adjustment | 9,400.00 | -4,200.00 | 200 LTR. DIESEL THEFT AT HALOL - SO WE HAVE DEDUCTED 100 LTR . DIESEL COST FROM DRIVER , AND 100 LTR DIESEL COST WE HAVE PAID BY COMPANY'S END - TANKER NO - 5134 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW5134 | 10,800.00 | 6,600.00 | 27 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW5134 | 12,000.00 | 18,600.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15709/21-22 | Pay: NANDLAL YADAV GJ12BT8024 | 11,245.00 | 7,355.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW5134 | 12,000.00 | 19,355.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16717/21-22 | Pay: NANDLAL YADAV MH04GC9189 | 19,355.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW5134 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 548 | Adjustment | 21,000.00 | -9,000.00 | LOADED TANKER LEFT AT SHIRUR PETROL PUMP-ADVANCE DIESEL RS- 18500/- TRIP RANJHANGAON-BANGLORE // BORDER & RTO CHARGES-2500/- // TOTAL - 21000/- THEFT AND RUN AWAY// DIESEL IN TANKER - 5 ANGUL ,, ALL TOOLS ARE OK - INFORMED BY ASHOK - 10.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW5134 | 12,000.00 | 3,000.00 | 31 Days @ 12000.00/PM | ||||
| 08-11-2021 | 11/2021 | Salary GJ12BW5134 | 3,200.00 | 6,200.00 | 8 Days @ 12000.00/PM | ||||
| 154 | 467 | DAYA RAM YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH43BP7164 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28041/20-21 | Pay: DAYA RAM YADAV MH43BP7164 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary MH43BP7164 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 130 | Adjustment | 6,000.00 | 6,000.00 | NEED TO DEDUCT RS- 6000/- FOR SHORTAGE 120 KG - PRODUCT - DE ALCOHAL - LOADING DATE : 06.04.2021 | ||||
| 31-03-2021 | 28122/20-21 | Pay: DAYA RAM YADAV MH43BP7164 | 6,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary MH43BP7164 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 81 | Adjustment | 6,000.00 | 18,000.00 | NEED TO PAY INCENTIVE RS.6000 FOR 9 TRIP IN APRIL -2021-ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 30-04-2021 | 7490/21-22 | Pay: DAYA RAM YADAV MH43BP7164 | 18,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary MH43BP7164 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10146/21-22 | Pay: DAYA RAM YADAV MH43BP7164 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary MH43BP7164 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 233 | Adjustment | 23,000.00 | -11,000.00 | SHORTAGE OF ACID - 230 KG- (*100) - LOADING DATE - 05.07.2021 - ORDER BY ROSHAN SIR - 08.07.2021 | ||||
| 30-06-2021 | 252 | Adjustment | 14,000.00 | -25,000.00 | SHORTAGE OF ACID - 140 KG(*100) - LOADING DATE - 14.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary MH43BP7164 | 12,000.00 | -13,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 399 | Adjustment | 3,600.00 | -16,600.00 | SHORTAGE OF CG - 180 KG(*20) - LOADING DATE - 25.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-07-2021 | 416 | Adjustment | 9,000.00 | -25,600.00 | SHORTAGE OF ACETIC ACID - 90 KG(*100) - LOADING DATE - 28.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-07-2021 | 432 | Adjustment | 135,000.00 | -160,600.00 | SHORTAGE OF ACETIC ACID - 1350 KG(*100) - LOADING DATE - 19.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-07-2021 | 441 | Adjustment | 44,000.00 | -204,600.00 | NEED TO DEDUCT RS-22,000/- AGAINST TYRE (TYRE NO - C01035234018) - APPOLO- 90%- TUBELESS) - INFORMED BY VINOD - 30.09.2021 HEADLIGHT DAMA | ||||
| 31-07-2021 | 449 | Adjustment | 7,200.00 | -211,800.00 | NEED TO DEDUCT RS-10,000/- AGAINST TYRE (TYRE NO -C15036373819 ) - APPOLO 80% TUBELESS) - INFORMED BY VINOD - 06.10.2021 | ||||
| 31-08-2021 | 8/2021 | Salary MH43BP7164 | 12,000.00 | -199,800.00 | 31 Days @ 12000.00/PM | ||||
| 21-09-2021 | 9/2021 | Salary MH43BP7164 | 8,400.00 | -191,400.00 | 21 Days @ 12000.00/PM | ||||
| 155 | 468 | CHANDRASHEKAR VIJAY YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV8029 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 28039/20-21 | Pay: CHANDRASHEKAR VIJAY YADAV GJ12BV8029 | 12,000.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV8029 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28120/20-21 | Pay: CHANDRASHEKAR VIJAY YADAV GJ12BV8029 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV8029 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7532/21-22 | Pay: CHANDRASHEKAR VIJAY YADAV GJ12BV8029 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 22-05-2021 | 5/2021 | Salary GJ12BV8029 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10143/21-22 | Pay: CHANDRASHEKAR VIJAY YADAV GJ12BV8029 | 8,516.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV8029 | 10,800.00 | 10,800.00 | 27 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13547/21-22 | Pay: CHANDRASHEKAR VIJAY YADAV GJ12BV8029 | 10,800.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2021 | 7/2021 | Salary GJ12BV8029 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15580/21-22 | Pay: CHANDRASHEKAR VIJAY YADAV GJ12BV8029 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV8029 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16680/21-22 | Pay: CHANDRASHEKAR VIJAY YADAV GJ12BV8029 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV8029 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19201/21-22 | Pay: CHANDRASHEKAR VIJAY YADAV GJ12BV8029 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV8029 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 662 | Adjustment | 1,335.00 | 10,665.00 | LESS 1 FINGER =15*89 = 1335 VEHICLE 8029 ORDER BY DEEPAK ON 23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV8029 | 12,000.00 | 22,665.00 | 30 Days @ 12000.00/PM | ||||
| 17-12-2021 | 12/2021 | Salary GJ12BV8029 | 6,581.00 | 29,246.00 | 17 Days @ 12000.00/PM | ||||
| 156 | 469 | DHARAMJEET YADAV | |||||||
| 28-02-2021 | 39 | Adjustment | 0.00 | 900.00 | -900.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | |||
| 157 | 470 | RAMESH JHOORI KUMAR | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX0935 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 42 | Adjustment | 450.00 | 11,550.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | ||||
| 24-03-2021 | 3/2021 | Salary GJ12BX0935 | 9,290.00 | 20,840.00 | 24 Days @ 12000.00/PM | ||||
| 158 | 472 | MANTLAL CHAUAHAN | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW3164 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 28-02-2021 | 51 | Adjustment | 7,000.00 | 5,000.00 | NEED TO DEDUCT RS- 7000/- AGAINST SHORTAGE DEDUCTION OF STYRENE - LOADING DATE 13.03.2021 - ORDER BY ROSHAN SIR | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW3164 | 12,000.00 | 17,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28134/20-21 | Pay: MANTLAL CHAUAHAN GJ12BW3164 | 17,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 02-04-2021 | 4/2021 | Salary GJ12BW3164 | 800.00 | 800.00 | 2 Days @ 12000.00/PM | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BX4056 | 7,200.00 | 8,000.00 | 18 Days @ 12000.00/PM | ||||
| 26-07-2021 | 7/2021 | Salary GJ12BX4056 | 10,065.00 | 18,065.00 | 26 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15806/21-22 | Pay: MANTLAL CHAUAHAN GJ12BX4056 | 18,065.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 437 | Adjustment | 14,000.00 | -14,000.00 | SHORTAGE OF DEG - 140 KG(*100) - LOADING DATE - 27.09.2021 = ORDER BY ROSHAN SIR -12-10-2021 | ||||
| 31-08-2021 | 465 | Adjustment | 18,900.00 | -32,900.00 | SHORTAGE OF EXXOL D-80 - 189 KG(*100) - LOADING DATE - 17.06.2021 = ORDER BY ROSHAN SIR -12-10-2021 | ||||
| 31-08-2021 | 498 | Adjustment | 14,000.00 | 14,000.00 | -32,900.00 | SHORTAGE OF DEG - 140KG(*100) - LOADING DATE - 27.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BV6863 Double voucher | |||
| 30-09-2021 | 9/2021 | Salary GJ12BV6863 | 8,000.00 | -24,900.00 | 20 Days @ 12000.00/PM | ||||
| 19-10-2021 | 10/2021 | Salary GJ12BV6863 | 2,710.00 | -22,190.00 | 7 Days @ 12000.00/PM | ||||
| 159 | 473 | RAJKUMAR CHAUHAN | |||||||
| 31-03-2021 | 103 | Adjustment | 0.00 | 3,500.00 | -3,500.00 | NEED TO DEDUCT RS- 3500/- FOR THE SHORTAGE OF PRODUCT - DE-ALCOHOL - 70 KG, LOADING DATE : 14.04.2021 - ORDER BY ROSHAN SIR - 04.06.2021 | |||
| 18-04-2021 | 4/2021 | Salary GJ12BV6746 | 7,200.00 | 3,700.00 | 18 Days @ 12000.00/PM | ||||
| 160 | 474 | JAI HIND KUMAR BHARATI | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV6696 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 31-03-2021 | 111 | Adjustment | 4,000.00 | 16,000.00 | NEED TO GIVE INCENTIVE OF RS-4,000/- AS HE DONE 8 TRIP IN MARCH MONTH - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV6696 | 12,000.00 | 28,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 112 | Adjustment | 2,000.00 | 26,000.00 | NEED TO DEDUCT RS- 2000/- AGAINST ADVANCE CARD - INFORMED BY SUBHASH JI - 10.06.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV6696 | 12,000.00 | 38,000.00 | 30 Days @ 12000.00/PM | ||||
| 08-05-2021 | 5/2021 | Salary GJ12BV6696 | 3,097.00 | 41,097.00 | 8 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25241/21-22 | Pay: JAI HIND KUMAR BHARATI GJ12BV6746 | 20,000.00 | 21,097.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV6746 | 9,290.00 | 30,387.00 | 24 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 28791/21-22 | Pay: JAI HIND KUMAR BHARATI GJ12BV6746 | 22,000.00 | 8,387.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6746 | 12,000.00 | 20,387.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6746 | 12,000.00 | 32,387.00 | 31 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV6746 | 12,000.00 | 44,387.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1031 | Adjustment | 21,000.00 | 23,387.00 | SHORTAGE OF BAM =70KG ( CUSTOMER ACRYNOVA Loading date :3.03.2022 vehicle :GJ12BV6746,Loading qty : 24.97T , unl qty 24.9) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 1044 | Adjustment | 4,355.00 | 19,032.00 | SHORTAGE OF EXXOL D80 =110KG ( CUSTOMER PON PURE Loading date :24.02.2022 vehicle :GJ12BV6746,Loading qty : 22.15T , Unl qty 22.04) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 2278/21-22 | Pay: JAI HIND KUMAR BHARATI GJ12BV6746 | 6,332.00 | 12,700.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 28-02-2022 | 6 | Adjustment | 700.00 | 12,000.00 | 1*700 DAYS DELAY ON VEH GJ12BV6746 (KANDLA TO BAVLA) ORDER BY KAMLESH ON 14.04.2022 AND VOUCHER GENERATED BY CHETAN ON 14.04.2022 | ||||
| 31-03-2022 | 100 | Adjustment | 3,000.00 | 15,000.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV6746 | 12,000.00 | 27,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5977/21-22 | Pay: JAI HIND KUMAR BHARATI GJ12BV6746 | 15,000.00 | 12,000.00 | Salary Paid for the month of March,2022 WITH INCETIVE | ||||
| 30-04-2022 | 217 | Adjustment | 3,000.00 | 15,000.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV6746 | 12,000.00 | 27,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7775/21-22 | Pay: JAI HIND KUMAR BHARATI GJ12BV6746 | 15,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 318 | Adjustment | 3,000.00 | 15,000.00 | Incentive for the month of May, 22.Vehicle No.GJ12BV6746 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV8033 | 12,000.00 | 27,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11243/21-22 | Pay: JAI HIND KUMAR BHARATI GJ12BV6746 | 15,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 19-06-2022 | 6/2022 | Salary GJ12BV6746 | 7,600.00 | 19,600.00 | 19 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13536/21-22 | Pay: JAI HIND KUMAR BHARATI GJ12BV6746 | 7,600.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX1020 | 5,333.00 | 17,333.00 | 10 Days @ 16000.00/PM | ||||
| 30-09-2022 | 620 | Adjustment | 5,000.00 | 12,333.00 | 1020 JAYHIND EXTRA DIESEL KA 5000/- DEBIT VOUCHER BANANA HAI, TRIP JNPT TO HARIDWAR AGAINST DRIVER SALARY, AS PER VINAY SIR. dtd 20.10.2022 | ||||
| 30-09-2022 | 623 | Adjustment | 1,400.00 | 10,933.00 | Veh No 1020 2 day delay Vr as per Kamlesh dtd 20.10.2022 | ||||
| 30-09-2022 | 634 | Adjustment | 2,100.00 | 8,833.00 | Veh No 1020 Delay Vr against salary as per Sameer Khan & Vinay Dtd 28.10.2022 | ||||
| 30-09-2022 | 637 | Adjustment | 600.00 | 8,233.00 | Additional Bhatta of 30.10.2022 & 31.10.2022 is deducted from Salary . | ||||
| 30-09-2022 | 639 | Adjustment | 900.00 | 7,333.00 | Veh No 1020 Driver Bhatta Paid for 21.10.2022 to 31.10.2022. Driver Left Early as per Sameer Khan. Hence, 3 days Bhatta recovered Rs. 900. | ||||
| 28-10-2022 | 10/2022 | Salary GJ12BX1020 | 14,452.00 | 21,785.00 | 28 Days @ 16000.00/PM | ||||
| 161 | 475 | RAJESH KUMAR RAM DULAR YADAV | |||||||
| 08-02-2021 | Shortage GJ12BW2324 | 0.00 | 0.00 | ||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW2324 | 9,857.00 | 9,857.00 | 23 Days @ 12000.00/PM | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW2324 | 12,000.00 | 21,857.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 96 | Adjustment | 2,000.00 | 23,857.00 | NEED TO GIVE INCENTIVE OF RS- 2000/- AS HE DONE 7 TRIP IN MARCH MONTH - ORDER BY ROSHAN SIR - 04.06.2021 | ||||
| 31-03-2021 | 95 | Adjustment | 14,250.00 | 9,607.00 | NEED TO DEDUCT RS- 14250/- AGAINST SHORTAGE OF PRODUCT - ACETONE - 95 KG , LOADING DATE : 29.04.2021,,..// ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW2324 | 12,000.00 | 21,607.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 62 | Adjustment | 4,000.00 | 17,607.00 | NEED TO DEDUCT RS. 4000 AGAINST SHORTAGE OF PRODUCT ACETIC ACID -80 KGS, LOADING DATE- 21.5.2021, ORDER BY ROSHAN SIR | ||||
| 06-05-2021 | 5/2021 | Salary GJ12BW2324 | 2,323.00 | 19,930.00 | 6 Days @ 12000.00/PM | ||||
| 31-07-2021 | 418 | Adjustment | 11,000.00 | 8,930.00 | SHORTAGE OF ACETIC ACID - 110 KG(*100) - LOADING DATE - 30.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary MH43BP6971 | 8,516.00 | 17,446.00 | 22 Days @ 12000.00/PM | ||||
| 31-08-2021 | 462 | Adjustment | 1,485.00 | 15,961.00 | LESS 1 FINGER DISEL KAMLESH ORDER ON 11.10.2021=15*99.5 | ||||
| 30-09-2021 | 9/2021 | Salary MH43BP6971 | 12,000.00 | 27,961.00 | 30 Days @ 12000.00/PM | ||||
| 05-10-2021 | 10/2021 | Salary MH43BP6971 | 1,935.00 | 29,896.00 | 5 Days @ 12000.00/PM | ||||
| 162 | 476 | AFROZ AHMED | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX1443 | 0.00 | 8,143.00 | 8,143.00 | 19 Days @ 12000.00/PM | |||
| 31-03-2021 | 134 | Adjustment | 2,000.00 | 10,143.00 | NEED TO GIVE RS- 2000/- AS HE DONE 7 TRIP IN MARCH MONTH - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX0597 | 12,000.00 | 22,143.00 | 31 Days @ 12000.00/PM | ||||
| 28-04-2021 | 4/2021 | Salary GJ12BX1443 | 11,200.00 | 33,343.00 | 28 Days @ 12000.00/PM | ||||
| 163 | 477 | BRIJBHAN YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX4193 | 0.00 | 8,143.00 | 8,143.00 | 19 Days @ 12000.00/PM | |||
| 28-02-2021 | 28036/20-21 | Pay: BRIJ BHAN RAM SAKAL GJ12BX4193 | 8,143.00 | 0.00 | DRIVER SALARY FOR FEB 2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2021 | 3/2021 | Salary GJ12BX4193 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28119/20-21 | Pay: BRIJ BHAN RAM SAKAL GJ12BX4193 | 9,500.00 | 2,500.00 | DRIVER SALARY FOR MARCH | ||||
| 31-03-2021 | 89 | Adjustment | 2,500.00 | 0.00 | DIESEL IN TANKER 3 ANGUL ,. NEED TO DEDUCT RS- 2500/- AS LESS DIESEL IN TANKER FOR - 30 LTR - INFORMED BY KAMLESH - 07.06.2021 | ||||
| 12-04-2021 | 4/2021 | Salary GJ12BX4193 | 4,800.00 | 4,800.00 | 12 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7486/21-22 | Pay: BRIJ BHAN RAM SAKAL GJ12BV7193 | 4,800.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 30-05-2021 | 3955/21-22 | Pay: BRIJ BHAN RAM SAKAL GJ12BX4193 | 2,500.00 | -2,500.00 | DIESEL IN TANKER 3 ANGUL NEED TO DEDUCT RS 2500 AS LESS DIESEL IN TANKER FOR 30 LTR | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV6583 | 3,600.00 | 1,100.00 | 9 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19178/21-22 | Pay: BRIJ BHAN RAM SAKAL GJ12BV6583 | 1,100.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV6583 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22465/21-22 | Pay: BRIJ BHAN RAM SAKAL GJ12BV6863 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV6583 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 764 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25215/21-22 | Pay: BRIJ BHAN RAM SAKAL GJ12BV6863 | 13,605.00 | 1,395.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 719 | Adjustment | 1,395.00 | 0.00 | LESS 1 FINGER = 15*93=1395 VEHICLE 6583 ORDER BY VINOD ON 01.01.2022 VOUCHER GENERATED ON 05.01.2022 | ||||
| 22-12-2021 | 12/2021 | Salary GJ12BV6583 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV6863 | 3,484.00 | 12,000.00 | 9 Days @ 12000.00/PM | ||||
| 31-12-2021 | 874 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28744/21-22 | Pay: BRIJ BHAN RAM SAKAL GJ12BV6863 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6863 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6863 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 950 | Adjustment | 500.00 | 24,500.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 31625/21-22 | Pay: BRIJ BHAN RAM SAKAL GJ12BV6863 | 12,500.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV6863 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2272/21-22 | Pay: BRIJBHAN YADAV GJ12BV6863 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV6863 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2022 | 218 | Adjustment | 3,000.00 | 27,000.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV6863 | 12,000.00 | 39,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 128 | Adjustment | 15,000.00 | 24,000.00 | GJ12BV6863. TYRE BLAST.TYRE NO-BVN28202U. 60%. ORDER BY ROSHAN SIR.INFORMED BY NAGESH ON DATE 29.05.2022.VOU GEN CHETAN | ||||
| 30-04-2022 | 140 | Adjustment | 2,910.00 | 21,090.00 | 2 LESS FINGER DIESEL 15*2=30*97=2910/- ON VEH 6863 ON DATE 6/6/2022 ORDER BY KAMLESH AND VOUCHER GEN BY CHETAN 6-6-2022 | ||||
| 30-04-2022 | 7765/21-22 | Pay: BRIJBHAN YADAV GJ12BV6863 | 9,090.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 28-05-2022 | 5/2022 | Salary GJ12BV6863 | 10,839.00 | 22,839.00 | 28 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11246/21-22 | Pay: BRIJBHAN YADAV GJ12BW0385 | 10,839.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW0385 | 4,129.00 | 16,129.00 | 8 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15411/21-22 | Pay: BRIJBHAN YADAV GJ12BW0385 | 4,129.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW0385 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17745/21-22 | Pay: BRIJBHAN YADAV GJ12BW0385 | 15,300.00 | 12,700.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 31-08-2022 | 523 | Adjustment | 700.00 | 12,000.00 | veh no 0385 1 day delay vr againt salary as per kamlesh dtd 27-09-2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW0385 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20851/21-22 | Pay: BRIJBHAN YADAV GJ12BW0385 | 10,223.00 | 17,777.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 671 | Adjustment | 4,000.00 | 13,777.00 | 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. | ||||
| 30-09-2022 | 780 | Adjustment | 1,777.00 | 12,000.00 | Loading Dtd 17.10.2022 GJ12BW0385 LR No 21712 IPA PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) Shortage 92 Diff Qty 15.59 * 114 = 1777/- as per Deepa Mam Dtd 20.11.2022 | ||||
| 21-10-2022 | 10/2022 | Salary GJ12BW0385 | 10,839.00 | 22,839.00 | 21 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24258/21-22 | Pay: BRIJBHAN YADAV GJ12BW0385 | 10,839.00 | 12,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 164 | 478 | ARVIND PARASNATH PAL | |||||||
| 26-02-2021 | 2/2021 | Salary MH04FD8999 | 0.00 | 6,857.00 | 6,857.00 | 16 Days @ 12000.00/PM | |||
| 165 | 479 | CHANDRESH YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT8025 | 0.00 | 7,286.00 | 7,286.00 | 17 Days @ 12000.00/PM | |||
| 08-03-2021 | 3/2021 | Salary GJ12BT8025 | 3,097.00 | 10,383.00 | 8 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28748/21-22 | Pay: CHANDRESH YADAV GJ12BY0413 | 8,283.00 | 2,100.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 844 | Adjustment | 2,100.00 | 0.00 | NOT LOADED VEHICLE FROM LAST 3 DAYS & switch of the phone order by vinay on 21.02.2022 VOUCHER GENERATED BY ON 21.02.2022 BY SANJYOTI VEHICLE -0413 | ||||
| 31-12-2021 | 931 | Adjustment | 5,370.00 | -5,370.00 | 4 LESS FINGER 4*15=60*89.50 =5370 ON VEH 0413 DEDUCT AGAINST SALARY ORDER BY DEEPAK ON 04.03.2022 AND VOUCHER GENERATED BY RAKESH ON 04.03.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 27-02-2022 | 2/2022 | Salary GJ12BY0413 | 6,857.00 | 1,487.00 | 16 Days @ 12000.00/PM | ||||
| 30-04-2022 | 142 | Adjustment | 700.00 | 787.00 | DRIVER NOT READY FOR TODAY LOADING ON VEH 1357, 1 DAY DELAY PENALTY SALARY AGAINS DEDUCT ORDER BY ROSHAN SIR, ON DATE 6-6-22 | ||||
| 30-04-2022 | 156 | Adjustment | 2,800.00 | -2,013.00 | 4.day delay Salary against deduct on vehicle Gj12by 1357 Mt=BHADRACHELAM to Hyderabad 4*700 = 2800 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1357 | 1,161.00 | -852.00 | 3 Days @ 12000.00/PM | ||||
| 15-06-2022 | 6/2022 | Salary GJ12BY1357 | 6,000.00 | 5,148.00 | 15 Days @ 12000.00/PM | ||||
| 166 | 480 | DHARMVEER CHAUHAN | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW5071 | 0.00 | 7,286.00 | 7,286.00 | 17 Days @ 12000.00/PM | |||
| 28-02-2021 | 28044/20-21 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 7,286.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28124/20-21 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7534/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 22-05-2021 | 5/2021 | Salary GJ12BW5071 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10148/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 8,516.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW5071 | 8,800.00 | 8,800.00 | 22 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13551/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 8,800.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15584/21-22 | Pay: DHARMVEER CHAUHAN GJ12BT8024 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16684/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19210/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22453/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25259/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28750/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 30-01-2022 | 1815 | Adjustment | 12,000.00 | -12,000.00 | Adjustment | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5071 | 12,000.00 | 0.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31534/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2096/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5956/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7767/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11190/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13404/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW5071 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15414/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW5071 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17682/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW5071 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20855/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 674 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW5071 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24175/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW5071 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28005/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 28-12-2022 | 12/2022 | Salary GJ12BW5071 | 14,452.00 | 14,452.00 | 28 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2022 | 1156 | Adjustment | 14,452.00 | Debited against salary for shortage deduction. Lr date 13.01.2023, Lr no 14326 ,product RESIN ,Quantity 110 kg, customer - REICHHOLD INDIA PVT. LTD. | |||||
| 31-12-2022 | 12/2022 | Salary GJ12BY0042 | 1,548.00 | 16,000.00 | 3 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29825/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 2,250.00 | 13,750.00 | Driver salary paid for month of December. | ||||
| 11-01-2023 | 1/2023 | Salary GJ12BY0042 | 5,677.00 | 19,427.00 | 11 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW5071 | 9,806.00 | 29,233.00 | 19 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29984/21-22 | Pay: DHARMVEER CHAUHAN GJ12BY0042 | 15,483.00 | 13,750.00 | SALARY PAID FOR MONTH OF JANUARY2023 | ||||
| 31-01-2023 | 30097/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 13,750.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW5071 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1453 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1814 | Adjustment | 2,000.00 | -2,000.00 | Adv salary march 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW5071 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1551 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW5071 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1657 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30171/21-22 | Pay: DHARMVEER CHAUHAN GJ12BW5071 | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3114 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3443 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145001 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145583 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146153 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 414637986 | Adjustment | 30,000.00 | -30,000.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW5071 | 13,548.00 | -16,452.00 | 14 Days @ 30000.00/PM | ||||
| 20-01-2024 | 1/2024 | Salary GJ12BW5071 | 19,355.00 | 2,903.00 | 20 Days @ 30000.00/PM | ||||
| 19-02-2024 | 2/2024 | Salary GJ12BW5071 | 19,655.00 | 22,558.00 | 19 Days @ 30000.00/PM | ||||
| 19-02-2024 | 414640613 | Adjustment | 22,558.00 | 0.00 | ADJUSTMENT ( DRIVER 5071 GADI ACCIDEN KAR K BHAG GAYA THA ISLE USKA SAL HOLD THA OR WO BHAG GAYA THA ) | ||||
| 25-05-2024 | 414641166 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 25.05.2024 | ||||
| 28-05-2024 | 414640778 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8027 | 8,710.00 | 3,710.00 | 9 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641789 | Adjustment | 3,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642490 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 167 | 481 | SHOBHANATH YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04GR9689 | 0.00 | 5,571.00 | 5,571.00 | 13 Days @ 12000.00/PM | |||
| 28-02-2021 | 28085/20-21 | Pay: SHOBHANATH YADAV MH04GR9689 | 5,571.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 30-03-2021 | 3/2021 | Salary MH04GR9689 | 11,613.00 | 11,613.00 | 30 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28159/20-21 | Pay: SHOBHANATH YADAV MH04GR9689 | 11,613.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BT8027 | 6,800.00 | 6,800.00 | 17 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7519/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 6,800.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10182/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 5,200.00 | 6,800.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 12703/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 6,800.00 | 0.00 | DRIVER SALARY MAY | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13568/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15720/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16710/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2021 | 9/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19196/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22461/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25218/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 786 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY (LOADING DATE =22.01.2022 RANJANGOAN TO BANGALORE) ORDER BY DEEPAK ON 24.01.2022 VOUCHER GENERATED BY RAKESH 24.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28821/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8027 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8027 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31629/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT8027 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2064/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT8027 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5934/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT8027 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7809/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT8027 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11220/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT8027 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13503/21-22 | Pay: SHOBHANATH YADAV GJ12BT8027 | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT8027 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 08-08-2022 | 8/2022 | Salary GJ12BT8027 | 4,129.00 | 32,129.00 | 8 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28006/21-22 | Pay: SHOBHANATH YADAV GJ12BW5269 | 20,129.00 | 12,000.00 | Salary paid for the month of November 2022 | ||||
| 30-01-2023 | 30054/21-22 | Pay: SHOBHANATH YADAV GJ12BW5269 | 3,250.00 | 8,750.00 | Salary Paid for month of January 2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW5269 | 4,645.00 | 13,395.00 | 9 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1182 | Adjustment | 1,395.00 | 12,000.00 | Debited against salary diesel issue 15 * 93.as per confirmation by Ankit. dt 05.03.2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW5269 | 16,000.00 | 28,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1471 | Adjustment | 16,000.00 | 12,000.00 | feb salary | ||||
| 04-03-2023 | 3/2023 | Salary GJ12BW5269 | 2,065.00 | 14,065.00 | 4 Days @ 16000.00/PM | ||||
| 31-03-2023 | 4012 | Adjustment | 14,065.00 | 0.00 | ADJUSTMENT NOT IN VEHICLE FROM MARCH 23 AND STILL FMS GENERATE SALARY | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY1282 | 22,000.00 | 22,000.00 | 22 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145598 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY1282 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146178 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY1282 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638011 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY1282 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638797 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 06-01-2024 | 1/2024 | Salary GJ12BY1282 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639280 | Adjustment | 5,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0339 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641762 | Adjustment | 9,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 21-06-2024 | 414641886 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0339 | 30,000.00 | 28,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642518 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 168 | 482 | UPENDRA PANDEY | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX1437 | 0.00 | 5,143.00 | 5,143.00 | 12 Days @ 12000.00/PM | |||
| 08-03-2021 | 3/2021 | Salary GJ12BX1437 | 3,097.00 | 8,240.00 | 8 Days @ 12000.00/PM | ||||
| 169 | 483 | SURENDRA KUMAR YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW5189 | 0.00 | 4,286.00 | 4,286.00 | 10 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 10-03-2021 | 3/2021 | Salary GJ12BW5189 | 3,871.00 | 8,157.00 | 10 Days @ 12000.00/PM | ||||
| 170 | 484 | SHYAMLAL RAMNARESH YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04GC9389 | 0.00 | 3,857.00 | 3,857.00 | 9 Days @ 12000.00/PM | |||
| 171 | 485 | SANDEEP BALI RAM YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV6519 | 0.00 | 3,857.00 | 3,857.00 | 9 Days @ 12000.00/PM | |||
| 28-02-2021 | 28071/20-21 | Pay: SANDEEP BALI RAM YADAV GJ12BV6519 | 3,857.00 | 0.00 | DRIVER SALARY FOR FEB 2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV6519 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28153/20-21 | Pay: SANDEEP BALI RAM YADAV GJ12BV6519 | 12,000.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 20-04-2021 | 4/2021 | Salary GJ12BV6519 | 8,000.00 | 8,000.00 | 20 Days @ 12000.00/PM | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7193 | 4,000.00 | 12,000.00 | 10 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7515/21-22 | Pay: SANDEEP BALI RAM YADAV GJ12BV6519 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 24-05-2021 | 5/2021 | Salary GJ12BV7193 | 9,290.00 | 9,290.00 | 24 Days @ 12000.00/PM | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV6696 | 2,710.00 | 12,000.00 | 7 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10175/21-22 | Pay: SANDEEP BALI RAM YADAV GJ12BV7193 | 10,700.00 | 1,300.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 138 | Adjustment | 1,300.00 | 0.00 | NEED TO DEDUCT RS- 1300/- AS LESS DIESEL - 15 LTR.) ALL TOOLS ARE OK - INFORMED BY DEEPAK - 26.05.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV6696 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 264 | Adjustment | 12,000.00 | 0.00 | SHORTAGE OF ACID - 120 KG(*100) - LOADING DATE - 06.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 303 | Adjustment | 6,800.00 | -6,800.00 | SHORTAGE OF ACETONE - 68 KG(*100) - LOADING DATE - 15.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV6696 | 12,000.00 | 5,200.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 415 | Adjustment | 9,000.00 | -3,800.00 | SHORTAGE OF ACETIC ACID - 90 KG(*100) - LOADING DATE - 27.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV6696 | 12,000.00 | 8,200.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 511 | Adjustment | 16,500.00 | -8,300.00 | SHORTAGE OF STYRENE -110 KG(*150) - LOADING DATE - 22.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BV6696 | ||||
| 31-08-2021 | 522 | Adjustment | 1,545.00 | -9,845.00 | 1 FINGER DISEL = 1*15=15*103=1530 ORDER BY SAHANI ON 29.10.2021 | ||||
| 31-08-2021 | 523 | Adjustment | 1,200.00 | -11,045.00 | 4 DAYS BHATTA =1200 DRIVER LEFT FROM THE VEHCILE ON 28.10.2021 ORDER BY SAHANI ON 29.10.2021 | ||||
| 31-08-2021 | 524 | Adjustment | 1,200.00 | -12,245.00 | 4 DAYS BHATTA =1200 DRIVER LEFT FROM THE VEHCILE ON 28.10. 2021 ORDER BY SAHANI ON 29.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV6696 | 12,000.00 | -245.00 | 30 Days @ 12000.00/PM | ||||
| 27-10-2021 | 10/2021 | Salary GJ12BV6696 | 10,452.00 | 10,207.00 | 27 Days @ 12000.00/PM | ||||
| 31-10-2021 | 702 | Adjustment | 500.00 | 10,707.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-12-2021 | 858 | Adjustment | 5,000.00 | 5,707.00 | TYRE MAJOR CUT AS PER AUDIT THIS CUT ALREADY AT THE TIME OF SANDDEP DRIVIN TYRE NO : ZVN59869 MICHELIN TUBLESS 80% NOT USABLE INFORM BY GYANENDRA ON 23.02.2022 ORDER BY ROSHAN SIR ON 23.02.2022 VOUCER GENERATED BY SANJYOTI ON 23.02.2022 VEHICLE 6696 | ||||
| 172 | 486 | RAM PRAKASH YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary MH04EB7196 | 0.00 | 3,429.00 | 3,429.00 | 8 Days @ 12000.00/PM | |||
| 28-02-2021 | 4 | Adjustment | 4,000.00 | -571.00 | LESS DIESEL IN TANKER - 2.5 ANGUL - INFORMED BY SUBHASH -23.03.2021 | ||||
| 23-03-2021 | 3/2021 | Salary MH04EB7196 | 8,903.00 | 8,332.00 | 23 Days @ 12000.00/PM | ||||
| 173 | 487 | MASOOM ALI | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX0889 | 0.00 | 3,000.00 | 3,000.00 | 7 Days @ 12000.00/PM | |||
| 28-02-2021 | 55 | Adjustment | 1,200.00 | 1,800.00 | NEED TO DEDUCT RS-1200/- FOR SHORTAGE OF 100 KG - ACETONE - LOADING DATE : 05.03.2021 - (ORDER BY ROSHAN SIR ) - 07.05.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX0889 | 12,000.00 | 13,800.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX0889 | 12,000.00 | 25,800.00 | 30 Days @ 12000.00/PM | ||||
| 174 | 488 | OM PRAKASH JAGANNATH | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BW2339 | 0.00 | 4,286.00 | 4,286.00 | 10 Days @ 12000.00/PM | |||
| 28-02-2021 | 14 | Adjustment | 7,000.00 | -2,714.00 | NEED TO DEDUCT RS- 7000/- (FRONT MAIN GLASS DAMAGE, RIGHT SIDE CABIN DAMAGE) - INFORMED BY DEEPAK - 01.05.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BW2339 | 12,000.00 | 9,286.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2021 | 104 | Adjustment | 5,000.00 | 4,286.00 | NEED TO DEDUCT RS- 5000 /- AGAINST SHORTAGE OF PRODUCT - ACETIC ACID - LOADING DATE : 14.04.2021 - ORDER BY ROSHAN SIR | ||||
| 31-03-2021 | 28139/20-21 | Pay: OM PRAKASH JAGANNATH GJ12BW2339 | 4,286.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW2339 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 65 | Adjustment | 2,000.00 | 14,000.00 | NEED TO PAY INCENTIVE RS.2000 FOR 7 TRIP IN APRIL 2021--ORDER BY ROSHAN SIR 03.07.2021 | ||||
| 30-04-2021 | 64 | Adjustment | 4,000.00 | 10,000.00 | NEED TO DEDUCT RS.4000 AGAINST SHORTAGE OF PRODUCT ACETIC ACID -80 KGS-LAODING DATE 3.5.2021- ORDER BY ROSHAN SIR-03.07.2021 | ||||
| 30-04-2021 | 7503/21-22 | Pay: OM PRAKASH JAGANNATH GJ12BW2339 | 10,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW2339 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 188 | Adjustment | 22,300.00 | -10,300.00 | NEED TO DEDUCT RS.22300 AGAINST GJ12BW2339---223 KG SHORTAGE LOADING DATE 24.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 31-05-2021 | 5545/21-22 | Pay: OM PRAKASH JAGANNATH GJ12BW2339 | 2,375.00 | -12,675.00 | LESS DISEL IN TANKER 25 LTR *95= 2375 | ||||
| 26-06-2021 | 6/2021 | Salary GJ12BW2339 | 10,400.00 | -2,275.00 | 26 Days @ 12000.00/PM | ||||
| 175 | 489 | RADHE SHYAM MAURYA | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BV7194 | 0.00 | 2,571.00 | 2,571.00 | 6 Days @ 12000.00/PM | |||
| 28-02-2021 | 17 | Adjustment | 500.00 | 2,071.00 | AIR PRESSURE EXCEED - 06.04.2021 | ||||
| 28-02-2021 | 18 | Adjustment | 1,300.00 | 771.00 | NEED TO DEDUCT - RS- 1300/- , DIESEL IN TANKER - 3.5 ANGUL WHILE LEFT - WHEN GIVEN 4 ANGUL DIESEL WAS THERE - INFORMED BY KAMLESH - 06-04-2021 | ||||
| 28-02-2021 | 56 | Adjustment | 3,750.00 | -2,979.00 | NEED TO DEDUCT RS- 3750/- FOR THE SHORTAGE - ACETONE - LOADING DATE : 19-03-2021 - ORDER BY ROSHAN SIR - 07.05.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7194 | 12,000.00 | 9,021.00 | 31 Days @ 12000.00/PM | ||||
| 05-04-2021 | 4/2021 | Salary GJ12BV7194 | 2,000.00 | 11,021.00 | 5 Days @ 12000.00/PM | ||||
| 28-04-2021 | 16 | Adjustment | 1,300.00 | 9,721.00 | LESS DIESEL IN TANKER | ||||
| 176 | 490 | BINEET TIWARI | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BX1071 | 0.00 | 2,571.00 | 2,571.00 | 6 Days @ 12000.00/PM | |||
| 28-02-2021 | 30 | Adjustment | 500.00 | 2,071.00 | AIR PRESSURE EXCEED - 12.03.2021 - INFORMED BY VINOD | ||||
| 28-02-2021 | 31 | Adjustment | 10,000.00 | -7,929.00 | PAID ADVANCE SALARY ON 01.05.2021 | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BX1071 | 12,000.00 | 4,071.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX1071 | 12,000.00 | 16,071.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 84 | Adjustment | 2,000.00 | 18,071.00 | NEED TO PAY INCENTIVE RS.2000 FOR 7 TRIP IN APRIL-2021-ORDER BY ROSHAN SIR 3.7.2021 | ||||
| 30-09-2021 | 19278/21-22 | Pay: BINEET TIWARI GJ12BX4400 | 13,071.00 | 5,000.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 30-09-2021 | 597 | Adjustment | 5,000.00 | 5,000.00 | 5,000.00 | Tyre blast - ( Tyre no - C05129232719 - Apolo Endurance - Tubeless - 80% - Blast (previous cut tyre) - Informed by Vinod - Tanker no = 4400 AS DISSCUSSED WITH ROSHAN SIR & VINOD .WILL NOT DEDUCT ANY MONEY | |||
| 31-10-2021 | 10/2021 | Salary GJ12BX4400 | 5,419.00 | 10,419.00 | 14 Days @ 12000.00/PM | ||||
| 31-10-2021 | 24575/21-22 | Pay: BINEET TIWARI GJ12BX4400 | 5,419.00 | 5,000.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 31-10-2021 | 626 | Adjustment | 5,000.00 | 0.00 | NEED TO DEDUCT RS-5,000/- AGAINST TUBLESS TYRE BLAST (TYRE NO - 004131552719) - APPOLO ENDURANCE - 80%- ) - INFORMED BY VINOD -09.12.2021 VEHICLE = GJ12BX4400 VOUCHER GENERATED ON 17.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX4400 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 756 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25239/21-22 | Pay: BINEET TIWARI GJ12BX4400 | 17,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 806 | Adjustment | 700.00 | -700.00 | 1 DAY DELAY VEH GJ12BX4400 ( 28.01.2022PANIPAT TO SURAT)ORDER BY SUBHASH ON 01.02.2022 AND VOUCHER GENERATED BY RAKESH ON 01.02.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX4400 | 12,000.00 | 11,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28743/21-22 | Pay: BINEET TIWARI GJ12BX1443 | 9,950.00 | 1,350.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 817 | Adjustment | 1,350.00 | 0.00 | 1 LESS FINGER DIESEL 15*90=1350 ON VEH GJ12BX 4400 ORDER BY SUBHASH ON 05.02.2022 AND VOUCHER GENERATED BY RAKESH ON 05.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4400 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4400 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31522/21-22 | Pay: BINEET TIWARI GJ12BX1443 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 04-02-2022 | 2/2022 | Salary GJ12BX4400 | 1,714.00 | 13,714.00 | 4 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1007 | Adjustment | 500.00 | 14,214.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX1443 | 9,429.00 | 23,643.00 | 22 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2274/21-22 | Pay: BINEET TIWARI GJ12BX1443 | 11,643.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX1443 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 79 | Adjustment | 500.00 | 24,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5976/21-22 | Pay: BINEET TIWARI GJ12BX1443 | 12,500.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX1443 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7764/21-22 | Pay: BINEET TIWARI GJ12BX1443 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX1443 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11261/21-22 | Pay: BINEET TIWARI GJ12BX1443 | 12,000.00 | 12,000.00 | Salary for the month of May,22 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2022 | 385 | Adjustment | 500.00 | 12,500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 400 | Adjustment | 12,500.00 | Veh No GJ12BX1443. LR No 20988 Dt 12-07-2022 ACRYNOVA INDUSTRIES PVT LTD. Qty 3.64*150 = 546/- as per Roshan Sir dtd 20.08.2022 - Not to be deucted as per Deepa dtd 22.08.2022 | |||||
| 30-06-2022 | 6/2022 | Salary GJ12BX1443 | 12,000.00 | 24,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13558/21-22 | Pay: BINEET TIWARI GJ12BX1443 | 10,500.00 | 14,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 358 | Adjustment | 2,000.00 | 12,000.00 | Hsd level low we need to top up with 20 Ltr. Veh No 1443. Debit Voucher against salary as per Sameer Sir Dtd 05.08.2022 | ||||
| 30-07-2022 | 463 | Adjustment | 700.00 | 11,300.00 | Gj12bx1270 1 day delay 700 ka voucher salrey par as per Kamlesh dtd 13.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX1443 | 16,000.00 | 27,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15410/21-22 | Pay: BINEET TIWARI GJ12BX1270 | 15,300.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 02-08-2022 | 8/2022 | Salary GJ12BX1443 | 1,032.00 | 13,032.00 | 2 Days @ 16000.00/PM | ||||
| 30-08-2022 | 594 | Adjustment | 13,032.00 | ||||||
| 31-08-2022 | 8/2022 | Salary GJ12BX1270 | 14,968.00 | 28,000.00 | 29 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17744/21-22 | Pay: BINEET TIWARI GJ12BX1270 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX1270 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20849/21-22 | Pay: BINEET TIWARI GJ12BX1270 | 12,000.00 | 16,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 670 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX1270 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24292/21-22 | Pay: BINEET TIWARI GJ12BX1270 | 16,000.00 | 12,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX1270 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 991 | Adjustment | 27,930.00 | 70.00 | LR DT 27-11-2022, VEH NO GJ12BX1270, PRO- IPA, CUST - PON PURE CHEMICAL INDIA PVT. LTD. ( SONIPAT). SHORT 245KG, | ||||
| 22-12-2022 | 12/2022 | Salary GJ12BX1270 | 11,355.00 | 11,425.00 | 22 Days @ 16000.00/PM | ||||
| 177 | 491 | RAM BADAN YADAV | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12BT8023 | 0.00 | 2,143.00 | 2,143.00 | 5 Days @ 12000.00/PM | |||
| 28-02-2021 | 37 | Adjustment | 10,000.00 | -7,857.00 | NEED TO DEDUCT RS-10,000/- AGAINST (TANKER CABIN DAMAGE AT VAPI) , ORDER BY ROSHAN SIR | ||||
| 31-03-2021 | 3/2021 | Salary GJ12BT8023 | 12,000.00 | 4,143.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2021 | 28166/20-21 | Pay: RAM BADAN YADAV GJ12BT8023 | 4,143.00 | 0.00 | RANJANGAON To BANGALORE | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7511/21-22 | Pay: RAM BADAN YADAV GJ12BT8023 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10172/21-22 | Pay: RAM BADAN YADAV GJ12BT8023 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13566/21-22 | Pay: RAM BADAN YADAV GJ12BT8023 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15717/21-22 | Pay: RAM BADAN YADAV GJ12BT8023 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16701/21-22 | Pay: RAM BADAN YADAV MH04GC9389 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19199/21-22 | Pay: RAM BADAN YADAV GJ12BT8023 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22458/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25235/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 787 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY (LOADING DATE 22.01.2022 BANGALORE TO HALOL) ORDER BY DEEPAK ON 24.01.2022 VOUCHER GENERATED BY RAKESH 24.01.2022 | ||||
| 02-12-2021 | 12/2021 | Salary GJ12BT8023 | 774.00 | 774.00 | 2 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary MH04GR9689 | 11,226.00 | 12,000.00 | 29 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28808/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04GR9689 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04GR9689 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31484/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04GR9689 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2078/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04GR9689 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5944/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 10016/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | Salary paid for the month of April,2022 | |||||
| 30-04-2022 | 4/2022 | Salary MH04GR9689 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2022 | 7794/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04GR9689 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 12068/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04GR9689 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13495/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04GR9689 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15525/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04GR9689 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17692/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04GR9689 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20891/21-22 | Pay: RAM BADAN YADAV MH04GR9689 | 12,000.00 | 16,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 710 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 01-10-2022 | 10/2022 | Salary MH04GR9689 | 516.00 | 12,516.00 | 1 Days @ 16000.00/PM | ||||
| 178 | 492 | SANTRAM YADAV | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7289 | 0.00 | 11,613.00 | 11,613.00 | 30 Days @ 12000.00/PM | |||
| 31-03-2021 | 105 | Adjustment | 800.00 | 10,813.00 | NEED TO DEDUCT RS- 800/- , AS HE HAVE NOT GIVEN CUSTOM CHARGES IN NAGINDAS/ - 01.04.2021 - INFORMED BY VINAY - | ||||
| 31-03-2021 | 28157/20-21 | Pay: SANTRAM YADAV GJ12BV7289 | 10,813.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7289 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 66 | Adjustment | 8,000.00 | 20,000.00 | NEED TO PAY INCENTIVE RS.8000 FOR 10 TRIP IN APRIL -2021-ORDER BY ROSHAN SIR 03.07.2021 | ||||
| 30-04-2021 | 7518/21-22 | Pay: SANTRAM YADAV GJ12BV7289 | 20,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV7289 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10178/21-22 | Pay: SANTRAM YADAV GJ12BV7289 | 1,300.00 | 10,700.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 133 | Adjustment | 10,000.00 | 700.00 | NEED TO DEDUCT RS.10000 AGAINST GJ12BV7289 TYRE BLAST TUBELESS MICHELIN 30%-INFORMED BY VINOD 22.7.2021 | ||||
| 31-05-2021 | 8338/21-22 | Pay: SANTRAM YADAV GJ12BV7289 | 700.00 | 0.00 | NIRA To DAHE SERVICE | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7289 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 307 | Adjustment | 16,000.00 | -4,000.00 | SHORTAGE OF ACID - 160 KG(*100) - LOADING DATE - 24.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 364 | Adjustment | 12,000.00 | -16,000.00 | TYRE BLAST (TYRE NO - NCN06686U - MISCLENE TUBELESS - 90% ) - INFORMED BY VINOD - 15.09.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7289 | 12,000.00 | -4,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7289 | 12,000.00 | 8,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16662/21-22 | Pay: SANTRAM YADAV GJ12BT3844 | 8,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 535 | Adjustment | 4,725.00 | -4,725.00 | 3 FINGER DISEL = 3*15=45*103=4635 ORDER BY SAHANI ON 01.11.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7289 | 12,000.00 | 7,275.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 587 | Adjustment | 4,275.00 | 3,000.00 | 45 LTR LESS DIESEL IN TANKER - 45*95 = 4275 , INFORMED BY SAHANI - 16.11.2021 - TANKER NO - 7289 | ||||
| 30-10-2021 | 10/2021 | Salary GJ12BV7289 | 11,613.00 | 14,613.00 | 30 Days @ 12000.00/PM | ||||
| 179 | 493 | SANJAY RAI | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BX1270 | 0.00 | 10,839.00 | 10,839.00 | 28 Days @ 12000.00/PM | |||
| 31-03-2021 | 138 | Adjustment | 1,400.00 | 9,439.00 | NEED TO DEDUCT RS-1400/-, 2 DAYS DELAY - INFORMED BY KAMLESH , CONFIRMED BY SAMEER - 06-04-2021,, | ||||
| 31-03-2021 | 139 | Adjustment | 1,300.00 | 8,139.00 | NEED TO DEDUCT RS- 1300/- AS LESS DIESEL OF 15 LTR.)NEED TO CONFIRM WITH KAMLESH - 26.04.2021 | ||||
| 31-03-2021 | 140 | Adjustment | 6,500.00 | 1,639.00 | NEED TO DEDUCT RS- 6500/- AGAINST SHORTAGE OF PRODUCT - DE ALCOHOL - 130 KG - LOADING DATE : 05.04.2021 | ||||
| 05-04-2021 | 5 | Adjustment | 1,400.00 | 239.00 | 2 DAYS DELAY | ||||
| 25-04-2021 | 4/2021 | Salary GJ12BX1270 | 10,000.00 | 10,239.00 | 25 Days @ 12000.00/PM | ||||
| 180 | 495 | SHRIKANT DAYA CHAUHAN | |||||||
| 31-03-2021 | 3/2021 | Salary MH04FD8999 | 0.00 | 10,452.00 | 10,452.00 | 27 Days @ 12000.00/PM | |||
| 31-03-2021 | 22 | Adjustment | 1,000.00 | 9,452.00 | SERVICE NOT DONE - 2 TIMES - INFORMED BY DEEPAK - 11.05.2021 | ||||
| 31-03-2021 | 28168/20-21 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 9,452.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 52 | Adjustment | 3,000.00 | 15,000.00 | NEED TO GIVE RS- 3000/- INCENTIVE AS HE DONE 3 LONG TRIP - EOC- IN APRIL MONTH - ORDER BY ROSHAN SIR - 03.07.2021 | ||||
| 30-04-2021 | 7520/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 15,000.00 | 0.00 | DRIVER SALARY APRIL 2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2021 | 5/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10183/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13569/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15722/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-07-2021 | 371 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY - INFORMED BY DEEPAK - 21.09.2021 | ||||
| 31-08-2021 | 8/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16712/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19265/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22486/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25228/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28822/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 822 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY ON VEH MH04FD8999 (TARAPUR TO BHADRACHALAM) ORDER BY DEEPAK ON 08.02.2022 AND VOUCHER GENERATED BY RAKESH ON 08.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary MH04FD8999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04FD8999 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31491/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04FD8999 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2074/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04FD8999 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5939/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04FD8999 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7814/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04FD8999 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11221/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04FD8999 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13504/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04FD8999 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15549/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04FD8999 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17715/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04FD8999 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20915/21-22 | Pay: SHRIKANT DAYA CHAUHAN MH04FD8999 | 12,000.00 | 16,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 732 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04FD8999 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary MH04FD8999 | 16,000.00 | 44,000.00 | 30 Days @ 16000.00/PM | ||||
| 16-12-2022 | 12/2022 | Salary MH04FD8999 | 8,258.00 | 52,258.00 | 16 Days @ 16000.00/PM | ||||
| 181 | 496 | FULCHANDRA | |||||||
| 31-03-2021 | 135 | Adjustment | 0.00 | 5,000.00 | -5,000.00 | NEED TO DEDUCT RS- 5000/- (ACCIDENT DAMAGE - BUMPER - HEADLIGHT SET ) - INFORMED BY DEEPAK - 20.04.2021) - | |||
| 31-03-2021 | 136 | Adjustment | 2,500.00 | -7,500.00 | DIESEL IN TANKER - 3 ANGUL (2 ANGUL LESS IN TANKER- NEED TO DEDUCT RS-2500/- AGAINST LESS DIESEL - 30 LTR.) - INFORMED BY KAMLESH | ||||
| 182 | 497 | SURENDRA CHAUHAN | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BT7190 | 0.00 | 9,677.00 | 9,677.00 | 25 Days @ 12000.00/PM | |||
| 31-03-2021 | 121 | Adjustment | 500.00 | 9,177.00 | NEED TO DEDUCT RS-500/-, AIR PRESSURE EXCEED - 27-03-2021,, | ||||
| 31-03-2021 | 122 | Adjustment | 700.00 | 8,477.00 | NEED TO RS-700/-, AS 1 DAY DELAY - SEEN FROM TRACKING , CONFIRM WITH KAMLESH - 30.03.2021 ,,.. | ||||
| 31-03-2021 | 123 | Adjustment | 16,000.00 | -7,523.00 | TYRE BLAST - NEED TO DEDUCT RS-8000/- (TYRE BLAST - U2082192918 - APPOLO EXMAR - REMOLD TYRE 95% BLAST ) - 27-03-2021 ,,.. 2ND TYRE BLAST NEED TO DEDUCT - 8000/- , (U2551882617 - APOLO EXMAR - 95% ) TOTAL - 16000/- NEED TO DEDUCT - 27.03.2021,,.. | ||||
| 16-04-2021 | 4/2021 | Salary GJ12BT7190 | 6,400.00 | -1,123.00 | 16 Days @ 12000.00/PM | ||||
| 30-05-2021 | 3956/21-22 | Pay: SURENDRA CHAUHAN GJ12BX1020 | 2,500.00 | -3,623.00 | NEED TO DEDUCT RS. 2500 VOUCHER AGAINST LESS DISEL IN TANKER |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2021 | 5/2021 | Salary GJ12BV7689 | 2,710.00 | -913.00 | 7 Days @ 12000.00/PM | ||||
| 31-05-2021 | 109 | Adjustment | 700.00 | -1,613.00 | NEED TO DEDUCT RS.700 AGAINST 1 DAY DELAY-INOFRMED BY KAMLESH 10.7.2021 | ||||
| 31-05-2021 | 166 | Adjustment | 16,100.00 | -17,713.00 | NEED TO DEDUCT RS.16100 AGAINST GJ12BV7689-- 161 KG SHORTAGE ON 24.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7689 | 12,000.00 | -5,713.00 | 30 Days @ 12000.00/PM | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7689 | 12,000.00 | 6,287.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15726/21-22 | Pay: SURENDRA CHAUHAN GJ12BV7689 | 9,910.00 | -3,623.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-07-2021 | 428 | Adjustment | 14,800.00 | -18,423.00 | SHORTAGE OF EXXSOL D80 - 148 KG(*100) - LOADING DATE - 15.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7689 | 12,000.00 | -6,423.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 463 | Adjustment | 17,000.00 | -23,423.00 | SHORTAGE OF ACETIC ACID - 170 KG(*100) - LOADING DATE - 24.06.2021 = ORDER BY ROSHAN SIR -12-10-2021 | ||||
| 31-08-2021 | 464 | Adjustment | 16,100.00 | -39,523.00 | SHORTAGE OF ACETONE - 161 KG(*100) - LOADING DATE - 24.06.2021 = ORDER BY ROSHAN SIR -12-10-2021 | ||||
| 31-08-2021 | 501 | Adjustment | 12,000.00 | -51,523.00 | SHORTAGE OF MEG - 120KG(*100) - LOADING DATE - 07.10.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BV7689 | ||||
| 31-08-2021 | 516 | Adjustment | 19,200.00 | -70,723.00 | SHORTAGE OF MIXED XYLENE -192 KG(*100) - LOADING DATE - 03.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BV7689 | ||||
| 31-08-2021 | 530 | Adjustment | 4,635.00 | -75,358.00 | 3 FINGER DISEL = 3*15=45*103=4635 ORDER BY VINOD ON 27.10.2021 VEHICLE 7689 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7689 | 12,000.00 | -63,358.00 | 30 Days @ 12000.00/PM | ||||
| 26-10-2021 | 10/2021 | Salary GJ12BV7689 | 10,065.00 | -53,293.00 | 26 Days @ 12000.00/PM | ||||
| 183 | 498 | SUJIT CHAUHAN | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BT8025 | 0.00 | 8,903.00 | 8,903.00 | 23 Days @ 12000.00/PM | |||
| 31-03-2021 | 28162/20-21 | Pay: SUJIT CHAUHAN GJ12BT8025 | 8,903.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7522/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 20,000.00 | -8,000.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT8025 | 12,000.00 | 4,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 12701/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 4,000.00 | 0.00 | DRIVER SALARY MAY | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13573/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15724/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16713/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19195/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22464/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 731 | Adjustment | 3,000.00 | 9,000.00 | NEED TO DEDUCT RS-3,000/- AGAINST APPOLO ENDURANCE (TYRE NO -C24057882118) - 30%- ) - INFORMED BY VINOD -10.01.2022 VEHICLE 8025 VOUCHER GENERATED ON 12.01.2022 | ||||
| 30-11-2021 | 744 | Adjustment | 12,000.00 | -3,000.00 | SHORTAGE = 120 LOADING DATE : 10.01.2022 QTY : 26.62 JNPT TO NIRA JUBILANT (ACETIC ACID) ALLOWANCE 0.25 % VEHICLE 8025 VOUCHER GENERATED ON 10.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT8025 | 12,000.00 | 9,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28825/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 9,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12AZ9489 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 964 | Adjustment | 8,000.00 | 32,000.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =8 | ||||
| 31-01-2022 | 1816 | Adjustment | 12,000.00 | 20,000.00 | Adjustment | ||||
| 31-01-2022 | 31639/21-22 | Pay: SUJIT CHAUHAN GJ12BT8025 | 20,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 996 | Adjustment | 8,000.00 | 4,000.00 | SHORTAGE = 103 LOADING DATE : 19.01.2022 VEHICLE 8025 VOUCHER GENERATED ON 14.04.2022 | ||||
| 13-03-2022 | 3/2022 | Salary GJ12BT8025 | 5,032.00 | 9,032.00 | 13 Days @ 12000.00/PM | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7192 | 8,800.00 | 17,832.00 | 22 Days @ 12000.00/PM | ||||
| 01-07-2022 | 7/2022 | Salary GJ12BV7192 | 516.00 | 18,348.00 | 1 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15567/21-22 | Pay: SUJIT CHAUHAN GJ12BV7192 | 18,219.00 | 129.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV8031 | 12,903.00 | 13,032.00 | 25 Days @ 16000.00/PM | ||||
| 31-08-2022 | 18772/21-22 | Pay: SUJIT CHAUHAN GJ12BV8031 | 13,032.00 | 0.00 | Salary for the month of Aug,22 paid | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV8031 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20928/21-22 | Pay: SUJIT CHAUHAN GJ12BV8031 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 749 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV8031 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2022 | 24204/21-22 | Pay: SUJIT CHAUHAN GJ12BV8031 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV8031 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28007/21-22 | Pay: SUJIT CHAUHAN GJ12BV8031 | 13,000.00 | 3,000.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 945 | Adjustment | 3,000.00 | 0.00 | Rs 3000/- Debited Against for New Remold Tyre blast Of vehicle GJ12BV8031 Dt. 18/01/2023 As per Confirmation received by Harendra Yadav Taloja. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV8031 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29826/21-22 | Pay: SUJIT CHAUHAN GJ12BV8031 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 30-01-2023 | 30057/21-22 | Pay: SUJIT CHAUHAN GJ12BV8031 | 0.00 | salary paid for month of january 2023 | |||||
| 31-01-2023 | 1/2023 | Salary GJ12BV8031 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1375 | Adjustment | 16,000.00 | 0.00 | DRIVER SALARY JAN 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV8031 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1439 | Adjustment | 15,502.00 | 498.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV8031 | 16,000.00 | 16,498.00 | 31 Days @ 16000.00/PM | ||||
| 24-04-2023 | 4/2023 | Salary GJ12BV8031 | 12,800.00 | 29,298.00 | 24 Days @ 16000.00/PM | ||||
| 31-05-2023 | 30168/21-22 | Pay: SUJIT CHAUHAN GJ12BV8031 | 29,298.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV8031 | 19,000.00 | 19,000.00 | 19 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3203 | Adjustment | 19,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3461 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145035 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145744 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146240 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638016 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638212 | Adjustment | 750.00 | 29,250.00 | GJ12BV8031, RTO FINE MH- DATE:03-01-2024, Mandatory traffic sign boards not obeyed | ||||
| 31-12-2023 | 414638814 | Adjustment | 29,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 29-01-2024 | 1/2024 | Salary GJ12BV8031 | 28,065.00 | 28,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639173 | Adjustment | 28,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0042 | 28,065.00 | 28,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641679 | Adjustment | 28,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0042 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641503 | Adjustment | 2,000.00 | 28,000.00 | Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai | ||||
| 30-06-2024 | 414642519 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BY0042 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 184 | 499 | SURESH KUMAR YADAV | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BW0385 | 0.00 | 7,355.00 | 7,355.00 | 19 Days @ 12000.00/PM | |||
| 31-03-2021 | 28171/20-21 | Pay: SURESH KUMAR YADAV GJ12BW0385 | 6,855.00 | 500.00 | DRIVER SALRY FOR MARCH | ||||
| 31-03-2021 | 98 | Adjustment | 500.00 | 0.00 | AIR PRESSURE EXCEED - INFORMED BY VINOD - 10.04.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7523/21-22 | Pay: SURESH KUMAR YADAV GJ12BW0385 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 134 | Adjustment | 12,000.00 | 0.00 | Need to Deduct Rs.12000 Tubeless tyre blast 90% Michelin GJ12BW0385 on 7.7.2021-informed by Vinod | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13574/21-22 | Pay: SURESH KUMAR YADAV GJ12BW0385 | 7,000.00 | 5,000.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 280 | Adjustment | 5,000.00 | 0.00 | SHORTAGE OF ALCOHOL - 100 KG(*50) - LOADING DATE - 08.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW0385 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15727/21-22 | Pay: SURESH KUMAR YADAV GJ12BW0385 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 04-08-2021 | 8/2021 | Salary GJ12BW0385 | 1,548.00 | 1,548.00 | 4 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16651/21-22 | Pay: SURESH KUMAR YADAV GJ12BW0385 | 1,548.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-11-2021 | 784 | Adjustment | 4,230.00 | -4,230.00 | LESS 3 FINGER=15*3 =45*94=4230 ORDER BY KAMLESH ON 24.01.2022 VEHICLE NO MH43BP 6967 VOUCHER GENERATED BY RAKESH ON 24.01.2022 | ||||
| 15-01-2022 | 1/2022 | Salary MH43BP6967 | 1,548.00 | -2,682.00 | 4 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 15-01-2022 | 1/2022 | Salary MH43BP6967 | 1,548.00 | -1,134.00 | 4 Days @ 12000.00/PM | ||||
| 31-01-2022 | 980 | Adjustment | 4,185.00 | -5,319.00 | 3 LESS FINGER DIESEL 15*3=45*93=4185 NEED TO DEDUCT ON VEH 5877 ORDER BY KAMLESH ON 17.03.2022 AND VOUCHER GENERATED BY RAKESH ON 17.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY5877 | 4,286.00 | -1,033.00 | 10 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1050 | Adjustment | 24,750.00 | -25,783.00 | SHORTAGE OF GROUND NUT OIL =150KG ( CUSTOMER MERY GOLD Loading date :3.03.2022 vehicle :GJ12BY5877,Loading qty : 29.12T , Unl qty 29.97) Voucher generated by CHETAN on 25.04.2022 | ||||
| 10-03-2022 | 3/2022 | Salary GJ12BY5877 | 3,871.00 | -21,912.00 | 10 Days @ 12000.00/PM | ||||
| 185 | 500 | JAI PRAKASH YADAV | |||||||
| 22-03-2021 | 3/2021 | Salary GJ12BX1437 | 0.00 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | |||
| 31-03-2021 | 131 | Adjustment | 2,500.00 | 1,371.00 | NEED TO DEDUCT 2500/-, ALL TOOLS ARE OK, NOT GIVEN ANY REFERENCE - 23-03-2021 - INFORMED BY KAMLESH ,,… | ||||
| 07-04-2021 | 7 | Adjustment | 2,500.00 | -1,129.00 | 3 ANGUL DIESEL IN TANKER | ||||
| 186 | 501 | AJAY KUMAR | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BX4056 | 0.00 | 4,258.00 | 4,258.00 | 11 Days @ 12000.00/PM | |||
| 31-03-2021 | 28112/20-21 | Pay: AJAY KUMAR GJ12BX4056 | 4,258.00 | 0.00 | DRIVER SALARY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BX4056 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7529/21-22 | Pay: AJAY KUMAR GJ12BX4056 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BX4056 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10085/21-22 | Pay: AJAY KUMAR GJ12BX4056 | 12,000.00 | 0.00 | DRIVER SALARY FOR MAY | ||||
| 12-06-2021 | 6/2021 | Salary GJ12BX4056 | 4,800.00 | 4,800.00 | 12 Days @ 12000.00/PM | ||||
| 30-06-2021 | 324 | Adjustment | 9,000.00 | -4,200.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 12.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX4056 | 1,935.00 | -2,265.00 | 5 Days @ 12000.00/PM | ||||
| 31-07-2021 | 339 | Adjustment | 700.00 | -2,965.00 | 1 DAY DELAY - INFORMED BY KAMLESH - 15.09.2021 | ||||
| 31-07-2021 | 434 | Adjustment | 11,700.00 | 17,000.00 | 2,335.00 | SHORTAGE OF MEK- 53 KG(*150) - LOADING DATE - 05.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 SALARY WILL NO DEDUCT AS ORDER BY ROSHAN SIR ON 30.11.2021 | |||
| 31-08-2021 | 8/2021 | Salary GJ12BX4056 | 12,000.00 | 14,335.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 467 | Adjustment | 14,300.00 | 35.00 | SHORTAGE OF IPA - 110 KG(*130) - LOADING DATE - 20.04.2021 = ORDER BY ROSHAN SIR -09-10-2021 , COMPANY DEDUCTED SO WE DEDUCT IN AUGUST SALARY OERDER BY ROSHAN SIR & DEEPA MADAM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX4056 | 12,000.00 | 12,035.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 21742/21-22 | Pay: AJAY KUMAR GJ12BX4056 | 11,983.00 | 52.00 | SALARY FOR THE MONTH OF SEP-21 | ||||
| 30-09-2021 | 582 | Adjustment | 52.00 | 0.00 | SHORTAGE OF EXXOL MEK -63 KG(*100) - LOADING DATE - 22.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX4056 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22488/21-22 | Pay: AJAY KUMAR GJ12BX4056 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX4056 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 755 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25243/21-22 | Pay: AJAY KUMAR GJ12BX4056 | 17,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX4056 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 864 | Adjustment | 500.00 | 12,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 827 | Adjustment | 2,820.00 | 9,680.00 | 2 LESS FINGER DIESEL 15*2=30*94=2820 ON VEH 4056 ORDER BY SUBHASH ON 09.02.2022 AND VOUCHER GENERATED BY RAKESH ON 09.02.2022 | ||||
| 31-12-2021 | 828 | Adjustment | 900.00 | 8,780.00 | DRIVER LEFT ON 08.02.2022 & REMOVE BHATTA OF EXTRA 3DAYS WILL DEDUCT AGAINST SALARY AS DISCUSS WITH SUBHASH ON 09.02.2022 AND VOUCHER GENERATED BY RAKESH ON 09.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4056 | 12,000.00 | 20,780.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4056 | 12,000.00 | 32,780.00 | 31 Days @ 12000.00/PM | ||||
| 07-02-2022 | 2/2022 | Salary GJ12BX4056 | 3,000.00 | 35,780.00 | 7 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1054 | Adjustment | 23,780.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 ON VEH 7137 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY7137 | 11,600.00 | 23,600.00 | 29 Days @ 12000.00/PM | ||||
| 25-05-2022 | 5/2022 | Salary GJ12BY7137 | 9,677.00 | 33,277.00 | 25 Days @ 12000.00/PM | ||||
| 30-10-2022 | 24289/21-22 | Pay: AJAY KUMAR GJ12BY7137 | 19,777.00 | 13,500.00 | salary paid for month of oct 22.dt 06/01/2023. | ||||
| 31-10-2022 | 802 | Adjustment | 1,500.00 | 12,000.00 | VEHICLE NO. MH43BX6638, RS1500/- DEDUCTED AGAINST EXTRA DIESEL AS PER CONFIRMATION RECEIVED FROM KAMLESH. DT. 24/11/2022. | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6638 | 13,333.00 | 25,333.00 | 25 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28146/21-22 | Pay: AJAY KUMAR MH43BX6638 | 11,933.00 | 13,400.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 917 | Adjustment | 700.00 | 12,700.00 | amount debited 700 due to 1 DAY DELAY (05-01-2023) TRIP GAJRAULA TO VILAYAT | ||||
| 30-11-2022 | 994 | Adjustment | 700.00 | 12,000.00 | 1Day delay voucher Driver reached late for loading in Hazira .as per confirmation by salim. Dt- 27.01.2023. | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6638 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29827/21-22 | Pay: AJAY KUMAR MH43BX6638 | 16,000.00 | 12,000.00 | Driver salary paid for month of December., | ||||
| 30-01-2023 | 30072/21-22 | Pay: AJAY KUMAR MH43BX6638 | 16,000.00 | -4,000.00 | Salary paid month of January 2023 | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6638 | 16,000.00 | 12,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2023 | 2/2023 | Salary MH43BX6638 | 16,000.00 | 28,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1443 | Adjustment | 16,000.00 | 12,000.00 | feb salary | ||||
| 26-03-2023 | 3/2023 | Salary MH43BX6638 | 13,419.00 | 25,419.00 | 26 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1584 | Adjustment | 13,419.00 | 12,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1629 | Adjustment | 1,000.00 | 11,000.00 | ATM CARD DIDUCTION | ||||
| 31-03-2023 | 2238 | Adjustment | 500.00 | 10,500.00 | RTO FINE | ||||
| 31-03-2023 | 2348 | Adjustment | 10,500.00 | 0.00 | ADJUSTMENT ENTRY PREVIOUS MONTH AMOUNT | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY4271 | 23,226.00 | 23,226.00 | 24 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2109 | Adjustment | 1,000.00 | 22,226.00 | NEW JOINING | ||||
| 31-05-2023 | 2110 | Adjustment | 4,000.00 | 18,226.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2111 | Adjustment | 1,200.00 | 17,026.00 | 1 DAY DELAY | ||||
| 31-05-2023 | 2407 | Adjustment | 17,026.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY4271 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2447 | Adjustment | 1,385.00 | 28,615.00 | 1 fing Diesel (05.07.2023) | ||||
| 30-06-2023 | 2448 | Adjustment | 3,600.00 | 25,015.00 | 3.dy dly.(26.06.23) | ||||
| 30-06-2023 | 2451 | Adjustment | 3,507.00 | 21,508.00 | Taraput se Taloja empty running 30.06.2023 | ||||
| 187 | 502 | ABRAR AHMED MOHD ISAHAQ SHAIKH | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BV7220 | 0.00 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | |||
| 31-03-2021 | 61 | Adjustment | 600.00 | 3,271.00 | WE PAID 2 BORDER CHARGES - SO NEED TO DEDUCT 1 CHARGES FROM HIS SALARY - INFORMED BY SAMEER , CONFIRMED BY SUBHASH - 12.05.2021 | ||||
| 31-03-2021 | 97 | Adjustment | 4,000.00 | -729.00 | NEED TO DEDUCT RS- 4000/- FOR TYRE REMOLD - L0956524516 - APOLO - LD - TUBE - 100% - REMOLD - RATE - ) - INFORMED BY DEEPAK - 31.05.2021 | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7220 | 12,000.00 | 11,271.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 39 | Adjustment | 4,000.00 | 7,271.00 | LOADED TANKER LEFT AT MANOR- ALSO HAD TAKEN 35 LTR. ADVANCE TRIP DIESEL , AND 4.5 ANGUL DIESEL IN TANK - 8 LTR. SHORT IN TANKER - (TOTAL DEDUCTED - 43 LTR RATE - 93/-) | ||||
| 30-04-2021 | 4478/21-22 | Pay: ABRAR AHMED MOHD ISAHAQ SHAIKH GJ12BV7220 | 4,000.00 | 3,271.00 | LOADED TANKER LEFT AT MNOR ALSO HAD TANKEN 35 LTR ADVANCE TRIP DIESEL AND 4.5 ANJGUL DIESEL IN TANK 8 LTR SHORT | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BV7220 | 12,000.00 | 15,271.00 | 31 Days @ 12000.00/PM | ||||
| 18-06-2021 | 6/2021 | Salary GJ12BV7220 | 7,200.00 | 22,471.00 | 18 Days @ 12000.00/PM | ||||
| 28-02-2023 | 1490 | Adjustment | 22,471.00 | 0.00 | feb salary | ||||
| 188 | 503 | ROHIT KUMAR RAJMANI SAROJ | |||||||
| 29-03-2021 | 3/2021 | Salary MH04EB7196 | 0.00 | 2,323.00 | 2,323.00 | 6 Days @ 12000.00/PM | |||
| 189 | 504 | PHOOL KUMAR YADAV | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BW5422 | 0.00 | 3,484.00 | 3,484.00 | 9 Days @ 12000.00/PM | |||
| 31-03-2021 | 28141/20-21 | Pay: PHOOL KUMAR YADAV GJ12BW5422 | 3,484.00 | 0.00 | DRIVER SALRY FOR MARCH | ||||
| 30-04-2021 | 4/2021 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2021 | 7505/21-22 | Pay: PHOOL KUMAR YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10163/21-22 | Pay: PHOOL KUMAR YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13562/21-22 | Pay: PHOOL KUMAR YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15712/21-22 | Pay: PHOOL KUMAR YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16696/21-22 | Pay: PHOOL KUMAR YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW5422 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19214/21-22 | Pay: PHOOL KUMAR YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 07-10-2021 | 10/2021 | Salary GJ12BW5422 | 2,710.00 | 2,710.00 | 7 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22493/21-22 | Pay: PHOOL KUMAR YADAV GJ12BX-5440 | 2,710.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 190 | 505 | INDAL RAM JAISWAR | |||||||
| 31-03-2021 | 3/2021 | Salary GJ12BW0077 | 0.00 | 3,097.00 | 3,097.00 | 8 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2021 | 73 | Adjustment | 6,000.00 | -2,903.00 | NEED TO DEDUCT RS- 6000/- AGAINST SHORATGE OF PG - LOADING DATE : 24.03.2021 - ( 60 KG) - ORDER BY ROSHAN SIR -07.05.2021 .. NEED TO DEDUCT FROM MARCH SALARY | ||||
| 31-03-2021 | 84 | Adjustment | 5,000.00 | -7,903.00 | NEED TO DEDUCT RS- 5000/- , (TYRE BLAST BRIGSTONE - 30%, ) INFORMED BY DEEPAK - 24.04.2021 | ||||
| 24-04-2021 | 4/2021 | Salary GJ12BW0077 | 9,600.00 | 1,697.00 | 24 Days @ 12000.00/PM | ||||
| 191 | 506 | JAMSHED AHMED | |||||||
| 31-03-2021 | 3/2021 | Salary MH04EB7196 | 0.00 | 774.00 | 774.00 | 2 Days @ 12000.00/PM | |||
| 07-04-2021 | 4/2021 | Salary MH04EB7196 | 2,800.00 | 3,574.00 | 7 Days @ 12000.00/PM | ||||
| 192 | 507 | GULAB CHANDRA | |||||||
| 28-02-2021 | 2/2021 | Salary GJ12AT7999 | 0.00 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |||
| 31-03-2021 | 28177/20-21 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 0.00 | salary | ||||
| 28-04-2021 | 15 | Adjustment | 500.00 | -500.00 | SERVICE NOT DONE | ||||
| 30-04-2021 | 4/2021 | Salary GJ12AT7999 | 11,600.00 | 11,100.00 | 29 Days @ 12000.00/PM | ||||
| 30-04-2021 | 72 | Adjustment | 5,000.00 | 16,100.00 | NEED TO PAY INCENTIVE RS.5000 FOR 4 LONG TRIP EOC IN APRIL 2021-ORDER BY ROSHAN SIR 03.07.2021 | ||||
| 30-04-2021 | 7535/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 16,100.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10151/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13552/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 3,000.00 | 9,000.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 355 | Adjustment | 9,000.00 | 0.00 | NEED TO DEDUCT RS- 6000/- AGAINST TYRE BLAST - (1ST TYRE - APOLO INDURANCE RADIAL REMOLD- 80%- TYRE NO - C1514643717 -RS- 3000/- & 2ND TYRE - JK - RADIAL REMOLD - 80% - TYRE NO - C0024102418 ) - INFORMED BY VINOD - 13.08.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15585/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 17148/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 21744/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22475/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25201/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28756/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12AT7999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12AT7999 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31637/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12AT7999 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2098/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12AT7999 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5924/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12AT7999 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7810/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 04-05-2022 | 5/2022 | Salary GJ12AT7999 | 1,548.00 | 13,548.00 | 4 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11193/21-22 | Pay: GULAB CHANDRA GJ12AT7999 | 1,548.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 193 | 508 | PARAS NATH YADAV | |||||||
| 23-04-2021 | 4/2021 | Salary MH04GC9189 | 0.00 | 8,400.00 | 8,400.00 | 21 Days @ 12000.00/PM | |||
| 30-04-2021 | 4/2021 | Salary GJ12BT7191 | 2,800.00 | 11,200.00 | 7 Days @ 12000.00/PM | ||||
| 30-04-2021 | 29 | Adjustment | 2,600.00 | 8,600.00 | TANKER LEFT AT TALOJA , NOT GIVEN ANY REFERENCE ,DIESEL IN TANKER - 3 ANGUL - INFORMED BY ASHOK - {TANKER N- 7191} | ||||
| 30-04-2021 | 3015/21-22 | Pay: PARAS NATH YADAV GJ12BT7191 | 2,600.00 | 6,000.00 | TANKER LEFT AT TALOJA NOT GIVEN ANY REFERENCE DISEL IN TANKER 3 ANGUL INFORMED BY ASHOK | ||||
| 03-05-2021 | 5/2021 | Salary GJ12BT7191 | 1,161.00 | 7,161.00 | 3 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 194 | 509 | RAMBAHADUR CHOTELAL YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BX-5198 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-04-2021 | 93 | Adjustment | 2,000.00 | 13,200.00 | NEED TO PAY INCENTIVE RS.2000 FOR 7 TRIP IN APRIL 2021-ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 30-04-2021 | 100 | Adjustment | 9,000.00 | 4,200.00 | NEED TO DEDUCT RS-9000/- FOR SHORTAGE OF STYRENE - 90 KG, LOADING DATE : 25.04.2021 - ORDER BY ROSHAN SIR | ||||
| 30-04-2021 | 101 | Adjustment | 10,000.00 | -5,800.00 | NEED TO DEDUCT RS- 10,000/- FOR SHORTAGE OF PRODUCT STYRENE - 100 KG , LOADING DATE : 28.04.2021 - ORDER BY ROSHAN SIR - 02.06.2021 | ||||
| 30-04-2021 | 102 | Adjustment | 7,000.00 | -12,800.00 | NEED TO DEDUCT RS.7000 AGAINST JUG,BIL PANA,MEDICAL BOX,FIRE BATLA,SAFETY JACKET,HELMET ON 3.5.2021-INFORMED BY VINOD-5.7.2021 | ||||
| 03-05-2021 | 5/2021 | Salary GJ12BX-5198 | 1,161.00 | -11,639.00 | 3 Days @ 12000.00/PM | ||||
| 31-07-2021 | 433 | Adjustment | 106,000.00 | -117,639.00 | SHORTAGE OF ACETIC ACID - 1060 KG(*100) - LOADING DATE - 03.10.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY1122 | 8,000.00 | -109,639.00 | 20 Days @ 12000.00/PM | ||||
| 04-10-2021 | 10/2021 | Salary GJ12BY1122 | 1,548.00 | -108,091.00 | 4 Days @ 12000.00/PM | ||||
| 195 | 510 | BRIJESH PRATAP YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary MH43BP6967 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-04-2021 | 7487/21-22 | Pay: BRIJESH PRATAP YADAV MH43BP6967 | 11,200.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 30-04-2021 | 76 | Adjustment | 20,000.00 | -20,000.00 | NEED TO DEDUCT RS.20000 AGAINST SHORTAGE OF PRODUCT BAM- 170 KGS,LOADING DATE- 21.5.2021--ORDER BY ROSHAN SIR 3.7.2021 | ||||
| 31-05-2021 | 5/2021 | Salary MH43BP6967 | 12,000.00 | -8,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10141/21-22 | Pay: BRIJESH PRATAP YADAV MH43BP6967 | 12,000.00 | -20,000.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary MH43BP6967 | 12,000.00 | -8,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 266 | Adjustment | 12,000.00 | -20,000.00 | SHORTAGE OF ACID - 120 KG(*100) - LOADING DATE - 10.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary MH43BP6967 | 12,000.00 | -8,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15578/21-22 | Pay: BRIJESH PRATAP YADAV MH43BP6967 | 3,000.00 | -11,000.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-07-2021 | 411 | Adjustment | 9,000.00 | -20,000.00 | SHORTAGE OF ACETIC ACID - 90 KG(*100) - LOADING DATE - 25.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary MH43BP6967 | 12,000.00 | -8,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 459 | Adjustment | 2,800.00 | -10,800.00 | TARAPUR TO TALOJA MT ADVANCE ORDER BY KAMLESH | ||||
| 31-08-2021 | 460 | Adjustment | 4,477.00 | -15,277.00 | LESS 3 FINGER DISEL KAMLESH ORDER ON 12.10.2021 = 3*15=45*99.5 | ||||
| 31-08-2021 | 502 | Adjustment | 11,000.00 | -26,277.00 | SHORTAGE OF DE-ALCOHOL - 110KG(*100) - LOADING DATE - 15.09.2021 = ORDER BY ROSHAN SIR -25-10-2021-MH43BP6967 | ||||
| 30-09-2021 | 9/2021 | Salary MH43BP6967 | 12,000.00 | -14,277.00 | 30 Days @ 12000.00/PM | ||||
| 10-10-2021 | 10/2021 | Salary MH43BP6967 | 3,871.00 | -10,406.00 | 10 Days @ 12000.00/PM | ||||
| 196 | 511 | FIROZ D. SHAIKH | |||||||
| 13-04-2021 | 4/2021 | Salary GJ12BX1437 | 0.00 | 3,200.00 | 3,200.00 | 8 Days @ 12000.00/PM | |||
| 197 | 512 | JIYA LAL YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary MH04FJ3199 | 0.00 | 10,400.00 | 10,400.00 | 26 Days @ 12000.00/PM | |||
| 30-04-2021 | 53 | Adjustment | 3,000.00 | 13,400.00 | NEED TO GIVE EXTRA RS- 3000/- AS HE DONE 3 LONG TRIP IN EOC - APRIL MONTH - ORDER BY ROSHAN SIR - 03.07.2021 | ||||
| 30-04-2021 | 7498/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 13,400.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10156/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13557/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15591/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16692/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19267/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22479/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2021 | 25199/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28793/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 10,000.00 | 2,000.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 922 | Adjustment | 2,000.00 | 0.00 | VEHICLE OVERLOADED FINE ,DISSCUSSED WITH DEEPAK & APPROVED BY DEVENDRA SIR VOUCHER GENERATED BY SANJYOTI ON 28.02.2022 VEHICLE-3199 | ||||
| 31-01-2022 | 1/2022 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04FJ3199 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1817 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 31489/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2097/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5923/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7776/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11200/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04FJ3199 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13485/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04FJ3199 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15501/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 589 | Adjustment | 99.00 | -99.00 | LR No 19796 CG Veh No MH04FJ3199 Shortage Qty 2.83*35 = 99 as per Deepa Mam Dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary MH04FJ3199 | 16,000.00 | 15,901.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17707/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 15,901.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 799 | Adjustment | 0.00 | Overloading Extended, Taxation Certificate not produced, Fitness Certificate expired, As per Confirmation received from sameer sir. Dt. 23/11/2022. Vehicle No. MH04FJ3199 | |||||
| 30-09-2022 | 9/2022 | Salary MH04FJ3199 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 22489/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 12,000.00 | 4,000.00 | Salary Paid for the month of Sept. 2022(Part-2) on Dt. 17/12/2022. | ||||
| 30-09-2022 | 687 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04FJ3199 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24182/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH04FJ3199 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28268/21-22 | Pay: JIYA LAL YADAV MH04FJ3199 | 16,000.00 | 0.00 | salary paid for the month of november 2022 | ||||
| 31-12-2022 | 1155 | Adjustment | 13,750.00 | -13,750.00 | Debited against salary for shortage deduction. Lr date -20.02.2023, Lr no 19189 ,product RESIN,Quantity 69 kg, customer - ACRYNOVA INDUSTRIES PVT LTD. | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BT3844 | 2,667.00 | -11,083.00 | 5 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1818 | Adjustment | 6,000.00 | -17,083.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BT3844 | 30,000.00 | 12,917.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1819 | Adjustment | 4,000.00 | 8,917.00 | Adv salary may 23 | ||||
| 31-05-2023 | 2392 | Adjustment | 8,917.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 29-06-2023 | 2783 | Adjustment | 13,750.00 | 13,750.00 | wrong deduction entry, new driver deduction done with old driver . | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BT3844 | 30,000.00 | 43,750.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3102 | Adjustment | 43,750.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 16-07-2023 | 7/2023 | Salary GJ12BT3844 | 15,484.00 | 15,484.00 | 16 Days @ 30000.00/PM | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY6832 | 14,516.00 | 30,000.00 | 15 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2949 | Adjustment | 1,000.00 | 29,000.00 | 1 day delay LD:05.08.2023 JNPT TO MALUR | ||||
| 31-07-2023 | 3268 | Adjustment | 1,000.00 | 28,000.00 | RTO FINE | ||||
| 31-07-2023 | 3480 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY6832 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3890 | Adjustment | 7,000.00 | 23,000.00 | LR NO:33565, LD:19.08.2023,PRODUCT-ACETON, SHORTAGE:70KG, RATE:100/KG, DAHEJ TO GAJRAULA, JUBILANT INGREVIA | ||||
| 31-08-2023 | 3921 | Adjustment | 750.00 | 22,250.00 | RTO FINE PARIVAHAN, 09-08-2023 13:01, REASON: (1: 45. Lane change ( NA )[Fine - 1500]) | ||||
| 31-08-2023 | 4145079 | Adjustment | 22,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY6832 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145735 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 30-10-2023 | 4145413 | Adjustment | 2,000.00 | -2,000.00 | Hazardous Licence 30.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY6832 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146005 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 30.10.2023 | ||||
| 31-10-2023 | 4146272 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY6832 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637275 | Adjustment | 9,720.00 | 20,280.00 | LD - 28.11.2023 LR - 42850, LDQ- 29.191, SHORATEG - 81, PD - AMS, DEEPAK PHENOLICS |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2023 | 414637276 | Adjustment | 9,000.00 | 11,280.00 | LD- 01.12.2023, LR - 36077, LDQ- 29.880, SHORATEG - 120, PD - ACETIC ACID, ANKIT RAJ ORGANO CHEMICALS LTD. | ||||
| 30-11-2023 | 414638074 | Adjustment | 11,280.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY6832 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637740 | Adjustment | 2,000.00 | 28,000.00 | 2 DAY DELAY ( Ye driver 08-01-2024 ko Khali kiya tha 09-01-2024. Ko sarvish karvake gadi Reddy thi kal inko 12:30. Pe gadi load karne ha program diya gaya tha fir ye gadi 10 km me Sam ko 4 baje gadi pahochi he ) | ||||
| 31-12-2023 | 414638153 | Adjustment | 2,000.00 | 26,000.00 | INDEMNITY BOND - LR-42850, DAHEJ TO JNPT ( 28.11.2023 ) | ||||
| 31-12-2023 | 414638895 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 06-01-2024 | 414637955 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | ||||
| 10-01-2024 | 414637847 | Adjustment | 1,500.00 | -4,500.00 | ADVANCE SAL - 10.01.2024 | ||||
| 13-01-2024 | 414637821 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 13.01.2024 | ||||
| 20-01-2024 | 414637932 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL - 20.01.2024 | ||||
| 29-01-2024 | 414638268 | Adjustment | 3,000.00 | -13,500.00 | ADVANCE SAL - 29.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BY6832 | 30,000.00 | 16,500.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639244 | Adjustment | 16,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 05-02-2024 | 414638396 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.02.2024 | ||||
| 17-02-2024 | 414638553 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 17.02.2024 | ||||
| 23-02-2024 | 414638637 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SALARY 23.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BY6832 | 30,000.00 | 22,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639947 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY6832 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639785 | Adjustment | 4,253.00 | 25,747.00 | NIRA TO TALOJA EMPTY TRIP | ||||
| 31-03-2024 | 414640490 | Adjustment | 25,747.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 414639767 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | ||||
| 06-04-2024 | 4/2024 | Salary GJ12BY6832 | 6,000.00 | 3,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641328 | Adjustment | 3,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 198 | 513 | AZIM KHAN | |||||||
| 21-04-2021 | 4/2021 | Salary GJ12BW3164 | 0.00 | 7,600.00 | 7,600.00 | 19 Days @ 12000.00/PM | |||
| 30-04-2021 | 60 | Adjustment | 500.00 | 7,100.00 | NEED TO DEDUCT RS-500/- (AIR PRESSURE EXCEED) - 12.04.2021 - INFORMED BY VINOD | ||||
| 30-04-2021 | 61 | Adjustment | 1,300.00 | 5,800.00 | GJ12BW3164-DIESEL IN TANKER - 4 ANGUL , 1300/- NEED TO DEDUCT FROM SALARY - INFORMED BY SUBHASH - 27.04.2021 | ||||
| 03-05-2021 | 19 | Adjustment | 1,300.00 | 4,500.00 | 1 ANGUL DIESEL LESS IN TANKER | ||||
| 199 | 514 | NAGENDRA KUMAR VARMA | |||||||
| 17-04-2021 | 4/2021 | Salary MH04EB7196 | 0.00 | 3,600.00 | 3,600.00 | 9 Days @ 12000.00/PM | |||
| 200 | 515 | SHIV KUMAR SONKAR | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BX4193 | 0.00 | 7,200.00 | 7,200.00 | 18 Days @ 12000.00/PM | |||
| 10-05-2021 | 5/2021 | Salary GJ12BX4193 | 3,871.00 | 11,071.00 | 10 Days @ 12000.00/PM | ||||
| 201 | 516 | AJAY KUMAR GAUTAM | |||||||
| 27-04-2021 | 4/2021 | Salary GJ12BX4038 | 0.00 | 5,600.00 | 5,600.00 | 14 Days @ 12000.00/PM | |||
| 202 | 517 | JANARDAN YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BW3226 | 0.00 | 7,200.00 | 7,200.00 | 18 Days @ 12000.00/PM | |||
| 30-04-2021 | 7497/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 7,200.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10155/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2021 | 13556/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15590/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16691/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19207/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22456/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25213/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28792/21-22 | Pay: JANARDAN YADAV GJ12BW3226 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3226 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW3226 | 12,000.00 | 36,000.00 | 28 Days @ 12000.00/PM | ||||
| 09-03-2022 | 3/2022 | Salary GJ12BW3226 | 3,484.00 | 39,484.00 | 9 Days @ 12000.00/PM | ||||
| 203 | 518 | SATYADEO MAURYA | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BY0345 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-04-2021 | 27 | Adjustment | 19,800.00 | -8,600.00 | LOADED TANKER LEFT AT TALOJA (2 ANGUL DIESEL IS IN TANKER)- 4 ANGUL LESS IN TANKER ALSO HE HAVE TAKEN ADVANCE TRIP DIESEL 165 LTR - TOTAL 225 LTR NEED TO DEDUCT - INFORMED BY ASHOK - 17.05.2021 | ||||
| 30-04-2021 | 98 | Adjustment | 600.00 | -9,200.00 | NEED TO DEDUCT BORDER CHARGES - RS- 600/- , INFORMED BY ASHOK -20.05.2021 | ||||
| 16-05-2021 | 5/2021 | Salary GJ12BY0345 | 6,194.00 | -3,006.00 | 16 Days @ 12000.00/PM | ||||
| 204 | 519 | SITARAM YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BY0042 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-04-2021 | 24 | Adjustment | 2,000.00 | 9,200.00 | GIVEN EXTRA DIESEL - INFORMED BY ASHOK - 14.05.2021 | ||||
| 30-04-2021 | 25 | Adjustment | 700.00 | 8,500.00 | 1 DAY DELAY VOUCHER - ORDER BY ROSHAN SIR - 14.05.2021 | ||||
| 30-04-2021 | 3873/21-22 | Pay: SITARAM YADAV GJ12BY0042 | 5,300.00 | 3,200.00 | EMPTY TANKER LEFT AT RANJANGAON DIESEL IN TANKER 2 ANGUL NEED TO DEDUCT RS. 5300 FOR LESS DIESEL OF 4ANGUL IN TANKER INFORMED BY ASHOK | ||||
| 30-04-2021 | 99 | Adjustment | 13,500.00 | -10,300.00 | NEED TO DEDUCT RS.13500 AGAINST PRODUCT PG- 90 KGS, LOADING DATE- 11.5.2021 ORDER BY ROSHAN SIR-3.7.2021 | ||||
| 15-05-2021 | 5/2021 | Salary GJ12BY0042 | 5,806.00 | -4,494.00 | 15 Days @ 12000.00/PM | ||||
| 31-05-2021 | 2698/21-22 | Pay: SITARAM YADAV GJ12BY0042 | 2,000.00 | -6,494.00 | EXTRA DIESEL GIVEN AGAINST SALARY | ||||
| 205 | 520 | DAYA SHANKAR YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BV6543 | 0.00 | 6,000.00 | 6,000.00 | 15 Days @ 12000.00/PM | |||
| 15-05-2021 | 5/2021 | Salary GJ12BV6543 | 5,806.00 | 11,806.00 | 15 Days @ 12000.00/PM | ||||
| 206 | 521 | DINESH YADAV | |||||||
| 27-04-2021 | 4/2021 | Salary GJ12BT7189 | 0.00 | 4,400.00 | 4,400.00 | 11 Days @ 12000.00/PM | |||
| 03-05-2021 | 18 | Adjustment | 2,600.00 | 1,800.00 | 2 ANGUL DIESEL LESS IN TANKER | ||||
| 207 | 522 | MITHAI LAL | |||||||
| 26-04-2021 | 4/2021 | Salary GJ12BY0339 | 0.00 | 10,000.00 | 10,000.00 | 25 Days @ 12000.00/PM | |||
| 30-04-2021 | 149 | Adjustment | 4,500.00 | 5,500.00 | NEED TO DEDUCT RS.4500 AGAINST GJ12BY0339 LESS DIESEL 47 LTRS--INFORMED BY ASHOK--30.7.2021 | ||||
| 208 | 523 | DHARMENDRA KUMAR YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BV7194 | 0.00 | 2,400.00 | 2,400.00 | 6 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2021 | 30 | Adjustment | 4,000.00 | -1,600.00 | DIESEL IN TANKER 2 ANGUL (DEDUCTED RS-4000 - LESS DIESEL IN TANKER 45 LTR) - INFORMED BY SUBHASH - 22.05.2021 | ||||
| 30-04-2021 | 3101/21-22 | Pay: DHARMENDRA KUMAR YADAV GJ12BV7194 | 4,000.00 | -5,600.00 | DIESEL IN TANKER 2 ANGUL (DEDUCT RS . 4000 LESS DIESEL IN TANKER4 45 LTR) INFORMED BY SUBASH | ||||
| 11-05-2021 | 5/2021 | Salary GJ12BV7194 | 4,258.00 | -1,342.00 | 11 Days @ 12000.00/PM | ||||
| 209 | 524 | YAMUNA PRASAD YADAV | |||||||
| 30-04-2021 | 4/2021 | Salary GJ12BT3844 | 0.00 | 800.00 | 800.00 | 2 Days @ 12000.00/PM | |||
| 30-04-2021 | 7527/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 800.00 | 0.00 | DRIVER SALARY APRIL 2021 | ||||
| 31-05-2021 | 5/2021 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10189/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 3,000.00 | 9,000.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 171 | Adjustment | 9,000.00 | 0.00 | NEED TO DEDUCT RS.9000 AGAINST GJ12BT3844-- 90 KG SHORTAGE LOADING DATE-5.6.2021---ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13578/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15731/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16718/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 1,000.00 | 11,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST | ||||
| 31-08-2021 | 474 | Adjustment | 6,000.00 | 5,000.00 | NEED TO DEDUCT RS-6,000/- AGAINST TYRE BLAST (TYRE NO - MCT496440) - MICHELIN RADIAL- 80%- TUBELESS) - INFORMED BY VINOD -16.10.2021 | ||||
| 31-08-2021 | 479 | Adjustment | 5,000.00 | 0.00 | NEED TO DEDUCT RS-5,000/- AGAINST TYRE BLAST (TYRE NO - MCT496440) - MICHELIN RADIAL- 90%- TUBELESS) - INFORMED BY VINOD -18.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19269/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22487/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25193/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28847/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT3844 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1820 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 31634/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2067/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | TARAPUR To BALASORE | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5915/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7817/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11228/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT3844 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13510/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 438 | Adjustment | 1,400.00 | -1,400.00 | 2 day Delay Vr.as per Sameer Sir dtd 30.08.2022. vehicle no GJ12BT3844 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT3844 | 16,000.00 | 14,600.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT3844 | 16,000.00 | 30,600.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17716/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 30,600.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT3844 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20925/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 795 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT3844 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24242/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT3844 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28008/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BT3844 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29828/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 30-01-2023 | 30068/21-22 | Pay: YAMUNA PRASAD YADAV GJ12BT3844 | 16,000.00 | -16,000.00 | Salary Paid month of January 2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BT3844 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2023 | 2/2023 | Salary GJ12BT3844 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1478 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BT3844 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1518 | Adjustment | 16,000.00 | 0.00 | SALARY PAID MONTH OF MARCH 2023 | ||||
| 23-04-2023 | 4/2023 | Salary GJ12BT3844 | 12,267.00 | 12,267.00 | 23 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1723 | Adjustment | 12,259.00 | 8.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 210 | 525 | AMARJEET YADAV | |||||||
| 19-05-2021 | 5/2021 | Salary GJ12BY0413 | 0.00 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | |||
| 31-05-2021 | 5/2021 | Salary GJ12BW5039 | 4,645.00 | 8,516.00 | 12 Days @ 12000.00/PM | ||||
| 31-05-2021 | 10086/21-22 | Pay: AMARJEET YADAV GJ12BY0413 | 8,516.00 | 0.00 | DRIVER SALARY OF MAY | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13542/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 6,000.00 | 6,000.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 30-06-2021 | 194 | Adjustment | 6,000.00 | 0.00 | NEED TO DEDUCT RS.6000 AGAINST GJ12BW5039 TYRE BLAST 50% APOLLO ENDURANCE--INFORMED BY VINOD-9.8.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15573/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16658/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 7,000.00 | 5,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 475 | Adjustment | 5,000.00 | 0.00 | NEED TO DEDUCT RS-5,000/- AGAINST TYRE BLAST (TYRE NO - NOT VISIBLE) - APOLLO- 80%- REMOTE TYRE ) - INFORMED BY VINOD -16.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19208/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22311/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25257/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 725 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY =LOADING 27.12.2021 EXPECTED 29.12.2021 VEHICLE 5039 ORDER BY RAKESH ON 07.1.2022 VOUCER GENERATED ON 08.01.2022 BY SANJYOTI | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28738/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5039 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW5039 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31535/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW5039 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2094/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW5039 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW5039 | 12,000.00 | 36,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7829/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 24,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW5039 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11136/21-22 | Pay: AMARJEET YADAV GJ12BW5039 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW5039 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW5039 | 16,000.00 | 40,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 426 | Adjustment | 30,115.00 | 9,885.00 | TANKER NO. :- GJ12BW5039 DRIVER NAME :-AMARJEET YADAV DRIVER CODE :- 525 AMOUNT : - 1) RANJANGAON TO BANGALORE DIESEL ADV. = 250 X 92.66= 23165 2) BALANCE DIESEL 5 FINGER = 75 X 92.66 = 6950 =23165+6950 = ( 30115 ) As per Ashok dtd26.08.202 | ||||
| 17-08-2022 | 8/2022 | Salary GJ12BW5039 | 8,774.00 | 18,659.00 | 17 Days @ 16000.00/PM | ||||
| 211 | 526 | RAJ KUMAR | |||||||
| 31-05-2021 | 5/2021 | Salary MH43BP6968 | 0.00 | 5,419.00 | 5,419.00 | 14 Days @ 12000.00/PM | |||
| 31-05-2021 | 139 | Adjustment | 4,000.00 | 1,419.00 | NEED TO DEDUCT RS.4000 AGAINST SHORTAGE PRODUCT DE ALCOHOL -110 KGS, LOADING DATE 20.5.2021- ORDER BY ROSHAN SIR | ||||
| 30-06-2021 | 6/2021 | Salary MH43BP6968 | 12,000.00 | 13,419.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 239 | Adjustment | 20,000.00 | -6,581.00 | SHORTAGE OF ACID - 200 KG(*100) - LOADING DATE - 14.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary MH43BP6968 | 12,000.00 | 5,419.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 424 | Adjustment | 17,000.00 | -11,581.00 | SHORTAGE OF ACETIC ACID - 170 KG(*100) - LOADING DATE - 05.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary MH43BP6968 | 12,000.00 | 419.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary MH43BP6968 | 12,000.00 | 12,419.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19277/21-22 | Pay: RAJ KUMAR MH43BP6968 | 12,419.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2021 | 10/2021 | Salary MH43BP6968 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 699 | 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 | ||||
| 31-10-2021 | 650 | Adjustment | 13,000.00 | -500.00 | SHORTAGE OF ACETIC ACID -130 KG(*100) - LOADING DATE - 16.11.2021 , LOADING QTY -29.85 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 31-10-2021 | 665 | Adjustment | 2,500.00 | -3,000.00 | Drunk broke the light Order By Vinod on 29.11.2021 VEHICLE 6968 VOUCHER GENERATED ON 24.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary MH43BP6968 | 12,000.00 | 9,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 780 | Adjustment | 500.00 | 9,500.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 08-12-2021 | 12/2021 | Salary MH43BP6968 | 3,097.00 | 12,597.00 | 8 Days @ 12000.00/PM | ||||
| 212 | 527 | SANTOSH KUMAR PAL | |||||||
| 31-05-2021 | 177 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | NEED TO DEDUCT RS.1000 AGAINST GJ12BW3019-- 100 KG SHORTAGE LOADING DATE 5.6.2021 --ORDER BY ROSHAN SIR--6.8.2021 | |||
| 31-05-2021 | 178 | Adjustment | 1,000.00 | -2,000.00 | NEED TO DEDUCT RS.1000 AGAINST GJ12BW3019--100 KG SHORATGE LOADING DATE 28.6.2021 --ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 213 | 528 | KRISHNA KUMAR SAROJ | |||||||
| 31-05-2021 | 5/2021 | Salary MH43BP6971 | 0.00 | 5,032.00 | 5,032.00 | 13 Days @ 12000.00/PM | |||
| 31-05-2021 | 172 | Adjustment | 6,500.00 | -1,468.00 | NEED TO DEDUCT RS.6500 AGAINST MH43BP6971-- 130 KG SHORTAGE LOADING DATE 28.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 31-05-2021 | 191 | Adjustment | 2,800.00 | -4,268.00 | NEED TO DEDUCTED RS.2800 AGAINST MH43BP6971-- 30 LTR LESS DIESEL--INFORMED BY KAMLESH-7.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary MH43BP6971 | 12,000.00 | 7,732.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 275 | Adjustment | 2,000.00 | 5,732.00 | SHORTAGE OF GR - 100 KG(*20) - LOADING DATE - 12.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary MH43BP6971 | 12,000.00 | 17,732.00 | 31 Days @ 12000.00/PM | ||||
| 05-08-2021 | 8/2021 | Salary MH43BP6971 | 1,935.00 | 19,667.00 | 5 Days @ 12000.00/PM | ||||
| 214 | 529 | VINOD KUMAR | |||||||
| 31-05-2021 | 5/2021 | Salary GJ12BY0413 | 0.00 | 4,645.00 | 4,645.00 | 12 Days @ 12000.00/PM | |||
| 31-05-2021 | 10188/21-22 | Pay: VINOD KUMAR GJ12BY0413 | 145.00 | 4,500.00 | DRIVER SALARY OF MAY-21 | ||||
| 31-05-2021 | 12698/21-22 | Pay: VINOD KUMAR GJ12BY0413 | 4,500.00 | 0.00 | DRIVER SALARY MAY | ||||
| 31-05-2021 | 186 | Adjustment | 4,500.00 | -4,500.00 | NEED TO DEDUCT RS.4500 AGAINST GJ12BY0413--90 KG SHORTAGE LOADING DATE-21.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BY0413 | 12,000.00 | 7,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 13577/21-22 | Pay: VINOD KUMAR GJ12BY0413 | 7,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JUNE | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BY0413 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15730/21-22 | Pay: VINOD KUMAR GJ12BY0413 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULLY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BY0413 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16714/21-22 | Pay: VINOD KUMAR GJ12BY0413 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY0413 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19216/21-22 | Pay: VINOD KUMAR GJ12BY0413 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BY0413 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 632 | Adjustment | 5,340.00 | 6,660.00 | 4 FINGER DISEL LESS = 15*4 = 60LTR *89 =5340 ORDER BY DEEPAK ON 20.12.2021 VEHICLE 0413 VOUCHER GENERATED ON 20.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BY0413 | 12,000.00 | 18,660.00 | 30 Days @ 12000.00/PM | ||||
| 17-12-2021 | 12/2021 | Salary GJ12BY0413 | 6,581.00 | 25,241.00 | 17 Days @ 12000.00/PM | ||||
| 215 | 530 | SANTOSH KUMAR PAL | |||||||
| 31-05-2021 | 5/2021 | Salary GJ12BW3019 | 0.00 | 5,032.00 | 5,032.00 | 13 Days @ 12000.00/PM | |||
| 31-05-2021 | 342 | Adjustment | 1,000.00 | 4,032.00 | NEED TO DEDUCT RS.1000 AGAINST GJ12BW3019-- 100 KG SHORTAGE LOADING DATE 5.6.2021 --ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 31-05-2021 | 343 | Adjustment | 1,000.00 | 3,032.00 | NEED TO DEDUCT RS.1000 AGAINST GJ12BW3019--100 KG SHORATGE LOADING DATE 28.6.2021 --ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BW3019 | 12,000.00 | 15,032.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 250 | Adjustment | 2,800.00 | 12,232.00 | SHORTAGE OF GR - 140 KG(*20) - LOADING DATE - 06.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BW3019 | 12,000.00 | 24,232.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15800/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 12,200.00 | 12,032.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-07-2021 | 454 | Adjustment | 7,000.00 | 5,032.00 | NEED TO DEDUCT RS-7,000/- RADIAL TYREBLAST (TYRE NO -617088132918 ) - APPOLO 80% -TUBELESS) - INFORMED BY VINOD - 07.10.2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BW3019 | 12,000.00 | 17,032.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 16708/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 12,000.00 | 5,032.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 16994/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 5,032.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST-21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BW3019 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19272/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW3019 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 685 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE More than 4 trips =(6 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 22305/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW3019 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 759 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25248/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 17,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW3019 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 882 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28816/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 02-01-2022 | 1/2022 | Salary GJ12BW3019 | 774.00 | 774.00 | 2 Days @ 12000.00/PM | ||||
| 02-01-2022 | 1/2022 | Salary GJ12BW3019 | 774.00 | 1,548.00 | 2 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2280/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 774.00 | 774.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW3019 | 6,400.00 | 7,174.00 | 16 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7803/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 6,400.00 | 774.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 319 | Adjustment | 3,000.00 | 3,774.00 | Incentive for the month of May, 22.Vehicle No.GJ12BW3019 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW3019 | 12,000.00 | 15,774.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11240/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 15,000.00 | 774.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 386 | Adjustment | 3,000.00 | 3,774.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW3019 | 12,000.00 | 15,774.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13531/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 15,000.00 | 774.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW3019 | 16,000.00 | 16,774.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15541/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 16,000.00 | 774.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW3019 | 16,000.00 | 16,774.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17734/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 16,000.00 | 774.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW3019 | 16,000.00 | 16,774.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20908/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 12,000.00 | 4,774.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 724 | Adjustment | 4,000.00 | 774.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW3019 | 16,000.00 | 16,774.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24283/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 16,000.00 | 774.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW3019 | 16,000.00 | 16,774.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28130/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 16,000.00 | 774.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW3019 | 16,000.00 | 16,774.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29829/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 16,000.00 | 774.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW3019 | 16,000.00 | 16,774.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30047/21-22 | Pay: SANTOSH KUMAR PAL GJ12BW3019 | 16,000.00 | 774.00 | Salary paid month of january 2023 | ||||
| 23-02-2023 | 2/2023 | Salary GJ12BW3019 | 13,143.00 | 13,917.00 | 23 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1434 | Adjustment | 13,143.00 | 774.00 | feb salary | ||||
| 216 | 531 | DEVENDRA PRATAP | |||||||
| 30-04-2021 | 34 | Adjustment | 0.00 | 5,000.00 | -5,000.00 | NEED TO DEDUCT RS-5000/- AGAINST SALARY, AS HE TAKEN MONEY FROM ADVANCE DIESEL FOR HIS PERSONAL USE - 13.04.2021 . | |||
| 31-05-2021 | 5/2021 | Salary GJ12BW2324 | 4,258.00 | -742.00 | 11 Days @ 12000.00/PM | ||||
| 31-05-2021 | 167 | Adjustment | 1,400.00 | -2,142.00 | NEED TO DEDUCT RS.1400 AGAINST GJ12BW2324--140 KG SHORTAGE LOADING DATE 12.6.2021 --ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 31-05-2021 | 37 | Adjustment | 2,790.00 | -4,932.00 | LOADED TANKER LEFT AT TARAPUR, DIESEL IN TANKER - 3 ANGUL (NEED TO DEDUCT RS - 2790/- AS LESS DIESEL IN TANKER OF 30 LTR. - RATE RS- 93 - INFORMED BY SUBHASH JI - 15.06.2021 | ||||
| 14-06-2021 | 6/2021 | Salary GJ12BW2324 | 5,600.00 | 668.00 | 14 Days @ 12000.00/PM | ||||
| 217 | 532 | MRITYUNJAY CHAUHAN | |||||||
| 31-05-2021 | 5/2021 | Salary GJ12BV8031 | 0.00 | 3,484.00 | 3,484.00 | 9 Days @ 12000.00/PM | |||
| 31-05-2021 | 135 | Adjustment | 5,000.00 | -1,516.00 | NEED TO DEDUCT RS- 5000/- AGAINST TYRE BLAST (TYRE NO - 328058882618 - TUBE - 30% - APOLO ) - INFORMED BY VINOD - 20.06.2021 | ||||
| 31-05-2021 | 136 | Adjustment | 5,000.00 | -6,516.00 | NEED TO DEDUCT RS - 5000/- AGAINST TYRE BLAST (TYRE NO - Z7M117544 - BRIGSTONE - 60% - TUBE ) - INFORMED BY VINOD - 26.06.2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2021 | 153 | Adjustment | 10,000.00 | -16,516.00 | NEED TO PROVIDE ADVANCE SALARY - AS HE TOLD HIS MOTHER IS IN HOSPITAL - INFORMED BY ASHOK- CONFIRMED BY ROSHAN SIR - 04.08.2021 | ||||
| 31-05-2021 | 8337/21-22 | Pay: MRITYUNJAY CHAUHAN GJ12BY0339 | 10,000.00 | -26,516.00 | ADVANCE SALARY PAID | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BV8031 | 12,000.00 | -14,516.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 209 | Adjustment | 3,000.00 | -17,516.00 | Need to deduct Rs- 3000/- against he did accident and we have done all legal formalities , after that driver wants 3000/- to reach the destination - Tanker no - 0339 | ||||
| 30-06-2021 | 225 | Adjustment | 14,400.00 | -31,916.00 | NEED TO DEDUCT AGAINST DIESEL - LESS IN TANKER - 150 LTR. - HYDERABAD TO NIRA TRIP = DRIVER RUN AWAY - TANKER NO - 0339 | ||||
| 30-06-2021 | 226 | Adjustment | 700.00 | -32,616.00 | NEED TO DEDUCT - BORDER CHARGES - 02.09.2021 | ||||
| 30-06-2021 | 296 | Adjustment | 9,000.00 | -41,616.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 14.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BV8031 | 12,000.00 | -29,616.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 372 | Adjustment | 6,200.00 | -35,816.00 | NEED TO DEDUCT AGAINST LESS IN TANKER - (65 LTR LESS) - (LESS THEN 1 FINGURE IN TANKER ) = LOADED TANKER LEFT AT - OMERGA - INFORMED BY ASHOK - 22.09.2021 - TANKER NO - 0339 | ||||
| 31-07-2021 | 396 | Adjustment | 1,600.00 | 1,600.00 | -35,816.00 | SHORTAGE OF DILUTE - 160 KG(*10) - LOADING DATE - 26.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 AFTER DISSCUSSION ON 16.10.2021 WE WILL CREDIT THE DEDUCTION IN AUGUST SALARY | |||
| 31-07-2021 | 398 | Adjustment | 2,600.00 | -38,416.00 | SHORTAGE OF CG - 130 KG(*20) - LOADING DATE - 23.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 29-08-2021 | 8/2021 | Salary GJ12BY0339 | 11,226.00 | -27,190.00 | 29 Days @ 12000.00/PM | ||||
| 30-09-2021 | 552 | Adjustment | 4,800.00 | -31,990.00 | WILL PANA ,FIRE EXTINGUSHER ,MEDICAL BOX.JAG PANA | ||||
| 218 | 533 | ANURAG PANDEY | |||||||
| 31-05-2021 | 5/2021 | Salary GJ12BX4400 | 0.00 | 2,710.00 | 2,710.00 | 7 Days @ 12000.00/PM | |||
| 31-05-2021 | 143 | Adjustment | 10,000.00 | -7,290.00 | NEED TO DEDUCT RS.10000 AGAINST GJ12BW2028 TYRE BLAST APOLLO ENDURANCE 90%-INFORMED BY VINOD-27.7.2021 | ||||
| 31-05-2021 | 158 | Adjustment | 3,800.00 | -11,090.00 | NEED TO DEDUCT RS.3800 AGAINST GJ12BW2028----40 LTR LESS DIESEL --INFORMED BY KAMLESH-5.8.2021 | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BX4400 | 12,000.00 | 910.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2021 | 284 | Adjustment | 10,000.00 | -9,090.00 | SHORTAGE OF ACID - 100 KG(*100) - LOADING DATE - 23.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 346 | Adjustment | 10,000.00 | -19,090.00 | Need to deduct Rs- 10,000/-against missing in tanker - Tami, Wheel pana, Pressure jeck - informed by vinod - 23.08.2021 | ||||
| 06-07-2021 | 7/2021 | Salary GJ12BX4400 | 2,323.00 | -16,767.00 | 6 Days @ 12000.00/PM | ||||
| 219 | 534 | DEEPAK BALASAHEB JAGTAP | |||||||
| 31-05-2021 | 35 | Adjustment | 0.00 | 0.00 | NEED TO GIVE DIESEL IN TANKER NO - 1002 NEW TANKER- 30 LTR. - 2700/- , INFORMED BY KAMLESH -14.06.2021 | ||||
| 31-05-2021 | 120 | Adjustment | 700.00 | -700.00 | NEED TO DEDUCT RS.700 AGAINST 1 DAY DELAY 1002-INFORMED BY DEEPAK 17.7.2021 - | ||||
| 10-06-2021 | 6/2021 | Salary GJ12BX-5198 | 2,400.00 | 1,700.00 | 6 Days @ 12000.00/PM | ||||
| 15-06-2021 | 6/2021 | Salary GJ12BY1002 | 2,000.00 | 3,700.00 | 5 Days @ 12000.00/PM | ||||
| 23-06-2021 | 6/2021 | Salary MH04GC9189 | 3,200.00 | 6,900.00 | 8 Days @ 12000.00/PM | ||||
| 30-06-2021 | 6/2021 | Salary GJ12BY1002 | 2,800.00 | 9,700.00 | 7 Days @ 12000.00/PM | ||||
| 30-06-2021 | 206 | Adjustment | 14,400.00 | -4,700.00 | NEED TO DEDUCT RS - 14,400/- AGAINST TALOJA BALANCE DIESEL OF 150 LTR. LESS IN TANKER - INFORMED BY (DEEPAK & SURYABHAN DRIVER) - TANKER NO - 1002 | ||||
| 30-06-2021 | 245 | Adjustment | 16,000.00 | -20,700.00 | SHORTAGE OF ACID - 160 KG(*100) - LOADING DATE - 14.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BY1002 | 12,000.00 | -8,700.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BY1002 | 12,000.00 | 3,300.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY1002 | 12,000.00 | 15,300.00 | 30 Days @ 12000.00/PM | ||||
| 09-10-2021 | 10/2021 | Salary GJ12BY1002 | 3,484.00 | 18,784.00 | 9 Days @ 12000.00/PM | ||||
| 220 | 535 | RAHUL KUMAR PAL | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BX1020 | 0.00 | 9,600.00 | 9,600.00 | 24 Days @ 12000.00/PM | |||
| 31-07-2021 | 7/2021 | Salary GJ12BX1020 | 12,000.00 | 21,600.00 | 31 Days @ 12000.00/PM | ||||
| 06-08-2021 | 8/2021 | Salary GJ12BX1020 | 2,323.00 | 23,923.00 | 6 Days @ 12000.00/PM | ||||
| 221 | 536 | MANAGER SINGH | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BX4193 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-06-2021 | 122 | Adjustment | 3,400.00 | 7,800.00 | NEED TO DEDUCT RS.3400 AGAINST 2.5 ANGUL DIESEL, ALL TOOLS OK--- REACHING LATE AT DESTINATION--INFORMED BY SUBHASH 19.7.2021 | ||||
| 30-06-2021 | 174 | Adjustment | 7,200.00 | 600.00 | NEED TO DEDUCT RS.7200 AGAINST GJ12BX4193--60 KG SHORTAGE LOADING DATE-11.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 247 | Adjustment | 15,000.00 | -14,400.00 | SHORTAGE OF ACID - 150 KG(*100) - LOADING DATE - 05.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 18-07-2021 | 7/2021 | Salary GJ12BX4193 | 6,968.00 | -7,432.00 | 18 Days @ 12000.00/PM | ||||
| 24-07-2021 | 7247/21-22 | Pay: MANAGER SINGH GJ12BX4193 | 2,287.00 | -9,719.00 | NEED TO DEDUCT RS 3400 AGAINST 2.50 ANGUL DIESEL ALL TOOLS REACCHING LATE AT DESTINATION |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 17-02-2023 | 2/2023 | Salary GJ12BY5877 | 571.00 | -9,148.00 | 1 Days @ 16000.00/PM | ||||
| 11-09-2023 | 3701 | Adjustment | 2,000.00 | -11,148.00 | ADVANCE SALARY (11.09.2023) | ||||
| 16-09-2023 | 3799 | Adjustment | 2,000.00 | -13,148.00 | ADAVANCE SALARY ( 16.09.2023 ) | ||||
| 17-09-2023 | 9/2023 | Salary GJ12BV7289 | 8,000.00 | -5,148.00 | 8 Days @ 30000.00/PM | ||||
| 25-09-2023 | 3967 | Adjustment | 5,000.00 | -10,148.00 | YE DRIVAR KO HAR TRIP PE EXTRA DIJAL AND ADVANCE LETA THA LAST ME 2 DIN HAZIRA ME GADI LOAD NAI KAR PAYA HE SIR NE INKO UTARNE KO BOLA HE - YE DRIVAR KO 18-09-2023 SE NO DRIVAR KARNA HE . ODAR BY ROSHAN SIR--NEED TO DEBIT 5000. | ||||
| 25-09-2023 | 3968 | Adjustment | 1,385.00 | -11,533.00 | 1 FING DISEL BALANCE (25.09.2023) | ||||
| 25-09-2023 | 3969 | Adjustment | 1,385.00 | -12,918.00 | 1 FING DISEL ( TOTAL 2 FING DISEL )25.09.2023 | ||||
| 30-09-2023 | 4145237 | Adjustment | 100.00 | -13,018.00 | RTO MAHARASHTRA 11.09.2023 | ||||
| 30-09-2023 | 4146190 | Adjustment | 5,538.00 | -18,556.00 | 4 fing disel in checklist available . jis din diver gadi chod k gaya tha tab gadi mai disel 4 fing tha . | ||||
| 30-09-2023 | 4146191 | Adjustment | 4,153.00 | -22,709.00 | 3 fing disel now in checklist . After one month now in checklist 3 fing disel available . ( 11.12.2023 ) | ||||
| 30-09-2023 | 4146192 | Adjustment | 2,769.00 | -25,478.00 | 2 fing disel given to new driver . ( 11.12.2023 ) | ||||
| 222 | 537 | RAJKUMAR YADAV | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BX4038 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-06-2021 | 106 | Adjustment | 2,000.00 | 9,200.00 | NEED TO DEDUCT RS - 2000/- AGAINST SALARY - HE REQUIRED EXTRA DIESEL - AND HE TOLD TO COMPANY THAT TRANSPORTER IS NOT GIVING PAYMENT - INFORMED BY SUBHASH - 10.07.2021 | ||||
| 30-06-2021 | 112 | Adjustment | 1,400.00 | 7,800.00 | NEED TO DEDUCT RS.1400 AGAINST 2 DAYS DELAY LOADING DATE: INFORMED BY SUBHASH JI 9.7.2021 | ||||
| 30-06-2021 | 114 | Adjustment | 2,910.00 | 4,890.00 | NEED TO DEDUCT RS.2910 AGAINST GJ12BX4038 30 LTR DIESEL (30x97)-INOFRMED BY VINOD 10.7.2021 | ||||
| 30-06-2021 | 173 | Adjustment | 9,500.00 | -4,610.00 | NEED TO DEDUCT RS.9500 AGAINST GJ12BX4038-- 95 KG SHORTAGE LOADING DATE-9.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 47 | Adjustment | 8,200.00 | -12,810.00 | NEED TO DEDUCT - 8200/- , AGAINST HE TOLD THAT BATTERY HAS THEFT FROM SONIPAT -SO WE HAVE TO DEDUCT HALF OF BETTERY PRICE FROM HIS SALARY - INFORMED BY KAMLESH ,,..ORDER BY ROSHAN SIR - 28.06.2021 | ||||
| 11-07-2021 | 7/2021 | Salary GJ12BX4038 | 4,258.00 | -8,552.00 | 11 Days @ 12000.00/PM | ||||
| 31-07-2021 | 395 | Adjustment | 1,800.00 | 1,800.00 | -8,552.00 | SHORTAGE OF DILUTE - 180 KG(*10) - LOADING DATE - 23.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 AFTER DISSCUSSION ON 16.10.2021 WE WILL CREDIT THE DEDUCTION IN AUGUST SALARY | |||
| 28-02-2022 | 2/2022 | Salary MH43BP6971 | 3,857.00 | -4,695.00 | 9 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1032 | Adjustment | 925.00 | -5,620.00 | SHORTAGE OF STYRENE =80KG ( CUSTOMER ACRYNOVA Loading date :9.03.2022 vehicle :MH43BP6971,Loading qty : 24.61T , unl qty 24.53) Voucher generated by CHETAN on 25.04.2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH43BP6971 | 12,000.00 | 6,380.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 86 | Adjustment | 500.00 | 6,880.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 66 | Adjustment | 8,400.00 | -1,520.00 | SHORTAGE OF -DE ALCOHOL 70 KG(*120/-, CUST- JUBILANT) - LOADING DATE - 26-04-2022, ON VEH 6971 = ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 30-04-2022 | 204 | Adjustment | 500.00 | -1,020.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH43BP6971 | 12,000.00 | 10,980.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 133 | Adjustment | 9,500.00 | 1,480.00 | EXTRA DIESEL 9500/- SALARY AGAINS DEDUCT ON VEH 6971 ORDER BY KAMLESH ON DATE 2-6-22 VOU GEN BY CHETAN | ||||
| 31-05-2022 | 5/2022 | Salary MH43BP6971 | 12,000.00 | 13,480.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 239 | Adjustment | 2,100.00 | 11,380.00 | Veh No,MH43BP 6971 Border crossing amt Rs.2100 to be recovered. As per info recd from Kamlesh on 29.06.2022 | ||||
| 28-06-2022 | 6/2022 | Salary MH43BP6971 | 11,200.00 | 22,580.00 | 28 Days @ 12000.00/PM | ||||
| 29-06-2022 | 240 | Adjustment | 10,440.00 | 12,140.00 | Veh No. MH43BP 6971 Disel Rs. 10440 voucher against salary. As per info recd from Kamlesh on 29.06.2022. | ||||
| 223 | 538 | ANIL SAROJ DUPLICATE WITH CODE 296 | |||||||
| 30-11-2022 | 983 | Adjustment | 0.00 | 2,800.00 | -2,800.00 | LR DT 14-12-2022, VEH NO GJ12BY4271, PRO- ACETIC ACID , CUST - PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) . SHORT 80KG, | |||
| 224 | 539 | GURUMOHAN YADAV | |||||||
| 09-06-2021 | 6/2021 | Salary MH04GC9189 | 0.00 | 2,000.00 | 2,000.00 | 5 Days @ 12000.00/PM | |||
| 30-06-2021 | 36 | Adjustment | 2,790.00 | -790.00 | NEED TO DEDUCT RS- 2790 /- AS LESS DIESEL IN TANKER 30 LTR. - TANKER NO - 9189 | ||||
| 225 | 541 | SANTOSH PRASANNATH KUMAR | |||||||
| 29-06-2021 | 6/2021 | Salary GJ12BX1071 | 0.00 | 6,000.00 | 6,000.00 | 15 Days @ 12000.00/PM | |||
| 30-06-2021 | 6/2021 | Salary GJ12BX0935 | 400.00 | 6,400.00 | 1 Days @ 12000.00/PM | ||||
| 30-06-2021 | 152 | Adjustment | 1,500.00 | 4,900.00 | DRIVER NEEDS DIESEL AGAINST SALARY - AS HE IS NOT MOVING VEHICLE AND HE SAID HE DON'T HAVE DIESEL IN TANKER - (TANKER NO - 0935) - INFORMED BY DEEPAK - 02.08.2021 | ||||
| 30-06-2021 | 156 | Adjustment | 1,400.00 | 3,500.00 | NEED TO DEDUCT RS.1400 AGAINST GJ12BX0935---2 DAYS DELAY--INFORMED BY DEEPAK - 02.08.2021 | ||||
| 30-06-2021 | 243 | Adjustment | 17,000.00 | -13,500.00 | SHORTAGE OF ACID - 170 KG(*100) - LOADING DATE - 13.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 59 | Adjustment | 700.00 | -14,200.00 | NEED TO DEDUCT RS- 700/- AS 1 DAY DELAY - 03.07.2021 - INFORMED BY NARENDRA SIR - 03.07.2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX0935 | 12,000.00 | -2,200.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 04-08-2021 | 8/2021 | Salary GJ12BX0935 | 1,548.00 | -652.00 | 4 Days @ 12000.00/PM | ||||
| 226 | 542 | AJAY KUMAR | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BX1437 | 0.00 | 6,400.00 | 6,400.00 | 16 Days @ 12000.00/PM | |||
| 30-06-2021 | 141 | Adjustment | 6,000.00 | 400.00 | NEED TO DEBIT RS.6000 AGAINST GJ12BX1437 Radial tyre Apollo endurance 40% blast -ORDER BY ROSHAN SIR 24.7.2021 | ||||
| 30-06-2021 | 244 | Adjustment | 17,000.00 | -16,600.00 | SHORTAGE OF ACID - 170 KG(*100) - LOADING DATE - 26.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 30-06-2021 | 276 | Adjustment | 1,400.00 | -18,000.00 | 1 ANGUL LESS DIESEL IN TANKER , (95*15) - INFORMED BY DEEPAK - 11.09.2021 - TANKER NO - 1437 | ||||
| 30-06-2021 | 277 | Adjustment | 12,000.00 | -30,000.00 | DRIVER DONE FIGHT WITH 2424 TANKER DRIVER - AND HE BROKEN SIDE GLASS AND SIDE LOCK OF TANKER NO - 1437 - INFORMED BY DEEPAK & VINAY - TANKER NO - 1437 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX1437 | 12,000.00 | -18,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 401 | Adjustment | 8,000.00 | -26,000.00 | SHORTAGE OF ACETIC ACID - 80 KG(*100) - LOADING DATE - 02.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX1437 | 12,000.00 | -14,000.00 | 31 Days @ 12000.00/PM | ||||
| 09-09-2021 | 9/2021 | Salary GJ12BX1437 | 3,600.00 | -10,400.00 | 9 Days @ 12000.00/PM | ||||
| 227 | 543 | AJAY BIRBAL KUMAR | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BT7189 | 0.00 | 4,800.00 | 4,800.00 | 12 Days @ 12000.00/PM | |||
| 30-06-2021 | 221 | Adjustment | 2,200.00 | 2,600.00 | LESS DIESEL - 22 LTR IN TANKER - (3.5 ANGUL IN TANKER) = INFORMED BY SUBHASH | ||||
| 30-06-2021 | 236 | Adjustment | 20,000.00 | -17,400.00 | SHORTAGE OF ACID - 200 KG(*100) - LOADING DATE - 01.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 228 | 544 | SUBHASH KUMAR | |||||||
| 15-06-2021 | 6/2021 | Salary GJ12BY0042 | 0.00 | 5,200.00 | 5,200.00 | 13 Days @ 12000.00/PM | |||
| 30-06-2021 | 44 | Adjustment | 6,200.00 | -1,000.00 | TANKER LEFT AT - TALOJA, (DIESEL IN TANK - 1 ANGUL , NEED TO DEDUCT - 5 ANGUL - i.e. - 75 LTR - RATE -83, RS- 6200/- ) - ALL TOOLS ARE OK - INFORMED BY ASHOK - 16.06.2021 - TANKER NO - 0042 | ||||
| 229 | 545 | NARENDRA YADAV | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BY1495 | 0.00 | 400.00 | 400.00 | 1 Days @ 12000.00/PM | |||
| 30-06-2021 | 111 | Adjustment | 3,395.00 | -2,995.00 | NEED TO DEDUCT RS.3395 AGAINST GJ12BY1495 35 LTR DIESEL -INOFRMED BY DEEPAK 15.7.2021 | ||||
| 30-06-2021 | 6453/21-22 | Pay: NARENDRA YADAV GJ12BY1495 | 3,395.00 | -6,390.00 | NEED TO DEDUCT RS 3395 AGAISNT35 LTR INFORMED BY DEEPAK | ||||
| 11-07-2021 | 7/2021 | Salary GJ12BY1495 | 4,258.00 | -2,132.00 | 11 Days @ 12000.00/PM | ||||
| 230 | 546 | BRIJ DEV YADAV | |||||||
| 24-06-2021 | 6/2021 | Salary GJ12BX0597 | 0.00 | 1,600.00 | 1,600.00 | 4 Days @ 12000.00/PM | |||
| 231 | 547 | RAHUL GAUR | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BX1071 | 0.00 | 400.00 | 400.00 | 1 Days @ 12000.00/PM | |||
| 30-06-2021 | 155 | Adjustment | 2,800.00 | -2,400.00 | NEED TO DEDUCT RS.2800 AGAINST 2 ANGUL=30 LTRS LESS DIESEL IN TANKER GJ12BX1071 AS PER BRIJESH---INFORMED BY DEEPAK--2.8.2021 | ||||
| 30-06-2021 | 205 | Adjustment | 5,500.00 | -7,900.00 | NEED TO DEDUCT - RS-5500/- AGAINST DIESEL - BALANCE DIESEL TAKEN FROM TALOJA - 57 LTR. SHORT IN TANKER - INFORMED BY DEEPAK - 18.08.2021 | ||||
| 30-06-2021 | 261 | Adjustment | 13,000.00 | -20,900.00 | SHORTAGE OF ACID - 130 KG(*100) - LOADING DATE - 16.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX1071 | 12,000.00 | -8,900.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 353 | Adjustment | 12,000.00 | -20,900.00 | EED TO DEDUCT RS-12,000/- AGAINST MISCELEN TUBELESS TYRE - 80% (TYRE BLAST - FCN10830U ) - INFORMED BY VINOD - 28.08.2021 | ||||
| 01-08-2021 | 8/2021 | Salary GJ12BX1071 | 387.00 | -20,513.00 | 1 Days @ 12000.00/PM | ||||
| 232 | 548 | RAKESH KUMAR YADAV | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BX1443 | 0.00 | 1,200.00 | 1,200.00 | 3 Days @ 12000.00/PM | |||
| 30-06-2021 | 237 | Adjustment | 20,000.00 | -18,800.00 | SHORTAGE OF ACID - 200 KG(*100) - LOADING DATE - 01.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2021 | 7/2021 | Salary GJ12BX1443 | 12,000.00 | -6,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 408 | Adjustment | 8,000.00 | 8,000.00 | -6,800.00 | SHORTAGE OF ACETIC ACID - 80 KG(*100) - LOADING DATE - 15.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 Under 0.25 allowance should be return to driver approved by roshan sir on 19.11.2021 | |||
| 31-07-2021 | 417 | Adjustment | 12,000.00 | -18,800.00 | SHORTAGE OF ACETIC ACID - 120 KG(*100) - LOADING DATE - 29.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX1443 | 12,000.00 | -6,800.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX1443 | 12,000.00 | 5,200.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19180/21-22 | Pay: RAKESH KUMAR YADAV GJ12BX1443 | 5,200.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX1443 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 615 | Adjustment | 2,700.00 | 9,300.00 | MT ADVANCE TAKEN & RUN AWAY VEHICLE 1443 ORDER BY KAMLESH ON 07.12.2021 | ||||
| 31-10-2021 | 616 | Adjustment | 2,760.00 | 6,540.00 | 2 FINGER DIESEL = 2*15=30*92 = 2760 VEHICLE 1443 ORDER BY KAMLESH ON 07.12.2021 | ||||
| 29-11-2021 | 11/2021 | Salary GJ12BX1443 | 11,600.00 | 18,140.00 | 29 Days @ 12000.00/PM | ||||
| 30-11-2021 | 781 | Adjustment | 500.00 | 18,640.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 28-02-2022 | 998 | Adjustment | 3,588.00 | 15,052.00 | SHORTAGE OF MEG =120KG ( CUSTOMER AKRY Loading date :16.04.2022 vehicle :GJ12BY5877,Loading qty : 28.04T , Unl qty 27.92) Voucher generated by CHETAN on 25.04.2022 | ||||
| 30-03-2022 | 28 | Adjustment | 3,000.00 | 12,052.00 | 2 LESS FINGER DIESEL 15*3=30*100=3000/- ON VEH 5877 ORDER BY SUBHASH ON 30-4-2022 AND VOUCHER GEN BY CHETAN 30-4-2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY5877 | 5,806.00 | 17,858.00 | 15 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY5877 | 12,000.00 | 29,858.00 | 30 Days @ 12000.00/PM | ||||
| 233 | 549 | JAG BAHADUR YADAV | |||||||
| 31-07-2021 | 7/2021 | Salary GJ12BT7189 | 0.00 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |||
| 31-07-2021 | 15796/21-22 | Pay: JAG BAHADUR YADAV GJ12BT7189 | 3,300.00 | 8,700.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-07-2021 | 379 | Adjustment | 700.00 | 8,000.00 | 1 DAY DELAY - INFORMED BY KAMLESH - 24.09.2021 | ||||
| 31-07-2021 | 426 | Adjustment | 8,000.00 | 0.00 | SHORTAGE OF ACETIC ACID - 80 KG(*100) - LOADING DATE - 07.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT7189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16652/21-22 | Pay: JAG BAHADUR YADAV GJ12BT7189 | 2,000.00 | 10,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 480 | Adjustment | 10,000.00 | 0.00 | STYRENE CONTAMINATED ,COMPANY DEDUCTING 29500 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT7189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 21743/21-22 | Pay: JAG BAHADUR YADAV GJ12BT7189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 26-10-2021 | 10/2021 | Salary GJ12BT7189 | 10,065.00 | 10,065.00 | 26 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BW3164 | 1,548.00 | 11,613.00 | 4 Days @ 12000.00/PM | ||||
| 31-10-2021 | 683 | Adjustment | 500.00 | 12,113.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 22298/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 12,113.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW3164 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 766 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25246/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW3164 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 865 | Adjustment | 500.00 | 12,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 25874/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 14,323.00 | -1,823.00 | ADVANCE SALARY OF DEC & JAN 7 DAYS DUE TO WEDDING OF RELATIVE IN HIS NATIVE ORDER BY VINAY ON 03.02.2022 & AAPPROVED BY ROSHAN SIR | ||||
| 06-01-2022 | 1/2022 | Salary GJ12BW3164 | 2,323.00 | 500.00 | 6 Days @ 12000.00/PM | ||||
| 06-01-2022 | 1/2022 | Salary GJ12BW3164 | 2,323.00 | 2,823.00 | 6 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31216/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 500.00 | 2,323.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW3164 | 1,600.00 | 3,923.00 | 4 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13532/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 1,600.00 | 2,323.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW3164 | 16,000.00 | 18,323.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15498/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 16,000.00 | 2,323.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW3164 | 16,000.00 | 18,323.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17723/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 16,000.00 | 2,323.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW3164 | 16,000.00 | 18,323.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20866/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 10,732.00 | 7,591.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 640 | Adjustment | 1,268.00 | 6,323.00 | 40 km diesel Vr. against salary dtd 31.10.2022 as per Hitesh. | ||||
| 30-09-2022 | 684 | Adjustment | 4,000.00 | 2,323.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW3164 | 16,000.00 | 18,323.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24262/21-22 | Pay: JAG BAHADUR YADAV GJ12BW3164 | 13,171.00 | 5,152.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 846 | Adjustment | 2,829.00 | 2,323.00 | Rs. 2829/- Debited against for Diesel Shortage of 30ltrs 30*94.27=2829/- Vehicle No. GJ12BW3164, As per Confirmation received by Hitesh. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW3164 | 16,000.00 | 18,323.00 | 30 Days @ 16000.00/PM | ||||
| 11-12-2022 | 12/2022 | Salary GJ12BW3164 | 5,677.00 | 24,000.00 | 11 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 234 | 550 | NEW DRIVER | |||||||
| 30-06-2021 | 119 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | NEED TO DEDUCT RS.2000 AGAINST NO 21 LTR DIESEL IN TANKER AGAINST VOUCHER PAID NO.006602 DT-16.7.2021-INFORMED BY ASHOK 17.7.2021 | |||
| 30-06-2021 | 180 | Adjustment | 4,000.00 | -6,000.00 | NEED TO DEDUCT RS.4000 AGAINST GJ12BV7191-- 80 KG SHORTAGE LOADING DATE-26.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | ||||
| 30-06-2021 | 6680/21-22 | Pay: NEW DRIVER MH04GC9289 | 2,000.00 | -8,000.00 | NEED TO DEDUCT RS 2000 AGAISNT 21 LTR LESS IN TANKER INFORMED BY ASHOK | ||||
| 06-07-2021 | 7/2021 | Salary MH04GC9289 | 774.00 | -7,226.00 | 2 Days @ 12000.00/PM | ||||
| 235 | 551 | VIKAS DHURIYA | |||||||
| 12-07-2021 | 7/2021 | Salary MH04EB7196 | 0.00 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | |||
| 236 | 552 | SUNIL KUMAR YADAV | |||||||
| 30-06-2021 | 254 | Adjustment | 0.00 | 2,600.00 | -2,600.00 | SHORTAGE OF GR - 130 KG(*20) - LOADING DATE - 03.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |||
| 31-07-2021 | 7/2021 | Salary GJ12BY1282 | 12,000.00 | 9,400.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 193 | Adjustment | 6,000.00 | 3,400.00 | NEED TO DEDUCT RS.6000 AGAINST GJ12BY1282 TYRE BLAST 50% APOLLO ENDURANCE RADIAL--INFORMED BY VINOD--6.8.2021 | ||||
| 31-07-2021 | 204 | Adjustment | 6,000.00 | -2,600.00 | NEED TO DEDUCT RS-6000/- AGAINST TYRE BLAST - (TYRE NO - C19026513818 - APOLLO ENDURANCE RADIAL - 50% - BLAST ) - INFORMED BY VINOD = 18.08.2021 - TANKER NO - 1282 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BY1282 | 12,000.00 | 9,400.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 17145/21-22 | Pay: SUNIL KUMAR YADAV GJ12BW3019 | 9,400.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY1282 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19189/21-22 | Pay: SUNIL KUMAR YADAV GJ12BX-5440 | 8,500.00 | 3,500.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 30-09-2021 | 558 | Adjustment | 3,500.00 | 0.00 | JACK MISSING IN TANKER NO - 4193 (HE CAME TO DROP TANKER AT TALOJA) - INFORMED BY VINOD - 17.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BY1282 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22492/21-22 | Pay: SUNIL KUMAR YADAV GJ12BX-5440 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 08-11-2021 | 11/2021 | Salary GJ12BY1282 | 3,200.00 | 3,200.00 | 8 Days @ 12000.00/PM | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX-5440 | 8,400.00 | 11,600.00 | 21 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25225/21-22 | Pay: SUNIL KUMAR YADAV GJ12BX-5440 | 3,580.00 | 8,020.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 717 | Adjustment | 4,500.00 | 3,520.00 | DRIVER KNOCK THE HOND CAR & DAMAGE BUMPER OF THE SAME VEHICLE 5440 ORDER BY VINOD ON 02.01.2022 VOUCHER GENERATED ON 05.01.2022 BY SANJYOTI | ||||
| 30-11-2021 | 790 | Adjustment | 2,820.00 | 700.00 | 30 LTR DIESL AGISNT SALARY ORDER BY SUBHASH ON 23.01.2022 VOUCHER GENERATED BY SANJYOTI ON 24.01.2022 VEHICLE 5440 | ||||
| 30-11-2021 | 791 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY (LOADING DATE 20.01.2022 GAJRAULA TO VILAYAT) VEH 5440 ORDER BY SUBHASH ON 24.01.2022 AND VOUCHER GENERATED BY RAKESH 24.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX-5440 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 872 | Adjustment | 500.00 | 12,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28840/21-22 | Pay: SUNIL KUMAR YADAV GJ12BX-5440 | 3,560.00 | 8,940.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 830 | Adjustment | 700.00 | 8,240.00 | 1 DAY DELAY ON VEH GJ12BX5440 (JAMNAGAR TO AMBERNATH) ORDER BY SUBHASH ON 10.02.2022 AND VOUCHER GENERATED BY RAKESH ON 10.02.2022 | ||||
| 31-12-2021 | 899 | Adjustment | 8,240.00 | 0.00 | SHORTAGE OF ACETIC ACID =140KG ( CUSTOMER JUBILANT Loading date :15.02.2022 vehicle :5440,Loading qty : 32.96T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX-5440 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX-5440 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31519/21-22 | Pay: SUNIL KUMAR YADAV GJ12BX-5440 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-01-2022 | 414639697 | Adjustment | 12,000.00 | 0.00 | JAN 2022 SALARY DOUBLE GENERATED AUTOMATICALLY | ||||
| 28-02-2022 | 1017 | Adjustment | 500.00 | 500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX-5440 | 12,000.00 | 12,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2254/21-22 | Pay: SUNIL KUMAR YADAV GJ12BX-5440 | 12,500.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX-5440 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 39 | Adjustment | 13,002.00 | -1,002.00 | SHORTAGE OF ACETONE =176KG ( CUSTOMER pon pureT Loading date :23.03.2022 vehicle :5440,Loading qty : 30.95T ,More Than Allowance) Voucher generated by chetan on 7-5-22 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX-5440 | 12,000.00 | 10,998.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 346 | Adjustment | 10,998.00 | 0.00 | Driver Salary paid for the month of April,22 Part II | ||||
| 30-04-2022 | 347 | Adjustment | 10,998.00 | -10,998.00 | Excess salary paid wrongly for the month of April,22 | ||||
| 05-05-2022 | 5/2022 | Salary GJ12BX-5440 | 1,935.00 | -9,063.00 | 5 Days @ 12000.00/PM | ||||
| 30-09-2022 | 790 | Adjustment | -9,063.00 | ||||||
| 30-09-2022 | 763 | Adjustment | 1,600.00 | -10,663.00 | Veh No 6641. Rs. 1600 voucher banana hai Salary par Driver service ka Paisa nahi de rha gandidham se cash Dena hai as per Kamlesh Dtd 14.11.2022. | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6641 | 14,968.00 | 4,305.00 | 29 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25037/21-22 | Pay: SUNIL KUMAR YADAV MH43BX6641 | 2,755.00 | 1,550.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6641 | 16,000.00 | 17,550.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28147/21-22 | Pay: SUNIL KUMAR YADAV MH43BX6641 | 15,750.00 | 1,800.00 | SALARY PAID FOR MONTH OF NOVEMBER |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2022 | 973 | Adjustment | 2,800.00 | -1,000.00 | LR DT 12-01-2023 VEH NO MH43BX6641 , PRO- GR, CUST - ACRYNOVA INDUSTRIES PVT LTD. SHORT 120KG, | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6641 | 16,000.00 | 15,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1057 | Adjustment | 10,000.00 | 5,000.00 | Debited against salary as a penalty of tyre damage , big cut in tyre found.as per confirmation by Harendra. dt - 23.02.2023. | ||||
| 30-01-2023 | 30071/21-22 | Pay: SUNIL KUMAR YADAV MH43BX6641 | 5,000.00 | 0.00 | Salary Paid month of January 2023 | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6641 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 2196 | Adjustment | 1,000.00 | 15,000.00 | ADVANCE SALARY | ||||
| 22-02-2023 | 2/2023 | Salary MH43BX6641 | 12,571.00 | 27,571.00 | 22 Days @ 16000.00/PM | ||||
| 28-02-2024 | 414643095 | Adjustment | 27,571.00 | 0.00 | ADJUSTMENT PREVIOUS SALSRY | ||||
| 29-08-2024 | 414643096 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.08.2024 | ||||
| 237 | 553 | ANGAD YADAV | |||||||
| 30-06-2021 | 328 | Adjustment | 0.00 | 11,500.00 | -11,500.00 | NEED TO DEDUCT AGAINST LESS DIESEL IN TRIP - HAZIRA TO RANJHANGAON (LOADED TANKER LEFT AT NAVSARI ) - INFORMED BY ASHOK - 11.09.2021 - TANKER NO - 1357 | |||
| 30-06-2021 | 329 | Adjustment | 600.00 | -12,100.00 | NEED TO DEDUCT BORDER CHARGES AS HE LEFT THE TANKER - INFORMED BY ASHOK - 11.09.2021 - TANKER NO - 1357 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BY1357 | 12,000.00 | -100.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BY1357 | 12,000.00 | 11,900.00 | 31 Days @ 12000.00/PM | ||||
| 09-09-2021 | 9/2021 | Salary GJ12BY1357 | 3,600.00 | 15,500.00 | 9 Days @ 12000.00/PM | ||||
| 31-10-2021 | 24574/21-22 | Pay: ANGAD YADAV GJ12BX4351 | 15,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 238 | 554 | PRADEEP KUMAR YADAV | |||||||
| 30-06-2021 | 330 | Adjustment | 0.00 | 19,000.00 | -19,000.00 | NEED TO DEDUCT AGAINST LESS DIESEL OF 198 LTR IN TANKER WHILE TRIP - RANJANGAON TO JAMBUSAR - INFORMED BY ASHOK - TANKER NO - 1122 | |||
| 31-07-2021 | 7/2021 | Salary GJ12BY1122 | 12,000.00 | -7,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 420 | Adjustment | 12,000.00 | 12,000.00 | -7,000.00 | SHORTAGE OF DILUTE ACID - 120 KG(*100) - LOADING DATE - 01.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 AFTER DISSCUSSION ON 16.10.2021 WE WILL CREDIT THE DEDUCTION IN AUGUST SALARY | |||
| 31-08-2021 | 8/2021 | Salary GJ12BY1122 | 12,000.00 | 5,000.00 | 31 Days @ 12000.00/PM | ||||
| 09-09-2021 | 9/2021 | Salary GJ12BY1122 | 3,600.00 | 8,600.00 | 9 Days @ 12000.00/PM | ||||
| 31-10-2021 | 24577/21-22 | Pay: PRADEEP KUMAR YADAV GJ12BY1495 | 8,600.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 239 | 555 | AVAD AHAMAD | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BV8028 | 0.00 | 800.00 | 800.00 | 2 Days @ 12000.00/PM | |||
| 30-06-2021 | 148 | Adjustment | 4,300.00 | -3,500.00 | NEED TO DEDUCT RS.4300 AGAINST GJ12BV8028 DIESEL-45 LTR ---INFORMED BY ASHOK-30.7.2021 | ||||
| 30-06-2021 | 260 | Adjustment | 13,000.00 | -16,500.00 | SHORTAGE OF ACID - 130 KG(*100) - LOADING DATE - 16.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 16-07-2021 | 7/2021 | Salary GJ12BV8028 | 6,194.00 | -10,306.00 | 16 Days @ 12000.00/PM | ||||
| 31-07-2021 | 124 | Adjustment | 600.00 | -10,906.00 | NEED TO DEDUCT RS.600 FROM 19.7.2021 TO 20.7.2021 BHATTA-INFORMED BY ASHOK 20.7.2021---DRIVER LEFT LOADEDTANKER AT TALOJA-HIS DL AND WALLET GOT THEFT SO HE WENT HOME FOR DUPLICATE LICENSCE--HE SAID WILL RETURN IN 2-3 DAYS--INFORMED BY ASHOK 19.7.2021 | ||||
| 240 | 556 | SAMAR BAHADUR YADAV | |||||||
| 31-07-2021 | 7/2021 | Salary GJ12BY1410 | 0.00 | 10,452.00 | 10,452.00 | 27 Days @ 12000.00/PM | |||
| 31-07-2021 | 15786/21-22 | Pay: SAMAR BAHADUR YADAV GJ12BT8023 | 8,052.00 | 2,400.00 | DRIVER SALARY FOR THE MONTH OF JULY - 21 | ||||
| 31-07-2021 | 397 | Adjustment | 1,100.00 | 1,100.00 | 2,400.00 | SHORTAGE OF DILUTE - 110 KG(*10) - LOADING DATE - 30.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 AFTER DISSCUSSION ON 16.10.2021 WE WILL CREDIT THE DEDUCTION IN AUGUST SALARY | |||
| 31-07-2021 | 425 | Adjustment | 1,300.00 | 1,300.00 | 2,400.00 | SHORTAGE OF ACETIC ACID - 130 KG(*10) - LOADING DATE - 07.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 AFTER DISSCUSSION ON 16.10.2021 WE WILL CREDIT THE DEDUCTION IN AUGUST SALARY | |||
| 31-08-2021 | 8/2021 | Salary GJ12BY1410 | 12,000.00 | 14,400.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 17151/21-22 | Pay: SAMAR BAHADUR YADAV GJ12BW5189 | 14,400.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY1410 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19215/21-22 | Pay: SAMAR BAHADUR YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 30-09-2021 | 578 | Adjustment | 13,000.00 | 13,000.00 | 0.00 | SHORTAGE OF ACETIC ACID -130 KG(*100) - LOADING DATE - 08.11.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BY1410 PRODUCT MENTIONED ACETIC ACID INSTEAD BY DILUTE | |||
| 31-10-2021 | 10/2021 | Salary GJ12BY1410 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22460/21-22 | Pay: SAMAR BAHADUR YADAV MH04GC9189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BY1410 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25198/21-22 | Pay: SAMAR BAHADUR YADAV GJ12BW5422 | 7,815.00 | 4,185.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 733 | Adjustment | 4,185.00 | 0.00 | LESS 3 FINGER DIESEL =15*3 =45*93=4185/- ORDER BY DEEPAK ON 12.01.2022 VEHICLE 1410 VOUCHER GENERATED ON 12.01.2022 BY SANJYOTI | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY1410 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 28813/21-22 | Pay: SAMAR BAHADUR YADAV GJ12BW5422 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 10-01-2022 | 1/2022 | Salary GJ12BY1410 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | ||||
| 10-01-2022 | 1/2022 | Salary GJ12BY1410 | 3,871.00 | 7,742.00 | 10 Days @ 12000.00/PM | ||||
| 241 | 557 | AVANISH YADAV | |||||||
| 30-06-2021 | 249 | Adjustment | 0.00 | 15,000.00 | -15,000.00 | SHORTAGE OF MDC - 150 KG(*100) - LOADING DATE - 30.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |||
| 30-06-2021 | 281 | Adjustment | 5,000.00 | -20,000.00 | SHORTAGE OF ALCOHOL - 100 KG(*50) - LOADING DATE - 08.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX4400 | 9,677.00 | -10,323.00 | 25 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX4400 | 12,000.00 | 1,677.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 472 | Adjustment | 4,545.00 | -2,868.00 | LESS 3 FINGER DIESEL -15*3=45*101 RS ORDER BY KAMLESH 2000 CASH PAID TO BINEET FROM VINOD ON 21.10.2021 FOR 4400 TANKER. REMANING PAYMENT WILL BE PAY FROM IOCL =2545 | ||||
| 31-08-2021 | 482 | Adjustment | 6,000.00 | -8,868.00 | Mt.Adv.Kisanveer.To.Taloza. & 4 DAYS BHATTA = 1200 ORDER BY SAHANI ON 19.10.2021 | ||||
| 31-08-2021 | 508 | Adjustment | 14,400.00 | -23,268.00 | SHORTAGE OF ACETONE -144 KG(*100) - LOADING DATE - 13.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BX4400 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX4400 | 12,000.00 | -11,268.00 | 30 Days @ 12000.00/PM | ||||
| 15-10-2021 | 10/2021 | Salary GJ12BX4400 | 5,806.00 | -5,462.00 | 15 Days @ 12000.00/PM | ||||
| 242 | 558 | BALESHWAR GUPTA | |||||||
| 30-06-2021 | 311 | Adjustment | 0.00 | 13,600.00 | -13,600.00 | SHORTAGE OF ACETONE - 136 KG(*100) - LOADING DATE - 24.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |||
| 31-07-2021 | 7/2021 | Salary GJ12BX-5260 | 9,677.00 | -3,923.00 | 25 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX-5260 | 12,000.00 | 8,077.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 493 | Adjustment | 1,530.00 | 6,547.00 | ONE FINGER DIESEL =1*15*102=1530 ORDER BY SAHANI ON 24.10.2021 | ||||
| 31-08-2021 | 494 | Adjustment | 2,100.00 | 4,447.00 | 7 DAYA BHATTA =7*300 =2100 abscond driver | ||||
| 31-08-2021 | 517 | Adjustment | 5,000.00 | -553.00 | 5000- JAG & SMALL FIRE EXTINGUSHER ORDER BY VINOD = 25.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX-5260 | 12,000.00 | 11,447.00 | 30 Days @ 12000.00/PM | ||||
| 23-10-2021 | 10/2021 | Salary GJ12BX-5260 | 8,903.00 | 20,350.00 | 23 Days @ 12000.00/PM | ||||
| 243 | 559 | JAGANNATH | |||||||
| 31-07-2021 | 7/2021 | Salary GJ12BX0889 | 0.00 | 7,742.00 | 7,742.00 | 20 Days @ 12000.00/PM | |||
| 31-07-2021 | 115 | Adjustment | 32,000.00 | -24,258.00 | NEED TO DEDUCT RS.24000 AGAINSTGJ12BX0889 TYRE BLAST-1 TYRE-95 %, 2ND TYRE-90%, 2 TUBELESS DISK BEND RS.8000-INOFRMED BY VINOD 15.7.2021 | ||||
| 31-07-2021 | 208 | Adjustment | 700.00 | -24,958.00 | NEED TO DEDUCT RS-700/- AS 1 DAY DELAY AFTER BREAKDOWM - MAINTAINED DRIVER NOT REACHED TO COMPANY - SEEN FROM TRACKING - CONFIRMED BY VINAY & DEEPAK - 19.08.2021 - TANKER NO - 0889 | ||||
| 31-07-2021 | 400 | Adjustment | 2,400.00 | -27,358.00 | SHORTAGE OF CG - 120 KG(*20) - LOADING DATE - 28.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX0889 | 12,000.00 | -15,358.00 | 31 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX0889 | 12,000.00 | -3,358.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 580 | Adjustment | 261.00 | -3,619.00 | SHORTAGE OF ACETONE -80 KG(*100) - LOADING DATE -25.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BX0889 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX0889 | 12,000.00 | 8,381.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22494/21-22 | Pay: JAGANNATH GJ12BX0889 | 8,381.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX0889 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25249/21-22 | Pay: JAGANNATH GJ12BX0889 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX0889 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 914 | Adjustment | 22,920.00 | -10,920.00 | SHORTAGE OF IPA =191KG ( CUSTOMER PONPURE Loading date :27.01.2022 vehicle :0889,Loading qty : 30.941T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0889 | 12,000.00 | 1,080.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0889 | 12,000.00 | 13,080.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1821 | Adjustment | 12,000.00 | 1,080.00 | Adjustment | ||||
| 31-01-2022 | 31527/21-22 | Pay: JAGANNATH GJ12BX0889 | 1,080.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX0889 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2257/21-22 | Pay: JAGANNATH GJ12BX0889 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX0889 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 81 | Adjustment | 500.00 | 12,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 117 | Adjustment | 1,500.00 | 11,000.00 | 1 LESS FINGER DIESEL 15*1=15*100=1500/- ON VEH 0889 ON DATE 24/05/2022 ORDER BY HITESH AND VOUCHER GEN BY CHETAN | ||||
| 31-03-2022 | 5482/21-22 | Pay: JAGANNATH GJ12BX0889 | 15,000.00 | -4,000.00 | ADVANCE SALARY PAID FOR THE MONTH OF MARCH 2022 ORDER BY ROSHN SIR, INFORM BY HITESH ON VEH 0889 VOU GEN BY CHETAN | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX0889 | 12,000.00 | 8,000.00 | 30 Days @ 12000.00/PM | ||||
| 10-05-2022 | 5/2022 | Salary GJ12BX0889 | 3,871.00 | 11,871.00 | 10 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-08-2022 | 583 | Adjustment | 700.00 | 11,171.00 | 1 day delay vr as per Kamlesh Dtd 17.10.2022 Veh no 0889 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX0889 | 5,333.00 | 16,504.00 | 10 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20933/21-22 | Pay: JAGANNATH GJ12BX0889 | 11,004.00 | 5,500.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 653 | Adjustment | 5,500.00 | 0.00 | Veh No 0889. Driver name jagannath. Wrong route se aye he 60 ltr diesel amount -5500. Salary pe Dena he as per Hitesh dtd 04.11.2022 | ||||
| 30-10-2022 | 820 | Adjustment | 1,682.00 | -1,682.00 | Veh No 0889 Nira to shevgoan ja rahe he. 80 km rong root gaye salery pe 18 ltr dijal Dena he . 18*93.47 = 1682 as per Hitesh Dtd 02.12.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX0889 | 16,000.00 | 14,318.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24295/21-22 | Pay: JAGANNATH GJ12BX0889 | 14,318.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX0889 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28148/21-22 | Pay: JAGANNATH GJ12BX0889 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX0889 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1071 | Adjustment | 15,180.00 | 820.00 | Debited against salary lr date 14.09.2022 product BENZEN rate 110 quantity company Agarwal roadline as per confirmation by Deepa ma'am dt 28.02.2023 | ||||
| 31-12-2022 | 1142 | Adjustment | 9,450.00 | -8,630.00 | Debited against salary for shortage deduction. Lr date -09.02.2023, Lr no 34125 ,product EXXSOL HEXANE ,Quantity 90 kg, customer - PON PURE LIMITED | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX0889 | 16,000.00 | 7,370.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29998/21-22 | Pay: JAGANNATH GJ12BX0889 | 1,070.00 | 6,300.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 31-01-2023 | 30095/21-22 | Pay: JAGANNATH GJ12BX0889 | 6,300.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX0889 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1211 | Adjustment | 2,000.00 | 14,000.00 | DEBITED AGAINST SALARY FOR EXTRA DIESEL ISSUE JAGRAULA TO VISHAKAPATNAM. AS PER CONFIRMATION BY SALIM, DT 30.03.2023 | ||||
| 28-02-2023 | 1268 | Adjustment | 700.00 | 13,300.00 | i day delay voucher from chennai to Anandpur dt 17.04.2023 | ||||
| 28-02-2023 | 1269 | Adjustment | 3,000.00 | 10,300.00 | extra diesel against salary as Chennai to Anandpur as per confirmation by Salim dt 19.04.2023 | ||||
| 28-02-2023 | 1290 | Adjustment | 700.00 | 9,600.00 | 1 day delay voucher (Nira to Ankleshwar-25.04.2023)confirmed by salim | ||||
| 28-02-2023 | 1419 | Adjustment | 9,600.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1387 | Adjustment | 5,076.00 | -5,076.00 | MT BILL. ORDER BY SALIM. | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX0889 | 16,000.00 | 10,924.00 | 31 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BX0889 | 16,000.00 | 26,924.00 | 30 Days @ 16000.00/PM | ||||
| 04-05-2023 | 5/2023 | Salary GJ12BX0889 | 3,871.00 | 30,795.00 | 4 Days @ 30000.00/PM | ||||
| 04-05-2023 | 1401 | Adjustment | 2,076.00 | 28,719.00 | Diesel 1.5 finger debit | ||||
| 31-05-2023 | 4145505 | Adjustment | 10,000.00 | 18,719.00 | driver nahi dheke gaya.. tarapur me gadi unload karke gaya.. isiliye fine..08.11.2023 | ||||
| 22-09-2023 | 3859 | Adjustment | 2,000.00 | 16,719.00 | ADVANCE SALARY FOR JOINING ( 22.09.2023 ) | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BX0889 | 9,000.00 | 25,719.00 | 9 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4056 | Adjustment | 2,000.00 | 23,719.00 | ADVANCE SAL ( 30.09.2023 ) | ||||
| 30-09-2023 | 4107 | Adjustment | 2,000.00 | 21,719.00 | ADVANCE SAL ( 05.10.2023 ) | ||||
| 30-09-2023 | 4145145 | Adjustment | 2,000.00 | 19,719.00 | ADVANCE SALARY 12-10-2023 | ||||
| 30-09-2023 | 4145347 | Adjustment | 2,000.00 | 17,719.00 | Advance Salary 23.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BX0889 | 30,000.00 | 47,719.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145562 | Adjustment | 2,000.00 | 45,719.00 | ADVANCE SAL ( 09.11.2023 ) | ||||
| 31-10-2023 | 4145580 | Adjustment | 10,000.00 | 35,719.00 | ADVANCE SAL FOR DIWALI ( 10.11.2023 ) | ||||
| 31-10-2023 | 4145933 | Adjustment | 21,000.00 | 14,719.00 | LD:11-11-2023, LR: 43239, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:140KG, RATE:150/KG | ||||
| 31-10-2023 | 4146019 | Adjustment | 3,000.00 | 11,719.00 | ADVANCE SAL ( 24.11.2023 ) | ||||
| 31-10-2023 | 4146320 | Adjustment | 11,719.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BX0889 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146345 | Adjustment | 1,500.00 | 28,500.00 | CHEMICAL CARD 13.12.2023 | ||||
| 30-11-2023 | 414637223 | Adjustment | 3,000.00 | 25,500.00 | ADVANCE SAL ( 04.12.2023 ) | ||||
| 30-11-2023 | 414637224 | Adjustment | 3,000.00 | 22,500.00 | ADVANCE SAL ( 19.12.2023 ) | ||||
| 30-11-2023 | 414637466 | Adjustment | 2,000.00 | 20,500.00 | ADVANCE SALARY 26.12.2023 | ||||
| 30-11-2023 | 414638050 | Adjustment | 20,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BX0889 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637557 | Adjustment | 1,846.00 | 28,154.00 | 20 ltr disel given to driver (31.12.2023) | ||||
| 31-12-2023 | 414637558 | Adjustment | 2,000.00 | 26,154.00 | EXTRA DISEL GIVEN TO DRIVER FOR MAINTENANCE(02.01.2024) | ||||
| 31-12-2023 | 414638115 | Adjustment | 12,000.00 | 14,154.00 | LD:19.12.2023, LR:41377, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:160KG, SHORTAGE TO BE DEDUCTED:160KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-12-2023 | 414638207 | Adjustment | 750.00 | 13,404.00 | GJ12BX0889, RTO FINE MH- DATE:25-12-23, Causing danger / obstructions or undue inconvenience to other users of public place. | ||||
| 31-12-2023 | 414638915 | Adjustment | 13,404.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 10-01-2024 | 414637837 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.01.2024 | ||||
| 17-01-2024 | 414637891 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BX0889 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639192 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 06-02-2024 | 414638939 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.02.2024 | ||||
| 23-02-2024 | 414638643 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 29-02-2024 | 2/2024 | Salary GJ12BX0889 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639932 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 07-03-2024 | 414639557 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | ||||
| 19-03-2024 | 414640120 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SALARY 19.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX0889 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639738 | Adjustment | 1,384.00 | 23,616.00 | 1 FING DISEL NEED TO DEBIT . 06.04.2024 | ||||
| 31-03-2024 | 414639743 | Adjustment | 5,000.00 | 18,616.00 | DRIVER NHI DIYA HAI. OR JO DRIVER DIYA THA WO 5 DAYS MAI CHAL GAYA . MUKHTAR KHAN . | ||||
| 31-03-2024 | 414640294 | Adjustment | 18,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 23-08-2024 | 414642821 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR JOINING - 23.08.2024 | ||||
| 244 | 560 | RAJ BAHADUR SAROJ | |||||||
| 30-06-2021 | 232 | Adjustment | 0.00 | 700.00 | -700.00 | 1 DAY DELAY - SEEN FROM KAMLESH TRACKING - 09.09.2021 - TANKER NO - 4038 | |||
| 31-07-2021 | 7/2021 | Salary GJ12BX4038 | 7,742.00 | 7,042.00 | 20 Days @ 12000.00/PM | ||||
| 31-07-2021 | 440 | Adjustment | 2,850.00 | 4,192.00 | LESS 2 FINGER DISEL ( VOUCHER CUT BY SANJYOTI ORDER BY VINOD) new driver rampati harivansh =1000 paid in cash & 1850 in iOCL(order by kamlesh on 16.10.2021) | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BX4038 | 12,000.00 | 16,192.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 476 | Adjustment | 4,000.00 | 12,192.00 | NEED TO DEDUCT RS-4,000/- AGAINST TYRE BLAST (TYRE NO - Z9N314388) - BRIJESTONE- 80%- TUBLESS ) - INFORMED BY VINOD 09.10.2021 | ||||
| 31-08-2021 | 477 | Adjustment | 7,000.00 | 5,192.00 | NEED TO DEDUCT RS-4,000/- AGAINST TYRE BLAST (TYRE NO - Z8E1A1467) - BRIJESTONE- 70%- TUBLESS ) - INFORMED BY VINOD -09.10.2021 | ||||
| 27-09-2021 | 9/2021 | Salary GJ12BX4038 | 10,800.00 | 15,992.00 | 27 Days @ 12000.00/PM | ||||
| 245 | 561 | THAKUR PRASAD | |||||||
| 31-07-2021 | 7/2021 | Salary MH04GC9189 | 0.00 | 7,355.00 | 7,355.00 | 19 Days @ 12000.00/PM | |||
| 31-07-2021 | 192 | Adjustment | 3,000.00 | 4,355.00 | NEED TO DEDUCT RS.3000 AGAINST MH04GC9189 TYRE BLAST 30% APOLLO ENDURANCE--INFORMED BY VINOD 9.8.2021 | ||||
| 31-07-2021 | 455 | Adjustment | 8,928.00 | -4,573.00 | LESS 16 FINGER DISEL -ASHOK ORDER ON 07.10.2021 (9189) | ||||
| 31-08-2021 | 8/2021 | Salary MH04GC9189 | 12,000.00 | 7,427.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16919/21-22 | Pay: THAKUR PRASAD MH04GC9189 | 7,427.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 513 | Adjustment | 9,000.00 | 9,000.00 | 0.00 | SHORTAGE OF STYRENE -60 KG(*150) - LOADING DATE - 08.10.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BT7191 AS DISSCUSSED WITH ASHOK TANK LEAKAGE PROBLEM..RVERSE THE AMT ORDER BY ROSHAN SIR ON 29.10.2021 | |||
| 23-09-2021 | 9/2021 | Salary MH04GC9189 | 9,200.00 | 9,200.00 | 23 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT7191 | 2,800.00 | 12,000.00 | 7 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19192/21-22 | Pay: THAKUR PRASAD GJ12BW2028 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT7191 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 659 | Adjustment | 7,500.00 | 4,500.00 | SHORTAGE OF STYRENE -50 KG(*150) - LOADING DATE - 12.11.2021 , LOADING QTY -21.28 MT JNPT TO RANJHANGAON (REICHHOLD) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 31-10-2021 | 660 | Adjustment | 9,000.00 | -4,500.00 | SHORTAGE OF STYRENE -60 KG(*150) - LOADING DATE - 18.11.2021 , LOADING QTY -22.9 MT JNPT TO RANJHANGAON (REICHHOLD) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT7191 | 12,000.00 | 7,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25204/21-22 | Pay: THAKUR PRASAD GJ12BT7191 | 6,800.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 724 | Adjustment | 700.00 | 0.00 | 1 DAY DELAY = LOADING 05.01.2021 EXPECTED ON 06.01.2021 NOT READY BEACUSE OF DEDUCTION IN SALARY ORDER BY RAKESH ON 07.01.2022 VEHICLE 7191 VOUCHER GENERATED BY SANJYOTI ON 08.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT7191 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28844/21-22 | Pay: THAKUR PRASAD GJ12BT7191 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT7191 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT7191 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 933 | Adjustment | 16,620.00 | 7,380.00 | DRIVER LEFT LOADED VEHICLE (JNPT TO RANJHANGON ) AT KHOPOLI=LEFT WITH ADVANCE CASH & DIESEL 14120 + 2500 LOADING ORDER BY DEEPAK ON 08.03.2022 VOUCHER GENERATED BY SANJYOTI ON 08.03.2022 | ||||
| 31-01-2022 | 934 | Adjustment | 2,787.00 | 4,593.00 | less 2 finger diesel = 30*92.90 ORDER BY DEEPAK ON 08.03.2022 VOUCHER GENERATED BY SANJYOTI ON 08.03.2022 | ||||
| 31-01-2022 | 937 | Adjustment | 1,200.00 | 3,393.00 | 4 DAYS BHATTA NEED TO DEDUCT AGAINST SALARY ON VEH 7191 LEFT VEH AT 07.03.2022 ORDER BY ASHOK ON 09.03.2022 AND VOUCHER GENERATED BY RAKESH ON 09.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT7191 | 12,000.00 | 15,393.00 | 28 Days @ 12000.00/PM | ||||
| 06-03-2022 | 3/2022 | Salary GJ12BT7191 | 2,323.00 | 17,716.00 | 6 Days @ 12000.00/PM | ||||
| 246 | 562 | FOOL CHANDR | |||||||
| 30-06-2021 | 6/2021 | Salary GJ12BV7197 | 0.00 | 400.00 | 400.00 | 1 Days @ 12000.00/PM | |||
| 31-07-2021 | 7/2021 | Salary GJ12BV7197 | 12,000.00 | 12,400.00 | 31 Days @ 12000.00/PM | ||||
| 31-07-2021 | 15794/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,400.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16659/21-22 | Pay: FOOL CHANDR GJ12BT7191 | 7,000.00 | 5,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 478 | Adjustment | 5,000.00 | 0.00 | NEED TO DEDUCT RS-5,000/- AGAINST TYRE BLAST (TYRE NO - 70006604116) - MRF- 30%- TUBLESS ) - INFORMED BY VINOD -18.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19222/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22474/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25202/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28754/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7197 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31624/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7197 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2060/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7197 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5925/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7197 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7768/21-22 | Pay: FOOL CHANDR GJ12BV7197 | 12,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 04-05-2022 | 5/2022 | Salary GJ12BV7197 | 1,548.00 | 13,548.00 | 4 Days @ 12000.00/PM | ||||
| 30-06-2022 | 374 | Adjustment | 1,389.00 | 12,159.00 | 1 finger diesel 15*92.58 = Rs.1389. Veh No. 2028. Old drivar pe 1 fingar Voucher against salary dtd 16.08.2022 as per Hitesh. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW2028 | 8,258.00 | 20,417.00 | 16 Days @ 16000.00/PM | ||||
| 07-08-2022 | 8/2022 | Salary GJ12BW2028 | 3,613.00 | 24,030.00 | 7 Days @ 16000.00/PM | ||||
| 247 | 563 | RAM SHIROMANI YADAV | |||||||
| 31-07-2021 | 7/2021 | Salary MH04EB7186 | 0.00 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |||
| 31-07-2021 | 15799/21-22 | Pay: RAM SHIROMANI YADAV MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16702/21-22 | Pay: RAM SHIROMANI YADAV MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19263/21-22 | Pay: RAM SHIROMANI YADAV MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 30-09-2021 | 606 | Adjustment | 700.00 | -700.00 | 1 day delay - Tarapur to Bhigwan = informed by deepak - 29.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary MH04EB7186 | 12,000.00 | 11,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22484/21-22 | Pay: RAM SHIROMANI YADAV MH04EB7186 | 8,000.00 | 3,300.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 31-10-2021 | 24578/21-22 | Pay: RAM SHIROMANI YADAV MH04EB7186 | 3,300.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25236/21-22 | Pay: RAM SHIROMANI YADAV MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28809/21-22 | Pay: RAM SHIROMANI YADAV MH04EB7186 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04EB7186 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31481/21-22 | Pay: RAM SHIROMANI YADAV MH04EB7186 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 10-02-2022 | 2/2022 | Salary MH04EB7186 | 4,286.00 | 16,286.00 | 10 Days @ 12000.00/PM | ||||
| 248 | 564 | SHIV BACHAN | |||||||
| 30-06-2021 | 358 | Adjustment | 0.00 | 10,000.00 | -10,000.00 | NEED TO DEDUCT RS- 10,000/- AGAINT - REMOLD TYRE BLAST - (TYRE - C0080592617 - JK - RADIAL - 80% - ) INFORMED BY VINOD - 28.08.2021 | |||
| 31-07-2021 | 7/2021 | Salary GJ12BT8022 | 7,742.00 | -2,258.00 | 20 Days @ 12000.00/PM | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT8022 | 12,000.00 | 9,742.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 18550/21-22 | Pay: SHIV BACHAN GJ12BT8022 | 9,742.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19193/21-22 | Pay: SHIV BACHAN GJ12BT8022 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22297/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 9,300.00 | 2,700.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 31-10-2021 | 677 | Adjustment | 2,700.00 | 0.00 | 2.finger Diesel =30×90=2700/- ORDER BY DEEPAK ON 27.12.2021 VEHICLE 8022 VOUCHER GENERATED ON 28.12.2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2021 | 11/2021 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25203/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 02-12-2021 | 12/2021 | Salary GJ12BT8022 | 774.00 | 774.00 | 2 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT8023 | 11,226.00 | 12,000.00 | 29 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28820/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8023 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31630/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT8023 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 10 | Adjustment | 3,000.00 | 21,000.00 | NEED TO DEDUCT RS 3000/- AGAINST (APPOLO REMOLD 50% TYUBE TYRE NO-C1763022017 ) ON VEHIVLE NO 8023 ORDER BY GYANENDER SIR ON 16/4/2022 AND VOUCHER GENERATED BY CHETAN IN 16/4/2022 | ||||
| 28-02-2022 | 2252/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 9,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT8023 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT8023 | 12,000.00 | 36,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7831/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 24,000.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT8023 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11219/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 12,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT8023 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13502/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 12,000.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT8023 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15548/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT8023 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17697/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT8023 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20914/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 12,000.00 | 16,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 731 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT8023 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24201/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 16,000.00 | 12,000.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT8023 | 11,200.00 | 23,200.00 | 21 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28009/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 10,500.00 | 12,700.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 941 | Adjustment | 700.00 | 12,000.00 | DEBITED 700 FOR ONE DAY DELAY AS PER CONFIRMATION BY ASHOK. LR. NO.13290. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BT8023 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29830/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 16,000.00 | 12,000.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BT8023 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30051/21-22 | Pay: SHIV BACHAN GJ12BT8023 | 16,000.00 | 12,000.00 | Salary Paid month of January 2023 | ||||
| 22-02-2023 | 2/2023 | Salary GJ12BT8023 | 12,571.00 | 24,571.00 | 22 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1432 | Adjustment | 12,571.00 | 12,000.00 | feb salary | ||||
| 28-02-2023 | 3324 | Adjustment | 12,000.00 | 0.00 | Adjustment . old entry rejoin after 90 days | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY0336 | 19,355.00 | 19,355.00 | 20 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3594 | Adjustment | 19,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY0336 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145008 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY0336 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145588 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY0336 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146177 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 08-11-2023 | 11/2023 | Salary GJ12BY0336 | 8,000.00 | 8,000.00 | 8 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146097 | Adjustment | 10,292.00 | -2,292.00 | TYRE BLAST ( 01.12.2023 ) | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV8034 | 20,690.00 | 18,398.00 | 20 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639968 | Adjustment | 18,398.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV8034 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640450 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV8034 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641188 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 15-05-2024 | 5/2024 | Salary GJ12BV8034 | 14,516.00 | 14,516.00 | 15 Days @ 30000.00/PM | ||||
| 28-05-2024 | 5/2024 | Salary MH04GR9589 | 12,581.00 | 27,097.00 | 13 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8034 | 2,903.00 | 30,000.00 | 3 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641337 | Adjustment | 17,500.00 | 12,500.00 | MEDICAL BILL PAID - 0336 ( 14.06.2024 ) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641753 | Adjustment | 12,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 07-06-2024 | 6/2024 | Salary GJ12BV8034 | 7,000.00 | 7,000.00 | 7 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0336 | 23,000.00 | 30,000.00 | 23 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642505 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 01-07-2024 | 7/2024 | Salary GJ12BY0336 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | ||||
| 07-07-2024 | 7/2024 | Salary GJ12BV8034 | 5,806.00 | 6,774.00 | 6 Days @ 30000.00/PM | ||||
| 14-07-2024 | 7/2024 | Salary MH04GR9589 | 6,774.00 | 13,548.00 | 7 Days @ 30000.00/PM | ||||
| 22-07-2024 | 7/2024 | Salary GJ12BW5189 | 7,742.00 | 21,290.00 | 8 Days @ 30000.00/PM | ||||
| 26-07-2024 | 7/2024 | Salary GJ12BY0336 | 3,871.00 | 25,161.00 | 4 Days @ 30000.00/PM | ||||
| 30-07-2024 | 7/2024 | Salary MH04GR9689 | 3,871.00 | 29,032.00 | 4 Days @ 30000.00/PM | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW5134 | 968.00 | 30,000.00 | 1 Days @ 30000.00/PM | ||||
| 249 | 566 | SHOBHIT YADAV | |||||||
| 30-06-2021 | 241 | Adjustment | 0.00 | 3,400.00 | -3,400.00 | SHORTAGE OF GR - 170 KG(*20) - LOADING DATE - 26.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |||
| 31-07-2021 | 7/2021 | Salary GJ12BY1049 | 6,581.00 | 3,181.00 | 17 Days @ 12000.00/PM | ||||
| 31-07-2021 | 157 | Adjustment | 5,700.00 | -2,519.00 | NEED TO DEDUCT RS.5700 AGAINST 60 LTR LESS DIESEL IN TANKER GJ12BY1049--INFORMED BY VINOD--10.8.2021 | ||||
| 31-07-2021 | 222 | Adjustment | 5,850.00 | -8,369.00 | NEED TO DEDUCT AGAIST TALOJA DIESEL BALANCE - 61 LTR.- INFORMED BY YOGESH - TANKER NO - 1049 | ||||
| 01-08-2021 | 8/2021 | Salary GJ12BY1049 | 387.00 | -7,982.00 | 1 Days @ 12000.00/PM | ||||
| 250 | 567 | RAJ KUMAR | |||||||
| 31-07-2021 | 7/2021 | Salary GJ12BY1495 | 0.00 | 6,581.00 | 6,581.00 | 17 Days @ 12000.00/PM | |||
| 31-07-2021 | 198 | Adjustment | 7,300.00 | -719.00 | NEED TO DEDUCT 7300/- AGAINST HE TAKEN ADVANCE MONEY FROM THE TRIP - NIRA TO ANKHLESHWAR - AND HE LEFT THE TANKER AT ANKHLESHWAR - INFORMED BY YOGESH - TANKER NO - 1495 | ||||
| 31-07-2021 | 199 | Adjustment | 3,500.00 | -4,219.00 | NEED TO DEDUCT RS-3500/- AGAINST LESS DIESEL (37LTR.) - 2.5 ANGUL IN TANKER - INFORMED BY YOGESH - TANKER NO - 1495 | ||||
| 06-08-2021 | 8/2021 | Salary GJ12BY1495 | 2,323.00 | -1,896.00 | 6 Days @ 12000.00/PM | ||||
| 251 | 568 | RANJEET CHANDHRBHAN KUSHWAHA | |||||||
| 31-05-2021 | 8342/21-22 | Pay: RANJEET CHANDHRBHAN KUSHWAHA GJ12BX4193 | 0.00 | 700.00 | -700.00 | JAMNAGAR To TARAPUR SERVICE | |||
| 30-06-2021 | 305 | Adjustment | 3,200.00 | -3,900.00 | SHORTAGE OF CG - 160 KG(*20) - LOADING DATE - 10.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | ||||
| 31-07-2021 | 7/2021 | Salary GJ12BX4193 | 5,032.00 | 1,132.00 | 13 Days @ 12000.00/PM | ||||
| 31-07-2021 | 132 | Adjustment | 12,000.00 | -10,868.00 | NEED TO DEDUCT RS.12000 AGAINST GJ12BX4193 BLAST-APOLLP TUBLESS 80%, TYRE NO.C06147152719---INFORMED BY VINOD 22.7.2021 | ||||
| 31-07-2021 | 409 | Adjustment | 8,000.00 | -18,868.00 | SHORTAGE OF ACETIC ACID - 80 KG(*100) - LOADING DATE - 16.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 20-08-2021 | 8/2021 | Salary GJ12BX4193 | 7,742.00 | -11,126.00 | 20 Days @ 12000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX8233 | 6,710.00 | -4,416.00 | 13 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1003 | Adjustment | 4,185.00 | -8,601.00 | Rs 4185 debited against salary for diesel issue from JNPT to Nira (45*93). as per confirmation by Dharmendra. dt 08.02.2023. | ||||
| 06-02-2023 | 2/2023 | Salary MH43BX8233 | 3,429.00 | -5,172.00 | 6 Days @ 16000.00/PM | ||||
| 252 | 569 | AJAYA CHAUHAN | |||||||
| 31-07-2021 | 7/2021 | Salary GJ12BT8026 | 0.00 | 6,581.00 | 6,581.00 | 17 Days @ 12000.00/PM | |||
| 31-07-2021 | 15571/21-22 | Pay: AJAYA CHAUHAN GJ12BT8026 | 6,581.00 | 0.00 | SALARY FOR THE MONTH OF JULY-21 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16660/21-22 | Pay: AJAYA CHAUHAN GJ12BT8025 | 7,281.00 | 4,719.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BT8026 | 12,000.00 | 16,719.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19279/21-22 | Pay: AJAYA CHAUHAN GJ12BT8026 | 16,719.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP-21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22309/21-22 | Pay: AJAYA CHAUHAN GJ12BT8026 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 774 | Adjustment | 500.00 | 12,500.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25227/21-22 | Pay: AJAYA CHAUHAN GJ12BT8026 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 28735/21-22 | Pay: AJAYA CHAUHAN GJ12BT8026 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8026 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 947 | Adjustment | 500.00 | 24,500.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 1822 | Adjustment | 12,000.00 | 12,500.00 | Adjustment | ||||
| 31-01-2022 | 31638/21-22 | Pay: AJAYA CHAUHAN GJ12BT8026 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1003 | Adjustment | 500.00 | 500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT8026 | 12,000.00 | 12,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2056/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 12,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 03-03-2022 | 3/2022 | Salary GJ12BT8026 | 1,161.00 | 1,161.00 | 3 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV8034 | 10,839.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5938/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7755/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11134/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV8034 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13400/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15400/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17677/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20837/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 12,000.00 | 4,000.00 | Salary Paid for the month of Septmeber-2022, 01/12/2022. | ||||
| 30-09-2022 | 660 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24168/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 16,000.00 | 0.00 | Salary Paid for the month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28010/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29831/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29964/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1444 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1823 | Adjustment | 2,000.00 | -2,000.00 | Adv salary march 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV8034 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1541 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV8034 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1652 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV8034 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30170/21-22 | Pay: AJAYA CHAUHAN GJ12BV8034 | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV8034 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3115 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV8034 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3438 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV8034 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4144999 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV8034 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145581 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BV8034 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146149 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE OCT 2023 | ||||
| 26-11-2023 | 11/2023 | Salary GJ12BV8034 | 26,000.00 | 26,000.00 | 26 Days @ 30000.00/PM | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY0042 | 4,000.00 | 30,000.00 | 4 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637977 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 03-12-2023 | 12/2023 | Salary GJ12BY0042 | 2,903.00 | 2,903.00 | 3 Days @ 30000.00/PM | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV8034 | 27,097.00 | 30,000.00 | 28 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2023 | 414638801 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 29-01-2024 | 1/2024 | Salary GJ12BV8034 | 28,065.00 | 28,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV8031 | 1,935.00 | 30,000.00 | 2 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639143 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639865 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEBRUARY 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640458 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641170 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8031 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641649 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 6/2024 | Salary GJ12BV8031 | 6,000.00 | 6,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642619 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 253 | 570 | SHYAMBALI PAL | |||||||
| 31-07-2021 | 7/2021 | Salary GJ12BV7193 | 0.00 | 1,548.00 | 1,548.00 | 4 Days @ 12000.00/PM | |||
| 31-07-2021 | 159 | Adjustment | 1,400.00 | 148.00 | NEED TO DEDUCT RS.1400-- 1 ANGUL=15 LTR LESS DIESEL IN TANKER GJ12BV7193--INFORMED BY KAMLESH 5.8.2021 | ||||
| 03-08-2021 | 8/2021 | Salary GJ12BV7193 | 1,161.00 | 1,309.00 | 3 Days @ 12000.00/PM | ||||
| 254 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 31-07-2021 | 7/2021 | Salary MH04GR9689 | 0.00 | 6,581.00 | 6,581.00 | 17 Days @ 12000.00/PM | |||
| 31-07-2021 | 15793/21-22 | Pay: BHANU PRATAP CHAUHAN MH04GR9689 | 6,581.00 | 0.00 | DRIVER SALARY FOR THE MONTH JULY -21 | ||||
| 31-08-2021 | 8/2021 | Salary MH04GR9689 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-08-2021 | 16678/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BW3224 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 30-09-2021 | 9/2021 | Salary MH04GR9689 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary MH04GR9689 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 02-11-2021 | 11/2021 | Salary MH04GR9689 | 800.00 | 24,800.00 | 2 Days @ 12000.00/PM | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY0413 | 13,935.00 | 38,735.00 | 27 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15566/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 38,735.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY0413 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 18773/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 16,000.00 | 0.00 | Salary for the month of Aug,22 paid | ||||
| 30-09-2022 | 20847/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 0.00 | 0 | |||||
| 30-09-2022 | 9/2022 | Salary GJ12BY0413 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 921 | Adjustment | 12,000.00 | 28,000.00 | REVERSED DUE TO BANK SERVER PROBLEM DT. 17/12/2022 aS PER CONFIRMATION RECIVED BY NARENDRA SIR. | ||||
| 30-09-2022 | 22487/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 12,000.00 | 16,000.00 | Salary Paid for the month of Sept. 2022(Part-2) on Dt. 17/12/2022. | ||||
| 30-09-2022 | 748 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY0413 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25042/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 28,000.00 | 0.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY0413 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28011/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY0413 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29832/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 16,000.00 | 0.00 | Driver salary paid for Month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY0413 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29976/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY0413 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1448 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY0413 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY0413 | 16,000.00 | 32,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1561 | Adjustment | 32,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH AND APRIL 2023 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30175/21-22 | Pay: BHANU PRATAP CHAUHAN GJ12BY0413 | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2023 | 3116 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3442 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145023 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145728 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146151 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637981 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638195 | Adjustment | 375.00 | 29,625.00 | GJ12BY0413, RTO FINE MH- DATE:23-12-23, Disobedience of Police order /direction | ||||
| 31-12-2023 | 414638879 | Adjustment | 29,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639145 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639871 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640462 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY0413 | 24,000.00 | 24,000.00 | 24 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641212 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641655 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642488 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 255 | 572 | NARESH PASWAN | |||||||
| 31-07-2021 | 413 | Adjustment | 0.00 | 9,000.00 | -9,000.00 | SHORTAGE OF ACETIC ACID - 90 KG(*100) - LOADING DATE - 26.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | |||
| 31-08-2021 | 8/2021 | Salary GJ12BX-5440 | 2,323.00 | -6,677.00 | 6 Days @ 12000.00/PM | ||||
| 31-08-2021 | 486 | Adjustment | 300.00 | -6,977.00 | NOT GAVE LOADING EXP AT BIJNOR , DEEPAK INFORM ON 20.10.2021 | ||||
| 31-08-2021 | 525 | Adjustment | 3,090.00 | -10,067.00 | 2 FINGER DISEL = 2*15=30*103=3090 ORDER BY SAHANI ON 28.10.2021 ORDER BY SAHANI ON 29.10.2021 ( VEHICLE NO 5440 ) DRIVER SUNIL KUMAR YADAV | ||||
| 31-08-2021 | 526 | Adjustment | 2,900.00 | -12,967.00 | MT ADVANCE DEDUCTION,TANKER LEFT AT JAMNAGAR ON 28.10.2021 ORDER BY SAHANI ON 29.10.2021 | ||||
| 31-08-2021 | 527 | Adjustment | 900.00 | -13,867.00 | 3 DAYS BHATTA =900 DRIVER LEFT FROM THE VEHCILE ON 28.10.2021 ORDER BY SAHANI ON 29.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX-5440 | 12,000.00 | -1,867.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 564 | Adjustment | 1,300.00 | -3,167.00 | SHORTAGE OF CG -130 KG(*10) - LOADING DATE - 20.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BX-5440 | ||||
| 27-10-2021 | 10/2021 | Salary GJ12BX-5440 | 10,452.00 | 7,285.00 | 27 Days @ 12000.00/PM | ||||
| 31-10-2021 | 697 | Adjustment | 500.00 | 7,785.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 256 | 573 | NAGENDRA PRATAP | |||||||
| 31-07-2021 | 7/2021 | Salary GJ12BY0042 | 0.00 | 5,806.00 | 5,806.00 | 15 Days @ 12000.00/PM | |||
| 31-07-2021 | 212 | Adjustment | 2,400.00 | 3,406.00 | Need to deduct Rs- 2400/- against salary as he requires extra diesel after calculation with narendra sir, ashok, and vinay , we don’t have to give any diesel from our and driver needs extra DIESEL - INFORMED BY ASHOK - 20.08.2021 | ||||
| 31-07-2021 | 394 | Adjustment | 22,080.00 | -18,674.00 | TARAPUR EXTRA DIESEL 115*96=11040 + LESS 5FINGER IN TANKER (1140) = TOTAL DEDUCTION 22080 | ||||
| 31-07-2021 | 423 | Adjustment | 7,000.00 | -25,674.00 | SHORTAGE OF ACETIC ACID - 70 KG(*100) - LOADING DATE - 04.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-07-2021 | 430 | Adjustment | 100,000.00 | 100,000.00 | -25,674.00 | SHORTAGE OF DILUTE - 100 KG(*100) - LOADING DATE - 16.09.2021 = ORDER BY ROSHAN SIR - 07-10-2021 AFTER DISSCUSSION ON 16.10.2021 WE WILL CREDIT THE DEDUCTION IN AUGUST SALARY | |||
| 31-07-2021 | 435 | Adjustment | 12,000.00 | -37,674.00 | SHORTAGE OF STYRENE - 80 KG(*150) - LOADING DATE - 14.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BY0042 | 12,000.00 | -25,674.00 | 31 Days @ 12000.00/PM | ||||
| 28-09-2021 | 9/2021 | Salary GJ12BY0042 | 11,200.00 | -14,474.00 | 28 Days @ 12000.00/PM | ||||
| 257 | 574 | RAJESH KUMAR PAL | |||||||
| 30-06-2021 | 6/2021 | Salary MH04GC9189 | 0.00 | 2,800.00 | 2,800.00 | 7 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2021 | 345 | Adjustment | 1,425.00 | 1,375.00 | NEED TO DEDUCT RS.1425 AGAINST 1 ANGUL=15 LTR-INOFRMED BY VINOD 13.7.2021 = | ||||
| 07-07-2021 | 7/2021 | Salary MH04GC9189 | 2,710.00 | 4,085.00 | 7 Days @ 12000.00/PM | ||||
| 258 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 31-08-2021 | 8/2021 | Salary GJ12BX1071 | 0.00 | 11,613.00 | 11,613.00 | 30 Days @ 12000.00/PM | |||
| 31-08-2021 | 16671/21-22 | Pay: BRIJESH KUMAR JAISWAR GJ12BX1071 | 10,613.00 | 1,000.00 | DRIVER SALARY FOR THE MONTH OF AUGUST -21 | ||||
| 31-08-2021 | 229 | Adjustment | 700.00 | 300.00 | 1 DAY DELAY - 04.09.2021 - INFORMED BY DEEPAK | ||||
| 31-08-2021 | 488 | Adjustment | 300.00 | 0.00 | NOT GAVE LOADING EXP AT BIJNOR , DEEPAK INFORM ON 20.10.2021 | ||||
| 30-09-2021 | 602 | Adjustment | 6,000.00 | 6,000.00 | 1071 VEHICLE WAITING FOR UNLOAD FROM 01.11.2021 AT MALUR =SIENCE WILL PAY TO DRIVER 20 DAYS * 300rs = 6000 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BX1071 | 12,000.00 | 18,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19186/21-22 | Pay: BRIJESH KUMAR JAISWAR GJ12BX1071 | 8,000.00 | 10,000.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 30-09-2021 | 547 | Adjustment | 10,000.00 | 0.00 | DRIVER NEED ADVANCE SALARY - INFORMED BY KAMLESH , CONFIRMED WITH ROSHAN SIR - 10.11.2021 - TANKER NO - 1071 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX1071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22466/21-22 | Pay: BRIJESH KUMAR JAISWAR GJ12BX1071 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX1071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX1071 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 875 | Adjustment | 3,000.00 | 27,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 921 | Adjustment | 30,000.00 | -3,000.00 | LOADING 10-01-22 GJ12BX1071 17371 BAM KANDLA TARAPUR ACRYNOVA INDUSTRIES PVT LTD. SHORTAGE 100KG VEHICLE 1071 (MORE THAN 60KG) VOUCHER GENERATED BY SANJYOTI 28.02.2022 | ||||
| 12-01-2022 | 1/2022 | Salary GJ12BX1071 | 4,645.00 | 1,645.00 | 12 Days @ 12000.00/PM | ||||
| 12-01-2022 | 1/2022 | Salary GJ12BX1071 | 4,645.00 | 6,290.00 | 12 Days @ 12000.00/PM | ||||
| 31-01-2022 | 2112 | Adjustment | 4,645.00 | 1,645.00 | Adjustment | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY6607 | 2,323.00 | 3,968.00 | 6 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY6607 | 12,000.00 | 15,968.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 9884/21-22 | Pay: BRIJESH KUMAR JAISWAR GJ12BY6607 | 15,968.00 | 0.00 | Salary paid for the month of April,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY6607 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11231/21-22 | Pay: BRIJESH KUMAR JAISWAR GJ12BY6607 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY6607 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13523/21-22 | Pay: BRIJESH KUMAR JAISWAR GJ12BY6607 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 495 | Adjustment | 500.00 | 500.00 | GJ12BY6607 Incentive for the month of July, 22. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY6607 | 16,000.00 | 16,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15412/21-22 | Pay: BRIJESH KUMAR JAISWAR MH04GC9289 | 5,661.00 | 10,839.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-07-2022 | 16056/21-22 | Pay: BRIJESH KUMAR JAISWAR GJ12BY6607 | 10,839.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04GC9289 | 10,839.00 | 10,839.00 | 21 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17680/21-22 | Pay: BRIJESH KUMAR JAISWAR MH04GC9289 | 10,839.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04GC9289 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20852/21-22 | Pay: BRIJESH KUMAR JAISWAR MH04GC9289 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 672 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04GC9289 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24172/21-22 | Pay: BRIJESH KUMAR JAISWAR MH04GC9289 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH04GC9289 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28012/21-22 | Pay: BRIJESH KUMAR JAISWAR MH04GC9289 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary MH04GC9289 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29833/21-22 | Pay: BRIJESH KUMAR JAISWAR MH04GC9289 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary MH04GC9289 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29978/21-22 | Pay: BRIJESH KUMAR JAISWAR MH04GC9289 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH04GC9289 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1449 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-05-2023 | 5/2023 | Salary GJ12AZ9489 | 24,194.00 | 24,194.00 | 25 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2114 | Adjustment | 8,000.00 | 16,194.00 | Adv salary may 23 | ||||
| 31-05-2023 | 2260 | Adjustment | 2,000.00 | 14,194.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2404 | Adjustment | 14,193.00 | 1.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12AZ9489 | 30,000.00 | 30,001.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2704 | Adjustment | 1,000.00 | 29,001.00 | Excess Loading cash paid 20.07.2023 | ||||
| 30-06-2023 | 3127 | Adjustment | 29,001.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 2882 | Adjustment | 2,000.00 | 2,000.00 | WRONG ENTRY OF ADVANCE (ENTRY DOC NO:2260) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2023 | 7/2023 | Salary GJ12AZ9489 | 30,000.00 | 32,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3255 | Adjustment | 250.00 | 31,750.00 | RTO FINE | ||||
| 31-07-2023 | 3327 | Adjustment | 2,500.00 | 29,250.00 | WRONG DEDUCTION LODING CASH | ||||
| 31-07-2023 | 3472 | Adjustment | 29,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145024 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144984 | Adjustment | 5,000.00 | 25,000.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 30-09-2023 | 4145849 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 414637194 | Adjustment | 3,500.00 | 33,500.00 | SHORTAGE AMOUNT REVERSE PAID LD: 30-10-2023, LR: 36071 | ||||
| 31-10-2023 | 4145920 | Adjustment | 3,500.00 | 30,000.00 | LD: 30-10-2023, LR: 36071, PRODUCT:CG, JNPT TO TARAPUR, SHORTAGE:70KG, RATE: 50/KG | ||||
| 31-10-2023 | 4146270 | Adjustment | 26,500.00 | 3,500.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 31-10-2023 | 414637193 | Adjustment | 3,500.00 | 0.00 | SHORTAGE AMOUNT REVERSE PAID ON 02.12.2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637983 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638852 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639158 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639872 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640466 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 4/2024 | Salary GJ12AZ9489 | 4,000.00 | 4,000.00 | 4 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641325 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 17-07-2024 | 414642852 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.07.2024 | ||||
| 23-07-2024 | 414642138 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 23.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12AZ9489 | 22,258.00 | 18,258.00 | 23 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642046 | Adjustment | 3,000.00 | 15,258.00 | LD:15.07.2024, LR:47254, VEHICLE NO:GJ12AZ9489, LD QTY:19.77, UNLOAD QTY:19.72, SHORTAGE:50KG, SHORTAGE TO BE DEDUCTED:-50, PRODUCT:2CP, RATE:60, FROM-TO:VILAYAT TO AMBERNATH, JUBILANT INGREVIA LIMITED - BHARUCH | ||||
| 259 | 576 | RAMESH KUMAR RAMRATAN YADAV | |||||||
| 31-07-2021 | 419 | Adjustment | 0.00 | 16,700.00 | -16,700.00 | SHORTAGE OF EXXSOL HEXANE - 167 KG(*100) - LOADING DATE - 31.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | |||
| 31-08-2021 | 8/2021 | Salary GJ12BX1020 | 9,677.00 | -7,023.00 | 25 Days @ 12000.00/PM | ||||
| 12-09-2021 | 9/2021 | Salary GJ12BX1020 | 4,800.00 | -2,223.00 | 12 Days @ 12000.00/PM | ||||
| 31-01-2022 | 972 | Adjustment | 11,000.00 | -13,223.00 | E-CHALLAN FINE OF 11000 AGAINST VEH 1020 CHALLAN DATE 02-09-2021 CHALLAN NO- RJ37480210902141206 ORDER BY DEVENDRA ON 15.03.2022 AND VOUCHER GENERATED BY RAKESH ON 15.03.2022 | ||||
| 260 | 577 | HARIKESH SUGRIV YADAV | |||||||
| 30-06-2021 | 310 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | SHORTAGE OF CG - 150 KG(*20) - LOADING DATE - 10.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |||
| 30-06-2021 | 331 | Adjustment | 5,000.00 | -8,000.00 | NEED TO DEDUCT AGAINST SALARY, AS HE REQUIRED EXTRA DIESEL - INFORMED BY DEEPAK , CONFIRMED BY ROSHAN SIR - 11.09.2021 | ||||
| 30-06-2021 | 332 | Adjustment | 700.00 | -8,700.00 | 1 DAY DELAY - BECAUSE HE WAS ISSUING FOR THE DIESEL - SEEN FROM TRACKING , CONFIRM WITH DEEPAK - 13.09.2021 | ||||
| 31-07-2021 | 369 | Adjustment | 700.00 | -9,400.00 | 1 day delay = 20.09.2021 - informed by deepak tanker no - 7412 | ||||
| 31-07-2021 | 447 | Adjustment | 3,000.00 | -12,400.00 | DISEL PAID AGAINST SALARY ORDER BY DEEPAK ON 05.10.2021 APPROVED BY ROSHANLAL YADAV | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BY1049 | 8,516.00 | -3,884.00 | 22 Days @ 12000.00/PM | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY1049 | 12,000.00 | 8,116.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19187/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BV8033 | 8,116.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 17-10-2021 | 10/2021 | Salary GJ12BY1049 | 6,581.00 | 6,581.00 | 17 Days @ 12000.00/PM | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV8033 | 5,032.00 | 11,613.00 | 13 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22296/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BV8033 | 8,763.00 | 2,850.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 31-10-2021 | 678 | Adjustment | 2,850.00 | 0.00 | 2 finger DIESEL 30*95=2850 ORDER BY DEEPAK ON 28.12.2021 VEHICLE 1357 VOUCHER GENERATED ON 28.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25250/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BV8033 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 28787/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BV8033 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 08-01-2022 | 722 | Adjustment | 2,790.00 | -2,790.00 | LESS 2 FINGER DIESEL =15*2=30*93=2790/- VEHICLE =8030 2 TRIP TEMPRORY FULL DIESEL GIVEN ON 20.12.2021.AFTER RELEASING LEFT ONLY 3 FINGER. ORDER BY DEEPAK ON 08.01.2022 VOUCHER GENERATED ON 08.01.2022 INFORMED BY DEEPAK | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8033 | 12,000.00 | 9,210.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8033 | 12,000.00 | 21,210.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1824 | Adjustment | 12,000.00 | 9,210.00 | Adjustment | ||||
| 31-01-2022 | 31618/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BV8033 | 9,210.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2080/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BV8033 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5948/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BV8033 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 157 | Adjustment | 500.00 | 11,500.00 | DUE TO TYRE AIR PRSURE HIGH LEVEL 170, TYRE No :- C1734942017, DRIVER SALARY AGAINS DEDUCT ORDER BY AJIT ON DATE 16-6-22 VOU GEN BY CHETAN | ||||
| 30-04-2022 | 7771/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BV8033 | 11,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV8033 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2022 | 20869/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BY1399 | 12,000.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 876 | Adjustment | 3,700.00 | -3,700.00 | AMOUNT 3700/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-DILUTE ACID, VEHCILE NO. GJ12BY1399, LR NO. 21870, CALCULATION-370KG*10=3700/- AS PER APPROVAL ROSHAN SIR. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY1399 | 12,267.00 | 8,567.00 | 23 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28013/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BY1399 | 8,567.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY1399 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1140 | Adjustment | 1,250.00 | 14,750.00 | Debited against salary for shortage deduction. Lr date -03.02.2023, Lr no 164 ,product DILUTE ACID ,Quantity 250 kg, customer - JUBILANT INGREVIA LIMITED | ||||
| 31-12-2022 | 29834/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BY1399 | 14,750.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY1399 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29993/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BY1399 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY1399 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1457 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1825 | Adjustment | 8,000.00 | -8,000.00 | Adv salary march 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY1399 | 16,000.00 | 8,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1566 | Adjustment | 6,900.00 | 1,100.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1613 | Adjustment | 1,100.00 | 0.00 | LD:19-04-2023,LR:35381,PD:DILUTE ACID,LQ:DILUTE ACID STAATION: HYDERABAD TO NIRA JUBILANT INGREVIA LIMITED | ||||
| 29-04-2023 | 1827 | Adjustment | 2,000.00 | -2,000.00 | Adv salary April 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY1399 | 16,000.00 | 14,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1667 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1828 | Adjustment | 4,000.00 | 26,000.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2182 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2320 | Adjustment | 1,800.00 | 22,200.00 | LD:06-06-2023 LR:37327 PD: DILUTE ACID HYDERABAD GRANULES TO NIRA JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2023 | 30137/21-22 | Pay: HARIKESH SUGRIV YADAV GJ12BY1399 | 22,200.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 27-06-2023 | 2335 | Adjustment | 1,200.00 | -1,200.00 | 1 DAY DLY LOADING -26.06.2023 AT JNPT. | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY1399 | 30,000.00 | 28,800.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2446 | Adjustment | 2,000.00 | 26,800.00 | ADVANCE SALARY (21.07.2023) | ||||
| 30-06-2023 | 2449 | Adjustment | 2,000.00 | 24,800.00 | ADVANCE SALARY 10.07.2023 | ||||
| 30-06-2023 | 2450 | Adjustment | 775.00 | 24,025.00 | FREE RUNNING 21 KM | ||||
| 30-06-2023 | 2679 | Adjustment | 4,430.00 | 19,595.00 | 1st to 20 july free running km48 | ||||
| 30-06-2023 | 3204 | Adjustment | 19,595.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 3398 | Adjustment | 9,000.00 | 9,000.00 | driver talked with roshan sir, and 3042,3053,3062 me deduction karne keliye bola.. 9000 credited order by Roshan sir on 31.08.2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY1399 | 30,000.00 | 39,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3042 | Adjustment | 4,000.00 | 35,000.00 | 5 DAYS LEAVE WITHOUT PERMISSION 16-08-2023 | ||||
| 31-07-2023 | 3053 | Adjustment | 4,000.00 | 31,000.00 | without information driver went to home date on 11-08-2023 and come back date 14-08-2023 | ||||
| 31-07-2023 | 3062 | Adjustment | 10,000.00 | 21,000.00 | left vehicle at gajurula 17-08-2023 | ||||
| 31-07-2023 | 3265 | Adjustment | 500.00 | 20,500.00 | RTO FINE | ||||
| 31-07-2023 | 3390 | Adjustment | 2,250.00 | 18,250.00 | LR NO: 12899, LD:01.07.2023, PRDCT:GR, 90 KG SHORTAGE, RATE 25/KG | ||||
| 31-07-2023 | 3611 | Adjustment | 9,250.00 | 9,000.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-07-2023 | 3612 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 23 2ND PART.( driver talked with roshan sir, and 3042,3053,3062 me deduction karne keliye bola.. 9000 APPROVED by Roshan sir on 31.08.2023 ) | ||||
| 23-08-2023 | 3293 | Adjustment | 2,000.00 | -2,000.00 | NOT LOADING | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY1399 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145047 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2023 | 4145732 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146158 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637992 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637649 | Adjustment | 20,000.00 | 10,000.00 | TYRE BURN | ||||
| 31-12-2023 | 414638827 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 29-01-2024 | 1/2024 | Salary GJ12BY1399 | 28,065.00 | 28,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639174 | Adjustment | 28,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 261 | 578 | DEVMAN YADAV | |||||||
| 29-08-2021 | 8/2021 | Salary GJ12BY1495 | 0.00 | 7,742.00 | 7,742.00 | 20 Days @ 12000.00/PM | |||
| 31-08-2021 | 223 | Adjustment | 3,500.00 | 4,242.00 | NEED TO DEDUCT AGAISNT DIESEL AS USED 3500/- FROM IOCL AS HE USED FOR HIS PERSONAL USE - INFORMED BY YOGESH - TANKER NO - 1495 | ||||
| 262 | 579 | ARVIND YADAV | |||||||
| 31-07-2021 | 387 | Adjustment | 0.00 | 9,600.00 | -9,600.00 | DRIVER DRUNKERED - DIESEL THEFT IN FIRST TRIP - SHORT OF 100 LTR. (AEGIS TO NIRA) TRIP - INFORMED BY DEEPAK - 25.09.2021 | |||
| 19-08-2021 | 8/2021 | Salary GJ12BY1159 | 1,935.00 | -7,665.00 | 5 Days @ 12000.00/PM | ||||
| 263 | 580 | UDAY RAJ YADAV | |||||||
| 31-07-2021 | 442 | Adjustment | 0.00 | 15,000.00 | -15,000.00 | NEED TO DEDUCT RS-15,000/- AGAINST TYRE (TYRE NO -JCG01953U & JCJ12825U) - MICHLIN- 80%- TUBELESS) - INFORMED BY VINOD - 27.09.2021 | |||
| 31-07-2021 | 456 | Adjustment | 7,275.00 | -22,275.00 | LESS 5 FINGER DISEL ASHOK ORDER ON 07.10.2021 -GJ12BY0336 | ||||
| 31-08-2021 | 8/2021 | Salary GJ12BY0336 | 4,258.00 | -18,017.00 | 11 Days @ 12000.00/PM | ||||
| 31-08-2021 | 325 | Adjustment | 9,000.00 | -27,017.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 21.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 AS DISSCUSSED WITH ASHOK TANKER LOADED BY UDAYRAJ .... | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY0336 | 12,000.00 | -15,017.00 | 30 Days @ 12000.00/PM | ||||
| 05-10-2021 | 10/2021 | Salary GJ12BY0336 | 1,935.00 | -13,082.00 | 5 Days @ 12000.00/PM | ||||
| 264 | 581 | SUDHAKAR RAMNAVAL YADAV | |||||||
| 31-08-2021 | 8/2021 | Salary GJ12BX-5170 | 0.00 | 3,097.00 | 3,097.00 | 8 Days @ 12000.00/PM | |||
| 24-09-2021 | 9/2021 | Salary GJ12BX-5170 | 9,600.00 | 12,697.00 | 24 Days @ 12000.00/PM | ||||
| 265 | 582 | PRADEEP KUMAR PATEL | |||||||
| 31-07-2021 | 388 | Adjustment | 0.00 | 22,000.00 | -22,000.00 | TALOJA DIESEL THEFT NEARBY NIRA - (AFTER DEDUCTING TALOJA - NIRA TRIP) EXTRA DIESEL PENDING AMOUNT DEDUCTED - INFORMED BY ASHOK - 25.09.2021 | |||
| 31-08-2021 | 8/2021 | Salary MH04GC9289 | 1,935.00 | -20,065.00 | 5 Days @ 12000.00/PM | ||||
| 31-08-2021 | 505 | Adjustment | 2,575.00 | -22,640.00 | SHORTAGE OF ACETIC ACID -25.75 KG(*100) - LOADING DATE - 19.09.2021 = ORDER BY ROSHAN SIR -25-10-2021-MH04GC9289 | ||||
| 30-09-2021 | 9/2021 | Salary MH04GC9289 | 12,000.00 | -10,640.00 | 30 Days @ 12000.00/PM | ||||
| 30-09-2021 | 18876/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 10,000.00 | -20,640.00 | SALARY FOR THE MONTH OF SEP -21 ADVANCE SALARY NEEDED ( SISTER NOT WELL) | ||||
| 31-10-2021 | 10/2021 | Salary MH04GC9289 | 12,000.00 | -8,640.00 | 31 Days @ 12000.00/PM | ||||
| 30-11-2021 | 11/2021 | Salary MH04GC9289 | 12,000.00 | 3,360.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25190/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 3,360.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04GC9289 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 868 | Adjustment | 500.00 | 12,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28802/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04GC9289 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04GC9289 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 961 | Adjustment | 3,000.00 | 27,000.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =6 | ||||
| 31-01-2022 | 1783 | Adjustment | 12,000.00 | 15,000.00 | Adjustment |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2022 | 31487/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary MH04GC9289 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2066/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04GC9289 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 85 | Adjustment | 500.00 | 12,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5958/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 12,500.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 205 | Adjustment | 500.00 | 500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH04GC9289 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7787/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 12,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 320 | Adjustment | 3,000.00 | 3,000.00 | Incentive for the month of May, 22.Vehicle No.MH04GC9289 | ||||
| 31-05-2022 | 5/2022 | Salary MH04GC9289 | 12,000.00 | 15,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11208/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 15,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 387 | Adjustment | 500.00 | 500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary MH04GC9289 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13511/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 12,500.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 496 | Adjustment | 500.00 | 500.00 | MH04GC9289 Incentive for the month of July, 22. | ||||
| 30-07-2022 | 7/2022 | Salary MH04GC9289 | 15,484.00 | 15,984.00 | 30 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15520/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 15,984.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-09-2022 | 705 | 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. | ||||
| 31-03-2023 | 3/2023 | Salary MH04GC9289 | 16,000.00 | 12,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1784 | Adjustment | 6,000.00 | 6,000.00 | Adv salary march | ||||
| 30-04-2023 | 4/2023 | Salary MH04GC9289 | 16,000.00 | 22,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1785 | Adjustment | 2,000.00 | 20,000.00 | Adva salary April | ||||
| 30-04-2023 | 2144 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH AND APRIL | ||||
| 31-05-2023 | 5/2023 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30172/21-22 | Pay: PRADEEP KUMAR PATEL MH04GC9289 | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3117 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3447 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145029 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145278 | Adjustment | 100.00 | 29,900.00 | RTO Maharashtra portal 14.09.2023 Without Seatbelt | ||||
| 30-09-2023 | 4145748 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146163 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638001 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638177 | Adjustment | 250.00 | 29,750.00 | MH04GC9289, RTO FINE MH- DATE:21-11-23, Mandatory traffic sign boards not obeyed | ||||
| 31-12-2023 | 414638813 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 28-01-2024 | 1/2024 | Salary MH04GC9289 | 27,097.00 | 27,097.00 | 28 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639176 | Adjustment | 27,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 08-04-2024 | 414639829 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 22-04-2024 | 414640313 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12AZ9489 | 26,000.00 | 20,000.00 | 26 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641246 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641665 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642497 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 08-07-2024 | 7/2024 | Salary GJ12AZ9489 | 7,742.00 | 7,742.00 | 8 Days @ 30000.00/PM | ||||
| 11-07-2024 | 7/2024 | Salary GJ12BT7190 | 1,935.00 | 9,677.00 | 2 Days @ 30000.00/PM | ||||
| 19-07-2024 | 7/2024 | Salary MH04GC9389 | 7,742.00 | 17,419.00 | 8 Days @ 30000.00/PM | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BT7190 | 11,613.00 | 29,032.00 | 12 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 266 | 583 | LALLAN YADAV | |||||||
| 31-08-2021 | 519 | Adjustment | 0.00 | 700.00 | -700.00 | 1 days delay- NIRA TO NANDESARI LOADING DATE 20.10.2021 | |||
| 31-08-2021 | 531 | Adjustment | 6,180.00 | -6,880.00 | EXTRA DISEAL AGAINST THE SALARY ORDER BY ASHOK ON 29.10.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY1399 | 10,000.00 | 3,120.00 | 25 Days @ 12000.00/PM | ||||
| 30-09-2021 | 19177/21-22 | Pay: LALLAN YADAV GJ12BV6583 | 190.00 | 2,930.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 30-09-2021 | 335 | Adjustment | 830.00 | 2,100.00 | WE HAVE GIVEN HIM CASH FROM KANDLA OFFICE FOR CHEMICLE LICENCE - INFORMED BY DEEPAK = 13.09.2021 = TANKER NO - 1399 | ||||
| 30-09-2021 | 544 | Adjustment | 700.00 | 1,400.00 | 1 day delay - loading date - 05.11.2021 - Nira to Ankhleshwar - Seen from tracking - confirm with Roshan sir - 09.11.2021 | ||||
| 30-09-2021 | 563 | Adjustment | 1,400.00 | 0.00 | 2 DAY DELAY - SEEN FROM TRACKING , CONFIRMED WITH ASHOK - 18.11.2021 - TANKER NO - 1399 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BY1399 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 612 | Adjustment | 10,000.00 | 2,000.00 | ADVANCE SALARY DUE TO HIS RELATIVE MARRIGE APPROVED BY ROSHAN SIR ON 06.12.2021 | ||||
| 31-10-2021 | 620 | Adjustment | 4,050.00 | -2,050.00 | 3 FINGER DIESEL LESS =15*3FINGER = 45*90=4050/- ORDER BY SAHANI ON 10.12.2021 VEHICLE -1399 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BY1399 | 12,000.00 | 9,950.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 23583/21-22 | Pay: LALLAN YADAV MH04FJ3199 | 13,047.00 | -3,097.00 | DRIVER SALARY ADVANCE FOR THE MONTH OF NOV - 21 & DEC-21 | ||||
| 08-12-2021 | 12/2021 | Salary GJ12BY1399 | 3,097.00 | 0.00 | 8 Days @ 12000.00/PM | ||||
| 267 | 584 | ARVIND | |||||||
| 31-07-2021 | 452 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY PAID ORDER BY ROSHAN SIR | |||
| 31-08-2021 | 390 | Adjustment | 4,800.00 | -6,800.00 | HE REQUIRED 50 LTR EXTRA DIESEL TO REACH RANJANGAON (PG LOADED) - INFORMED BY DEEPAK, CONFIRMED BY ROSHAN SIR - 27.09.2021 | ||||
| 31-08-2021 | 536 | Adjustment | 1,400.00 | -8,200.00 | 2 days delay - NIRA TO NANDESARI LOADING DATE 30.10.2021 ORDER BY DEEPAK 02.11.2021 | ||||
| 30-09-2021 | 9/2021 | Salary GJ12BY1159 | 10,400.00 | 2,200.00 | 26 Days @ 12000.00/PM | ||||
| 30-09-2021 | 560 | Adjustment | 94,900.00 | -92,700.00 | 730 KG SHORT MATERIAL IN TANKER - VINOD DONE KANTA = 730 KG *(130) = 94900/- = INFORMED BY VINOD = ORDER BY ROSHAN SIR = 17.11.2021 (DRIVER LEFT LOADED TANKER NEARBY TALOJA WORKSHOP = TANKER NO = 1159 | ||||
| 30-09-2021 | 561 | Adjustment | 20,000.00 | -112,700.00 | MUSIC SYSTEM MISSING IN TANKER DRIVER THEFT ,, LOADED TANKER LEFT NEARBY TALOJA WORKSHOP - TANKER - 1159 | ||||
| 23-10-2021 | 17406/21-22 | Pay: ARVIND GJ12BY1159 | 4,400.00 | -117,100.00 | BHATTA FROM FROM 21.10.2021 TO 31.10.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BY1159 | 12,000.00 | -105,100.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 654 | Adjustment | 21,000.00 | -126,100.00 | SHORTAGE OF ACETIC ACID -210 KG(*100) - LOADING DATE - 16.11.2021 , LOADING QTY -36.03 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 16-11-2021 | 11/2021 | Salary GJ12BY1159 | 6,400.00 | -119,700.00 | 16 Days @ 12000.00/PM | ||||
| 268 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 30-09-2021 | 9/2021 | Salary GJ12BX0916 | 0.00 | 6,400.00 | 6,400.00 | 16 Days @ 12000.00/PM | |||
| 30-09-2021 | 19183/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 6,400.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF SEP -21 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BX0916 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 686 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE More than 4 trips =(6 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 31-10-2021 | 22300/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX0916 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 769 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25260/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 7,000.00 | 8,000.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 783 | Adjustment | 8,000.00 | 0.00 | NEED TO DEDUCT RS-8,000/- AGAINST Michelin tubeless TYRE BLAST (TYRE NO -SCN10874U) - TUBELESS - 40%- ) - INFORMED BY VINOD -22.01.2022 VEHICLE 0916 VOUCHER GENERATED ON 22.01.2022 BY RAKESH | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX0916 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28819/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-12-2021 | 857 | Adjustment | 700.00 | 0.00 | DRIVER TAKEN EXTRA DIESL FROM PUMP ORDER BY KAMLESH ON 23.02.2022 VOUCHER GENERATED BY SANJYOTI ON 23.02.222 VEHICLE :0916 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0916 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0916 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1829 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 31526/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1024 | Adjustment | 3,000.00 | 3,000.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX0916 | 12,000.00 | 15,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2268/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 15,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 108 | Adjustment | 5,500.00 | 5,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX0916 | 12,000.00 | 17,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5986/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 50,000.00 | -32,500.00 | WITH INCETIVE(SALARY 17500+ADVANCE 32500=50000 | ||||
| 31-03-2022 | 6131/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 50,000.00 | -82,500.00 | ADVANCE SALARY 50000/- ORDER BY ROSHAN SIR |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2022 | 4/2022 | Salary GJ12BX0916 | 12,000.00 | -70,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 154 | Adjustment | 700.00 | -71,200.00 | SALARY AGIAINS DEDUCT LOAD DATE-3-6-22, NAGINDAS PANOLI TO VADINAR DRIVER LEFT VEH 0916 VADINAR, DID NOT PAY THE DRIVER OF VEH 1071 TO UNLOAD THE VEHICLE. DATE 15-6-22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX0916 | 12,000.00 | -59,200.00 | 31 Days @ 12000.00/PM | ||||
| 04-06-2022 | 6/2022 | Salary GJ12BX0916 | 1,600.00 | -57,600.00 | 4 Days @ 12000.00/PM | ||||
| 30-06-2022 | 375 | Adjustment | 4,153.00 | -61,753.00 | Amt Rs 4153/- dedusted for 45ltr extra diesel to tanker No. GJ12 BX 0916 ( Raju) as per Sameer Khan dtd 17.08.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX0916 | 7,742.00 | -54,011.00 | 15 Days @ 16000.00/PM | ||||
| 31-07-2022 | 423 | Adjustment | 700.00 | -54,711.00 | 1 day Delay Vr. as per Sameer Khan dtd 25.08.2022. loding date -20-08-22. Veh No - 0916 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX0916 | 16,000.00 | -38,711.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 562 | Adjustment | 2,000.00 | -40,711.00 | 0916 raju ka extra diesel 1000/- debit voucher banana hai against salary as per Sameer Khan dtd 08.10.2022.Gj12bx0916 1000 ka voucher banana Mt running delay as per Kamlesh dtd 08.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX0916 | 16,000.00 | -24,711.00 | 30 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX0916 | 16,000.00 | -8,711.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 20002/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916 | 20,000.00 | -28,711.00 | Gj12BX 0916. Old driver ko Advance Dena hai amount =20000, As per Vinay and approved by Roshan Sir. Dt. 23/11/2022. | ||||
| 13-11-2022 | 11/2022 | Salary GJ12BX0916 | 6,933.00 | -21,778.00 | 13 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY4069 | 2,581.00 | -19,197.00 | 5 Days @ 16000.00/PM | ||||
| 31-01-2023 | 998 | Adjustment | 1,000.00 | -20,197.00 | 4069 RAJU CODE 585 DRIVER K NAAM PAR 1000/- KA DEBIT VOCHER BANANA HAI Q K TRI 25-01-2023 KANDLA 4069 GADI KI SERVICE 2339 DRIVER GUDDU CODE 842 KI THI AUR SEVICE KA PAISA RAJU DRIVER KO CHALAGAYA HAI TO 2339 DRIVER KO ISKA 1000/- .BY SALIM. | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY4069 | 16,000.00 | -4,197.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 27569/21-22 | Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BY4069 | -4,197.00 | JNPT TOA AEGIS MT 50/4.40= 11 *93 | |||||
| 28-02-2023 | 1344 | Adjustment | 6,960.00 | -11,157.00 | LR.NO- 33202, LR DATE- 16.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 28-02-2023 | 1516 | Adjustment | 50,000.00 | -61,157.00 | advance salary 50000 paid | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY4069 | 16,000.00 | -45,157.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1614 | Adjustment | 5,600.00 | -50,757.00 | LD:13-05-2023,LR:38278,PD:CG,LQ:33.100 STATION : PIPAVAV TO TARAPUR AKRY ORGANICS PVT. LTD. | ||||
| 31-03-2023 | 1830 | Adjustment | 4,000.00 | -54,757.00 | Advance salary March 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY4069 | 16,000.00 | -38,757.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1831 | Adjustment | 2,000.00 | -40,757.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY4069 | 30,000.00 | -10,757.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1832 | Adjustment | 4,000.00 | -14,757.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2176 | Adjustment | 2,000.00 | -16,757.00 | ADVANCE SALARY | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY4069 | 30,000.00 | 13,243.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2452 | Adjustment | 2,000.00 | 11,243.00 | Advance Salary 10.07.2023 | ||||
| 30-06-2023 | 2453 | Adjustment | 1,809.00 | 9,434.00 | FREE RUNNING(49 KM) | ||||
| 30-06-2023 | 2657 | Adjustment | 11,700.00 | -2,266.00 | LD 27-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33928 90KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY4069 | 30,000.00 | 27,734.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2875 | Adjustment | 2,000.00 | 25,734.00 | ADVANCE SALARY 02-08-2023 | ||||
| 31-07-2023 | 3007 | Adjustment | 2,000.00 | 23,734.00 | ADVANCE SALARY 12.08.2023 | ||||
| 31-07-2023 | 3096 | Adjustment | 2,000.00 | 21,734.00 | ADVANCE SALARY 19-08-2023 | ||||
| 31-07-2023 | 3237 | Adjustment | 2,500.00 | 19,234.00 | LD: 14-07-2023 LR: 12913 PD:GR FROM JAMNAGAR TO RATAPUR,SHORTAGE 100KG,PER 25KG | ||||
| 31-07-2023 | 3333 | Adjustment | 23,300.00 | -4,066.00 | LD-29-07-2023 LR:33146 SHORTAGE:233KG, RATE100/KG PRDCT:ACETONE, DAHEJ TO MALUR | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY4069 | 30,000.00 | 25,934.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3451 | Adjustment | 2,000.00 | 23,934.00 | ADVANCE SALARY (02.09.2023) | ||||
| 31-08-2023 | 3828 | Adjustment | 5,500.00 | 18,434.00 | DUE TO ATM CARD BLOCK COMPANY GAVE HIM TO ADVANCE SAL.( 04.09.2023 ) | ||||
| 31-08-2023 | 4145090 | Adjustment | 18,434.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY4069 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145268 | Adjustment | 250.00 | 29,750.00 | RTO Maharashtra portal 03.10.2023 Mandatory traffic sign boards not obeyed | ||||
| 30-09-2023 | 4145826 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 29-10-2023 | 10/2023 | Salary GJ12BY4069 | 28,065.00 | 28,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145812 | Adjustment | 1,000.00 | 27,065.00 | ATM CARD FINE | ||||
| 31-10-2023 | 4146266 | Adjustment | 27,065.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 12-12-2023 | 414638513 | Adjustment | 70,000.00 | -70,000.00 | Advance for marriage, Old driver vehicle no-4069, Last date with our vehicle-29.10.2023 | ||||
| 31-01-2024 | 414638506 | Adjustment | 4,000.00 | -74,000.00 | HAZARDS GOODS - ( 17.02.2024 ) | ||||
| 09-02-2024 | 414638429 | Adjustment | 1,500.00 | -75,500.00 | ADVANCE SAL FOR NEW JOINING - 09.02.2024 | ||||
| 17-02-2024 | 414638507 | Adjustment | 1,500.00 | -77,000.00 | ADVANCE SAL FOR NEW JOINING - 17.02.2024 | ||||
| 19-02-2024 | 414638510 | Adjustment | 1,500.00 | -78,500.00 | ADVANCE SAL GIVEN CASH FROM TALOJA | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BY4069 | 11,379.00 | -67,121.00 | 11 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639627 | Adjustment | 1,664.00 | -68,785.00 | 42KM EXTRA DISEL GIVEN BY SAP AUTOMATIC . REQUEST BY HITESH - 4069 ( 19.03.2024 ) | ||||
| 05-03-2024 | 414638901 | Adjustment | 3,000.00 | -71,785.00 | ADVANCE SAL - 05.03.2024 | ||||
| 14-03-2024 | 414639327 | Adjustment | 3,000.00 | -74,785.00 | ADVANCE SAL - 14.03.2024 | ||||
| 23-03-2024 | 414639642 | Adjustment | 3,000.00 | -77,785.00 | ADVANCE SAL - 23.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 3/2024 | Salary GJ12BY4069 | 30,000.00 | -47,785.00 | 31 Days @ 30000.00/PM | ||||
| 01-04-2024 | 414639805 | Adjustment | 3,000.00 | -50,785.00 | ADVANCE SAL - 01.04.2024 | ||||
| 18-04-2024 | 414640649 | Adjustment | 3,000.00 | -53,785.00 | ADVANCE SAL - 4069, 18.04.2024 | ||||
| 23-04-2024 | 414640335 | Adjustment | 2,000.00 | -55,785.00 | ADVANCE SAL - 23.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY4069 | 30,000.00 | -25,785.00 | 30 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY4069 | 30,000.00 | 4,215.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641787 | Adjustment | 4,215.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY4069 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642503 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BY4069 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414643016 | Adjustment | 26,400.00 | 3,600.00 | LD - 05.08.2024, PD - STYRENE, LR - 53419, ORSON RESINS AND COATINGS, JNPT TO WADA, LDQ - 35.130, UNLDQ - 34.910, SHORATGE - 220. | ||||
| 269 | 586 | JITENDRA RAJBHAR | |||||||
| 16-09-2021 | 9/2021 | Salary GJ12BY0345 | 0.00 | 1,200.00 | 1,200.00 | 3 Days @ 12000.00/PM | |||
| 31-12-2022 | 1103 | Adjustment | 4,800.00 | -3,600.00 | Debited against salary for shortage deduction. Lr date -31.01.2023, Lr no 99,product acetic acid ,Quantity 60 kg | ||||
| 270 | 587 | SADAN PANDEY | |||||||
| 30-09-2021 | 9/2021 | Salary GJ12BY1357 | 0.00 | 4,000.00 | 4,000.00 | 10 Days @ 12000.00/PM | |||
| 30-09-2021 | 546 | Adjustment | 7,125.00 | -3,125.00 | LESS DIESEL IN TANKER = 5*15 = 75 / 95* = 7125 = INFORMED BY ASHOK - 10.11.2021 | ||||
| 12-10-2021 | 10/2021 | Salary GJ12BY1357 | 4,645.00 | 1,520.00 | 12 Days @ 12000.00/PM | ||||
| 271 | 588 | VINAY KUMAR | |||||||
| 31-08-2021 | 461 | Adjustment | 0.00 | 6,120.00 | -6,120.00 | LESS 4 FINGER DISEL KAMLESH ORDER ON 12.10.2021 = 4*15=60*102 As disscussed with vinod, ashok, deepak by mistake entry of 3 finger. 2000/- cash paid in taloja - to bhanupratap 9689 driver | |||
| 30-09-2021 | 9/2021 | Salary GJ12BY0339 | 4,800.00 | -1,320.00 | 12 Days @ 12000.00/PM | ||||
| 10-10-2021 | 10/2021 | Salary GJ12BY0339 | 3,871.00 | 2,551.00 | 10 Days @ 12000.00/PM | ||||
| 272 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
| 30-09-2021 | 9/2021 | Salary MH04GC9189 | 0.00 | 1,600.00 | 1,600.00 | 4 Days @ 12000.00/PM | |||
| 31-10-2021 | 10/2021 | Salary MH04GC9189 | 12,000.00 | 13,600.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22459/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 10,300.00 | 3,300.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 31-10-2021 | 24579/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 3,300.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary MH04GC9189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25237/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH04GC9189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28810/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH04GC9189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH04GC9189 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1833 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 31488/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1013 | Adjustment | 500.00 | 500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary MH04GC9189 | 12,000.00 | 12,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2058/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 12,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04GC9189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5945/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 178 | Adjustment | 0.00 | ||||||
| 30-04-2022 | 4/2022 | Salary MH04GC9189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 166 | Adjustment | 700.00 | 11,300.00 | Mh04gc 9189 Trip =Tarapur to BHADRACHELAM 1.day delay Rs.700.Order by Deepak on dt 21.06.2022 | ||||
| 30-04-2022 | 7795/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 10,500.00 | 800.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 302 | Adjustment | 800.00 | Vehicle No.MH04GC9189 LR No. 19582 Date. 30-06-2022 Product. DILUTE ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 130* 35 = Rs 4550 As per Roshan Sir dtd 23.07.2022. Deduction need not be done as per Roshan Sir dtd 13.08.2022. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2022 | 5/2022 | Salary MH04GC9189 | 12,000.00 | 12,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11215/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 8,250.00 | 4,550.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 12072/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 4,550.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 388 | Adjustment | 500.00 | 500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary MH04GC9189 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13512/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 12,500.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15528/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17694/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20894/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 713 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24193/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28014/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1106 | Adjustment | 6,400.00 | 9,600.00 | Debited against salary for shortage deduction. Lr date -20.01.2023, Lr no 20027,product acetic acid ,Quantity 80 kg, customer - JUBILANT INGREVIA LIMITED, | ||||
| 31-12-2022 | 29835/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 9,600.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30033/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 16,000.00 | 0.00 | Salary Paid month of January 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1466 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1577 | Adjustment | 10,000.00 | 6,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1834 | Adjustment | 6,000.00 | 0.00 | Adv salary march 23 | ||||
| 30-04-2023 | 4/2023 | Salary MH04GC9189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1672 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1835 | Adjustment | 2,000.00 | 0.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30178/21-22 | Pay: RAMCHIT BHUDHIRAM YADAV MH04GC9189 | 28,000.00 | 2,000.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH04GC9189 | 30,000.00 | 32,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2508 | Adjustment | 4,000.00 | 28,000.00 | ADV . SAL. 21.07.2023 | ||||
| 30-06-2023 | 3133 | Adjustment | 28,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3044 | Adjustment | 2,000.00 | 28,000.00 | ADAVANCE SALARY 16-08-2023 | ||||
| 31-07-2023 | 3484 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 23-08-2023 | 3301 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | ||||
| 28-08-2023 | 3368 | Adjustment | 1,000.00 | -3,000.00 | 1 DAY DELAY LD:25-08-2023 NIRA TO JAMBUSAR | ||||
| 31-08-2023 | 8/2023 | Salary MH04GC9189 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3931 | Adjustment | 100.00 | 26,900.00 | RTO FINE MAHARASHTRA 18.07.2023 Without Seatbelt | ||||
| 31-08-2023 | 4145054 | Adjustment | 26,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145373 | Adjustment | 15,000.00 | 15,000.00 | LR:41519 , LD:14-10-2023 ,PRODUCT:EPOXY RESIN, VALSAD TO RANJANGAON, REICHHOLD INDIA PVT. LTD, SHORTAGE: 130KG, RATE:165/KG | ||||
| 30-09-2023 | 4145872 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146164 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638004 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638865 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639065 | Adjustment | 10,500.00 | 19,500.00 | LD:08.02.2024, LR:42182, SHORTAGE:-70, PRODUCT:STYRENE, RATE:150, FROM-JNPT, TO-RANJANGAON, CUSTOMER:REICHHOLD INDIA PVT. LTD, VEHICLE NO:MH04GC9189 | ||||
| 31-01-2024 | 414639066 | Adjustment | 10,500.00 | 9,000.00 | LD:10.02.2024, LR:41395, SHORTAGE:-70, PRODUCT:STYRENE, RATE:150, FROM-JNPT, TO-RANJANGAON, CUSTOMER:REICHHOLD INDIA PVT. LTD, VEHICLE NO:MH04GC9189 | ||||
| 31-01-2024 | 414639273 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 29-02-2024 | 414639887 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH04GC9189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640459 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 06-04-2024 | 4/2024 | Salary MH04GC9189 | 6,000.00 | 6,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641315 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414640402 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 08.05.2024 ) | ||||
| 31-05-2024 | 5/2024 | Salary MH04GC9189 | 25,161.00 | 22,161.00 | 26 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641447 | Adjustment | 4,800.00 | 17,361.00 | LD:04.06.2024, LR:45556, VEHICLE:MH04GC9189, LOAD QTY:25.68, UNLOAD QTY:25.6, SHORTAGE:-80, SHORTAGE TO BE DEDUCTED:80, PRODUCT-ACETIC ACID, RATE-60, FROM-JNPT, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641735 | Adjustment | 17,361.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 28-06-2024 | 414641594 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH04GC9189 | 30,000.00 | 28,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642515 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 05-07-2024 | 414642704 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.07.2024 | ||||
| 23-07-2024 | 414642917 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 23.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary MH04GC9189 | 30,000.00 | 26,000.00 | 31 Days @ 30000.00/PM | ||||
| 273 | 590 | PRADEEP KUMAR NANHELAL YADAV | |||||||
| 07-10-2021 | 10/2021 | Salary GJ12BV7412 | 0.00 | 2,323.00 | 2,323.00 | 6 Days @ 12000.00/PM | |||
| 274 | 591 | KISHANLAL KAILASHNATH SAROJ | |||||||
| 08-10-2021 | 10/2021 | Salary MH43BP7164 | 0.00 | 2,323.00 | 2,323.00 | 6 Days @ 12000.00/PM | |||
| 31-07-2022 | 428 | Adjustment | 4,356.00 | -2,033.00 | Veh No 6607. 3 finger Diesel Vr.against salary 15*3 = 45.45* 96.81 = 4356/- as per Hitesh dtd 26.08.2022 | ||||
| 10-08-2022 | 8/2022 | Salary GJ12BY6607 | 5,161.00 | 3,128.00 | 10 Days @ 16000.00/PM | ||||
| 30-09-2022 | 771 | Adjustment | 1,000.00 | 2,128.00 | Veh No 6607.Loading Dt 01.08.2022.LR No 16913 Pon Pure. Indemnity Bond Amount Deducted as per Deepa mam dtd 18.11.2022 | ||||
| 30-09-2022 | 783 | Adjustment | 3,811.00 | -1,683.00 | Loading Dtd 01.08.2022 GJ12BY6607 LR No 16913 ACETONE PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) Shortage 134 Diff Qty 52.928*72 = 3811/- as per Deepa mam dtd 20.11.2022 | ||||
| 275 | 592 | NARAD RAJENDRA SAROJ | |||||||
| 31-08-2021 | 537 | Adjustment | 0.00 | 1,400.00 | -1,400.00 | 2 days delay - VILAYT TO HYDERABAD LOADING DATE 29.10.2021 ORDER BY DEEPAK 02.11.2021 | |||
| 31-10-2021 | 10/2021 | Salary GJ12BY1495 | 11,613.00 | 10,213.00 | 30 Days @ 12000.00/PM | ||||
| 31-10-2021 | 24576/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1495 | 10,213.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BY1495 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25226/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1495 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY1495 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28797/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1495 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1495 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1495 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31497/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1495 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-01-2022 | 994 | Adjustment | 9,150.00 | 2,850.00 | LESS FINGER DIESEL 15*100=1500, HAZIRA TO VILAYAT DIESEL ADVANCE 38*100=3800, JACK -2800, TOMMY-750, MEDICAL BOX 300 ON VEH 1495 ORDER BY ASHOK ON 06.04.2022 AND VOUCHER GENERATED BY CHETAN ON 06.04.2022 | ||||
| 20-02-2022 | 36 | Adjustment | 1,000.00 | 1,850.00 | RTO FINE ON VEH 1495 INFORM BY DEEPAK, CHALAN DATE Challan no: GJ111680220116112418 Challan Date: 16/01/2022 | ||||
| 28-02-2022 | 1010 | Adjustment | 500.00 | 2,350.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1495 | 12,000.00 | 14,350.00 | 28 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY1495 | 12,000.00 | 26,350.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 38 | Adjustment | 1,500.00 | 24,850.00 | 1 LESS FINGER DIESEL 15*1=15*100=1500/- ON VEH 1495 ORDER BY DEEPAK ON 06-5-2022 AND VOUCHER GEN BY CHETAN 6-5-2022 | ||||
| 04-04-2022 | 4/2022 | Salary GJ12BY1495 | 1,600.00 | 26,450.00 | 4 Days @ 12000.00/PM | ||||
| 31-08-2022 | 18768/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1159 | 14,450.00 | 12,000.00 | Salary for the month of April paid in Aug 22. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY1159 | 1,067.00 | 13,067.00 | 2 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20932/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1159 | 1,067.00 | 12,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY1159 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24187/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1159 | 16,000.00 | 12,000.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY1159 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28275/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1159 | 16,000.00 | 12,000.00 | salary paid for the month of november 2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2022 | 12/2022 | Salary GJ12BY1159 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1133 | Adjustment | 800.00 | 27,200.00 | Debited against salary for shortage deduction. Lr date -17.01.2023, Lr no 34989,product DILUTE ACID ,Quantity 160 kg, customer - JUBILANT INGREVIA LIMITED | ||||
| 31-12-2022 | 1139 | Adjustment | 1,100.00 | 26,100.00 | Debited against salary for shortage deduction. Lr date 25.12.2022, Lr no 34861,product DILUTE ACID ,Quantity 220 kg, customer - JUBILANT INGREVIA LIMITED | ||||
| 31-12-2022 | 29836/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1159 | 14,100.00 | 12,000.00 | Driver salary paid for month of December. | ||||
| 23-01-2023 | 1/2023 | Salary GJ12BY1159 | 11,871.00 | 23,871.00 | 23 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30007/21-22 | Pay: NARAD RAJENDRA SAROJ GJ12BY1159 | 11,871.00 | 12,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 276 | 593 | AMITABH DEVTA YADAV | |||||||
| 31-10-2021 | 10/2021 | Salary GJ12BX4351 | 0.00 | 9,677.00 | 9,677.00 | 25 Days @ 12000.00/PM | |||
| 31-10-2021 | 24573/21-22 | Pay: AMITABH DEVTA YADAV GJ12BX4351 | 5,447.00 | 4,230.00 | DRIVER SALARY FOR THE MONTH OF OCT-21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX4351 | 12,000.00 | 16,230.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25223/21-22 | Pay: AMITABH DEVTA YADAV GJ12BX4351 | 12,000.00 | 4,230.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX4351 | 12,000.00 | 16,230.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28739/21-22 | Pay: AMITABH DEVTA YADAV GJ12BX4351 | 16,230.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4351 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4351 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1100 | Adjustment | 700.00 | 23,300.00 | 1 day delay voucher lr date 11.03.2023 DAHEJ TO AEGIS as per confirmation by sameer khan . | ||||
| 31-01-2022 | 1836 | Adjustment | 12,000.00 | 11,300.00 | Adjustment | ||||
| 31-01-2022 | 927 | Adjustment | 1,000.00 | 10,300.00 | 1 DAY DELAY VOUCHER ON VEH GJ12BX 4351(KANDLA TO GOA)ORDER BY SUBHASH ON 02.03.2022 AND VOUCHER GENERATED BY RAKESH ON 02.03.2022 | ||||
| 31-01-2022 | 944 | Adjustment | 8,000.00 | 2,300.00 | SHORTAGE OF ACETIC ACID =80KG ( CUSTOMER JUBILANT Loading date :15.02.2022 vehicle :4351,Loading qty : 28.39T ,More Than Allowance=80KG) Voucher generated by sanjyoti on 10.03.2022 | ||||
| 31-01-2022 | 967 | Adjustment | 1,380.00 | 920.00 | 1LESS FINGER DIESEL 15*92=1380 RS NEED TO DEDUCT AGAINST SALARY ON VEH 4351 ORDER BY SUBHASH ON 11.03.2022 AND VOCUHER GENERATED BY RAKESH ON 11.03.2022 | ||||
| 28-02-2022 | 1004 | Adjustment | 500.00 | 1,420.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX4351 | 12,000.00 | 13,420.00 | 28 Days @ 12000.00/PM | ||||
| 07-03-2022 | 3/2022 | Salary GJ12BX4351 | 2,710.00 | 16,130.00 | 7 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5959/21-22 | Pay: AMITABH DEVTA YADAV GJ12BV7412 | 16,830.00 | -700.00 | Salary Paid for the month of March,2022 | ||||
| 31-05-2022 | 294 | Adjustment | -700.00 | ||||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7412 | 5,032.00 | 4,332.00 | 13 Days @ 12000.00/PM | ||||
| 31-05-2022 | 280 | Adjustment | 13,600.00 | -9,268.00 | Veh No 7412. Shortage D.E.G (160 kg * Rs.85) =Rs. 16000 as per info recd from Subhash dtd 19.07.2022. LR No. 0012479 LR dt 13.07.2022.It is as per Roshan Sir.. | ||||
| 31-05-2022 | 281 | Adjustment | 2,918.00 | -12,186.00 | Veh No. 7412. Less 2 finger diesel 15*2 = 30. 30*97.28 = Rs. 2918.As per info recd from Subhash dtd 19.07.2022 at Taloja. | ||||
| 30-06-2022 | 405 | Adjustment | -12,186.00 | ||||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7412 | 12,000.00 | -186.00 | 30 Days @ 12000.00/PM | ||||
| 18-07-2022 | 7/2022 | Salary GJ12BV7412 | 9,290.00 | 9,104.00 | 18 Days @ 16000.00/PM | ||||
| 31-08-2022 | 521 | Adjustment | 700.00 | 8,404.00 | veh no 5260 1 day delay vr against salary as per kamlesh dtd 27-09-2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX-5260 | 7,467.00 | 15,871.00 | 14 Days @ 16000.00/PM | ||||
| 30-09-2022 | 22486/21-22 | Pay: AMITABH DEVTA YADAV GJ12BX5260 | 13,248.00 | 2,623.00 | Salary Paid for the month of Sept. 2022(Part-2) on Dt. 17/12/2022. | ||||
| 30-09-2022 | 772 | Adjustment | 1,000.00 | 1,623.00 | Veh No 5260 Ponpure Loading Dt 23.09.2022 LR No 19029 as per Deepa Mam dtd 18.11.2022. 1 Indemnity Bond amount Deducted. | ||||
| 30-10-2022 | 822 | Adjustment | 2,323.00 | -700.00 | July 22 Salary for 18 days is calculated at 12000/- pm instead of Rs. 16000/- as per Roshan Sir. Hence Difference is deducted. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX-5260 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25032/21-22 | Pay: AMITABH DEVTA YADAV GJ12BX5260 | 9,700.00 | 5,600.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 31-10-2022 | 866 | Adjustment | 6,300.00 | -700.00 | AMOUNT DEBITED 6300/- AGAINST SHORTAGE OF 180KG OF PRODUCT-CG, LR NO. 21841, VEHICLE NO. GJ12BX5260, (CALCULATION-180*35=6300/-) | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX-5260 | 16,000.00 | 15,300.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28149/21-22 | Pay: AMITABH DEVTA YADAV GJ12BX5260 | 5,400.00 | 9,900.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 986 | Adjustment | 10,600.00 | -700.00 | LR DT 20-12-2022, VEH NO GJ12BX5260, PRO- ACETONE , CUST - PON PURE CHEMICAL INDIA PVT. LTD.. SHORT 106KG, | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX-5260 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29837/21-22 | Pay: AMITABH DEVTA YADAV GJ12BX5260 | 15,300.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX-5260 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29967/21-22 | Pay: AMITABH DEVTA YADAV GJ12BX5260 | 16,000.00 | 0.00 | PAID SALARY MONTH OF JANUARY | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX-5260 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1247 | Adjustment | 2,093.00 | 13,907.00 | 1.5 FINGER DIESEL K DEBIT VOUCHER . CONFIRMED BY SALIM | ||||
| 28-02-2023 | 1248 | Adjustment | 1,400.00 | 12,507.00 | 2 DAY DELAY VOUCHER (09/04 OR 10/04) | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX-5260 | 16,000.00 | 28,507.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1837 | Adjustment | 12,000.00 | 16,507.00 | Adv salary March 23 | ||||
| 09-04-2023 | 4/2023 | Salary GJ12BX-5260 | 4,800.00 | 21,307.00 | 9 Days @ 16000.00/PM | ||||
| 28-04-2023 | 1266 | Adjustment | 2,080.00 | 19,227.00 | Debited against salary as of 1.5 finger less diesel. dt - 18.04.2023 | ||||
| 20-11-2023 | 4145711 | Adjustment | 3,000.00 | 16,227.00 | ADVANCE SAL ( 20.11.2023 ) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-11-2023 | 4146062 | Adjustment | 3,000.00 | 13,227.00 | ADVANCE SALARY 28.11.2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE5048 | 11,000.00 | 24,227.00 | 11 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146067 | Adjustment | 3,000.00 | 21,227.00 | ADVANCE SALARY WRONG CREDIT ( 29.11.2023 ) | ||||
| 30-11-2023 | 4146214 | Adjustment | 3,000.00 | 18,227.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637351 | Adjustment | 3,000.00 | 15,227.00 | ADVANCE SALARY 21.12.2023 | ||||
| 30-11-2023 | 414638060 | Adjustment | 15,227.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE5048 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638113 | Adjustment | 4,320.00 | 25,680.00 | LD:18.12.2023, LR:20885, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:36KG, FROM CHENNAI TO BANGALORE , PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-12-2023 | 414638897 | Adjustment | 25,680.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 08-01-2024 | 414637870 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.01.2024 | ||||
| 18-01-2024 | 414637944 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE5048 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639120 | Adjustment | 100.00 | 23,900.00 | Without Seatbelt - 15.DEC.2023 | ||||
| 31-01-2024 | 414639121 | Adjustment | 250.00 | 23,650.00 | Police manual signal violation - 23.DEC.2023 | ||||
| 31-01-2024 | 414639194 | Adjustment | 23,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 16-02-2024 | 414638557 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43CE5048 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639520 | Adjustment | 750.00 | 26,250.00 | Mandatory traffic sign boards not obeyed - 10.FEB.2024 | ||||
| 29-02-2024 | 414639521 | Adjustment | 250.00 | 26,000.00 | Mandatory traffic sign boards not obeyed 11.DEC.2023 | ||||
| 29-02-2024 | 414639579 | Adjustment | 13,200.00 | 12,800.00 | LD:06.03.2024, LR:41831, PRODUCT:TOLUENE, CHENNAI TO MALUR, SHORTAGE:-110, RATE:120/KG, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 29-02-2024 | 414639983 | Adjustment | 12,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 01-03-2024 | 414638775 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | ||||
| 18-03-2024 | 414639411 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 26-03-2024 | 414639606 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 26.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5048 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640528 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 414639759 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | ||||
| 13-04-2024 | 414640073 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.04.2024 | ||||
| 22-04-2024 | 414640315 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE5048 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641227 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641100 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 14-05-2024 | 414641074 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 23-05-2024 | 414640863 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5048 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640882 | Adjustment | 10,000.00 | 13,000.00 | Fine- Roshan sir bat karne ka bat bhi vo loading keliye nayi gaya. Isiliye gadi se nikala.(gadi left without any prior information) | ||||
| 31-05-2024 | 414641750 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 6/2024 | Salary MH43CE5048 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | ||||
| 01-06-2024 | 414641839 | Adjustment | 3,000.00 | -2,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 277 | 594 | VIJAY KUMAR RAMDAL YADAV | |||||||
| 31-08-2021 | 489 | Adjustment | 0.00 | 700.00 | -700.00 | DELAY VOUCHER 7412 SANGLI TO AEGIS TRIP | |||
| 30-09-2021 | 550 | Adjustment | 2,850.00 | -3,550.00 | 30 LTR LESS DIESEL IN TANKER - DEDUCTED = 30*95 = 2850 , ALL TOOLS, PAPERS, HAPPAY CARD OK - INFORMED BY SAHANI JI - 11.11.2021 - TANKER NO = 7412 (cash paid from Taloja - 2000/- and remaining 800/- will be paid in card = informed by sanjyoti - 13.11 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7412 | 8,903.00 | 5,353.00 | 23 Days @ 12000.00/PM | ||||
| 31-10-2021 | 704 | Adjustment | 500.00 | 5,853.00 | INCENTIVE More than 4 trips =(5 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | ||||
| 09-11-2021 | 11/2021 | Salary GJ12BV7412 | 3,600.00 | 9,453.00 | 9 Days @ 12000.00/PM | ||||
| 278 | 595 | SARVAN KUMAR RAMACHAL YADAV | |||||||
| 31-10-2021 | 10/2021 | Salary MH43BP6971 | 0.00 | 7,355.00 | 7,355.00 | 19 Days @ 12000.00/PM | |||
| 31-10-2021 | 22469/21-22 | Pay: SARVAN KUMAR RAMACHAL YADAV MH43BP6971 | 3,125.00 | 4,230.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 31-10-2021 | 638 | Adjustment | 4,230.00 | 0.00 | LESS 4 FINGER =60LTR*94 =5640/- ORDER BY VINOD OM 21.12.2021 VEHICLE 6967 VOUCHER GENERATED ON 21.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary MH43BP6971 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25240/21-22 | Pay: SARVAN KUMAR RAMACHAL YADAV MH43BP6971 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 12/2021 | Salary MH43BP6971 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 884 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28818/21-22 | Pay: SARVAN KUMAR RAMACHAL YADAV MH43BP6971 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH43BP6971 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH43BP6971 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 958 | Adjustment | 500.00 | 24,500.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 31496/21-22 | Pay: SARVAN KUMAR RAMACHAL YADAV GJ12BY5822 | 12,500.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 18-02-2022 | 2/2022 | Salary MH43BP6971 | 7,714.00 | 19,714.00 | 18 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY5822 | 4,286.00 | 24,000.00 | 10 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2258/21-22 | Pay: SARVAN KUMAR RAMACHAL YADAV GJ12BY5822 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY5822 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5964/21-22 | Pay: SARVAN KUMAR RAMACHAL YADAV GJ12BY5822 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 29-04-2022 | 4/2022 | Salary GJ12BY5822 | 11,600.00 | 23,600.00 | 29 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7807/21-22 | Pay: SARVAN KUMAR RAMACHAL YADAV GJ12BY5822 | 11,600.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 344 | Adjustment | 10,440.00 | 1,560.00 | LR No. 13214 Date 03-03-2022 Product GROUND NUT OIL shortage (Qty 58*180 Rate) Vehicle No.GJ12BY5822 Meri Gold As per Deepa dtd 25.07.2022 | ||||
| 279 | 596 | RAMAPATI HARIBANSH PAL | |||||||
| 30-09-2021 | 549 | Adjustment | 0.00 | 2,900.00 | -2,900.00 | LESS DIESEL IN TANKER - 2 ANGUL = 30 LTR = 30*95 = 2850 = ROUND FIGURE 2900/- = ALL TOOLS ARE OK // INFORMED BY KAMLESH - 10.11.2021 - TANKER NO - 4038 | |||
| 31-10-2021 | 10/2021 | Salary GJ12BX4038 | 6,194.00 | 3,294.00 | 16 Days @ 12000.00/PM | ||||
| 31-10-2021 | 671 | Adjustment | 24,000.00 | -20,706.00 | NEED TO DEDUCT RS-24,000/- AGAINST BRISTOL TUBLESS TYRE BLAST 80% & 70%(TYRE NO - Z9M314394 & Z9M314389) - INFORMED BY VINOD -07.12.2021 VOUCHER GENERATED ON 24.12.2021 VEHICLE 4038 | ||||
| 05-11-2021 | 11/2021 | Salary GJ12BX4038 | 2,000.00 | -18,706.00 | 5 Days @ 12000.00/PM | ||||
| 280 | 597 | SHESHNATH RAM PALAT RAM | |||||||
| 30-09-2021 | 9/2021 | Salary GJ12BV8032 | 0.00 | 3,600.00 | 3,600.00 | 9 Days @ 12000.00/PM | |||
| 30-09-2021 | 553 | Adjustment | 650.00 | 2,950.00 | PROVIDED CASH FROM KANDLA 650 FOR THE CHEMICAL LICENCE ON 08.10.2021 | ||||
| 30-09-2021 | 573 | Adjustment | 3,775.00 | -825.00 | SHORTAGE OF ACETIC ACID -100 KG(*100) - LOADING DATE - 27.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BV8032 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV8032 | 12,000.00 | 11,175.00 | 31 Days @ 12000.00/PM | ||||
| 31-10-2021 | 642 | Adjustment | 9,000.00 | 2,175.00 | SHORTAGE OF ACETIC ACID -90 KG(*100) - LOADING DATE - 13.11.2021 , LOADING QTY -25.09 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 31-10-2021 | 674 | Adjustment | 4,050.00 | -1,875.00 | LESS 3 FINGER = 45*90 =4050 ORDER BY DEEPAK ON 27.12.2021 | ||||
| 31-10-2021 | 675 | Adjustment | 5,000.00 | -6,875.00 | JAG MISSING ORDER BY DEEPAK ON 27.12.2021 | ||||
| 19-11-2021 | 11/2021 | Salary GJ12BV8032 | 7,600.00 | 725.00 | 19 Days @ 12000.00/PM | ||||
| 281 | 598 | ARUN VIRENDRA PASVAN | |||||||
| 30-09-2021 | 576 | Adjustment | 0.00 | 34,000.00 | 34,000.00 | 0.00 | SHORTAGE OF ACETIC ACID -340 KG(*100) - LOADING DATE - 20.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 SHORTAGE ISSUE OF FARMSON NANDESRI TO VILAYAT PLANT -1002 & 1049 ( mail sent to jubilant on 28.10.2021) | ||
| 31-10-2021 | 10/2021 | Salary GJ12BY1002 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | ||||
| 31-10-2021 | 617 | Adjustment | 2,000.00 | 6,516.00 | Driver dismiss by Roshan sir Reason : HE was from the Theft group ( Due to his salary not received we are giving him advance 2000 for travel) Approved by Roshan sir on 10.12.2021 vehicle : 1002 | ||||
| 31-10-2021 | 619 | Adjustment | 4,050.00 | 2,466.00 | 3 FINGER DIESEL LESS =15*3FINGER = 45*90=4050/- ORDER BY SAHANI ON 10.12.2021 VEHICLE - 1002 | ||||
| 31-10-2021 | 653 | Adjustment | 18,000.00 | -15,534.00 | SHORTAGE OF ACETIC ACID -180 KG(*100) - LOADING DATE - 15.11.2021 , LOADING QTY -34.27 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BY1002 | 12,000.00 | -3,534.00 | 30 Days @ 12000.00/PM | ||||
| 09-12-2021 | 12/2021 | Salary GJ12BY1002 | 3,484.00 | -50.00 | 9 Days @ 12000.00/PM | ||||
| 282 | 599 | VINOD SHRIRAM GOND | |||||||
| 31-10-2021 | 10/2021 | Salary GJ12BW2324 | 0.00 | 5,032.00 | 5,032.00 | 13 Days @ 12000.00/PM | |||
| 31-10-2021 | 647 | Adjustment | 11,000.00 | -5,968.00 | SHORTAGE OF ACETIC ACID -110KG(*100) - LOADING DATE - 22.11.2021 , LOADING QTY -29.08 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW2324 | 12,000.00 | 6,032.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 770 | Adjustment | 3,000.00 | 9,032.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25206/21-22 | Pay: VINOD SHRIRAM GJ12BW2324 | 9,032.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW2324 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 889 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 7 TRIP) CALCULATIONA( 7*2500) 17500-12000 =5500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 28846/21-22 | Pay: VINOD SHRIRAM GJ12BW2324 | 17,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW2324 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW2324 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1838 | Adjustment | 12,000.00 | 12,000.00 | Adjustment | ||||
| 31-01-2022 | 31540/21-22 | Pay: VINOD SHRIRAM GJ12BW2324 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW2324 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2259/21-22 | Pay: VINOD SHRIRAM GOND GJ12BW2324 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW2324 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 92 | Adjustment | 500.00 | 12,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5961/21-22 | Pay: VINOD SHRIRAM GOND GJ12BW2324 | 12,500.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 219 | Adjustment | 3,000.00 | 3,000.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW2324 | 12,000.00 | 15,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 195 | Adjustment | 8,100.00 | 6,900.00 | SHORTAGE OF -NPA 81 KG(*100/-, CUST- PON PURE ) - LOADING DATE - 21-05-2022, ON VEH 2324 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 321 | Adjustment | 500.00 | 7,400.00 | Incentive for the month of May, 22. Vehicle No.GJ12BW2324 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW2324 | 12,000.00 | 19,400.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 230 | Adjustment | 1,430.00 | 17,970.00 | 1.5LESS FINGER DIESEL 15*1=15*95.3=1430/- ON VEH 2324 ORDER BY HITESH ON 25-6-2022 AND VOUCHER GEN BY Manjiri 25-6-22 (TANKER LEFT ON NIRA) | ||||
| 31-05-2022 | 258 | Adjustment | 3,182.00 | 14,788.00 | SHORTAGE NPA of Rs.11282 as per LR No. 21601 dt 21.05.2022. Debit Note No. AP/MUMB-DM35.LOADING DATE - 21-05-2022, ON VEH 2324. Shortage was wrongly deducted as 8100 ref Vou No 195. Remaining 11282- 8100 = 3182 is deducted. | ||||
| 10-06-2022 | 6/2022 | Salary GJ12BW2324 | 4,000.00 | 18,788.00 | 10 Days @ 12000.00/PM | ||||
| 30-08-2022 | 571 | Adjustment | 700.00 | 18,088.00 | Delay Vr Veh No 6638 as per Kamlesh Dtd 13.10.2022 | ||||
| 30-08-2022 | 615 | Adjustment | 15,840.00 | 2,248.00 | VEH NO - MH43BX6638 LR - 19957 SHORTAGE QTY 88*180 = 15840/- AS PER DEEPA DTD 20.10.2022 | ||||
| 31-08-2022 | 547 | Adjustment | 700.00 | 1,548.00 | Veh No 6638 1 day delay Vr as per Kamlesh Dtd 04.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary MH43BX6638 | 9,600.00 | 11,148.00 | 18 Days @ 16000.00/PM | ||||
| 30-09-2022 | 638 | Adjustment | 1,200.00 | 9,948.00 | Veh No 6638 Rs. 12000 debited as bhatta paid 21.10.2022 to 31.10.2022 for 11 days & driver left 4 days early as per Kamlesh Dtd 30.10.2022 | ||||
| 30-09-2022 | 764 | Adjustment | 5,020.00 | 4,928.00 | Veh No - 6638 ke old driver ke salrey par 1600 unload 600 services 2 angul diesel ka voucher banana hai Diesel ka .2820 Unload 1600Services 600 Total Rs - 5020 | ||||
| 27-10-2022 | 10/2022 | Salary MH43BX6638 | 13,935.00 | 18,863.00 | 27 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24301/21-22 | Pay: VINOD SHRIRAM GOND MH43BX6638 | 18,863.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 1025 | Adjustment | 8,870.00 | -8,870.00 | DT LR 25.01.23 AMOUNT 8870, DEBIT NOTE 049, PRO- STY, SHORTGE 80KG | ||||
| 31-12-2022 | 1160 | Adjustment | -8,870.00 | Debited against salary for shortage deduction. Lr date -25.01.2023, Lr no8 ,product STYRENE,Quantity 80 kg, customer -ORSON RESINS AND COATINGS PRIVATE LIMITED | |||||
| 31-12-2022 | 12/2022 | Salary GJ12BW2324 | 8,774.00 | -96.00 | 17 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1630 | Adjustment | 15,750.00 | -15,846.00 | shortage | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW2324 | 16,000.00 | 154.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1631 | Adjustment | 9,000.00 | -8,846.00 | salary and new joining food all | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW2324 | 16,000.00 | 7,154.00 | 28 Days @ 16000.00/PM | ||||
| 21-03-2023 | 3/2023 | Salary GJ12BW2324 | 10,839.00 | 17,993.00 | 21 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1608 | Adjustment | 7,700.00 | 10,293.00 | LD:12-05-2023,LR:38276,PD:CG,LQ:33.460 STATION : PIPAVAV TO TARAPUR AKRY ORGANICS PVT. LTD. | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BX-5440 | 3,200.00 | 13,493.00 | 6 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1718 | Adjustment | 25,493.00 | -12,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1839 | Adjustment | 9,000.00 | -21,000.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BX-5440 | 30,000.00 | 9,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1840 | Adjustment | 2,500.00 | 6,500.00 | Fine. Wrong loading | ||||
| 05-06-2023 | 6/2023 | Salary GJ12BX-5440 | 5,000.00 | 11,500.00 | 5 Days @ 30000.00/PM | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BX1443 | 18,387.00 | 29,887.00 | 19 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2864 | Adjustment | 2,000.00 | 27,887.00 | ADVANCE SALARY ( 01.08.2023 ) | ||||
| 31-07-2023 | 2891 | Adjustment | 1,000.00 | 26,887.00 | GJ12BX1443, LOADING DATE 02-08-2023, AEGIS TO KHANDALA, REPOTING DATE 03-08-2023 morning 09:00 HRS , not reported up to evening. 1 day delay. entry on 03.08.2023 | ||||
| 31-07-2023 | 3059 | Adjustment | 2,000.00 | 24,887.00 | HAZARD LICENCE 10.08.2023 | ||||
| 31-07-2023 | 3228 | Adjustment | 27,200.00 | -2,313.00 | LD:16-08-2023, LR NO:38496 SHORTAGE:170.0, RATE/KG:160.0, PRODUCT:STYRENE, ENNOR PORT_IBL TO THIRUVALLUR PON PURE CHEMICAL INDIA PVT LTD | ||||
| 31-07-2023 | 3336 | Adjustment | 15,900.00 | -18,213.00 | LD:29-07-2023 LR:33147 SHORTAGE:159KG RATE:100/KG, PRDCT-ACETONE, DAHEJ TO KHOPOLI | ||||
| 31-08-2023 | 4145185 | Adjustment | 27,200.00 | 8,987.00 | WRONGLY SHORTAGE REVERSE ORDER BY ROSHAN SIR LD:16-08-2023, LR NO:38496 SHORTAGE:170.0, RATE/KG:160.0, PRODUCT:STYRENE, ENNOR PORT_IBL TO THIRUVALLUR PON PURE CHEMICAL INDIA PVT LTD | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BX1443 | 30,000.00 | 38,987.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3403 | Adjustment | 2,000.00 | 36,987.00 | Advance Salary 31.08.2023 | ||||
| 31-08-2023 | 3505 | Adjustment | 2,770.00 | 34,217.00 | 2. FING DISEL BALANCE | ||||
| 31-08-2023 | 3506 | Adjustment | 4,615.00 | 29,602.00 | NIRA TO TALOJA KA DISEL BALANCE (05.09.2023) | ||||
| 31-08-2023 | 3782 | Adjustment | 2,660.00 | 26,942.00 | Tommy and wheel Pana Missing | ||||
| 03-09-2023 | 9/2023 | Salary GJ12BX1443 | 3,000.00 | 29,942.00 | 3 Days @ 30000.00/PM | ||||
| 30-09-2023 | 414638511 | Adjustment | 1,000.00 | 28,942.00 | RTO FINE - ( 19.02.2024 ) | ||||
| 283 | 600 | DAYARAM GANGADEEN YADAV | |||||||
| 31-08-2021 | 518 | Adjustment | 0.00 | 1,400.00 | -1,400.00 | 2 days delay - NIRA TO NANDESARI LOADING DATE 19.10.2021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2021 | 534 | Adjustment | 700.00 | -2,100.00 | 1 days delay - VILAYT TO HYDERABAD LOADING DATE 28.10.2021 ORDER BY ASHOK 01.11.2021 | ||||
| 30-09-2021 | 577 | Adjustment | 22,000.00 | 22,000.00 | -2,100.00 | SHORTAGE OF ACETIC ACID -220 KG(*100) - LOADING DATE - 24.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BY1049 SHORTAGE ISSUE OF FARMSON NANDESRI TO VILAYAT PLANT -1002 & 1049 ( mail sent to jubilant on 28.10.2021) | |||
| 31-10-2021 | 10/2021 | Salary GJ12BY1049 | 5,419.00 | 3,319.00 | 14 Days @ 12000.00/PM | ||||
| 31-10-2021 | 22473/21-22 | Pay: DAYARAM GANGADEEN YADAV MH04CP8680 | 3,319.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BY1049 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25208/21-22 | Pay: DAYARAM GANGADEEN YADAV GJ12BY1049 | 11,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 30-11-2021 | 788 | Adjustment | 700.00 | 0.00 | 1 Day Delay (loading date 19.01.2022 vilayat to hyderabad reach on 24.01.2022) order by ashok on24.01.2022 and voucher generated by RAKESH ON 24.01.2022 | ||||
| 30-11-2021 | 803 | Adjustment | 700.00 | -700.00 | 1 DAY DELAY VEH GJ12BY 1049( 29.01.2022 HYDERABAD TO NIRA) ORDER BY ASHOK ON 31.01.2022 VOUCHER GENERATED BY RAKESH ON 31.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY1049 | 12,000.00 | 11,300.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 833 | Adjustment | 3,525.00 | 7,775.00 | LESS 2.5 FINGER =15*2.5=37.5*94=3525 ORDER BY DEEPAK ON VEH GJ12 BY 1049 AT 11.02.2022 AND VOUCHER GENERATED BY RAKESH ON 11.02.2022 | ||||
| 31-12-2021 | 834 | Adjustment | 5,000.00 | 2,775.00 | JACK AND TOMMY NOT IN VEH NEED TO DEDUCT 5000 AGAINST SALARY ON VEH 1049 ORDER BY DEEPAK ON 11.02.2022 AND VOUCHER GENERATED BY RAKESH ON 11.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1049 | 12,000.00 | 14,775.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1049 | 12,000.00 | 26,775.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 951 | Adjustment | 500.00 | 27,275.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 01-02-2022 | 2/2022 | Salary GJ12BY1049 | 429.00 | 27,704.00 | 1 Days @ 12000.00/PM | ||||
| 19-10-2022 | 10/2022 | Salary GJ12BY1049 | 5,677.00 | 33,381.00 | 11 Days @ 16000.00/PM | ||||
| 30-10-2022 | 804 | Adjustment | 4,879.00 | 28,502.00 | DEBIT VOUCHER:- LESS 3.5 FINGER BALANCE DIESEL TANKER= GJ12BY1049 AMOUNT= 3.5 FINGER (52.5 Ltr) X 92.94 =4879.35 as per Ashok dtd 25.11.2022 | ||||
| 284 | 601 | SHRAVAN HARILAL KUMAR | |||||||
| 31-08-2021 | 521 | Adjustment | 0.00 | 4,635.00 | -4,635.00 | 3 FINGER DISEL = 3*15=45*103=4635 ORDER BY VINOD ON 27.10.2021 | |||
| 27-10-2021 | 10/2021 | Salary GJ12BW3164 | 3,097.00 | -1,538.00 | 8 Days @ 12000.00/PM | ||||
| 285 | 602 | KALPU CHANDER CHAUHAN | |||||||
| 30-09-2021 | 569 | Adjustment | 0.00 | 1,193.00 | -1,193.00 | SHORTAGE OF ACETIC ACID -80 KG(*100) - LOADING DATE - 25.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BV6863 | |||
| 30-10-2021 | 621 | Adjustment | 2,820.00 | -4,013.00 | 2 FINGER DIESEL LESS = 15*2=30*94 =2820 VEHICLE 6863 KALPU | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV6863 | 4,645.00 | 632.00 | 12 Days @ 12000.00/PM | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV6863 | 12,000.00 | 12,632.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 772 | Adjustment | 3,000.00 | 15,632.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 10-12-2021 | 12/2021 | Salary GJ12BV6863 | 3,871.00 | 19,503.00 | 10 Days @ 12000.00/PM | ||||
| 286 | 603 | SUNILKUMAR RAM ADHAR GAUD | |||||||
| 31-10-2021 | 10/2021 | Salary GJ12BX-5198 | 0.00 | 4,645.00 | 4,645.00 | 12 Days @ 12000.00/PM | |||
| 31-10-2021 | 634 | Adjustment | 2,046.00 | 2,599.00 | LESS 2 FINGER = 15*2=22 LTR*93 =2046/- ORDER BY VINOD ON 19.12.2021 VEHICLE 5198 VOUCHER GENERATED ON 20.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BX-5198 | 12,000.00 | 14,599.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 782 | Adjustment | 500.00 | 15,099.00 | INCENTIVE More than 4 trips =( 5 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 17-12-2021 | 12/2021 | Salary GJ12BX-5198 | 6,581.00 | 21,680.00 | 17 Days @ 12000.00/PM | ||||
| 287 | 605 | SANOJ YADAV | |||||||
| 31-10-2021 | 10/2021 | Salary MH43BP7164 | 0.00 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | |||
| 31-10-2021 | 22468/21-22 | Pay: SAROJ MANBAS YADAV MH43BP7164 | 3,871.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary MH43BP7164 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 760 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25258/21-22 | Pay: SAROJ MANBAS YADAV MH43BP7164 | 17,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary MH43BP7164 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 883 | Adjustment | 3,000.00 | 15,000.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 28817/21-22 | Pay: SAROJ MANBAS YADAV MH43BP7164 | 15,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary MH43BP7164 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH43BP7164 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1841 | Adjustment | 12,000.00 | 12,000.00 | Adjustment |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2022 | 31482/21-22 | Pay: SAROJ MANBAS YADAV MH43BP7164 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1028 | Adjustment | 5,500.00 | 5,500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary MH43BP7164 | 12,000.00 | 17,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2267/21-22 | Pay: SANOJ YADAV MH43BP7164 | 17,500.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 107 | Adjustment | 5,500.00 | 5,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH43BP7164 | 12,000.00 | 17,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5985/21-22 | Pay: SANOJ YADAV MH43BP7164 | 17,500.00 | 0.00 | Salary Paid for the month of March,2022 WITH INCETIVE | ||||
| 30-04-2022 | 223 | Adjustment | 5,500.00 | 5,500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary MH43BP7164 | 12,000.00 | 17,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7806/21-22 | Pay: SANOJ YADAV MH43BP7164 | 17,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 322 | Adjustment | 500.00 | 500.00 | Incentive for the month of May, 22. Vehicle No.MH43BP7164 | ||||
| 31-05-2022 | 5/2022 | Salary MH43BP7164 | 12,000.00 | 12,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11255/21-22 | Pay: SANOJ YADAV MH43BP7164 | 12,500.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 389 | Adjustment | 3,000.00 | 3,000.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary MH43BP7164 | 12,000.00 | 15,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13543/21-22 | Pay: SANOJ YADAV MH43BP7164 | 12,000.00 | 3,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 403 | Adjustment | 3,000.00 | 0.00 | Veh No MH43BP7164 LR No 12499 dtd 25-07-2022 Product - GR AKRY ORGANICS PVT. LTD. Qty 200*15 = 3000/- as per Roshan Sir dtd 20.08.2022 | ||||
| 30-07-2022 | 497 | Adjustment | 0.00 | MH43BP7164 Incentive for the month of July, 22. | |||||
| 30-07-2022 | 470 | Adjustment | 246.00 | -246.00 | VEH NO MH43BP7164 LR NO - 11817 DT 27-08-2022 SHORTAGE - 100 QTY DIFF QTU 7.03*35 - RS. 246/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH43BP7164 | 16,000.00 | 15,754.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15545/21-22 | Pay: SANOJ YADAV MH43BP7164 | 15,754.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 28-08-2022 | 8/2022 | Salary MH43BP7164 | 14,452.00 | 14,452.00 | 28 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17761/21-22 | Pay: SANOJ YADAV MH43BP7164 | 14,452.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 728 | 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. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY7391 | 3,097.00 | -903.00 | 6 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY7391 | 16,000.00 | 15,097.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30046/21-22 | Pay: SANOJ YADAV GJ12BY7391 | 15,097.00 | 0.00 | Salary paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY7391 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1291 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher (KANDLA TO RANIPET 22.04.2023) confirmed by abhisekh | ||||
| 28-02-2023 | 1492 | Adjustment | 15,300.00 | 0.00 | feb salary | ||||
| 28-02-2023 | 1508 | Adjustment | 16,000.00 | -16,000.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY7391 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1842 | Adjustment | 16,000.00 | -16,000.00 | Adv salary March 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY7391 | 16,000.00 | 0.00 | 30 Days @ 16000.00/PM | ||||
| 06-05-2023 | 5/2023 | Salary GJ12BY7391 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2250 | Adjustment | 2,000.00 | 3,806.00 | LR MISSING DHEJ KAND | ||||
| 16-11-2023 | 11/2023 | Salary GJ12BY6879 | 1,000.00 | 4,806.00 | 1 Days @ 30000.00/PM | ||||
| 16-11-2023 | 4145644 | Adjustment | 2,000.00 | 2,806.00 | Joining advance 16.11.2023, GJ12BY6879 | ||||
| 30-11-2023 | 11/2023 | Salary MH43BP7164 | 14,000.00 | 16,806.00 | 14 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146346 | Adjustment | 4,000.00 | 12,806.00 | HAZARD LICENCE ( 13.12.2023 ) | ||||
| 30-11-2023 | 414638070 | Adjustment | 12,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43BP7164 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638868 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary MH43BP7164 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639160 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 17-02-2024 | 414638544 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 17.02.2024 ) | ||||
| 29-02-2024 | 2/2024 | Salary MH43BP7164 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639161 | Adjustment | 400.00 | 26,600.00 | TYRE LEVER MISSING | ||||
| 29-02-2024 | 414639915 | Adjustment | 26,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 12-03-2024 | 3/2024 | Salary MH43BP7164 | 11,613.00 | 11,613.00 | 12 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640565 | Adjustment | 11,613.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 27-04-2024 | 414640721 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BP7164 | 4,000.00 | 2,000.00 | 4 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641331 | Adjustment | 2,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BP7164 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641672 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 08-06-2024 | 414641991 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2024 | 6/2024 | Salary MH43BP7164 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642523 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary MH43BP7164 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 288 | 606 | SURENDRA RAMDHANE YADAV | |||||||
| 30-09-2021 | 566 | Adjustment | 0.00 | 8,400.00 | 8,400.00 | 0.00 | SHORTAGE OF STY -70 KG(*120) - LOADING DATE - 30.10.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BV7220 LESS THAN ALLOWANCE --SHOULD NOT BE DUDUCTED ON 23.11.2021 | ||
| 30-09-2021 | 598 | Adjustment | 8,000.00 | -8,000.00 | DRIVER SAID THAT HIS DIESEL HAS THEFT FROM TANK (200 LTR) DURING TRANSIT - KANDLA TO TARAPUR - LOADING DATE : 20.11.2021 - INFORMED BY SAHANI - TANKER NO - 7220 | ||||
| 30-09-2021 | 599 | Adjustment | 8,000.00 | -16,000.00 | DRIVER SAID THAT HIS DIESEL HAS THEFT FROM TANK (200 LTR) DURING TRANSIT - KANDLA TO TARAPUR - LOADING DATE : 20.11.2021 - INFORMED BY SAHANI - TANKER NO - 7220 (TOTAL 16000/- GIVEN IN 2 PARTS (8000/8000) = INFORMED BY SAHANI - 22.11.2021 | ||||
| 30-09-2021 | 601 | Adjustment | 700.00 | -16,700.00 | 1 DAY DELAY - (KANDLA TO TARAPUR) - SEEN FROM TRACKING , CONFIRMED BY SAHANI JI - 23.11.2021 | ||||
| 31-10-2021 | 10/2021 | Salary GJ12BV7220 | 3,484.00 | -13,216.00 | 9 Days @ 12000.00/PM | ||||
| 31-10-2021 | 610 | Adjustment | 2,850.00 | -16,066.00 | 2 ANGUL DIESEL LESS IN TANKER - NEED TO DEDUCT RS- 2850/- AGAINST DIESEL - INFORMED BY VINOD = 03.12.2021 = TANKER NO - 7220 | ||||
| 31-10-2021 | 669 | Adjustment | 1,425.00 | -17,491.00 | LESS 2 FINGER DIESEL = 2*15=30*94 =2820/- ORDER BY VINOD ON 29.11.2021 VEHICLE 7220 VOUCHER GENERATED ON 24.12.2021 | ||||
| 26-11-2021 | 11/2021 | Salary GJ12BV7220 | 10,400.00 | -7,091.00 | 26 Days @ 12000.00/PM | ||||
| 289 | 607 | BRIJESH KUMAR VISHVANATH YADAV | |||||||
| 31-10-2021 | 10/2021 | Salary GJ12BW2339 | 0.00 | 1,161.00 | 1,161.00 | 3 Days @ 12000.00/PM | |||
| 31-10-2021 | 22489/21-22 | Pay: BRIJESH KUMAR VISHVANATH YADAV GJ12BW2339 | 1,161.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BW2339 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-11-2021 | 757 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 25205/21-22 | Pay: BRIJESH KUMAR VISHVANATH YADAV GJ12BW2339 | 17,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BW2339 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 885 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 7 TRIP) CALCULATIONA( 7*2500) 17500-12000 =5500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 835 | Adjustment | 700.00 | 16,800.00 | 1 DAY DELAY ON VEH GJ12 BW 2339(KHOPOLI TO GANUAR ) ORDER BY SUBHASH ON 14.02.2022 AND VOUHER GENERATED BY RAKESH 14.02.2022 | ||||
| 01-01-2022 | 1846 | Adjustment | 2,000.00 | 14,800.00 | Adv salary for the month of may 23 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW2339 | 12,000.00 | 26,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW2339 | 12,000.00 | 38,800.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1843 | Adjustment | 12,000.00 | 26,800.00 | Adjustment | ||||
| 31-01-2022 | 929 | Adjustment | 1,400.00 | 25,400.00 | 2 day delay voucher (sangat to indore) 2339 order by subhash on 03.03.2022 and voucher generated by rakesh on 03.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW2339 | 12,000.00 | 37,400.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 33 | Adjustment | 37,400.00 | RTO FINE ON VEH 2339 ORDER BY BASANT VOU GEN BY CHETAN 4-5-2022 | |||||
| 08-03-2022 | 3/2022 | Salary GJ12BW2339 | 3,097.00 | 40,497.00 | 8 Days @ 12000.00/PM | ||||
| 30-09-2022 | 655 | Adjustment | 950.00 | 39,547.00 | Veh No 7889. Drivar ko load tankar madhavram to Kanchipuram daivart me 30 km ka exxses dijal gaya he to salary pe rs -950. Ka vauchar banana he as per Hitesh Dtd 05.11.2022 | ||||
| 30-09-2022 | 851 | Adjustment | 24,547.00 | 15,000.00 | Amount Debited Due to Recover of RC Book in Punjab, RC Recover Cost=22000/- Expenses to travel/agent fee 2547/- (Note Driver Has Left RC to Punjab Police that's why debited) | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7889 | 14,452.00 | 29,452.00 | 28 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24288/21-22 | Pay: BRIJESH KUMAR VISHVANATH YADAV GJ12BV7889 | 31,452.00 | -2,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7889 | 16,000.00 | 14,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28131/21-22 | Pay: BRIJESH KUMAR VISHVANATH YADAV GJ12BV7889 | 16,000.00 | -2,000.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7889 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29838/21-22 | Pay: BRIJESH KUMAR VISHVANATH YADAV GJ12BV7889 | 16,000.00 | -2,000.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7889 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29979/21-22 | Pay: BRIJESH KUMAR VISHVANATH YADAV GJ12BV7889 | 16,000.00 | -2,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV7889 | 16,000.00 | 14,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1450 | Adjustment | 16,000.00 | -2,000.00 | feb salary | ||||
| 30-03-2023 | 1844 | Adjustment | 4,000.00 | -6,000.00 | Adv. salary March 23 | ||||
| 30-03-2023 | 1845 | Adjustment | 2,070.00 | -8,070.00 | Fine- 1 day delay & extra diesel | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV7889 | 16,000.00 | 7,930.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1537 | Adjustment | 9,930.00 | -2,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV7889 | 16,000.00 | 14,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1650 | Adjustment | 14,000.00 | 0.00 | SALARY PAID MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV7889 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1847 | Adjustment | 1,200.00 | 28,800.00 | 1 DAY DELAY | ||||
| 31-05-2023 | 2147 | Adjustment | 2,000.00 | 26,800.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2219 | Adjustment | 6,000.00 | 20,800.00 | ADVANCE SALARY MAY |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2023 | 2413 | Adjustment | 20,800.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV7889 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3150 | Adjustment | 30,000.00 | 0.00 | SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023) | ||||
| 31-07-2023 | 4145985 | Adjustment | 10,000.00 | -10,000.00 | DRIVER NAHI DEKHE GAYA | ||||
| 29-11-2023 | 414638237 | Adjustment | 3,000.00 | -13,000.00 | ADVANCE SALARY 29.11.2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BV6746 | 2,000.00 | -11,000.00 | 2 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146217 | Adjustment | 3,000.00 | -14,000.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637354 | Adjustment | 3,000.00 | -17,000.00 | ADVANCE SALARY 21.12.2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV6746 | 30,000.00 | 13,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638916 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 01-01-2024 | 414637766 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 01.01.2024, GJ12BV6746 | ||||
| 20-01-2024 | 414637925 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV6746 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639101 | Adjustment | 750.00 | 23,250.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." - 03.FEB.2024 | ||||
| 31-01-2024 | 414639196 | Adjustment | 23,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 10-02-2024 | 414638448 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.02.2024 | ||||
| 23-02-2024 | 414638642 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV6746 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639389 | Adjustment | 20,000.00 | 4,000.00 | VEHICLE LEFT AT GANDHIDHAM PARKING . ( NOT GIVEN ANY DRIVER (15.03.2024 NO DRIVER ) | ||||
| 29-02-2024 | 414639425 | Adjustment | 10,000.00 | -6,000.00 | BINA BATAYE DRIVER CHALA GAYA HAI . KUCH NAHI BATAYA BHAG GAYA HAI . | ||||
| 02-03-2024 | 414640268 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SALARY 02.03.2024 | ||||
| 09-03-2024 | 414639361 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 09.03.2024 | ||||
| 13-03-2024 | 3/2024 | Salary GJ12BV6746 | 12,581.00 | 1,581.00 | 13 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639768 | Adjustment | 1,600.00 | -19.00 | LOADING CASH WRONG CREDIT TO OLD DRIVER 6746, OLD DRIVER KE NAME PAR 1600RS KA BAUCHAR BANANA HAI LOADING KA KHARCHA USKE ACCOUNT ME CHALA GYA HAI USKO NEW DRIVER KO DENA HAI | ||||
| 290 | 608 | SHIV SHITLA PRASAD GAUD | |||||||
| 30-09-2021 | 555 | Adjustment | 0.00 | 2,850.00 | -2,850.00 | TANKER LEFT AT TALOJA - 30 LTR LESS DIESEL IN TANKER - 30*95 = 2850 = INFORMED BY VINOD = 12.11.2021 (WITH EXISTING DRIVER DHARMENDRA HE ALSO WENT) - INFORMED BY VINOD = 12.11.2021 = TANKER NO - 0935 | |||
| 30-09-2021 | 568 | Adjustment | 1,160.00 | -4,010.00 | SHORTAGE OF ACETIC ACID -90 KG(*100) - LOADING DATE - 02.11.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BX0935 | ||||
| 11-11-2021 | 11/2021 | Salary GJ12BX0935 | 4,400.00 | 390.00 | 11 Days @ 12000.00/PM | ||||
| 291 | 609 | AJAY LALRAM KUMAR | |||||||
| 30-09-2021 | 570 | Adjustment | 0.00 | 1,403.00 | -1,403.00 | SHORTAGE OF ACETIC ACID -80 KG(*100) - LOADING DATE - 03.11.2021 = ORDER BY ROSHAN SIR -19.11.2021 GJ12BV8031 | |||
| 31-10-2021 | 648 | Adjustment | 11,000.00 | -12,403.00 | SHORTAGE OF ACETIC ACID -110 KG(*100) - LOADING DATE - 02.12.2021 , LOADING QTY -24.51 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BV8031 | 11,600.00 | -803.00 | 29 Days @ 12000.00/PM | ||||
| 30-11-2021 | 23162/21-22 | Pay: AJAY LALRAM KUMAR GJ12BV8031 | 5,000.00 | -5,803.00 | ADVANCE SALARY FOR THE MONTH OF DECEMBER ORDER BY DEEPAK , APPROVED BY ROSHAN SIR GURANTER DINESH SHREERAM - 7163 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV8031 | 12,000.00 | 6,197.00 | 31 Days @ 12000.00/PM | ||||
| 16-01-2022 | 1/2022 | Salary GJ12BV8031 | 6,194.00 | 12,391.00 | 16 Days @ 12000.00/PM | ||||
| 16-01-2022 | 1/2022 | Salary GJ12BV8031 | 6,194.00 | 18,585.00 | 16 Days @ 12000.00/PM | ||||
| 292 | 610 | RAM BABU PATEL | |||||||
| 31-10-2021 | 637 | Adjustment | 0.00 | 8,300.00 | -8,300.00 | WRONGLY 89 LTR EXCESS DISEAL PAID FOR LOADING DATE 02-12-2021 WE HAVE INFORMED THE SAME TO DRIVER AND HE IS AGGREED TO DEDCUC AGAINS IN UPCOMING SALAY.INFOMREMED TO KAMLESH AND VINAY REGARDING THE SAME 21/12 89 * 93.26= 8300 VEHICLE NO.GJ12BV6519 | |||
| 30-11-2021 | 11/2021 | Salary GJ12BV6519 | 10,400.00 | 2,100.00 | 26 Days @ 12000.00/PM | ||||
| 30-11-2021 | 735 | Adjustment | 17,000.00 | -14,900.00 | SHORTAGE = 170 LOADING 23.11.2021 VEHICLE 6519 JNPT TO HYDERABAD QTY LOAD 24.840 ORDER BY KAMLESH (170*100) 17000 VOUCHER GENERATED ON 17.01.2022 | ||||
| 30-11-2021 | 740 | Adjustment | 5,648.00 | -20,548.00 | LESS 4 FINGER=15*4=5648/- ORDER BY KAMLESH ON 20.01.2022 VEHICLE GJ12BV6519 VOUCHER GENERATED BY RAKESH ON 20.01.2022 | ||||
| 30-11-2021 | 741 | Adjustment | 600.00 | -21,148.00 | DRIVER LEFT ON 19.01.2022 AND 2 DAYS BHATTA REVERSE 2*300= 600RS ORDER BY KAMLESH AND VOUCHER GENERATED BY RAKESH ON 20.01.2022 | ||||
| 30-11-2021 | 742 | Adjustment | 10,500.00 | -31,648.00 | SHORTAGE = 70 LOADING DATE : 06.01.2022 QTY : 22.87 AEGIS TO KHANDALA ASIAN PAINT (STYRENE) ALLOWANCE 0.3 % VEHICLE 6519 VOUCHER GENERATED ON 21.01.2022 | ||||
| 30-11-2021 | 745 | Adjustment | 9,000.00 | -40,648.00 | SHORTAGE = 90 LOADING DATE : 13.12.2021 QTY : 29.27 AEGIS TO NIRA JUBILANT (ACETIC ACID) ALLOWANCE 0.25 % VEHICLE 6519 VOUCHER GENERATED ON 21.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV6519 | 12,000.00 | -28,648.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 869 | Adjustment | 500.00 | -28,148.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 5 TRIP) CALCULATIONA( 5*2500) 12500-12000 =500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 06-01-2022 | Shortage GJ12BV6519 | 106.75 | -28,254.75 | ||||||
| 18-01-2022 | 1/2022 | Salary GJ12BV6519 | 6,968.00 | -21,286.75 | 18 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 18-01-2022 | 1/2022 | Salary GJ12BV6519 | 6,968.00 | -14,318.75 | 18 Days @ 12000.00/PM | ||||
| 293 | 611 | SAJAN LAL YADAV | |||||||
| 30-09-2021 | 586 | Adjustment | 0.00 | 6,050.00 | -6,050.00 | 2 ANGUL LESS DIESEL IN TANKER (30*95) = 2850 , AND ALSO HE TAKEN ADVANCE MONEY FOR EMPTY TRIP - TARAPUR TO JNPT == TANKER LEFT AT TARAPUR , ALL TOOLS ARE OK - INFORMED BY SAHANI - 14.11.2021 / TANKER NO - 4377 | |||
| 14-11-2021 | 11/2021 | Salary GJ12BX4377 | 3,600.00 | -2,450.00 | 9 Days @ 12000.00/PM | ||||
| 294 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 30-11-2021 | 11/2021 | Salary GJ12BV7412 | 0.00 | 8,000.00 | 8,000.00 | 20 Days @ 12000.00/PM | |||
| 30-11-2021 | 773 | Adjustment | 3,000.00 | 11,000.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | ||||
| 21-12-2021 | 12/2021 | Salary GJ12BV7412 | 8,129.00 | 19,129.00 | 21 Days @ 12000.00/PM | ||||
| 31-12-2021 | 915 | Adjustment | 530.00 | 18,599.00 | SHORTAGE OF MIXED XYLENE =80KG ( CUSTOMER PONPURE Loading date :09.02.2022 vehicle :7412,Loading qty : 24.9T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7412 | 10,714.00 | 29,313.00 | 25 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2266/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BV7412 | 29,313.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 PENDING SALARY PAID | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7412 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5960/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BV7412 | 750.00 | 11,250.00 | Salary Paid for the month of March,2022 | ||||
| 31-03-2022 | 71 | Adjustment | 11,250.00 | 0.00 | SHORTAGE OF -IPA 75 KG(*150/-, CUST- PON PURE) - LOADING DATE - 03-04-2022, ON VEH 7412= ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 30-04-2022 | 206 | Adjustment | 500.00 | 500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7412 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7782/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BV7412 | 12,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 18-05-2022 | 5/2022 | Salary GJ12BV7412 | 6,968.00 | 6,968.00 | 18 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11248/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BT7189 | 5,568.00 | 1,400.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 282 | Adjustment | 1,400.00 | 0.00 | Veh No Gj12BT7189 Trip. Bharuch to cochin 2.day delay Rs.1400 info recd from Kamlesh dtd 20.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT7189 | 3,200.00 | 3,200.00 | 8 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13533/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BT7189 | 3,200.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 485 | Adjustment | 1,900.00 | -1,900.00 | 7189 on 28.07.22 Lr 1180 cut 1900 ASPER DEEPA MAM DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT7189 | 16,000.00 | 14,100.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15515/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BT7189 | 14,100.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT7189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17750/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BT7189 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT7189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20880/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BT7189 | 6,250.00 | 9,750.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 652 | Adjustment | 2,900.00 | 6,850.00 | Veh no GJ12BT7189 Driver name mulayam yadav (Jack or Goggles) nhi hai iske pass iske naam pe 2900 ka voucher banana hai as per chetan dtd 04.11.2022 | ||||
| 30-09-2022 | 701 | Adjustment | 4,000.00 | 2,850.00 | 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. | ||||
| 30-09-2022 | 818 | Adjustment | 2,850.00 | 0.00 | Rs.2850/- Debited Against (Loading charges-800/-) (Services-1800/-) (GC Charges-250) LR No.1796,Loading Date- 10/11/2022,Vehicle No.GJ12BT7189, From-Kangayam to Sangili, Party- City Transport, As per Confirmation received by Deepa Mam. Dt. 01/12/2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT7189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24267/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BT7189 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 20-11-2022 | 11/2022 | Salary GJ12BT7189 | 10,667.00 | 10,667.00 | 20 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28132/21-22 | Pay: MULAYAM RAMLAKHAN YADAV GJ12BT7189 | 10,667.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6652 | 10,323.00 | 10,323.00 | 20 Days @ 16000.00/PM | ||||
| 14-02-2023 | 2/2023 | Salary MH43BX6652 | 8,000.00 | 18,323.00 | 14 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1223 | Adjustment | 150,000.00 | -131,677.00 | Debited against salary as penality of Driver accidented the vehicle and run away. product shortage of Rs 150000. dt - 30.03.2023 | ||||
| 28-02-2023 | 1369 | Adjustment | 653,040.00 | -784,717.00 | |||||
| 01-03-2023 | 2455 | Adjustment | 784,717.00 | 0.00 | Adjustment Entry (Accident deduction amount cleared from company side. and from his new joining date, his salary calculation started. ) | ||||
| 30-04-2023 | 4/2023 | Salary MH43BX8235 | 8,533.00 | 8,533.00 | 16 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1388 | Adjustment | 2,000.00 | 6,533.00 | ADVANCE BHATTA. CONFIRMED BY DHARMENDAR. | ||||
| 31-05-2023 | 5/2023 | Salary MH43BX8235 | 30,000.00 | 36,533.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2107 | Adjustment | 2,000.00 | 34,533.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2213 | Adjustment | 2,000.00 | 32,533.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2359 | Adjustment | 6,000.00 | 26,533.00 | ADVANCE SALARY MAY 23 | ||||
| 31-05-2023 | 30158/21-22 | Pay: MULAYAM RAMLAKHAN YADAV MH43BX8235 | 26,533.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH43BX8235 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2456 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary 10.07.2023 | ||||
| 30-06-2023 | 3134 | Adjustment | 28,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2023 | 7/2023 | Salary MH43BX8235 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2931 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary (07.08.2023) | ||||
| 31-07-2023 | 3028 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY | ||||
| 31-07-2023 | 3546 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH43BX8235 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3407 | Adjustment | 1,000.00 | 29,000.00 | One Day Delay Loading - 29.08.2023 JNPT - SILVASA AKRY ORGANICS PVT.LTD | ||||
| 31-08-2023 | 3707 | Adjustment | 2,000.00 | 27,000.00 | ADVANCE SALARY ( 11.09.2023 ) | ||||
| 31-08-2023 | 3852 | Adjustment | 2,000.00 | 25,000.00 | advance salary 21-09-2023 | ||||
| 31-08-2023 | 3896 | Adjustment | 6,000.00 | 19,000.00 | LR NO:38767, LD:29.08.2023,PRODUCT-DEG, SHORTAGE:60KG, RATE:100/KG, JNPT TO SILVASSA, AKRY ORGANICS | ||||
| 31-08-2023 | 3959 | Adjustment | 750.00 | 18,250.00 | RTO FINE MAHARASHTRA 03.09.2023 Mandatory traffic sign boards not obeyed | ||||
| 31-08-2023 | 4145091 | Adjustment | 18,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43BX8235 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144949 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 09-10-2023 | ||||
| 30-09-2023 | 4145138 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 12-10-2023 | ||||
| 30-09-2023 | 4145843 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43BX8235 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 414637184 | Adjustment | 7,100.00 | 37,100.00 | SHORT AMOUNT REVERSE LD:24-10-2023, LR:33595, PRODUCT:ACETONE | ||||
| 31-10-2023 | 4145469 | Adjustment | 2,000.00 | 35,100.00 | Advance salary 01.11.2023 | ||||
| 31-10-2023 | 4145898 | Adjustment | 7,100.00 | 28,000.00 | LD:24-10-2023, LR:33595, PRODUCT:ACETONE, DAHEJ TO TURBHE, DEEPAK PHENOLICS LTD, SHORTAGE:71KG, RATE:100/KG | ||||
| 31-10-2023 | 4146022 | Adjustment | 5,000.00 | 23,000.00 | ADVANCE SAL ORDER BY ROSHAN SIR ( 24.11.2023 ) | ||||
| 31-10-2023 | 4146313 | Adjustment | 15,900.00 | 7,100.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 31-10-2023 | 414637185 | Adjustment | 7,100.00 | 0.00 | SHORTAGE AMOUNT REVERSE PAID ON 02.12.2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43BX8235 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637479 | Adjustment | 3,000.00 | 27,000.00 | ADV.SAL.MH43BX8235 | ||||
| 30-11-2023 | 414638029 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43BX8235 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638185 | Adjustment | 250.00 | 29,750.00 | MH43BX8235, RTO FINE MH- DATE:29-11-23, Jumping signal | ||||
| 31-12-2023 | 414638877 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 08-01-2024 | 414637877 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.01.2024 | ||||
| 15-01-2024 | 414637801 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43BX8235 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639187 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 10-02-2024 | 414638541 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.02.2024 | ||||
| 17-02-2024 | 414638542 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 17.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43BX8235 | 30,000.00 | 25,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639921 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 15-03-2024 | 414639314 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.03.2024 | ||||
| 29-03-2024 | 414639687 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX8235 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640500 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 08-04-2024 | 414639826 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 14-04-2024 | 4/2024 | Salary MH43BX8235 | 14,000.00 | 11,000.00 | 14 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641293 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 28-06-2024 | 414641466 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR REJOINING - 2691 ( 28.06.2024 ) | ||||
| 28-06-2024 | 414641468 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE2691 | 3,000.00 | 700.00 | 3 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642636 | Adjustment | 700.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 04-07-2024 | 414642698 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.07.2024 | ||||
| 20-07-2024 | 414642885 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 20.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary MH43CE2691 | 30,000.00 | 26,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414643063 | Adjustment | 2,000.00 | 24,000.00 | NIRA TO TALOJA MT AATE SAMAY RAAT ME ERTIGA CAR SE KHANDALA ME PUMP PE DIESEL BHARANE KE LIYE JA RAHA THA OUCH HUYEE THI KHOPOLI POLICE STATION ME - 27.08.2024 | ||||
| 23-08-2024 | 414642826 | Adjustment | 1,000.00 | 23,000.00 | ADVANCE SAL - 23.08.2024 | ||||
| 295 | 613 | SANT GANPATI LAL | |||||||
| 31-10-2021 | 713 | Adjustment | 0.00 | 700.00 | -700.00 | 1 DAY DELAY ORDER BY KAMLESH ON 03.01.2022 VOUCHER GENERATED ON 03.01.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2021 | 11/2021 | Salary GJ12BV6696 | 7,200.00 | 6,500.00 | 18 Days @ 12000.00/PM | ||||
| 30-11-2021 | 25191/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 6,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV6696 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28814/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6696 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6696 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 963 | Adjustment | 8,000.00 | 32,000.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =8 | ||||
| 31-01-2022 | 2117 | Adjustment | 12,000.00 | 20,000.00 | Adjustment | ||||
| 31-01-2022 | 31626/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 20,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1015 | Adjustment | 500.00 | 500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV6696 | 12,000.00 | 12,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2277/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 10,500.00 | 2,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 28-02-2022 | 9 | Adjustment | 2,000.00 | 0.00 | EXTRA DIESEL 2000/- NEED TO DEDUCT SALARY AGAINS ON VEH 6696 ORDER BY KAMLESH ON DATE 16/4/2022 VOUCHER GENRATED BY CHETAN ON DATE 16/4/2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV6696 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 90 | Adjustment | 500.00 | 12,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV6696 | 12,000.00 | 24,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7801/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 24,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 323 | Adjustment | 3,000.00 | 3,000.00 | Incentive for the month of May, 22. Vehicle No.GJ12BV6696 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV6696 | 12,000.00 | 15,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11254/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 13,696.00 | 1,304.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 290 | Adjustment | 1,304.00 | 0.00 | Vehicle No. GJ12BV6696 LR No. 6950 Date.21-06-2022 Product. CG Client Name. AKRY ORGANICS PVT. LTD. Shortage (120 Exem Applicable) 23.49* 55.5 = Rs 1304 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 390 | Adjustment | 5,500.00 | 5,500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV6696 | 12,000.00 | 17,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13549/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 17,500.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 498 | Adjustment | 500.00 | 500.00 | GJ12BV6696 Incentive for the month of July, 22. | ||||
| 30-07-2022 | 479 | Adjustment | 600.00 | -100.00 | VEH NO GJ12BV6696 LR NO - 20824 DT 06-07-2022 SHORTAGE - 70 QTY DIFF QTU5.56*108 - RS. 600/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV6696 | 16,000.00 | 15,900.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15540/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 5,900.00 | 10,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-07-2022 | 453 | Adjustment | 10,000.00 | 0.00 | Tyre blast on veh 6696 1 mchline 50% on date 9-9-22 approval by roshan sir vou gen by chetan | ||||
| 30-08-2022 | 556 | Adjustment | 700.00 | -700.00 | 1 day delay Vr. against salary dtd 06.10.2022 Veh No 6696.as per Kamelsh | ||||
| 30-08-2022 | 595 | Adjustment | 3,200.00 | -3,900.00 | Veh No GJ12BV6696 LR No 1420 BASE OIL Shoratge Qty 20*160 = 3200 as per Deepa Mam dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV6696 | 16,000.00 | 12,100.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17759/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 12,100.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV6696 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20907/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 723 | 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. | ||||
| 30-10-2022 | 24282/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 16,000.00 | -16,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV6696 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV6696 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28133/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 14,200.00 | 1,800.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 930 | Adjustment | 1,800.00 | 0.00 | Amount debited1800/- for 35 kg Color material Lr No. 21464 Dt. 03.12.2022 Material-Acetic Acid. As per Confirmation By Deepa mam. Dt. 12.01.2023. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV6696 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1048 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher Loading date-16-02-2023 .As per confirmation by Hitesh. dt 21.02.2023. | ||||
| 31-12-2022 | 1051 | Adjustment | 500.00 | 14,800.00 | debited Rs 500 for extra diesel issue. as per confirmation by Narendra sir. Dt 21.02.2023 | ||||
| 31-12-2022 | 29839/21-22 | Pay: SANT GANPATI LAL GJ12BV6696 | 14,800.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV6696 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV6696 | 16,000.00 | 32,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1307 | Adjustment | 9,900.00 | 22,100.00 | LR.NO- 34128, LR DATE- 25-02-2023, PRODUCT- , CUSTOMER- PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 19-03-2023 | 3/2023 | Salary GJ12BV6696 | 9,806.00 | 31,906.00 | 19 Days @ 16000.00/PM | ||||
| 31-03-2023 | 2118 | Adjustment | 4,000.00 | 27,906.00 | Adv salary march 23 | ||||
| 31-03-2023 | 2119 | Adjustment | 6,500.00 | 21,406.00 | Deduction- RTO fine | ||||
| 31-03-2023 | 2360 | Adjustment | 14,423.00 | 6,983.00 | MARCH SALARY PAID | ||||
| 31-05-2023 | 2265 | Adjustment | 6,983.00 | ||||||
| 31-05-2023 | 5/2023 | Salary GJ12BX5198 | 17,419.00 | 24,402.00 | 18 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2120 | Adjustment | 6,000.00 | 18,402.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2121 | Adjustment | 1,000.00 | 17,402.00 | New joining Advance | ||||
| 31-05-2023 | 2199 | Adjustment | 2,000.00 | 15,402.00 | ADVANCE SALARY |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2023 | 2264 | Adjustment | 2,770.00 | 12,632.00 | 2 FINGER DIESLE | ||||
| 31-05-2023 | 2398 | Adjustment | 12,632.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 08-06-2023 | 6/2023 | Salary GJ12BX5198 | 8,000.00 | 8,000.00 | 8 Days @ 30000.00/PM | ||||
| 30-06-2023 | 6/2023 | Salary MH43BX6640 | 16,000.00 | 24,000.00 | 16 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3145 | Adjustment | 24,000.00 | 0.00 | SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023) | ||||
| 31-07-2023 | 7/2023 | Salary MH43BX6640 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2871 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY (02.08.2023) | ||||
| 31-07-2023 | 2897 | Adjustment | 1,000.00 | 27,000.00 | One day delay at Tarapur. LD - 03.08.2023 | ||||
| 31-07-2023 | 2947 | Adjustment | 2,000.00 | 25,000.00 | ADVANCE SALARY 08.08.2023 | ||||
| 31-07-2023 | 3006 | Adjustment | 2,000.00 | 23,000.00 | ADVANCE SALARY 12.08.2023 | ||||
| 31-07-2023 | 3048 | Adjustment | 2,000.00 | 21,000.00 | advance salary 16-08-2023 | ||||
| 31-07-2023 | 3562 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH43BX6640 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3674 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 09-09-2023 | ||||
| 31-08-2023 | 3954 | Adjustment | 250.00 | 27,750.00 | RTO FINE MAHARASHTRA 11-Sep-23 "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)" | ||||
| 31-08-2023 | 4000 | Adjustment | 2,000.00 | 25,750.00 | ADVANCE SALARY ( 26.09.2023 ) | ||||
| 31-08-2023 | 4145062 | Adjustment | 25,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 29-09-2023 | 4028 | Adjustment | 200.00 | -200.00 | GLOVES MISSING 30-09-2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43BX6640 | 30,000.00 | 29,800.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4078 | Adjustment | 2,000.00 | 27,800.00 | ADVANCE SAL ( 03.10.2023 ) | ||||
| 30-09-2023 | 4145130 | Adjustment | 2,000.00 | 25,800.00 | ADVANCE SALARY 11-10-2023 | ||||
| 30-09-2023 | 4145243 | Adjustment | 2,000.00 | 23,800.00 | ADVANCE SAL ( 19.10.2023 ) | ||||
| 30-09-2023 | 4145280 | Adjustment | 250.00 | 23,550.00 | RTO Maharashtra portal 11.09.2023 No entry vehicle | ||||
| 30-09-2023 | 4145366 | Adjustment | 12,000.00 | 11,550.00 | LR:37782 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 150KG, shortage deduction qty: 80kg, RATE:150/KG | ||||
| 30-09-2023 | 4145952 | Adjustment | 11,550.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 28-10-2023 | 4145446 | Adjustment | 2,000.00 | -2,000.00 | Advance salary 28.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43BX6640 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145623 | Adjustment | 2,000.00 | 26,000.00 | Advance Salary 15.11.2023 | ||||
| 31-10-2023 | 4146274 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43BX6640 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146203 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637345 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SALARY 21.12.2023 | ||||
| 30-11-2023 | 414638040 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43BX6640 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637673 | Adjustment | 2,000.00 | 28,000.00 | CHEMICAL CARD ( 06.01.2024) | ||||
| 31-12-2023 | 414638890 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 12-01-2024 | 414637761 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 12.01.2024 ) | ||||
| 20-01-2024 | 414637924 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43BX6640 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639019 | Adjustment | 7,200.00 | 16,800.00 | LD:12.02.2024, LR:41442, SHORTAGE:-120, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43BX6640 | ||||
| 31-01-2024 | 414639029 | Adjustment | 5,400.00 | 11,400.00 | LD:15.02.2024, LR:45463, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-AEGIS, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43BX6640 | ||||
| 31-01-2024 | 414639112 | Adjustment | 750.00 | 10,650.00 | Mandatory traffic sign boards not obeyed - 13.FEB.2024 | ||||
| 31-01-2024 | 414639266 | Adjustment | 10,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 08-02-2024 | 414638416 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.02.2024 | ||||
| 19-02-2024 | 414638732 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43BX6640 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639514 | Adjustment | 250.00 | 23,750.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." 03.MAR.2024 | ||||
| 29-02-2024 | 414639939 | Adjustment | 23,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 08-03-2024 | 414639362 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | ||||
| 16-03-2024 | 414639383 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.03.2024 | ||||
| 23-03-2024 | 414639611 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6640 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640527 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639793 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 08-04-2024 | 414639823 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 10-04-2024 | 4/2024 | Salary MH43BX6640 | 10,000.00 | 4,000.00 | 10 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641327 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 27-05-2024 | 414640827 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T4676 | 4,839.00 | 1,839.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641794 | Adjustment | 1,839.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 414641985 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.06.2024 | ||||
| 13-06-2024 | 414641972 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 21-06-2024 | 414641891 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 27-06-2024 | 414641603 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T4676 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642575 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 03-07-2024 | 414642670 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.07.2024 | ||||
| 08-07-2024 | 414642731 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 08.07.2024 | ||||
| 15-07-2024 | 414642806 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 15.07.2024 | ||||
| 22-07-2024 | 414642909 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 22.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ39T4676 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 296 | 614 | GYAN PRATAP YADAV | |||||||
| 31-10-2021 | 643 | Adjustment | 0.00 | 10,000.00 | -10,000.00 | SHORTAGE OF ACETIC ACID -100 KG(*100) - LOADING DATE - 16.11.2021 , LOADING QTY -33.37 MT JNPT TO GAJRAULA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | |||
| 30-11-2021 | 11/2021 | Salary GJ12BX-5260 | 7,200.00 | -2,800.00 | 18 Days @ 12000.00/PM | ||||
| 30-11-2021 | 721 | Adjustment | 7,000.00 | -9,800.00 | NEED TO DEDUCT RS-7,000/- AGAINST APPOLO ENDURANCE TYRE CUT (TYRE NO - C27074223919) - tyre brand295/90-r-20 ) - INFORMED BY VINOD -05.01.2022 VOUCHER GENERATED ON 07.01.2022 BY SANJYOTI VEHICLE -5260 | ||||
| 23-12-2021 | 12/2021 | Salary GJ12BX-5260 | 8,903.00 | -897.00 | 23 Days @ 12000.00/PM | ||||
| 297 | 615 | PRITHVIRAJ RAMA YADAV | |||||||
| 31-10-2021 | 623 | Adjustment | 0.00 | 4,230.00 | -4,230.00 | LESS 3 FINGER = 45*94 = 4230 VEHCILE 7289 SUBHASH ORDER ON 17.12.2021 AGAIN ORDER ON 18.12.2021 CHANGES IN VOUCHER ON 20.12.2021 | |||
| 30-11-2021 | 11/2021 | Salary GJ12BV7289 | 6,000.00 | 1,770.00 | 15 Days @ 12000.00/PM | ||||
| 08-12-2021 | 12/2021 | Salary GJ12BV7289 | 3,097.00 | 4,867.00 | 8 Days @ 12000.00/PM | ||||
| 298 | 616 | UDAYBHAN LAXMI PRASAD YADAV | |||||||
| 31-10-2021 | 22125/21-22 | Pay: UDAYBHAN LAXMI PRASAD YADAV GJ12BT8024 | 0.00 | 5,000.00 | -5,000.00 | ADVANCE SALARY AS REQUESTED TO DEEPAK APPROVED BY ROSHAN SIR & DEVENDRA SIR ON 29.12.2021 VEHICLE 8024 | |||
| 31-10-2021 | 711 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE DIESEL & LEFT VEHICLE 8024 DEEPAK ORDER ON 01.01.2022 VOUCHER GENERATED ON 03.01.2022 | ||||
| 31-10-2021 | 714 | Adjustment | 12,382.00 | -20,382.00 | 103ltr*94 =9682/- & loading & border 2700 | ||||
| 30-11-2021 | 11/2021 | Salary GJ12BT8024 | 6,000.00 | -14,382.00 | 15 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT8024 | 12,000.00 | -2,382.00 | 31 Days @ 12000.00/PM | ||||
| 299 | 617 | CHANDRA BHAN YADAV | |||||||
| 31-10-2021 | 635 | Adjustment | 0.00 | 2,820.00 | -2,820.00 | LESS 2 FINGER DIESL = 15*2=30*94= 2820/- SUBHASH ORDER ON 20.12.2021 VEHICLE 2319 VOUCHER GENERATED ON 20.12.2021 | |||
| 26-11-2021 | 11/2021 | Salary GJ12BW2319 | 400.00 | -2,420.00 | 1 Days @ 12000.00/PM | ||||
| 300 | 618 | BABLU SARJU PRASAD PAL | |||||||
| 31-10-2021 | 639 | Adjustment | 0.00 | 14,000.00 | -14,000.00 | 7189 Vehicle Diesel Theft during the trip. SO we have to give him diesel against the salary. Order by kamlesh on 23.12.2021 Voucher generated on 23.12.2021 | |||
| 30-11-2021 | 11/2021 | Salary GJ12BT7189 | 1,600.00 | -12,400.00 | 4 Days @ 12000.00/PM | ||||
| 30-11-2021 | 730 | Adjustment | 6,000.00 | -18,400.00 | NEED TO DEDUCT RS- 12000/- AGAINST MICICHELIN TYRE BLAST (TYRE NO -NCN19464U) - MRF RADIAL - 80%- ) - INFORMED BY VINOD -10.01.2022 VEHICLE -7189 VOUCHER GENERATED ON 12.01.2022 (RE ORDER FOR ROSHAN SIR 6000/- ON DATE 16/4/2022 | ||||
| 30-11-2021 | 750 | Adjustment | 590.00 | -18,990.00 | ACTUAL SHORTAGE = 80 SHORTAGE DEDUCTION - 5.9 LOADING DATE : 01.01.2022 QTY : 24.7 BHARUCH TO BANGLORE (ACETIC ACID) ALLOWANCE 0.3 % TO 0.5% VEHICLE 7189 VOUCHER GENERATED ON 21.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT7189 | 12,000.00 | -6,990.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT7189 | 12,000.00 | 5,010.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT7189 | 12,000.00 | 17,010.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 935 | Adjustment | 8,545.00 | 8,465.00 | DRIVER TAKEN CASH 8545 AT SOLAPUR EVEN AFTER FILLING OF DIESEL IN TANKER. ORDER BY NARENDRA SIR ON 08.03.2022 VOUCHER GENERATED BY SANJYOTI ON 08.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT7189 | 12,000.00 | 20,465.00 | 28 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2022 | 31669/21-22 | Pay: BABLU SARJU PRASAD PAL GJ12BT7189 | 8,465.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT7189 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 98 | Adjustment | 3,000.00 | 27,000.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5971/21-22 | Pay: BABLU SARJU PRASAD PAL GJ12BT7189 | 15,000.00 | 12,000.00 | Salary Paid for the month of March,2022 WITH INCETIVE | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT7189 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 138 | Adjustment | 2,744.00 | 21,256.00 | EXTRA DIESEL 2744/- SALARY AGAINS DEDUCT ON VEH 7189 ORDER BY KAMLESH ON DATE 4-6-22 | ||||
| 30-04-2022 | 6362/21-22 | Pay: BABLU SARJU PRASAD PAL GJ12BT7189 | 1,000.00 | 20,256.00 | NEW DRIVER FOOD EXP 1000/- DRIVER WENT TO HOME WITHOUT INFORMATION ON SUPERVISOR, put the driver on the vehicle without giving any idea to the supervisor | ||||
| 30-05-2022 | 225 | Adjustment | 1,200.00 | 19,056.00 | Gj12bt7189 Parking penalty Rs. 1200 ( gajrola load gadi ) Order by Kamlesh dtd 23.06.2022 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT7189 | 12,000.00 | 31,056.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 226 | Adjustment | 2,730.00 | 28,326.00 | 2 LESS FINGER DIESEL 15*2=30*91=2730/- ON VEH 7189 ORDER BY KAMLESH ON 23-6-2022 AND VOUCHER GEN BY Manjiri 23-6-22 (TANKER LEFT ON gajrola) | ||||
| 31-05-2022 | 267 | Adjustment | 8,000.00 | 20,326.00 | Veh No. 7189.ka.blast.Tyer.Michiline.Tube.Less.70%.old. Fine of Rs.8000 as per Roshan Sir & Mr. Sahni dtd 15.07.2022. | ||||
| 12-06-2022 | 6/2022 | Salary GJ12BT7189 | 4,800.00 | 25,126.00 | 12 Days @ 12000.00/PM | ||||
| 30-06-2022 | 411 | Adjustment | 8,326.00 | 16,800.00 | Veh No GJ12BT7189 LR No 17134 dtd 07-04-2022 MEK PON PURE CHEMICAL INDIA PVT. LTD.(CHENNAI) Qty 41.6*200 = 8326/- as per Roshan Sir dtd 20.08.2022 | ||||
| 301 | 619 | RAVINDRA SHANKAR YADAV | |||||||
| 31-10-2021 | 676 | Adjustment | 0.00 | 830.00 | -830.00 | Chemical Licence 830 Order by deepak on 27.12.2021 voucher generated on 27.12.2021 | |||
| 30-11-2021 | 11/2021 | Salary GJ12BV8028 | 1,600.00 | 770.00 | 4 Days @ 12000.00/PM | ||||
| 30-11-2021 | 793 | Adjustment | 1,410.00 | -640.00 | LESS 1 FINGER =15*1=15*94=1410 ORDER BY ASHOK ON 25.01.2022 VEHICLE NO GJ12BY 1122 VOUCHER GENERATED BY RAKESH ON 25.01.2022 | ||||
| 05-12-2021 | 12/2021 | Salary GJ12BV8028 | 1,935.00 | 1,295.00 | 5 Days @ 12000.00/PM | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BY1122 | 10,065.00 | 11,360.00 | 26 Days @ 12000.00/PM | ||||
| 23-01-2022 | 1/2022 | Salary GJ12BY1122 | 8,903.00 | 20,263.00 | 23 Days @ 12000.00/PM | ||||
| 23-01-2022 | 1/2022 | Salary GJ12BY1122 | 8,903.00 | 29,166.00 | 23 Days @ 12000.00/PM | ||||
| 30-08-2022 | 586 | Adjustment | 2,788.00 | 26,378.00 | DEBIT VOUCHER :-LESS 2 FINGER BALANCE DIESEL TANKER NO = GJ12BW5039 AMOUNT = 2 FINGER (30 ltr) X 92.94 = 2788 RS as per Ashok Dtd 18.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW5039 | 7,226.00 | 33,604.00 | 14 Days @ 16000.00/PM | ||||
| 20-09-2022 | 9/2022 | Salary GJ12BW5039 | 10,667.00 | 44,271.00 | 20 Days @ 16000.00/PM | ||||
| 302 | 620 | ACHHELAL RAM KISHUN SAROJ | |||||||
| 31-10-2021 | 657 | Adjustment | 0.00 | 513.00 | -513.00 | SHORTAGE OF ACETONE -5.12 KG(*100) - LOADING DATE - 09.12..2021 , LOADING QTY -26.291 MT JNPT TO HYDERABAD (PON PURE) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | |||
| 30-11-2021 | 732 | Adjustment | 12,000.00 | -12,513.00 | NEED TO DEDUCT RS-12,000/- AGAINST BRIDGESTONE TYRE BLAST (TYRE NO -Z9M317335) - TUBLESS - 70%- ) - INFORMED BY VINOD -10.01.2022 VEHICLE 4038 VOUCHER GENERATED ON 12.01.2022 BY SANJYOTI | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX4038 | 11,226.00 | -1,287.00 | 29 Days @ 12000.00/PM | ||||
| 31-12-2021 | 891 | Adjustment | 15,000.00 | -16,287.00 | SHORTAGE OF ACID =150KG ( CUSTOMER AKRY Loading date :15.01.2022 vehicle 4038,Loading qty : 25T More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4038 | 12,000.00 | -4,287.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4038 | 12,000.00 | 7,713.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 960 | Adjustment | 3,000.00 | 10,713.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =6 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX4038 | 12,000.00 | 22,713.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31668/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 10,713.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX4038 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 95 | Adjustment | 3,000.00 | 27,000.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 56 | Adjustment | 10,000.00 | 17,000.00 | TYRE BLAST TYRE NO Z9U217256 BRIDGESTONE 50% ON VEH 4038 ORDER BY ROSHAN SIR ON DATE 15-5-22 VOU GEN BY CHETAN | ||||
| 31-03-2022 | 57 | Adjustment | 2,000.00 | 15,000.00 | DISC DAMAGE Alignment TYRE NO Z9U217256 BRIDGESTONE VEH 4038 ORDER BY ROSHAN SIR ON DATE 15-5-22 VOU GEN BY CHETAN | ||||
| 31-03-2022 | 5981/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 3,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 207 | Adjustment | 500.00 | 12,500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX4038 | 12,000.00 | 24,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7754/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 12,500.00 | 12,000.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 324 | Adjustment | 3,000.00 | 15,000.00 | Incentive for the month of May, 22. Vehicle No.GJ12BX4038 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX4038 | 12,000.00 | 27,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11260/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 15,000.00 | 12,000.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 391 | Adjustment | 500.00 | 12,500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX4038 | 12,000.00 | 24,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13563/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 12,500.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX4038 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15399/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 16,000.00 | 12,000.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 593 | Adjustment | 12,000.00 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2022 | 8/2022 | Salary GJ12BX4038 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17743/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 16,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX4038 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20836/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 12,000.00 | 16,000.00 | Salary paid for the Month of September-2022 Dt. 01/12/2022. | ||||
| 30-09-2022 | 659 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX4038 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24246/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 5,000.00 | 23,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 872 | Adjustment | 11,000.00 | 12,000.00 | AMOUNT 11000/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-ACETIC ACID VEHICLE NO. GJ12BX4038, LR NO. 20124, CALCULATION-110KG*100=11000/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX4038 | 16,000.00 | 28,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28036/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 16,000.00 | 12,000.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX4038 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1018 | Adjustment | 1,400.00 | 26,600.00 | 2 day delay in loading as per confirmation by dharmendra dt 13.02.2023 | ||||
| 31-12-2022 | 29840/21-22 | Pay: ACHHELAL RAM KISHUN SAROJ GJ12BX4038 | 14,600.00 | 12,000.00 | Driver salary paid for month of December. | ||||
| 31-12-2022 | 3419 | Adjustment | 12,000.00 | 0.00 | SALARY JAN 2022 DOUBLE ENTRY REVERSE ON 02.09.2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX4038 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX4038 | 16,000.00 | 32,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1212 | Adjustment | 1,395.00 | 30,605.00 | DEBITED AGAINST SALARY FOR DIESEL ISSUE 15LT *93 AS PER CONFIRMATION BY DHARMENDRA,DT 31.03.2023 | ||||
| 21-03-2023 | 3/2023 | Salary GJ12BX4038 | 10,839.00 | 41,444.00 | 21 Days @ 16000.00/PM | ||||
| 31-03-2023 | 3310 | Adjustment | 41,444.00 | Adjustment. within 90 day rejoin karejetho only purana salary conider karte hai. Order By Roshan Sir. | |||||
| 29-07-2023 | 2822 | Adjustment | 2,000.00 | 39,444.00 | ADVANCE SALARY rejoin on 29.07.2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BX4400 | 2,903.00 | 42,347.00 | 3 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2956 | Adjustment | 2,000.00 | 40,347.00 | Advance Salary 09.08.2023 | ||||
| 31-07-2023 | 3092 | Adjustment | 2,000.00 | 38,347.00 | ADVANCE SALARY 19-08-2023 | ||||
| 31-07-2023 | 3225 | Adjustment | 22,400.00 | 15,947.00 | Shortage deduction LD:09-08-2023, LR NO:38491, 140KG SHORTAGE, STYRENE, 160 RATE/KG. KANDLA-TARAPUR, ACRYNOVA INDUSTRIES PVT LTD. | ||||
| 31-07-2023 | 3420 | Adjustment | 10,000.00 | 5,947.00 | FINAL DISCUSSION WITH ROSHAN SIR. AND DECIDED THAT PURANA SALARY ME 10000 DEBIT KARRKE BAKI SETTLEMENT KARTHE HAI.. VO DRIVER NAHI DEKHE GAYA. ISILIYE 10000 DEBIT KARTE HAI. ON DATE 01.09.2023 | ||||
| 31-07-2023 | 3571 | Adjustment | 2,947.00 | 3,000.00 | SALARY PAID FOR THE MONTH OF JULY 23 (2ND PART 02.09.23)(FINAL DISCUSSION WITH ROSHAN SIR. AND DECIDED THAT PURANA SALARY ME 10000 DEBIT KARRKE BAKI SETTLEMENT KARTHE HAI. JULY KA SALARY MINUS ME DHA. POORA OLD SALARY CONSIDER KARKE 2947 SALARY AAYA) | ||||
| 28-08-2023 | 3353 | Adjustment | 1,000.00 | 2,000.00 | 1 DAY DELAY LD:23-08-2023 | ||||
| 29-08-2023 | 3379 | Adjustment | 2,000.00 | 0.00 | ADVANCE SALARY ( 29.08.2023 ) | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BX4400 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3577 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY (06-09-2023) | ||||
| 31-08-2023 | 3742 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY ( 13.09.2023 ) | ||||
| 31-08-2023 | 3990 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY 25-09-2023 | ||||
| 31-08-2023 | 4145068 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 09-09-2023 | 9/2023 | Salary GJ12BX4400 | 9,000.00 | 9,000.00 | 9 Days @ 30000.00/PM | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE3617 | 21,000.00 | 30,000.00 | 21 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145132 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 11-10-2023 | ||||
| 30-09-2023 | 4145187 | Adjustment | 5,000.00 | 23,000.00 | ADVANCE SALARY FOR BROTHER HELATH ISSUE . ORDER BY ROSHAN SIR ( 16.10.2023 ) | ||||
| 30-09-2023 | 4145858 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43CE3617 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145714 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 20.11.2023 ) | ||||
| 31-10-2023 | 4146269 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 29-11-2023 | 11/2023 | Salary MH43CE3617 | 29,000.00 | 29,000.00 | 29 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146070 | Adjustment | 3,000.00 | 26,000.00 | ADVANCE SAL ( 30.11.2023 ) | ||||
| 30-11-2023 | 4146100 | Adjustment | 5,000.00 | 21,000.00 | NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT TALOJA . ( 30.11.2023 NO DRIVER ) USKE GHAR ME PROBLEM CHAL RAHI HAI POLICE CASE KA PROBLEM BATA RAHA HAI ISLIYE 10 DIN ME KAAM KHATAM KR KE AAYEGA | ||||
| 30-11-2023 | 4146103 | Adjustment | 4,155.00 | 16,845.00 | 3 FING DISEL IN CHECKLIST . | ||||
| 30-11-2023 | 4146104 | Adjustment | 2,770.00 | 14,075.00 | 2 FING DISEL NEED TO DEBIT ( TOTAL DEBIT 5 FING ) | ||||
| 30-11-2023 | 414638068 | Adjustment | 14,075.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 26-12-2023 | 414638238 | Adjustment | 1,500.00 | -1,500.00 | CASH GIVEN FROM TALOJA 26.12.2023 | ||||
| 30-12-2023 | 414637545 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL(30.12.2023) | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE5052 | 6,774.00 | 2,274.00 | 7 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638182 | Adjustment | 100.00 | 2,174.00 | MH43CE3617, RTO FINE MH- DATE:24-11-23, Without Seatbelt | ||||
| 31-12-2023 | 414638931 | Adjustment | 2,174.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 12-01-2024 | 414637760 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 12.01.2024 ) | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE5052 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638840 | Adjustment | 20,000.00 | 7,000.00 | DISEL CHORI HUA HAI KALMBOLI MAI 04.03.2024 KO . AEGIS TO CHENNAI LOADING K LIEA THA.DRIVER SO GAYA THA NIGHT KO. | ||||
| 31-01-2024 | 414639123 | Adjustment | 100.00 | 6,900.00 | Without Seatbelt - 09.FEB.2024 | ||||
| 31-01-2024 | 414639278 | Adjustment | 6,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 02-02-2024 | 414638349 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.02.2024 | ||||
| 13-02-2024 | 414638596 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.02.2024 | ||||
| 26-02-2024 | 414638713 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 26.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43CE5052 | 30,000.00 | 22,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639944 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 07-03-2024 | 414639559 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | ||||
| 18-03-2024 | 414639413 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5052 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640150 | Adjustment | 5,000.00 | 20,000.00 | ADVANCE SAL - 20.04.2024 | ||||
| 31-03-2024 | 414640536 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639798 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 10-04-2024 | 414640123 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 10.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE5052 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641211 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641151 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641068 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640925 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5052 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640908 | Adjustment | 2,769.00 | 19,231.00 | 2 FING DISEL GIVEN TO NEW DRIVER RAJABAHADUR - 5056 | ||||
| 31-05-2024 | 414641731 | Adjustment | 19,231.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641866 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 04-06-2024 | 6/2024 | Salary MH43CE5052 | 4,000.00 | 1,000.00 | 4 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642634 | Adjustment | 1,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 303 | 621 | PAVAN KUMAR HARI SHANKAR MAURYA | |||||||
| 31-12-2021 | 12/2021 | Salary GJ12BX1270 | 0.00 | 10,839.00 | 10,839.00 | 28 Days @ 12000.00/PM | |||
| 31-12-2021 | 28801/21-22 | Pay: PAVAN KUMAR HARI SHANKAR MAURYA GJ12BX1270 | 10,839.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX1270 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX1270 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31524/21-22 | Pay: PAVAN KUMAR HARI SHANKAR MAURYA GJ12BX1270 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX1270 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1001 | Adjustment | 3,219.00 | 20,781.00 | SHORTAGE OF IPA =114KG ( CUSTOMER PON PURE Loading date :1.04.2022 vehicle :GJ12BX1270,Loading qty : 30.847T , Unl qty 30.733) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 1043 | Adjustment | 5,115.00 | 15,666.00 | SHORTAGE OF ACETONE =144KG ( CUSTOMER PON PURE Loading date :19.02.2022 vehicle :GJ12BX1270,Loading qty : 30.95T , Unl qty 30.806) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 2279/21-22 | Pay: PAVAN KUMAR HARI SHANKAR MAURYA GJ12BX1270 | 3,666.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX1270 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5983/21-22 | Pay: PAVAN KUMAR HARI SHANKAR MAURYA GJ12BX1270 | 12,000.00 | 12,000.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 208 | Adjustment | 500.00 | 12,500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX1270 | 12,000.00 | 24,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 173 | Adjustment | 2,800.00 | 21,700.00 | SHORTAGE OF - GR 140 KG(*20/-, CUST- AKRY) - LOADING DATE - 14-06-2022, ON VEH 1270 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 7786/21-22 | Pay: PAVAN KUMAR HARI SHANKAR MAURYA GJ12BX1270 | 5,500.00 | 16,200.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 30-04-2022 | 9896/21-22 | Pay: PAVAN KUMAR HARI SHANKAR MAURYA GJ12BX1270 | 4,200.00 | 12,000.00 | Salary paid for the month of April,22 | ||||
| 31-05-2022 | 289 | Adjustment | 12,000.00 | Vehicle No. GJ12BX1270 LR No. 12441 Date. 14-06-2022 Product. GR Client Name. AKRY ORGANICS PVT. LTD. Shortage 240 *34.16 Rs 8198 As per Roshan Sir dtd 23.07.2022 | |||||
| 31-05-2022 | 5/2022 | Salary GJ12BX1270 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 12073/21-22 | Pay: PAVAN KUMAR HARI SHANKAR MAURYA GJ12BX1270 | 300.00 | 23,700.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 296 | Adjustment | 11,700.00 | 12,000.00 | Vehicle No. GJ12BX1270 LR No. 13879 Date. 20-06-2022 Product. ACETIC ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 90*130 = Rs 11700/- As per Roshan Sir dtd 23.07.2022 | ||||
| 27-06-2022 | 6/2022 | Salary GJ12BX1270 | 10,800.00 | 22,800.00 | 27 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13559/21-22 | Pay: PAVAN KUMAR HARI SHANKAR MAURYA GJ12BX1270 | 10,800.00 | 12,000.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 304 | 622 | OMKARNATH NAGARAM YADAV | |||||||
| 31-10-2021 | 712 | Adjustment | 0.00 | 700.00 | -700.00 | 1 DAY DELAY ORDER BY SUBHASH ON 03.01.2022 VOUCHER GENERATED ON 03.01.2022 | |||
| 31-10-2021 | 715 | Adjustment | 800.00 | -1,500.00 | CHEMICAL LICENCE = PAID FROM KANDLA CASH BOOK | ||||
| 30-11-2021 | 789 | Adjustment | 2,000.00 | -3,500.00 | SALARY AGAINST DIESEL ORDER BY KAMLESH ON 23.01.2022 VOUCHER GENERATED BY SANJYOTI ON 24.01.2022 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7689 | 10,065.00 | 6,565.00 | 26 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 863 | Adjustment | 836.00 | 5,729.00 | DEDUCT 836 RS AGAINST SALARY FOR EXTRA DIESEL ON VEH 6968 ORDER BY SUBHASH ON 26.02.2022 AND VOUCHER GENERATED BY RAKESH ON 26.02.2022 | ||||
| 31-12-2021 | 893 | Adjustment | 15,000.00 | -9,271.00 | SHORTAGE OF STYRENE =100KG ( CUSTOMER Asian Paint Loading date :31.01.2022 vehicle :6968,Loading qty : 28.51T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-12-2021 | 894 | Adjustment | 15,000.00 | -24,271.00 | SHORTAGE OF STYRENE =100KG ( CUSTOMER Asian Paint Loading date :13.01.2022 vehicle :7689,Loading qty : 26.15T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 13-01-2022 | Shortage GJ12BV7689 | 152.50 | -24,423.50 | ||||||
| 16-01-2022 | 1/2022 | Salary GJ12BV7689 | 6,194.00 | -18,229.50 | 16 Days @ 12000.00/PM | ||||
| 16-01-2022 | 1/2022 | Salary GJ12BV7689 | 6,194.00 | -12,035.50 | 16 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH43BP6968 | 5,419.00 | -6,616.50 | 14 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary MH43BP6968 | 5,419.00 | -1,197.50 | 14 Days @ 12000.00/PM | ||||
| 31-01-2022 | 956 | Adjustment | 500.00 | -697.50 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 28-02-2022 | 2/2022 | Salary MH43BP6968 | 12,000.00 | 11,302.50 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 982 | Adjustment | 1,500.00 | 9,802.50 | LOADING CHARGES 1500 NEED TO DEDUCT AGAINST SALARY ON VEH 6968 LOADING DATE 04-03-2022(NIRA TO PANOLI) ORDER BY DEVENDRA ON 17-03-2022 AND VOUCHER GENERATED BY RAKESH ON 17.03.2022 | ||||
| 28-02-2022 | 983 | Adjustment | 2,527.00 | 7,275.50 | 28 LTR EXCESS DIESEL OF TRIP 04-03-2022 NEED TO DEDUCT AGAINST DRIVER SALARY 28*90.25=2527 ON VEH 6968 ORDER BY SUBHASH ON 19.03.2022 AND VOUCHER GENERATED BY RAKESH ON 19.03.2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH43BP6968 | 12,000.00 | 19,275.50 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 53 | Adjustment | 3,750.00 | 15,525.50 | 2.5 LESS FINGER DIESEL 15*2.5=37.5*100=3750/- ON VEH 6968 (1.5=100*=1500 TALOJA CASH PAID, IOCL CARD 2250/-) | ||||
| 30-04-2022 | 4/2022 | Salary MH43BP6968 | 12,000.00 | 27,525.50 | 30 Days @ 12000.00/PM | ||||
| 07-05-2022 | 5/2022 | Salary MH43BP6968 | 2,710.00 | 30,235.50 | 7 Days @ 12000.00/PM | ||||
| 31-01-2023 | 1181 | Adjustment | 3,000.00 | 27,235.50 | Bebited against salary as per penality of tyre blast as per confirmation by Harendra ji.dt 04.03.2023 | ||||
| 305 | 624 | SANJAY RAMBIRIKSH YADAV | |||||||
| 30-11-2021 | 801 | Adjustment | 0.00 | 700.00 | -700.00 | 1 DAY DELAY VEH GJ12BX1443 (EMPTY HYDERABAD TO NIRA ) STOPPED AT MAHOL 1 DAY ORDER BY KAMLESH ON 29.01.2022 AND VOUCHER GENERATED BY RAKESH 29.01.2022 | |||
| 31-12-2021 | 12/2021 | Salary GJ12BX1443 | 9,677.00 | 8,977.00 | 25 Days @ 12000.00/PM | ||||
| 31-12-2021 | 880 | Adjustment | 3,000.00 | 11,977.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 6 TRIP) CALCULATIONA( 6*2500) 15000-12000 =3000 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | ||||
| 31-12-2021 | 815 | Adjustment | 900.00 | 11,077.00 | DRIVER LEFT ON 28.01.2022 & REMOVE BHATTA OF EXTRA 3 DAYS WILL BE DEBITED FROM HIS SALARY AS DISCUSS WITH KAMLESH ON 04.02.2022 AND VOUCHER GENERATED BY RAKESH ON 04.02.2022 | ||||
| 31-12-2021 | 818 | Adjustment | 3,420.00 | 7,657.00 | (Driver left Empty running tank at Mohol on 28.01.22 ) empty advance from mohol to nira(167 km) 38*90=3420 deduction against driver salary voucher on veh 1443 order by kamlesh on 07.02.2022 and voucher generated by Rakesh on 07.02.2022 | ||||
| 27-01-2022 | 1/2022 | Salary GJ12BX1443 | 10,452.00 | 18,109.00 | 27 Days @ 12000.00/PM | ||||
| 27-01-2022 | 1/2022 | Salary GJ12BX1443 | 10,452.00 | 28,561.00 | 27 Days @ 12000.00/PM | ||||
| 306 | 625 | ASHOK BHISHMPITAMH TIWARI | |||||||
| 31-10-2021 | 627 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | NEED TO DEDUCT RS-2,000/- AGAINST NORMAL TYRE BLAST (TYRE NO -U1756634219) - APPOLO XMR - 10%- ) - INFORMED BY VINOD -11.12.2021 VEHICLE NO : GJ12BT7190 VOUCHER GENERATED ON 17.12.2021 | |||
| 31-10-2021 | 663 | Adjustment | 4,000.00 | -6,000.00 | NEED TO DEDUCT RS-4,000/- AGAINST APPOLO XMR TYRE BLAST (TYRE NO - U2843292218) - MRF- 15%- ) - INFORMED BY VINOD -18.12.2021 VOUCHER GENERATED ON 23.12.2021 VEHICLE 7190 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BT7190 | 10,065.00 | 4,065.00 | 26 Days @ 12000.00/PM | ||||
| 31-12-2021 | 812 | Adjustment | 1,410.00 | 2,655.00 | 1 LESS FINGER 15*94 =1410 ON VEH GJ12BT7190 ORDER BY ASHOK ON 04.02.2022 VOUCHER GENERATED BY RAKESH ON 04.02.2022 | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BT7190 | 11,613.00 | 14,268.00 | 30 Days @ 12000.00/PM | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BT7190 | 11,613.00 | 25,881.00 | 30 Days @ 12000.00/PM | ||||
| 03-02-2022 | 25939/21-22 | Pay: ASHOK BHISHMPITAMH TIWARI GJ12BT7190 | 2,000.00 | 23,881.00 | ASHOK TIWARI SALARY BY CASH FROM TALOJA -ADV FOR TRAVELLING ORDER BY DEEPAK ON 03.02.2022 APPROEVED BY ROSHAN SIR | ||||
| 307 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 19-12-2021 | 12/2021 | Salary GJ12BW5134 | 0.00 | 5,419.00 | 5,419.00 | 14 Days @ 12000.00/PM | |||
| 31-12-2021 | 12/2021 | Salary GJ12BT8022 | 4,645.00 | 10,064.00 | 12 Days @ 12000.00/PM | ||||
| 31-12-2021 | 28760/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 10,064.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BT8022 | 11,613.00 | 11,613.00 | 30 Days @ 12000.00/PM | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BT8022 | 11,613.00 | 23,226.00 | 30 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8035 | 387.00 | 23,613.00 | 1 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8035 | 387.00 | 24,000.00 | 1 Days @ 12000.00/PM | ||||
| 31-01-2022 | 952 | Adjustment | 500.00 | 24,500.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 1848 | Adjustment | 12,000.00 | 12,500.00 | Adjustment | ||||
| 31-01-2022 | 31616/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2095/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5955/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2022 | 4/2022 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 130 | Adjustment | 500.00 | 11,500.00 | Gj12BV8035.Air.Pressure high level. Informed by Mr. Sahni on date 30.05.2022.Vou Gen by Chetan. | ||||
| 30-04-2022 | 7772/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 11,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11195/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV8035 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13482/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV8035 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15493/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV8035 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17684/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV8035 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20861/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 679 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV8035 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24178/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV8035 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28015/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV8035 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29841/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV8035 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29989/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV8035 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1454 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1849 | Adjustment | 2,000.00 | -2,000.00 | Adv salary march 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV8035 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1542 | Adjustment | 12,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV8035 | 16,000.00 | 18,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1653 | Adjustment | 18,000.00 | 0.00 | SALARY PAID MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV8035 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1850 | Adjustment | 2,500.00 | 27,500.00 | Wrong credit vehicle no: 8025 | ||||
| 31-05-2023 | 30162/21-22 | Pay: HARI PAL NARAYAN CHAUHAN GJ12BV8035 | 27,500.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV8035 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3118 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV8035 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3445 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV8035 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145003 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV8035 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144986 | Adjustment | 600.00 | 29,400.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 30-09-2023 | 4145593 | Adjustment | 29,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 24-10-2023 | 10/2023 | Salary GJ12BV8035 | 23,226.00 | 23,226.00 | 24 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146284 | Adjustment | 23,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 21-02-2024 | 414638604 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY 21.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW5422 | 15,517.00 | 14,017.00 | 15 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639979 | Adjustment | 14,017.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 04-03-2024 | 414639551 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW5422 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640477 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641177 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 5/2024 | Salary GJ12BW5422 | 2,903.00 | 2,903.00 | 3 Days @ 30000.00/PM | ||||
| 11-05-2024 | 5/2024 | Salary GJ12BY1410 | 7,742.00 | 10,645.00 | 8 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5422 | 19,355.00 | 30,000.00 | 20 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641659 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642491 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 12-07-2024 | 7/2024 | Salary GJ12BW5422 | 11,613.00 | 11,613.00 | 12 Days @ 30000.00/PM | ||||
| 19-07-2024 | 7/2024 | Salary GJ12BW5134 | 6,774.00 | 18,387.00 | 7 Days @ 30000.00/PM | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW5422 | 11,613.00 | 30,000.00 | 12 Days @ 30000.00/PM | ||||
| 308 | 627 | JAY PRAKASH RAM YADAV | |||||||
| 15-12-2021 | 12/2021 | Salary GJ12BV6863 | 0.00 | 387.00 | 387.00 | 1 Days @ 12000.00/PM | |||
| 309 | 628 | SAHEBRAJ RAMDAS YADAV | |||||||
| 15-12-2021 | 12/2021 | Salary MH43BP6967 | 0.00 | 387.00 | 387.00 | 1 Days @ 12000.00/PM | |||
| 310 | 629 | BINDRA SAMAY YADAV | |||||||
| 31-10-2021 | 624 | Adjustment | 0.00 | 1,300.00 | -1,300.00 | NEW PHONE AGAINST SALARY PURCHASE BY VINOD 09.12.2021 VOUCHER GENERATED ON 17.12.2021 | |||
| 31-10-2021 | 664 | Adjustment | 3,500.00 | -4,800.00 | PRESSURE JACK NOT IN VEHICLE ORDER BY VINOD ON 19.12.2021 VOUCHER GENERATED ON 23.12.2021 VEHICLE 4193 | ||||
| 31-12-2021 | 12/2021 | Salary GJ12BX4193 | 9,290.00 | 4,490.00 | 24 Days @ 12000.00/PM | ||||
| 31-12-2021 | 843 | Adjustment | 5,000.00 | -510.00 | DRIVER HIT THE CAR AT JAMNAGAR AS INFORM BY SUBHASH ON 20.02.2022 ORDER BY SUBHASH ON 21.02.2022 APPROVED BY DEVENDRA SIR VOUCHER GENERATED ON 21.02.2022 BY SANJYOTI VEHICLE : 4193 | ||||
| 31-12-2021 | 860 | Adjustment | 5,000.00 | -5,510.00 | TANKER HIT THE CAR AGAIN AT KANDLA WE 10000 TO THE CAR OWNER BUT WILL DEBIT ONLY 5000/- AGAINST THE SALARY.INFORM BY KAMLESH,ORDER BY ROSHAN SIR ON 24.02.2022, VOUCHER GENERATED BY SANJYOTI ON 24.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4193 | 12,000.00 | 6,490.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX4193 | 12,000.00 | 18,490.00 | 31 Days @ 12000.00/PM | ||||
| 24-02-2022 | 2/2022 | Salary GJ12BX4193 | 10,286.00 | 28,776.00 | 24 Days @ 12000.00/PM | ||||
| 311 | 630 | GYAN CHANDRA SHYAM PAL | |||||||
| 30-11-2021 | 728 | Adjustment | 0.00 | 1,395.00 | -1,395.00 | LESS 1 FINGER DIESEL = 15*93= 1395 ORDER BY SUBHASH ON 08.01.2022 VEHICLE -0935 VOUCHER GENERATED ON 10.01.2022 BY SANJYOTI | |||
| 31-12-2021 | 12/2021 | Salary GJ12BX0935 | 5,806.00 | 4,411.00 | 15 Days @ 12000.00/PM | ||||
| 312 | 631 | SUBHASH CHANDRA BRIJ PAL | |||||||
| 30-11-2021 | 716 | Adjustment | 0.00 | 1,395.00 | -1,395.00 | LESS 1 FINGER DIESEL = 15*93 =1395 ORDER BY VINOD ON 04.01.2021 VEHICLE 0649 VOUCHER GENERATED ON 05.01.2022 BY SANJYOTI | |||
| 31-12-2021 | 12/2021 | Salary GJ12BX0649 | 5,806.00 | 4,411.00 | 15 Days @ 12000.00/PM | ||||
| 03-01-2022 | 1/2022 | Salary GJ12BX0649 | 1,161.00 | 5,572.00 | 3 Days @ 12000.00/PM | ||||
| 03-01-2022 | 1/2022 | Salary GJ12BX0649 | 1,161.00 | 6,733.00 | 3 Days @ 12000.00/PM | ||||
| 313 | 632 | RAJENDRA KUBER YADAV | |||||||
| 31-10-2021 | 636 | Adjustment | 0.00 | 800.00 | -800.00 | CHEMICAL LICENCE ORDER BY SUBHASH ON 20.12.2021 VOUCHER GENERATED ON 21.12.2021 | |||
| 31-10-2021 | 710 | Adjustment | 1,410.00 | -2,210.00 | 1 finger diesel =15*94=1410/- order by Subhash on 03.01.2022 VEHICLE 7193 VOUCHER GENERATED ON 03.01.2022 | ||||
| 24-12-2021 | 12/2021 | Salary GJ12BV7193 | 2,710.00 | 500.00 | 7 Days @ 12000.00/PM | ||||
| 314 | 633 | UMESH RADHA YADAV | |||||||
| 21-12-2021 | 12/2021 | Salary GJ12BW2319 | 0.00 | 1,548.00 | 1,548.00 | 4 Days @ 12000.00/PM | |||
| 315 | 634 | JITENDRA SURESH PAL | |||||||
| 31-12-2021 | 12/2021 | Salary GJ12BV7412 | 0.00 | 3,871.00 | 3,871.00 | 10 Days @ 12000.00/PM | |||
| 31-12-2021 | 814 | Adjustment | 4,050.00 | -179.00 | 3 LESS FINGER 15*3=45*90=4050 ON VEH GJ12BV 7412 ORDER BY SUBHASH ON 04.02.2022 AND VOUCHER GENERATED BY RAKESH ON 04.02.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 903 | Adjustment | 7,612.50 | -7,791.50 | SHORTAGE OF ACETIC ACID =100KG ( CUSTOMER JUBILANT Loading date :17.01.2022 vehicle :7412,Loading qty : 30.45T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BV7412 | 11,613.00 | 3,821.50 | 30 Days @ 12000.00/PM | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BV7412 | 11,613.00 | 15,434.50 | 30 Days @ 12000.00/PM | ||||
| 31-01-2022 | 954 | Adjustment | 500.00 | 15,934.50 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 316 | 635 | RAMESH SUBAI YADAV | |||||||
| 31-12-2021 | 12/2021 | Salary GJ12BV8032 | 0.00 | 3,097.00 | 3,097.00 | 8 Days @ 12000.00/PM | |||
| 31-12-2021 | 28203/21-22 | Pay: RAMESH SUBAI YADAV GJ12BT8024 | 6,000.00 | -2,903.00 | ADVANCE SALARY | ||||
| 31-12-2021 | 811 | Adjustment | 700.00 | -3,603.00 | 1 DAY DELAY VEH ( GJ12 BT 8024 31.01.2022 NIRA TO NANDESARI)ORDER BY DEEPAK ON .03.02.2022 AND VOUCHER GENERATED BY RAKESH ON .03.02.2022 | ||||
| 31-12-2021 | 831 | Adjustment | 6,210.00 | -9,813.00 | LEFT LOADED TANK AT PALSANA (NANDESARI TO NIRA 09.0.2022) DEDUCT TRIP LOADED ADVANCE (69 Ltr diesel*90)=6210 RS ORDER BY DEEPAK ON 11.02.2022 AND VOUCHER GENERATED BY RAKESH ON 11.02.2022 | ||||
| 31-12-2021 | 832 | Adjustment | 600.00 | -10,413.00 | BORDER ADVANCE NEED TO DEDUCT AGAINST SALARY 600 ON VEH 8024 ORDER BY DEEPAK ON 11.02.2022 AND VOUCHER GENERATED BY RAKESH 11.02.2022 | ||||
| 01-01-2022 | 1/2022 | Salary GJ12BV8032 | 387.00 | -10,026.00 | 1 Days @ 12000.00/PM | ||||
| 01-01-2022 | 1/2022 | Salary GJ12BV8032 | 387.00 | -9,639.00 | 1 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8024 | 11,226.00 | 1,587.00 | 29 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8024 | 11,226.00 | 12,813.00 | 29 Days @ 12000.00/PM | ||||
| 09-02-2022 | 2/2022 | Salary GJ12BT8024 | 3,857.00 | 16,670.00 | 9 Days @ 12000.00/PM | ||||
| 317 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 30-11-2021 | 749 | Adjustment | 0.00 | 7,000.00 | -7,000.00 | SHORTAGE = 70 LOADING DATE : 30.12.2021 QTY : 26.06 AEGIS TO NIRA JUBILANT (ACETIC ACID) ALLOWANCE 0.25 % VEHICLE 8029 VOUCHER GENERATED ON 21.01.2022 | |||
| 31-12-2021 | 12/2021 | Salary GJ12BV8029 | 2,323.00 | -4,677.00 | 6 Days @ 12000.00/PM | ||||
| 31-12-2021 | 908 | Adjustment | 6,447.50 | -11,124.50 | SHORTAGE OF ACETIC ACID =70KG ( CUSTOMER JUBILANT Loading date :12.01.2022 vehicle :8029,Loading qty : 25.79T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8029 | 12,000.00 | 875.50 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8029 | 12,000.00 | 12,875.50 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 959 | Adjustment | 500.00 | 13,375.50 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 1851 | Adjustment | 12,000.00 | 1,375.50 | Adjustment | ||||
| 31-01-2022 | 31619/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BV8029 | 1,375.50 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 1020 | Adjustment | 500.00 | 500.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV8029 | 12,000.00 | 12,500.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2057/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 12,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 09-03-2022 | 3/2022 | Salary GJ12BV8029 | 3,484.00 | 3,484.00 | 9 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW3226 | 8,516.00 | 12,000.00 | 22 Days @ 12000.00/PM | ||||
| 31-03-2022 | 93 | Adjustment | 500.00 | 12,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5921/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 12,500.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7756/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11227/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW3226 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13509/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW3226 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15564/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW3226 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17702/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW3226 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20924/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 746 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW3226 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24241/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 15,150.00 | 850.00 | Salary paid against for the month of Oct-22 Dt. 06.01.2023. | ||||
| 31-10-2022 | 874 | Adjustment | 850.00 | 0.00 | AMOUNT 1700/- DEBITED AGAINST FOR SHORTAGE AGAINST FOR PRODUCT-DILUTE ACID, VEHICLE NO. GJ12BW3226, LR. NO. 20439, CALCULATION- 170KG*5RATE-850/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW3226 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28016/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW3226 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29842/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 16,000.00 | 0.00 | Driver salary paid for month of December. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-01-2023 | 30067/21-22 | Pay: VINOD TAISILDAR THAKUR GJ12BW3226 | 16,000.00 | -16,000.00 | salary paid month of January 2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW3226 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW3226 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1477 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1852 | Adjustment | 4,000.00 | -4,000.00 | Adv salary March 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW3226 | 16,000.00 | 12,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1549 | Adjustment | 10,950.00 | 1,050.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1602 | Adjustment | 1,050.00 | 0.00 | LD:29-04-2023,LR:37985,PD:DILUTE ACID,LQ:25.140 STATION: HYDERABAD TO NIRA JUBILANT INGREVIA LIMITED | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW3226 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1700 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1853 | Adjustment | 2,000.00 | 0.00 | Adv salary April 23 29.05.2023 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2761 | Adjustment | 2,000.00 | 28,000.00 | Advance salary | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW3226 | 30,000.00 | 58,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3151 | Adjustment | 58,000.00 | 0.00 | SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023) | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3043 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 16-08-2023 | ||||
| 31-07-2023 | 3531 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3677 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 09-09-2023 | ||||
| 31-08-2023 | 3816 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY ( 20.09.2023 ) | ||||
| 31-08-2023 | 4145060 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145747 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 414637195 | Adjustment | 4,000.00 | 34,000.00 | SHORTAGE AMOUNT REVERSE LD:31.10.2023, LR: 42358, | ||||
| 31-10-2023 | 4145921 | Adjustment | 4,000.00 | 30,000.00 | LD:31.10.2023, LR: 42358, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:80KG, RATE:50/KG | ||||
| 31-10-2023 | 4146275 | Adjustment | 26,000.00 | 4,000.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 31-10-2023 | 414637196 | Adjustment | 4,000.00 | 0.00 | SHORATGE REVERSE AMOUNT PAID ON 02.12.2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638021 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638871 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 10-01-2024 | 1/2024 | Salary GJ12BW3226 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639272 | Adjustment | 9,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BT8025 | 1,034.00 | 1,034.00 | 1 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414640018 | Adjustment | 1,034.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 06-03-2024 | 3/2024 | Salary GJ12BT8025 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW3226 | 24,194.00 | 30,000.00 | 25 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640448 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641192 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641676 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642511 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 318 | 637 | MANAS KODAI PASI | |||||||
| 31-12-2021 | 12/2021 | Salary GJ12BT9789 | 0.00 | 2,710.00 | 2,710.00 | 7 Days @ 12000.00/PM | |||
| 31-12-2021 | 28795/21-22 | Pay: MANAS KODAI PASI GJ12BT9789 | 2,710.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BT9789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31628/21-22 | Pay: MANAS KODAI PASI GJ12BT9789 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT9789 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2144/21-22 | Pay: MANAS KODAI PASI GJ12BT9789 | 12,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF FEB 2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2022 | 3/2022 | Salary GJ12BT9789 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 2148/21-22 | Pay: MANAS KODAI PASI GJ12BT9789 | 8,000.00 | 4,000.00 | DRIVER SALARY AGAINS ADVANCE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5978/21-22 | Pay: MANAS KODAI PASI GJ12BT9789 | 4,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT9789 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7779/21-22 | Pay: MANAS KODAI PASI GJ12BT9789 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 238 | Adjustment | 0.00 | Veh no. GJ12BT9789. Police fine - 6600.As per info recd from Nagesh on 29.06.2022. | |||||
| 31-05-2022 | 325 | Adjustment | 3,000.00 | 3,000.00 | Incentive for the month of May, 22. Vehicle No.GJ12BT9789 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT9789 | 12,000.00 | 15,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11234/21-22 | Pay: MANAS KODAI PASI GJ12BT9789 | 14,225.00 | 775.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 304 | Adjustment | 775.00 | 0.00 | Vehicle No. GJ12BT9789 LR No. 21647 Date. 17-06-2022 Product. SOLVENT C10 Client Name. PON PURE CHEMICAL INDIA PVT .LTD.(MALUR) Shortage (70 Exem Applcble) 6.46*120 = Rs 775 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT9789 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 10-07-2022 | 7/2022 | Salary GJ12BT9789 | 5,161.00 | 17,161.00 | 10 Days @ 16000.00/PM | ||||
| 31-07-2022 | 16057/21-22 | Pay: MANAS KODAI PASI GJ12BT9789 | 17,161.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-09-2022 | 756 | 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. | ||||
| 319 | 638 | SANJAY PARAS NATH PAL | |||||||
| 30-11-2021 | 718 | Adjustment | 0.00 | 4,185.00 | -4,185.00 | LESS 3 FINGER DIESEL = 15*3-45*93 VECHILE 6968 ORDER BY SUBHASH ON 04.01.2022 VOUCHER GNERATED ON 05.01.2022 BY SANJYOTI | |||
| 31-12-2021 | 12/2021 | Salary MH43BP6968 | 1,548.00 | -2,637.00 | 4 Days @ 12000.00/PM | ||||
| 03-01-2022 | 1/2022 | Salary MH43BP6968 | 1,161.00 | -1,476.00 | 3 Days @ 12000.00/PM | ||||
| 03-01-2022 | 1/2022 | Salary MH43BP6968 | 1,161.00 | -315.00 | 3 Days @ 12000.00/PM | ||||
| 320 | 639 | SUNIL VIJAY KUMAR | |||||||
| 31-12-2021 | 12/2021 | Salary GJ12BW2028 | 0.00 | 1,548.00 | 1,548.00 | 4 Days @ 12000.00/PM | |||
| 31-01-2022 | 1/2022 | Salary GJ12BW2028 | 12,000.00 | 13,548.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW2028 | 12,000.00 | 25,548.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31542/21-22 | Pay: SUNIL VIJAY KUMAR GJ12BW2028 | 11,613.00 | 13,935.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-01-2022 | 971 | Adjustment | 1,935.00 | 12,000.00 | 5 DAYS ABSENT IN MARCH AT MODI NAGAR ORDER BY SUBHASH ON 14-03-2022 VOUCHER GENERATED BY RAKESH 14-03-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW2028 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2255/21-22 | Pay: SUNIL VIJAY KUMAR GJ12BW2028 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW2028 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2022 | 209 | Adjustment | 500.00 | 24,500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW2028 | 12,000.00 | 36,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 182 | Adjustment | 40,500.00 | -4,000.00 | SHORTAGE OF - ETHYL ACETATE 270 KG(*150/-, CUST- JUBILANT) - LOADING DATE - 26-04-2022, ON VEH 2028 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 05-05-2022 | 5/2022 | Salary GJ12BW2028 | 1,935.00 | -2,065.00 | 5 Days @ 12000.00/PM | ||||
| 31-05-2022 | 268 | Adjustment | 3,900.00 | -5,965.00 | Veh No. Gj12bv6583 Rs. 3900 Voucher against Salary. Boder ka Pass le kar gya hai informed by Kamlesh dtd 15.07.2022. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV6583 | 4,000.00 | -1,965.00 | 10 Days @ 12000.00/PM | ||||
| 11-07-2022 | 7/2022 | Salary GJ12BV6583 | 5,677.00 | 3,712.00 | 11 Days @ 16000.00/PM | ||||
| 321 | 640 | RAM BACHAN BRAHDVJ | |||||||
| 29-12-2021 | 12/2021 | Salary GJ12BY1399 | 0.00 | 774.00 | 774.00 | 2 Days @ 12000.00/PM | |||
| 322 | 641 | RAJKUMAR SURAJ BHAN YADAV | |||||||
| 31-12-2021 | 12/2021 | Salary GJ12BW2319 | 0.00 | 1,161.00 | 1,161.00 | 3 Days @ 12000.00/PM | |||
| 31-01-2022 | 1/2022 | Salary GJ12BW2319 | 12,000.00 | 13,161.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BW2319 | 12,000.00 | 25,161.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 957 | Adjustment | 500.00 | 25,661.00 | INCENTIVE FOR THE MONTH OF JAN-22 TRIP =5 | ||||
| 31-01-2022 | 31541/21-22 | Pay: RAJKUMAR SURAJ BHAN YADAV GJ12BW2319 | 13,661.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 WITH INCETIVE | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW2319 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 989 | Adjustment | 700.00 | 23,300.00 | 1 DAY DELAY NOT LOADED FROM AEGIS ORDER BY SUBHASH ON 28.03.2022 AND VOUCHER GENERATED BY RAKESH ON 28.03.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2022 | 3/2022 | Salary GJ12BW2319 | 12,000.00 | 35,300.00 | 31 Days @ 12000.00/PM | ||||
| 08-04-2022 | 4/2022 | Salary GJ12BW2319 | 3,200.00 | 38,500.00 | 8 Days @ 12000.00/PM | ||||
| 30-08-2022 | 570 | Adjustment | 600.00 | 37,900.00 | Veh No 2319 Rs. 600/- debit voucher as RTO fine as per Sameer Khan Dtd 13.10.2022 | ||||
| 30-08-2022 | 601 | Adjustment | 10,000.00 | 27,900.00 | Veh No GJ12BY1049 LR No 19778 ACETIC ACID 100*100 = 10000 as per Deepa Mam Dtd 20.10.2022 | ||||
| 323 | 642 | PANNELAL JAGDISH YADAV | |||||||
| 30-11-2021 | 809 | Adjustment | 0.00 | 1,410.00 | -1,410.00 | 1 LESS FINGER 15*94= 1410 ON VEH GJ12 BY 1002 ORDER BY ASHOK ON 02.02.2022 VOUCHER GENERATED BY RAKESH 02.02.2022 | |||
| 31-01-2022 | 1/2022 | Salary GJ12BY1002 | 12,000.00 | 10,590.00 | 31 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1002 | 12,000.00 | 22,590.00 | 31 Days @ 12000.00/PM | ||||
| 324 | 643 | DHRUP RAJMAN NISHAD | |||||||
| 01-01-2022 | 1/2022 | Salary GJ12BV6583 | 0.00 | 387.00 | 387.00 | 1 Days @ 12000.00/PM | |||
| 01-01-2022 | 1/2022 | Salary GJ12BV6583 | 387.00 | 774.00 | 1 Days @ 12000.00/PM | ||||
| 325 | 644 | PAWAN RAM KUMAR PAL | |||||||
| 31-01-2022 | 1/2022 | Salary GJ12BW3019 | 0.00 | 11,226.00 | 11,226.00 | 29 Days @ 12000.00/PM | |||
| 31-01-2022 | 1/2022 | Salary GJ12BW3019 | 11,226.00 | 22,452.00 | 29 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31480/21-22 | Pay: PAWAN RAM KUMAR PAL GJ12BW3019 | 774.00 | 21,678.00 | SALARY PAID BY JAN 2022 | ||||
| 31-01-2022 | 31537/21-22 | Pay: PAWAN RAM KUMAR PAL GJ12BW3019 | 10,226.00 | 11,452.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 31-01-2022 | 976 | Adjustment | 1,000.00 | 10,452.00 | E-CHALLAN FINE OF 1000 AGAINST VEH 3019 CHALLAN DATE 16-01-2022 CHALLAN NO- GJ6094220116113119 ORDER BY DEVENDRA ON 15.03.2022 AND VOUCHER GENERATED BY RAKESH ON 15.03.2022 | ||||
| 28-02-2022 | 1022 | Adjustment | 3,000.00 | 13,452.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BW3019 | 12,000.00 | 25,452.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2269/21-22 | Pay: PAWAN RAM KUMAR PAL GJ12BW3019 | 14,226.00 | 11,226.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 101 | Adjustment | 3,000.00 | 14,226.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BW3019 | 12,000.00 | 26,226.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 32 | Adjustment | 500.00 | 25,726.00 | TYRE AIR PRESURE HIGH LEVEL ON VEH NO 8030 ORDER BY ROSHAN SIR, VOU GEN BY CHETAN ON DATE 3-5-22 | ||||
| 31-03-2022 | 4170/21-22 | Pay: PAWAN RAM KUMAR PAL GJ12BV8030 | 20,000.00 | 5,726.00 | ADVANCE DRIVER SALARY FOR THE MONTH OF MARCH & APRIL 22 ORDER BY ROSHAN SIR | ||||
| 14-04-2022 | 4/2022 | Salary GJ12BW3019 | 5,600.00 | 11,326.00 | 14 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV8030 | 5,600.00 | 16,926.00 | 14 Days @ 12000.00/PM | ||||
| 16-05-2022 | 5/2022 | Salary GJ12BV8030 | 6,194.00 | 23,120.00 | 16 Days @ 12000.00/PM | ||||
| 326 | 645 | HARIBANS THAKUR GOBARDHAN | |||||||
| 30-11-2021 | 795 | Adjustment | 0.00 | 700.00 | -700.00 | 1 Day delay (25.01.2022 olpad to panoli veh no 0935) order by subhash on 27.01.2022 and voucher generated by rakesh on 27.01.2022 | |||
| 31-12-2021 | 829 | Adjustment | 10,000.00 | -10,700.00 | NEED TO DEDUCT RS-10000/- AGAINST APOLLO TYRE BLAST(TYRE NO C23145624320) AND MICHELIN TYRE BLAST (TYRE NO MCG02461U) BOTH 50% ORDER BY ROSHAN SIR ON 10.02.2022 ON VEH GJ12BX0935 VOUCHER GENERATED BY RAKESH ON 10.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0935 | 11,226.00 | 526.00 | 29 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX0935 | 11,226.00 | 11,752.00 | 29 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31525/21-22 | Pay: HARIBANS THAKUR GOBARDHAN GJ12BX0935 | 526.00 | 11,226.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX0935 | 12,000.00 | 23,226.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31664/21-22 | Pay: HARIBANS THAKUR GOBARDHAN GJ12BX0935 | 12,000.00 | 11,226.00 | AEGIS To CHENNAI | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX0935 | 12,000.00 | 23,226.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 99 | Adjustment | 3,000.00 | 26,226.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5965/21-22 | Pay: HARIBANS THAKUR GOBARDHAN GJ12BX0935 | 15,000.00 | 11,226.00 | Salary Paid for the month of March,2022 WITH INCETIVE | ||||
| 31-03-2022 | 6127/21-22 | Pay: HARIBANS THAKUR GOBARDHAN GJ12BX0935 | 15,000.00 | -3,774.00 | DRIVER ADVANCE SALARY FOR THE MONTH OF APRIL 22 ORDER BY ROSHAN SIR | ||||
| 30-04-2022 | 220 | Adjustment | 3,000.00 | -774.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX0935 | 12,000.00 | 11,226.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 146 | Adjustment | 1,500.00 | 9,726.00 | JAMNAGAR TO TARAPUR ( DRIVER temporary - NAR SING YADAV) ORDER BY HITESH ON VEH 0935 ON DATE 11-6-22 | ||||
| 30-04-2022 | 174 | Adjustment | 9,000.00 | 726.00 | SHORTAGE OF - ACETIC ACID 90 KG(*100/-, CUST- JUBILANT) - LOADING DATE - 16-05-2022, ON VEH 0935 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX0935 | 12,000.00 | 12,726.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 272 | Adjustment | 1,459.00 | 11,267.00 | Less 1 finger diesel 15*97.28 = Rs.1459. Veh No 0935. Informed by Hitesh dtd 16.07.2022. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 09-06-2022 | 6/2022 | Salary GJ12BX0935 | 3,600.00 | 14,867.00 | 9 Days @ 12000.00/PM | ||||
| 327 | 646 | BRIJESH JAGDHARI YADAV | |||||||
| 30-11-2021 | 807 | Adjustment | 0.00 | 3,525.00 | -3,525.00 | LESS 2.5 FINGER=15 *2.5=37.5*94=3525 ORDER BY DEEPAK ON VEH GJ12BY 1159 AT 01.02.2022 VOUCHER GENERATED BY RAKESH ON 01.02.2022 | |||
| 31-12-2021 | 12/2021 | Salary GJ12BY1159 | 774.00 | -2,751.00 | 2 Days @ 12000.00/PM | ||||
| 31-12-2021 | 859 | Adjustment | 5,640.00 | -8,391.00 | LESS 4 FINGER DIESEL = 60*94= 5640/- ORDER BY DEEPAK ON 24.02.2022 VOUCHER GENERATED BY SANJYOTI ON 24.02.2022 VEHICLE : 1122 | ||||
| 31-12-2021 | 895 | Adjustment | 8,922.50 | -17,313.50 | SHORTAGE OF ACETIC ACID =110KG ( CUSTOMER JUBILANT Loading date :11.01.2022 vehicle :1159,Loading qty : 35.69T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BY1159 | 11,613.00 | -5,700.50 | 30 Days @ 12000.00/PM | ||||
| 30-01-2022 | 1/2022 | Salary GJ12BY1159 | 11,613.00 | 5,912.50 | 30 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1122 | 387.00 | 6,299.50 | 1 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1122 | 387.00 | 6,686.50 | 1 Days @ 12000.00/PM | ||||
| 09-02-2022 | 2/2022 | Salary GJ12BY1122 | 3,857.00 | 10,543.50 | 9 Days @ 12000.00/PM | ||||
| 328 | 647 | DHARMENDRA GULESHER KUMAR YADAV | |||||||
| 31-12-2021 | 845 | Adjustment | 0.00 | 700.00 | -700.00 | 1 DAY DELAY VILAYAT TO HYDERABAD LOADING 15.02.2022 EXPECTED REPORTING 19.02.2022 ORDER BY DEEPAK ON 21.02.2022 VEHICLE : 1399 VOUCHER GENERATED ON 21.02.2022 BY SANJYOTI | |||
| 07-01-2022 | 720 | Adjustment | 800.00 | -1,500.00 | CHEMICAL LICENCE = PAID FROM KANDLA CASH BOOK VEHICLE 3199 ORDER BY DEEPAK ON 06.01.2022 VOUCHER GENERATED ON 07.01.2022 BY SANJYOTI | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1399 | 11,226.00 | 9,726.00 | 29 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1399 | 11,226.00 | 20,952.00 | 29 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1399 | 12,000.00 | 32,952.00 | 28 Days @ 12000.00/PM | ||||
| 09-03-2022 | 3/2022 | Salary GJ12BY1399 | 3,484.00 | 36,436.00 | 9 Days @ 12000.00/PM | ||||
| 329 | 648 | RAJESH KUMAR RAMJAG YADAV | |||||||
| 30-11-2021 | 751 | Adjustment | 0.00 | 2,500.00 | -2,500.00 | SALARY AGAINST DIESEL REQUIRED DUE TO NO DIESEL IN TANK & VEHICLE AT PALSANA VEHICLE 6583 ORDER BY KAMLESH ON 21.01.2022 VOUCHER GENERATED IN 21.01.2022 BY SANJYOTI | |||
| 30-11-2021 | 785 | Adjustment | 1,410.00 | -3,910.00 | LESS 1 FINGER=15*1=15*94=1410 ORDER BY KAMLESH ON 24.01.2022 VEHICLE NO GJ12 BV 6583 VOUCHER GENERATED BY RAKESH ON 24.01.2022 | ||||
| 31-12-2021 | 906 | Adjustment | 7,297.50 | -11,207.50 | SHORTAGE OF ACETIC ACID =130KG ( CUSTOMER JUBILANT Loading date :11.01.2022 vehicle :6583,Loading qty : 29.19T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 21-01-2022 | 1/2022 | Salary GJ12BV6583 | 6,581.00 | -4,626.50 | 17 Days @ 12000.00/PM | ||||
| 21-01-2022 | 1/2022 | Salary GJ12BV6583 | 6,581.00 | 1,954.50 | 17 Days @ 12000.00/PM | ||||
| 330 | 649 | ASHOK KUMAR GAUTAM SUKKHU RAM | |||||||
| 16-01-2022 | 1/2022 | Salary MH43BP6968 | 0.00 | 4,645.00 | 4,645.00 | 12 Days @ 12000.00/PM | |||
| 16-01-2022 | 1/2022 | Salary MH43BP6968 | 4,645.00 | 9,290.00 | 12 Days @ 12000.00/PM | ||||
| 331 | 650 | UDAY DOMAN SETH | |||||||
| 30-11-2021 | 805 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | RTO PENALTY VEHICLE 7589 CHALLAN NO: NVMCM22000933208 NVMCM22000860151 | |||
| 31-12-2021 | 855 | Adjustment | 2,000.00 | -4,000.00 | DIESEL AGAINST SALARY ORDER BY KAMLESH ON 23.02.2022 CASH GIVEN THROUGH TALOJA ON 23.02.2022 VOUCHER GENERATED BY SANJYOTI ON 23.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7589 | 10,452.00 | 6,452.00 | 27 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV7589 | 10,452.00 | 16,904.00 | 27 Days @ 12000.00/PM | ||||
| 31-01-2022 | 979 | Adjustment | 2,685.00 | 14,219.00 | 2 LESS DEISEL FINGER 15*2=30*89.50=2685 NEED TO DEDUCT AGAINST SALARY ON VEH 7589 ORDER BY KAMLESH 17.03.2022 AND VOUCHER GENERATED BY RAKESH ON 17.03.2022 | ||||
| 28-02-2022 | 1019 | Adjustment | 500.00 | 14,719.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV7589 | 12,000.00 | 26,719.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1035 | Adjustment | 13,500.00 | 13,219.00 | SHORTAGE OF STYRENE =90KG ( CUSTOMER ASIAN PAINT Loading date :7.03.2022 vehicle :GJ12BV7589,Loading qty : 25.98T , Unl qty 25.89) Voucher generated by CHETAN on 25.04.2022 | ||||
| 11-03-2022 | 3/2022 | Salary GJ12BV7589 | 4,258.00 | 17,477.00 | 11 Days @ 12000.00/PM | ||||
| 332 | 651 | BRIJENDRA PARASNATH KUMAR | |||||||
| 09-01-2022 | 1/2022 | Salary GJ12BV7193 | 0.00 | 1,161.00 | 1,161.00 | 3 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 09-01-2022 | 1/2022 | Salary GJ12BV7193 | 1,161.00 | 2,322.00 | 3 Days @ 12000.00/PM | ||||
| 333 | 652 | RAKESH MALAI YADAV | |||||||
| 30-11-2021 | 734 | Adjustment | 0.00 | 5,580.00 | 5,580.00 | 0.00 | LESS FINGER 4 = 15*4 =60LT*93=5580/- VEHICLE = 6967 ORDER BY VINOD 15.01.2021 DRIVER LEFT ON 11.01.2021 VOUCHER GENERATED ON 15.01.2022 LEFT ADVANCE WILL ADJUSTED TO NEXT DRIVER DIESEL | ||
| 10-01-2022 | 1/2022 | Salary MH43BP6967 | 1,548.00 | 1,548.00 | 4 Days @ 12000.00/PM | ||||
| 10-01-2022 | 1/2022 | Salary MH43BP6967 | 1,548.00 | 3,096.00 | 4 Days @ 12000.00/PM | ||||
| 334 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1357 | 0.00 | 8,903.00 | 8,903.00 | 23 Days @ 12000.00/PM | |||
| 31-01-2022 | 31513/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1357 | 8,903.00 | 0.00 | DRIVER SALARY PAID FOR JAN 2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1357 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31649/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1357 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY1357 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5926/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1357 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 210 | Adjustment | 500.00 | 500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY1357 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 124 | Adjustment | 700.00 | 11,800.00 | 1 DAY DELAY VOUCHER.SALARY AGAINST DEDUCT ON VEHICLE 1357 ON DATE 27-05-2022. ORDER BY DEEPAK.VOUCHER GENERATED BY CHETAN | ||||
| 30-04-2022 | 132 | Adjustment | 4,185.00 | 7,615.00 | 3 LESS FINGLER DIESEL AGAIN SALARY DEDUCT ON VEH 1357 ORDER BY DEEPAK ON DATE 2-6-22 VOU GEN BY CHETAN 2-6-22 | ||||
| 28-05-2022 | 5/2022 | Salary GJ12BY1357 | 10,839.00 | 18,454.00 | 28 Days @ 12000.00/PM | ||||
| 30-07-2022 | 445 | Adjustment | 4,169.00 | 14,285.00 | LESS BALANCE DIESEL VOUCHER.TANKER NO:- GJ12BY 1399 3 FINGER : - 45 LTR. AMOUNT: - 45 X 92.66 = 4169/- AS PER ASHOK DTD 07.09.2022 | ||||
| 31-07-2022 | 16055/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1357 | 14,285.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY1399 | 11,871.00 | 11,871.00 | 23 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17700/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BY1399 | 11,871.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20921/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 754 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24207/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28017/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29843/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 30-01-2023 | 30064/21-22 | Pay: VAKIL BAJRANGI CHAUDHARI GJ12BW5189 | 16,000.00 | -16,000.00 | Salary Paid month of January 2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW5189 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1475 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1553 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1854 | Adjustment | 2,000.00 | 0.00 | Adv salary march 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW5189 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1659 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW5189 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2528 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 20-06-2023 | 6/2023 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 20 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3568 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145039 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145233 | Adjustment | 250.00 | 29,750.00 | RTO MAHARASHRA 14.09.2023 | ||||
| 30-09-2023 | 4145827 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146244 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2023 | 414638019 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638811 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639003 | Adjustment | 8,750.00 | 21,250.00 | LD:13.02.2024, LR:42448, SHORTAGE:-70, PRODUCT:STYRENE, RATE:125, FROM-JNPT, TO-KHANDALA, CUSTOMER:ASIAN PAINTS LTD - KHANDALA, VEHICLE NO:GJ12BT8023 | ||||
| 31-01-2024 | 414639204 | Adjustment | 21,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 12-02-2024 | 414638994 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 12.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BT8023 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639496 | Adjustment | 750.00 | 26,250.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." 03-Mar-24 | ||||
| 29-02-2024 | 414639917 | Adjustment | 26,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639984 | Adjustment | 1,385.00 | 28,615.00 | 1 FING DISEL NEED TO DEBIT BECAUSE 4 FING DISEL AVAILABLE IN CHECKLIST | ||||
| 31-03-2024 | 414639988 | Adjustment | 2,030.00 | 26,585.00 | TARAPUR TO DAHEJ EXTRA DISEL GAYA HAI . ( 14.04.2024 ) | ||||
| 31-03-2024 | 414640169 | Adjustment | 250.00 | 26,335.00 | RTO FINE "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) 18. MAR. 2024 " | ||||
| 31-03-2024 | 414640257 | Adjustment | 4,860.00 | 21,475.00 | LD:04.04.2024, LR:47762, VEHICLE NO:GJ12BT8023, PRODUCT:CG, SHORTAGE:90, RATE:54, PIPAVAV TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 31-03-2024 | 414640523 | Adjustment | 21,475.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 12-04-2024 | 4/2024 | Salary GJ12BT8023 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641288 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 13-07-2024 | 414643083 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.07.2024 | ||||
| 15-07-2024 | 7/2024 | Salary GJ12BY0339 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | ||||
| 26-07-2024 | 414643084 | Adjustment | 2,000.00 | 10,516.00 | ADVANCE SAL - 26.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BV8032 | 15,484.00 | 26,000.00 | 16 Days @ 30000.00/PM | ||||
| 335 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 31-12-2021 | 840 | Adjustment | 0.00 | 1,350.00 | -1,350.00 | LESS 1 FINGER= 15*90=1351 ORDER BY DEEPAK ON 19.02.2022 VOUCHER GENERATED ON 19.02.2022 BY SANJYOTI VEHICLE :8032 | |||
| 31-01-2022 | 1/2022 | Salary GJ12BV8032 | 8,903.00 | 7,553.00 | 23 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8032 | 8,903.00 | 16,456.00 | 23 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1855 | Adjustment | 8,903.00 | 7,553.00 | Adjustment | ||||
| 31-01-2022 | 31515/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 7,553.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 15-02-2022 | 2/2022 | Salary GJ12BV8032 | 6,429.00 | 6,429.00 | 15 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY0345 | 5,571.00 | 12,000.00 | 13 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31663/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5949/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 135 | Adjustment | 700.00 | 11,300.00 | Gj12by 0345.Trip =Tarapur to BHADRACHELAM.1.day delay.Order by Deepak Taloja dated 31.05.2022 | ||||
| 30-04-2022 | 7783/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 11,300.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 299 | Adjustment | 0.00 | Vehicle No.GJ12BY0345 LR No.18207 Date. 18-06-2022 Product. DILUTE ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 110*35 = Rs 3850 As per Roshan Sir dtd 23.07.2022 Dilute deduction not done as per Roshan Sir Dtd 13.08.2022 | |||||
| 31-05-2022 | 5/2022 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11201/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 8,150.00 | 3,850.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 12071/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 3,850.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY0345 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13486/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY0345 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15504/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY0345 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 11-08-2022 | 8/2022 | Salary GJ12BY0345 | 5,677.00 | 5,677.00 | 11 Days @ 16000.00/PM | ||||
| 19-08-2022 | 8/2022 | Salary GJ12BY1122 | 4,129.00 | 9,806.00 | 8 Days @ 16000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY0345 | 6,194.00 | 16,000.00 | 12 Days @ 16000.00/PM | ||||
| 31-08-2022 | 627 | Adjustment | 16,000.00 | 0.00 | VEH NO GJ12BY0345 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 28-09-2022 | 9/2022 | Salary GJ12BY1399 | 14,933.00 | 14,933.00 | 28 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY1282 | 1,067.00 | 16,000.00 | 2 Days @ 16000.00/PM | ||||
| 30-09-2022 | 690 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 30-09-2022 | 823 | Adjustment | 11,467.00 | 533.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY1282 | 16,000.00 | 16,533.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24183/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY1282 | 16,533.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2022 | 1066 | Adjustment | 0.00 | GJ12BY1282 Driver salary paid for month of November 2022. Dt 15.02.2023. | |||||
| 30-11-2022 | 11/2022 | Salary GJ12BY1282 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 29659/21-22 | Pay: KARTIK RAMAVADH CHAUDHARI GJ12BY1282 | 16,000.00 | 0.00 | salalary paid for month of november | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY1282 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY1282 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1224 | Adjustment | 32,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY1282 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1482 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1856 | Adjustment | 2,000.00 | -2,000.00 | Adv salary March 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY1282 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1564 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY1282 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1665 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 3388 | Adjustment | 30,000.00 | 30,000.00 | VEH 1122 @31 DAYS SALARY GENERATE | ||||
| 31-05-2023 | 2430 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 3389 | Adjustment | 20,000.00 | 20,000.00 | JUNE VEH 1282 21 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3624 | Adjustment | 2,000.00 | 22,000.00 | advance salary 05.07.2023 is not credited with driver account and credit | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY1122 | 9,000.00 | 31,000.00 | 9 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2457 | Adjustment | 2,000.00 | 29,000.00 | Advance salary 05.07.2023 | ||||
| 30-06-2023 | 3128 | Adjustment | 29,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3264 | Adjustment | 250.00 | 29,750.00 | RTO FINE | ||||
| 31-07-2023 | 3538 | Adjustment | 27,500.00 | 2,250.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-07-2023 | 3627 | Adjustment | 2,000.00 | 250.00 | SALARY PAID FOR THE MONTH OF JULY 2ND PART(ADVANCE NOT RECEIVED AND CREDITED IN 2ND PART) | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY1122 | 30,000.00 | 30,250.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145021 | Adjustment | 30,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145736 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146160 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637995 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638857 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 16-01-2024 | 414637823 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.01.2024 | ||||
| 27-01-2024 | 1/2024 | Salary GJ12BY1122 | 26,129.00 | 23,129.00 | 27 Days @ 30000.00/PM | ||||
| 29-01-2024 | 414638246 | Adjustment | 5,000.00 | 18,129.00 | NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT ANKLESHWAR AND DRIVER SAID THAT HE WILL COME BEFORE 10 DAYS . | ||||
| 29-01-2024 | 414638248 | Adjustment | 320.00 | 17,809.00 | MEDICAL BOX MISSING - 1122 - 29.01.2024 | ||||
| 31-01-2024 | 414639238 | Adjustment | 17,809.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 01-02-2024 | 414639250 | Adjustment | 5,000.00 | 5,000.00 | NOT GIVEN DRIVER FINE AMOUNT REVERSED AND DRIVER RETURNED WITHIN 10 DAYS | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BY1122 | 22,759.00 | 27,759.00 | 22 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639401 | Adjustment | 1,000.00 | 26,759.00 | HAZIRA PARKING FINE - 1122 - 18.03.2024 | ||||
| 29-02-2024 | 414639914 | Adjustment | 26,759.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640433 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640434 | Adjustment | 30,000.00 | 0.00 | ADVANCE SAL FOR APRIL 2024 ( 15.05.2024 ) | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641660 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642492 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 336 | 655 | KUNDAN GIRJA GAUR | |||||||
| 31-01-2022 | 1/2022 | Salary GJ12BY1410 | 0.00 | 8,129.00 | 8,129.00 | 21 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2022 | 1/2022 | Salary GJ12BY1410 | 8,129.00 | 16,258.00 | 21 Days @ 12000.00/PM | ||||
| 31-01-2022 | 31499/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 8,129.00 | 8,129.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1410 | 12,000.00 | 20,129.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31648/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 12,000.00 | 8,129.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY1410 | 12,000.00 | 20,129.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 1857 | Adjustment | 8,129.00 | 12,000.00 | Adjustment | ||||
| 31-03-2022 | 5920/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY1410 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7799/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1410 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11203/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY1410 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13488/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15506/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 18770/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 16,000.00 | 0.00 | Salary for the month of Aug,22 paid | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20874/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 692 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24184/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28018/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29844/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30001/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1460 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1567 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1858 | Adjustment | 2,000.00 | 0.00 | Advance salary march 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY1410 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1668 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY1410 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 30176/21-22 | Pay: KUNDAN GIRJA GAUR GJ12BY1410 | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 12-06-2023 | 6/2023 | Salary GJ12BY1410 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3119 | Adjustment | 30,000.00 | -18,000.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 337 | 656 | JAGDEV RIJHO YADAV | |||||||
| 30-11-2021 | 736 | Adjustment | 0.00 | 820.00 | -820.00 | CHEMICAL LICENCE ORDER BY DEEPAK ON 17.01.2022 VOUCHER GENERATED ON 18.01.2022 BY SANJYOTI | |||
| 30-11-2021 | 804 | Adjustment | 700.00 | -1,520.00 | 1 DAY DELAY VEH GJ12BV8030(29.01.2022 RANJHANGAON TO BANGALORE) ORDER BY ASHOK ON 31.01.2022 AND VOUCHER GENERATED BY RAKESH ON 31.01.2022 | ||||
| 01-01-2022 | 923 | Adjustment | 2,775.00 | -4,295.00 | 2 LESS FINGER DIESEL 15*2=30*92.50=2775 ON VEH 8028(BROUGHT VEH FROM TALOJA TO RANJHANGAON)ORDER BY DEEPAK ON 01.03.2022 AND VOUCHER GENERATED BY RAKESH ON 01.03.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8030 | 5,806.00 | 1,511.00 | 15 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8030 | 5,806.00 | 7,317.00 | 15 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV8030 | 12,000.00 | 19,317.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 12 | Adjustment | 3,000.00 | 16,317.00 | 2 LESS FINGER DIESEL 15*2=30*100=3000/- ON VEH 8030 TANKER LEFT ON KANDLA ORDER BY DEEPAK ON 18-4-2022 AND VOUCHER GEN BY CHETAN 18-4-2022 | ||||
| 22-03-2022 | 3/2022 | Salary GJ12BV8030 | 8,516.00 | 24,833.00 | 22 Days @ 12000.00/PM | ||||
| 338 | 657 | ANIL SURISHTA SINGH | |||||||
| 30-11-2021 | 796 | Adjustment | 0.00 | 820.00 | -820.00 | CHEMICAL LICENCE ORDER BY DEEPAK ON 27.01.2022 VEHICLE GJ12BV 8028 VOUCHER GENERATED ON 27.01.2022 BY RAKESH | |||
| 31-12-2021 | 825 | Adjustment | 2,820.00 | -3,640.00 | 2 LESS FINGER 15*2=30*94=2820 ON VEH GJ12 BV8028 ORDER BY ASHOK ON 09.02.2022 AND VOUCHER GENERATED BY RAKESH ON 09.02.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2021 | 826 | Adjustment | 900.00 | -4,540.00 | DRIVER LEFT ON 08.02.2022 &REMOVE BHATTA OF EXTRA 3 DAYS WILL DEDUCT AGAINST SALARY AS DISCUSS WITH ASHOK ON 09.02.2022 AND VOUCHER GENERATED BY RAKESH ON 09.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8028 | 5,806.00 | 1,266.00 | 15 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8028 | 5,806.00 | 7,072.00 | 15 Days @ 12000.00/PM | ||||
| 07-02-2022 | 2/2022 | Salary GJ12BV8028 | 3,000.00 | 10,072.00 | 7 Days @ 12000.00/PM | ||||
| 339 | 658 | SANJAY KUMAR PAL | |||||||
| 31-01-2022 | 1/2022 | Salary GJ12BX-5170 | 0.00 | 5,806.00 | 5,806.00 | 15 Days @ 12000.00/PM | |||
| 31-01-2022 | 1/2022 | Salary GJ12BX5170 | 5,806.00 | 11,612.00 | 15 Days @ 12000.00/PM | ||||
| 31-01-2022 | 986 | Adjustment | 2,500.00 | 9,112.00 | HAPPY CARD LOST ON VEHICLE 5170 NEED TO DEDUCT AGAINS SALARY AMOUNT RS 2500/- ORDER BY KAMLESH ON 25.3.2022 VOUCHER GENERATED BY CHETAN 25.3.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX-5170 | 12,000.00 | 21,112.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 29 | Adjustment | 700.00 | 20,412.00 | 1 DAY DELAY VOUCHER ON VEH 4056 JAMNGAR TO ANKLESHWER JUBILANT ORDER BY HITESH ON DATE 30-4-2022 VOU GEN BY CHETAN | ||||
| 24-03-2022 | 3/2022 | Salary GJ12BX5170 | 9,290.00 | 29,702.00 | 24 Days @ 12000.00/PM | ||||
| 31-03-2022 | 114 | Adjustment | 5,000.00 | 24,702.00 | DIESEL SALARY AGAIN DEDUCT rs 5000/- ON VEH 4056 ORDER BY HITESH ON DATE 23-5-22 VOU GEN BY CHETN | ||||
| 31-03-2022 | 52 | Adjustment | 700.00 | 24,002.00 | 1 DAY DELAY PENALTY CUSTMER JUBILANT NIRA NANDESARY ON VEH 4056 ORDER BY HITESH ON DATE 13-5-22 VOU GEN BY CHETAN | ||||
| 31-03-2022 | 61 | Adjustment | 700.00 | 23,302.00 | 1 day delay penalty on veh 4056 order by hitesh on date 19-5-22 vou gen by chetan | ||||
| 31-03-2022 | 76 | Adjustment | 9,500.00 | 13,802.00 | 95 LITER LESS DIESEL 95*100=9500/- ON VEH 4056 ORDER BY HITESH ON 20-5-2022 AND VOUCHER GEN BY CHETAN 20-5-2022 | ||||
| 31-03-2022 | 77 | Adjustment | 700.00 | 13,102.00 | 1 DAY DELAY VOUCHER ON VEH 4056 ORDER BY HITESH VOUCHER GEN BY CHETAN ON DATE 20-5-22 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX4056 | 4,000.00 | 17,102.00 | 10 Days @ 12000.00/PM | ||||
| 20-05-2022 | 5/2022 | Salary GJ12BX4056 | 7,742.00 | 24,844.00 | 20 Days @ 12000.00/PM | ||||
| 31-05-2022 | 293 | Adjustment | 11,280.00 | 13,564.00 | Vehicle No. GJ12BX4056 LR No. 12396 Date. 28-04-2022 Product. ORTHO XYLENE Client Name. ASIAN PAINTS LTD Shortage 94* 120 = Rs 11280 As per Roshan Sir dtd 23.07.2022 | ||||
| 31-05-2022 | 339 | Adjustment | 500.00 | 13,064.00 | Indemnity Bond Deduction of Rs. 500. Vehicle No. GJ12BX4056 date 23-04-2022 LR No.21558 PON PURE CHEMICAL INDIA PVT. LTD. As per Deepa dtd 25.07.2022 | ||||
| 31-05-2022 | 342 | Adjustment | 500.00 | 12,564.00 | Indemnity Bond Deduction of Rs. 500. Vehicle No. GJ12BX4056 Date 04-05-2022 JUBILANT INGREVIA LIMITED As per Deepa dtd 25.07.2022 | ||||
| 31-05-2022 | 343 | Adjustment | 500.00 | 12,064.00 | Indemnity Bond Deduction of Rs. 500. Vehicle No.GJ12BX4056 Date 17-05-2022 JUBILANT INGREVIA LIMITED As per Deepa dtd 25.07.2022 | ||||
| 340 | 659 | VINOD MANVAS YADAV | |||||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6519 | 0.00 | 4,645.00 | 4,645.00 | 12 Days @ 12000.00/PM | |||
| 31-01-2022 | 1/2022 | Salary GJ12BV6519 | 4,645.00 | 9,290.00 | 12 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1859 | Adjustment | 4,645.00 | 4,645.00 | Adjustment | ||||
| 31-01-2022 | 31627/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 4,645.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV6519 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1033 | Adjustment | 518.00 | 11,482.00 | SHORTAGE OF MEG =80KG ( CUSTOMER AKRY Loading date :6.03.2022 vehicle :GJ12BV6519,Loading qty : 24.94T , Unl qty 24.86) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 2275/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 11,482.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV6519 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 49 | Adjustment | 5,000.00 | 7,000.00 | TYRE BLAST TYRE NO C1705188251 APOLLO 60% ORDER BY ROSHAN SIR, INFR BY SAHNI ON VEH 6519 DATE 11-5-2022 VOUCHER GEN BY CHETAN | ||||
| 31-03-2022 | 72 | Adjustment | 11,250.00 | -4,250.00 | SHORTAGE OF -STYRENE 75 KG(*150/-, CUST- PON PURE) - LOADING DATE - 22-04-2022, ON VEH 6519= ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV6519 | 12,000.00 | 7,750.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 125 | Adjustment | 700.00 | 7,050.00 | 1 DAY DELAY VOUCHER.SALARY AGAINST DEDUCT ON VEHICLE 6519 ON DATE 27-05-2022. ORDER BY KAMLESH.VOUCHER GENERATED BY CHETAN | ||||
| 30-04-2022 | 7816/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 7,050.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV6519 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11258/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV6519 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13545/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 499 | Adjustment | 500.00 | 500.00 | GJ12BV6519 Incentive for the month of July, 22. | ||||
| 30-07-2022 | 472 | Adjustment | 4,800.00 | -4,300.00 | VEH NO GJ12BV6519 LR NO - 1334 DT 19-08-2022 SHORTAGE - 80 QTY DIFF QTU 30*190 - RS. 4800/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV6519 | 16,000.00 | 11,700.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15563/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 11,700.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV6519 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17740/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV6519 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20923/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 745 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV6519 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24286/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2022 | 11/2022 | Salary GJ12BV6519 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28134/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV6519 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1032 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher as per confirmation by Hitesh.Dt 15.02.2023. | ||||
| 31-12-2022 | 29845/21-22 | Pay: VINOD MANVAS YADAV GJ12BV6519 | 15,300.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV6519 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1251 | Adjustment | 16,000.00 | 0.00 | Salary paid month of January 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV6519 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 4145180 | Adjustment | 3,850.00 | 12,150.00 | LD:31-03-2023 LR:11176 PD:CG shortage: 110kg, rate:35/kg, LQ:28.89 STATION:PIPAVAV TO TARAPUR AKRY ORGANICS PVT LTD. | ||||
| 28-02-2023 | 4145181 | Adjustment | 5,400.00 | 6,750.00 | SALARY PAID FOR THE MONTH OF FEB 23 2ND PART(5400) | ||||
| 28-02-2023 | 4145195 | Adjustment | 5,789.00 | 961.00 | SALARY PAID FOR THE MONTH OF FEB 23 1ST PART | ||||
| 31-03-2023 | 4145178 | Adjustment | 16,000.00 | 16,961.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1593 | Adjustment | 9,040.00 | 7,921.00 | LD:17-04-2023 LR:33227 PD:ACETONE LQ:22.41 STATION:DAHEJ TO GAJRAULA JUBILANT INGREVIA LIMITED | ||||
| 31-03-2023 | 1860 | Adjustment | 1,800.00 | 6,121.00 | Parking Bill | ||||
| 31-03-2023 | 4145129 | Adjustment | 5,160.00 | 961.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4145179 | Adjustment | 13,333.00 | 14,294.00 | 25 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1861 | Adjustment | 12,000.00 | 2,294.00 | Deduction as per checklist (JACK.5000+ ball valve ss 6000+2kg fire batala 1000) | ||||
| 01-10-2023 | 4102 | Adjustment | 2,000.00 | 294.00 | ADVANCE SAL ( 01.10.2023 ) | ||||
| 05-10-2023 | 4103 | Adjustment | 2,000.00 | -1,706.00 | ADVANCE SAL . ( 05.10.2023 ) | ||||
| 09-10-2023 | 4144987 | Adjustment | 1,000.00 | -2,706.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 14-10-2023 | 4145160 | Adjustment | 2,000.00 | -4,706.00 | ADVANCE SALARY ( 14.10.2023 ) | ||||
| 25-10-2023 | 4145379 | Adjustment | 2,000.00 | -6,706.00 | Advance Salary 25.10.2023 | ||||
| 27-10-2023 | 10/2023 | Salary GJ12BY5541 | 26,129.00 | 19,423.00 | 27 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145420 | Adjustment | 5,000.00 | 14,423.00 | GADI ANKLESHWAR ME KHADA KIYA HE DRIVER NAHI DHEKE GAYA ISILIYE FINE 5000 | ||||
| 31-10-2023 | 4145810 | Adjustment | 1,000.00 | 13,423.00 | ATM CARD LOSS | ||||
| 31-10-2023 | 4145973 | Adjustment | 2,030.00 | 11,393.00 | EMPTY KA DOUBLE CUTING ( VADODRA TO ANKLESHWAR ) | ||||
| 31-10-2023 | 4145974 | Adjustment | 2,030.00 | 9,363.00 | EMPTY TRIP VADODRA TO ANKLESHWAR ( LD- 29.10.2023 ) | ||||
| 31-10-2023 | 4146325 | Adjustment | 9,363.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 14-03-2024 | 414639305 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR LOADING - 14.03.2024 | ||||
| 18-03-2024 | 414639386 | Adjustment | 2,000.00 | -3,500.00 | EXTRA DISEL . 7164 | ||||
| 18-03-2024 | 414639387 | Adjustment | 2,000.00 | -5,500.00 | EXTRA DISEL DOUBLE FINE - 7164 | ||||
| 18-03-2024 | 414639408 | Adjustment | 3,000.00 | -8,500.00 | ADVANCE SAL - ( 18.03.2024 ) | ||||
| 19-03-2024 | 414639405 | Adjustment | 4,000.00 | -12,500.00 | HAZARDOUS LICENCE - 7164 ( 19.03.2024 ) | ||||
| 31-03-2024 | 3/2024 | Salary MH43BP7164 | 18,387.00 | 5,887.00 | 19 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640581 | Adjustment | 5,887.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639816 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 15-04-2024 | 414640061 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 22-04-2024 | 414640323 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
| 25-04-2024 | 4/2024 | Salary MH43BP7164 | 25,000.00 | 16,000.00 | 25 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641259 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641113 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 23-05-2024 | 414640855 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 414641475 | Adjustment | 4,000.00 | -2,000.00 | 4 days payment pending, new chassis work @ Anchar | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3518 | 28,065.00 | 26,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641690 | Adjustment | 26,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641832 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 11-06-2024 | 414642017 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 21-06-2024 | 414641889 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 26-06-2024 | 414641642 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3518 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642583 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 03-07-2024 | 414642664 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.07.2024 | ||||
| 22-07-2024 | 414642905 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 22.07.2024 | ||||
| 28-07-2024 | 7/2024 | Salary GJ39T3518 | 27,097.00 | 23,097.00 | 28 Days @ 30000.00/PM | ||||
| 341 | 660 | AMIT NAND GAUR | |||||||
| 31-12-2021 | 861 | Adjustment | 0.00 | 4,230.00 | -4,230.00 | LESS 3 FINGER =45*94=4230/- ORDER BY DEEPAK ON 25.02.2022 VEHICLE =8031 VOUCHER GENERATED BY SANJYOTI ON 25.02.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2022 | 1/2022 | Salary GJ12BV8031 | 3,871.00 | -359.00 | 10 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BV8031 | 3,871.00 | 3,512.00 | 10 Days @ 12000.00/PM | ||||
| 10-02-2022 | 2/2022 | Salary GJ12BV8031 | 4,286.00 | 7,798.00 | 10 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT8024 | 7,714.00 | 15,512.00 | 18 Days @ 12000.00/PM | ||||
| 28-02-2022 | 31665/21-22 | Pay: AMIT NAND GAUR GJ12BT8024 | 11,641.00 | 3,871.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT8024 | 12,000.00 | 15,871.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5922/21-22 | Pay: AMIT NAND GAUR GJ12BT8024 | 12,000.00 | 3,871.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT8024 | 12,000.00 | 15,871.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7805/21-22 | Pay: AMIT NAND GAUR GJ12BT8024 | 12,000.00 | 3,871.00 | RANJANGAON To BANGALORE | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT8024 | 12,000.00 | 15,871.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11137/21-22 | Pay: AMIT NAND GAUR GJ12BT8024 | 12,000.00 | 3,871.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT8024 | 12,000.00 | 15,871.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 371 | Adjustment | 14,307.00 | 1,564.00 | Tanker no=GJ12BT802. Driver had done accident and left loaded tanker at Surat and theft balance diesel 5 finger=75 ltr + load advance Surat to Halol 80 ltr= 155. 155x92.30=14307 dtd 14.08.2022. 30 ltrs out of 155 given to 9689 for shifting tanks. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT8024 | 16,000.00 | 17,564.00 | 31 Days @ 16000.00/PM | ||||
| 12-08-2022 | 8/2022 | Salary GJ12BT8024 | 6,194.00 | 23,758.00 | 12 Days @ 16000.00/PM | ||||
| 342 | 662 | DEEPOO DOMAN SHAH | |||||||
| 31-12-2021 | 900 | Adjustment | 0.00 | 8,182.50 | -8,182.50 | SHORTAGE OF ACETIC ACID =120KG ( CUSTOMER JUBILANT Loading date :16.02.2022 vehicle :4204,Loading qty : 32.73T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | |||
| 31-12-2021 | 904 | Adjustment | 7,547.50 | -15,730.00 | SHORTAGE OF ACETIC ACID =110KG ( CUSTOMER JUBILANT Loading date :05.02.2022 vehicle :4204,Loading qty : 30.19T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY4204 | 2,323.00 | -13,407.00 | 6 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY4204 | 2,323.00 | -11,084.00 | 6 Days @ 12000.00/PM | ||||
| 31-01-2022 | 928 | Adjustment | 700.00 | -11,784.00 | 1 day delay voucher (kandla to goa) on vehicle 4204 order by kamlesh on 03.03.2022 and voucher generated by rakesh on 03.03.2022 | ||||
| 28-02-2022 | 1012 | Adjustment | 500.00 | -11,284.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 1027 | Adjustment | 5,500.00 | -5,784.00 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY4204 | 12,000.00 | 6,216.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 990 | Adjustment | 2,850.00 | 3,366.00 | 2 LESS FINGER DIESEL 15*2=30*95=2850 ON VEH 4204 ORDER BY KAMLESH ON 28.03.2022 AND VOUCHER GENERATED BY RAKESH ON 28.03.2022 | ||||
| 14-03-2022 | 3/2022 | Salary GJ12BY4204 | 5,419.00 | 8,785.00 | 14 Days @ 12000.00/PM | ||||
| 343 | 663 | VINOD KUMAR BHIRGU YADAV | |||||||
| 30-11-2021 | 798 | Adjustment | 0.00 | 5,000.00 | -5,000.00 | DRIVER NO CLOSED THE VALVE AT THE TIME OF LOADING ACETIC ACID ON 27.01.2022. AS PER JNPT GBL APPLIED 5000 FINE ON HIM AS DISSCUSSED WITH DEVENDRA SIR ON 28.01.2022 ,VOUCHER GENERATED BY SANJYOTI ON 28.01.2022 | |||
| 31-01-2022 | 1/2022 | Salary GJ12BX1071 | 1,935.00 | -3,065.00 | 5 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BX1071 | 1,935.00 | -1,130.00 | 5 Days @ 12000.00/PM | ||||
| 31-01-2022 | 945 | Adjustment | 16,000.00 | -17,130.00 | SHORTAGE OF ACETIC ACID =160KG ( CUSTOMER JUBILANT Loading date :29.01.2022 vehicle :1071,Loading qty : 31.84T ,More Than Allowance=160KG) Voucher generated by sanjyoti on 10.03.2022 | ||||
| 02-02-2022 | 2/2022 | Salary GJ12BX1071 | 857.00 | -16,273.00 | 2 Days @ 12000.00/PM | ||||
| 344 | 664 | SARVAN RAMESH YADAV | |||||||
| 31-12-2021 | 897 | Adjustment | 0.00 | 8,527.50 | -8,527.50 | SHORTAGE OF ACETIC ACID =150KG ( CUSTOMER JUBILANT Loading date :16.01.2022 vehicle :4135,Loading qty : 34.11T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | |||
| 31-12-2021 | 901 | Adjustment | 8,150.00 | -16,677.50 | SHORTAGE OF ACETIC ACID =90KG ( CUSTOMER JUBILANT Loading date :04.02.2022 vehicle :4135,Loading qty : 32.6T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY4135 | 1,161.00 | -15,516.50 | 3 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1/2022 | Salary GJ12BY4135 | 1,161.00 | -14,355.50 | 3 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1862 | Adjustment | 1,161.00 | -15,516.50 | Adjustment | ||||
| 31-01-2022 | 926 | Adjustment | 1,000.00 | -16,516.50 | 1 day delay on veh GJ12BY4135(KANDLA TO GOA) ORDER BY SUBHASH ON 02.03.2022 AND VOUCHER GENERATED BY RAKESH ON 02.03.2022 | ||||
| 28-02-2022 | 1029 | Adjustment | 5,000.00 | -11,516.50 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY4135 | 12,000.00 | 483.50 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2263/21-22 | Pay: SARVAN RAMESH YADAV GJ12BY4135 | 483.50 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY4135 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 91 | Adjustment | 500.00 | 12,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 40 | Adjustment | 700.00 | 11,800.00 | 1 DAY DELAY VOUCHER ON VEH 4135 NIRA TO NANDESARY JUBILANT LOADING DATE 5-5-22 ORDER BY HITESH ON DATE 7-5-2022 VOU GEN BY CHETAN | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY4135 | 12,000.00 | 23,800.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 185 | Adjustment | 17,300.00 | 6,500.00 | SHORTAGE OF - ACETONE 173 KG(*100/-, CUST- PON PURE) - LOADING DATE - 20-05-2022, ON VEH 4135 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 7798/21-22 | Pay: SARVAN RAMESH YADAV GJ12BY4135 | 6,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2022 | 5/2022 | Salary GJ12BY4135 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11241/21-22 | Pay: SARVAN RAMESH YADAV GJ12BY4135 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY4135 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13527/21-22 | Pay: SARVAN RAMESH YADAV GJ12BY4135 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY4135 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15546/21-22 | Pay: SARVAN RAMESH YADAV GJ12BY4135 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 606 | Adjustment | 0.00 | ||||||
| 31-08-2022 | 8/2022 | Salary GJ12BY4135 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17735/21-22 | Pay: SARVAN RAMESH YADAV GJ12BY4135 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY4135 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20912/21-22 | Pay: SARVAN RAMESH YADAV GJ12BY4135 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 729 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY4135 | 7,742.00 | 7,742.00 | 15 Days @ 16000.00/PM | ||||
| 31-10-2022 | 796 | Adjustment | 1,934.00 | 5,808.00 | 4135. Loading date-17-11-22. Jamnagar to Udaipur me 49 km ka diesel excess diya gaya 21 ltr ka paisa 92 ke hisab se Rs-1934. Salary pe voucher banana he. as per Hitesh dtd 22.11.2022 | ||||
| 31-10-2022 | 879 | Adjustment | 15,700.00 | -9,892.00 | AMOUNT 15700/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-ACETONE, VEHICLE NO. GJ12BY4135, LR NO. 16944, CALCULATION-157KG*100=15700/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 31-10-2022 | 890 | Adjustment | 7,000.00 | -16,892.00 | AMOUNT 7000/- DEBITED AGAISNT FOR SHORTAGE OF MEG 71KG VEHICLE NO. GJ12BY4135, LR NO. 541079 FROM- PANIPAT-SILVASA. DT. 30/06/2022 AS PER CONFIRMATION RECIVED BY DEEPA MAM. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY4135 | 16,000.00 | -892.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 913 | Adjustment | 700.00 | -1,592.00 | Debited 700/- Due to delay of Vehicle No.-GJ12BY4135 As per Confirmation received By Salim. Dt. 05/01/2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY4135 | 16,000.00 | 14,408.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1112 | Adjustment | 8,800.00 | 5,608.00 | Debited against salary for shortage deduction. Lr date -20.01.2023, Lr no 16159,product acetic acid ,Quantity 110 kg, customer - JUBILANT INGREVIA LIMITED, | ||||
| 31-12-2022 | 1119 | Adjustment | 6,400.00 | -792.00 | Debited against salary for shortage deduction. Lr date -19.01.2023, Lr no 214135,product ACETONE ,Quantity 80kg, customer - DEEPAK PHENOLICS LTD , | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY4135 | 16,000.00 | 15,208.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30049/21-22 | Pay: SARVAN RAMESH YADAV GJ12BY4135 | 15,208.00 | 0.00 | Salary Paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY4135 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1345 | Adjustment | 9,040.00 | 6,960.00 | LR.NO- 33207, LR DATE- 19.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 28-02-2023 | 1346 | Adjustment | 43,500.00 | -36,540.00 | LR.NO- 20708, LR DATE- 03.04.2023, PRODUCT- GUM TARPENTER, CUSTOMER- PON PURE LOGISTICS PVT. LTD. - CHEN | ||||
| 30-03-2023 | 1384 | Adjustment | 1,385.00 | -37,925.00 | 1 finger diesel 15*92.30=1385 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY4135 | 16,000.00 | -21,925.00 | 31 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY4135 | 16,000.00 | -5,925.00 | 30 Days @ 16000.00/PM | ||||
| 04-05-2023 | 5/2023 | Salary GJ12BY4135 | 3,871.00 | -2,054.00 | 4 Days @ 30000.00/PM | ||||
| 24-07-2023 | 2706 | Adjustment | 2,000.00 | -4,054.00 | ADVANCE SALARY | ||||
| 24-07-2023 | 2709 | Adjustment | 1,500.00 | -5,554.00 | ADVANCE SALARY | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY4135 | 7,742.00 | 2,188.00 | 8 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2883 | Adjustment | 2,000.00 | 188.00 | Advance salary 03.08.2023 | ||||
| 31-07-2023 | 2933 | Adjustment | 1,000.00 | -812.00 | One Day Delay Loading - 05.08.2023 JNPT TO DAHEJ | ||||
| 31-07-2023 | 3280 | Adjustment | 20,375.00 | -21,187.00 | LD:05-08-2023 LR:33552 SHORTAGE:163KG RATE125/KG PRODUCT:A.M.S DAHEJ TO JNPT | ||||
| 23-08-2023 | 3304 | Adjustment | 2,000.00 | -23,187.00 | ADVANCE SALARY | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY4135 | 30,000.00 | 6,813.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3405 | Adjustment | 2,000.00 | 4,813.00 | Advance Salary 31.08.2023 | ||||
| 31-08-2023 | 3503 | Adjustment | 1,000.00 | 3,813.00 | ONE DAY DELAY , LOADING DATE 01.09.2023 GAJRULA TO VILAYAT JUBLIANT INGREVIA -NIRA | ||||
| 31-08-2023 | 3723 | Adjustment | 2,000.00 | 1,813.00 | ADVANCE SALARY (12.09.2023) | ||||
| 31-08-2023 | 3821 | Adjustment | 2,000.00 | -187.00 | ADVANCE SALARY ( 20.09.2023 ) | ||||
| 31-08-2023 | 3920 | Adjustment | 100.00 | -287.00 | RTO FINE PARIVAHAN, 31-07-2022 22:14, Without Seatbelt | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY4135 | 30,000.00 | 29,713.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4076 | Adjustment | 2,000.00 | 27,713.00 | ADVANCE SAL ( 03.10.2023 ) | ||||
| 30-09-2023 | 4125 | Adjustment | 10,000.00 | 17,713.00 | Driver kandla parking me gadi khadi karke 10 din k liye ghar ja raha hai bol raha maa ki tabiyat kharab hai. Not given any driver . So that need to debit ( 07.10.2023 ) | ||||
| 30-09-2023 | 4145152 | Adjustment | 4,155.00 | 13,558.00 | 3 FING EXTRA DISEL GIVEN TO NEW DRIVER . | ||||
| 30-09-2023 | 4145153 | Adjustment | 2,770.00 | 10,788.00 | 2 FING DISEL IN CHECKLIST ( 12.10.2023 ) | ||||
| 30-09-2023 | 4145316 | Adjustment | 6,648.00 | 4,140.00 | LR:42457, LD:30-09-2023, PRODUCT: MDC, DAHEJ TO GANDHIDHAM SRF LIMITED, SHORTAGE:300KG, ALLOWANCE:167.05, SHOTAGE TO BE DEDUCTED: 132.95 KG, RATE:50/KG | ||||
| 30-09-2023 | 4145948 | Adjustment | 4,140.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 06-10-2023 | 10/2023 | Salary GJ12BY4135 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146335 | Adjustment | 5,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 345 | 665 | RAM ANUJ PAL | |||||||
| 31-01-2022 | 1/2022 | Salary GJ12BV6583 | 0.00 | 774.00 | 774.00 | 2 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2022 | 1/2022 | Salary GJ12BV6583 | 774.00 | 1,548.00 | 2 Days @ 12000.00/PM | ||||
| 31-01-2022 | 946 | Adjustment | 46,200.00 | -44,652.00 | SHORTAGE OF ACETIC ACID =385KG ( CUSTOMER PONPURE Loading date :31.01.2022 vehicle :6583,Loading qty : 24.06T ,More Than Allowance=385KG) Voucher generated by sanjyoti on 10.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BV6583 | 12,000.00 | -32,652.00 | 28 Days @ 12000.00/PM | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV6583 | 12,000.00 | -20,652.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 30 | Adjustment | 4,500.00 | -25,152.00 | 3 LESS FINGER DIESEL 15*3=45*100=4500/- ON VEH 6583 ORDER BY kamlesh ON 02-2-2022 AND VOUCHER GEN BY CHETAN 2-5-2022 | ||||
| 31-03-2022 | 64 | Adjustment | 11,000.00 | -36,152.00 | SHORTAGE OF MEG - 110 KG(*100, CUST- AKRY) - LOADING DATE - 14-04-2022, ON VEH 6583 = ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 16-04-2022 | 4/2022 | Salary GJ12BV6583 | 6,400.00 | -29,752.00 | 16 Days @ 12000.00/PM | ||||
| 346 | 666 | RAMAN GIRJASHANKAR TIWARI | |||||||
| 31-01-2022 | 1/2022 | Salary GJ12BT8022 | 0.00 | 387.00 | 387.00 | 1 Days @ 12000.00/PM | |||
| 31-01-2022 | 1/2022 | Salary GJ12BT8022 | 387.00 | 774.00 | 1 Days @ 12000.00/PM | ||||
| 31-01-2022 | 1863 | Adjustment | 387.00 | 387.00 | Adjustment | ||||
| 31-01-2022 | 31631/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 387.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2073/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 12,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5947/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 10015/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BV7194 | 0.00 | Driver's Salary paid for the month of Apr,22 | |||||
| 30-04-2022 | 4/2022 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7793/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 12,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11214/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 6,400.00 | 5,600.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 12069/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 5,600.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT8022 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13497/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15527/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17693/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20893/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 712 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24192/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28019/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1108 | Adjustment | 6,400.00 | 9,600.00 | Debited against salary for shortage deduction. Lr date -03.01.2023, Lr no 21849,product acetic acid ,Quantity 80kg, customer - JUBILANT INGREVIA LIMITED, | ||||
| 31-12-2022 | 29846/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 9,600.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30031/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 16,000.00 | 0.00 | Salary paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1465 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1383 | Adjustment | 2,400.00 | 13,600.00 | 2 day Delay Voucher | ||||
| 31-03-2023 | 1522 | Adjustment | 9,600.00 | 4,000.00 | SALARY PAID FOR MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1864 | Adjustment | 4,000.00 | 0.00 | Adv salary march 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BT8022 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1643 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID MONTH OF APRIL | ||||
| 30-04-2023 | 1865 | Adjustment | 2,000.00 | 0.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BT8022 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1866 | Adjustment | 2,000.00 | 28,000.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2127 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 1 | ||||
| 31-05-2023 | 30152/21-22 | Pay: RAMAN GIRJASHANKAR TIWARI GJ12BT8022 | 26,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BT8022 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2023 | 2459 | Adjustment | 4,000.00 | 26,000.00 | Advance Salary 05.07.2023 & 15.07.2023 | ||||
| 30-06-2023 | 2666 | Adjustment | 1,050.00 | 24,950.00 | LD 26-06-2023 HAIDARABAD TO NIRA PD:DILUTE ACID LR: 35393 210KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023 | ||||
| 30-06-2023 | 3192 | Adjustment | 24,950.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 3495 | Adjustment | 5,000.00 | 5,000.00 | FROM LR NOT RECEIVED FINE 5000 DEDUCTION AND THAT AMOUNT IS CREDITED ORDER BY ROSHAN SIR ON 02ND SEPT 2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BT8022 | 30,000.00 | 35,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3041 | Adjustment | 2,000.00 | 33,000.00 | ADVANCE SALARY 16-08-2023 | ||||
| 31-07-2023 | 3085 | Adjustment | 10,000.00 | 23,000.00 | DRINK AND DRIVE 19-08-2023 | ||||
| 31-07-2023 | 3086 | Adjustment | 10,000.00 | 13,000.00 | LR NOT RECEIVED 19-08-2023 | ||||
| 31-07-2023 | 3287 | Adjustment | 12,000.00 | 1,000.00 | LD:27-07-2023 LR: 36976 PD:ACETIC ACID NANDESARI TO NIRA SHORTAGE 120KG,PER 100KG | ||||
| 31-07-2023 | 3496 | Adjustment | 1,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023, 2ND PART SALARY ON 02ND SEPT 2023 | ||||
| 22-08-2023 | 8/2023 | Salary GJ12BT8022 | 21,290.00 | 21,290.00 | 22 Days @ 30000.00/PM | ||||
| 30-08-2023 | 4144969 | Adjustment | 400.00 | 20,890.00 | TYRE LEVER AND HAND GLOVES MISSING . | ||||
| 31-08-2023 | 4144970 | Adjustment | 2,769.00 | 18,121.00 | 2. FING DISEL GIVEN TO NEW DRIVER | ||||
| 31-08-2023 | 4145117 | Adjustment | 5,000.00 | 13,121.00 | DRIVER WAS DRUNK WHEN LOADING AND ALWAYS DELAY REPORT . NOT GIVEN ANY DRIVER. | ||||
| 30-09-2023 | 4145879 | Adjustment | 13,121.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 347 | 667 | AMIT RAM SHANKAR KUMAR | |||||||
| 31-12-2021 | 823 | Adjustment | 0.00 | 4,161.00 | -4,161.00 | 3 LESS FINGER DIESEL 15*3=45*92.48=4161 ON VEH GJ12BY0413 ORDER BY DEEPAK 09.02.2022 AND VOUCHER GENERATED BY RAKESH ON 09.02.2022 | |||
| 31-12-2021 | 824 | Adjustment | 600.00 | -4,761.00 | DRIVER LEFT ON 09.02.2022 & REMOVE BHATTA OF EXTRA 2 DAYS WILL BE DEBITED AGAINST HIS SALARY AS DISCUSS WITH ASHOK ON 09.02.2022 AND VOUCHER GENERATED BY RAKESH ON 09.02.2022 | ||||
| 08-02-2022 | 2/2022 | Salary GJ12BY0413 | 3,429.00 | -1,332.00 | 8 Days @ 12000.00/PM | ||||
| 348 | 668 | SHRAVAN KUMAR BHOLANATH PATEL | |||||||
| 31-12-2021 | 813 | Adjustment | 0.00 | 2,115.00 | -2,115.00 | LESS 1.5 FINGER=15*1.5=22.5*94=2115 ORDER BY ASHOK ON VEH GJ12BY1159 AT 04.02.2022 AND VOUCHER GENERATED BY RAKESH ON 04.02.2022 | |||
| 02-02-2022 | 2/2022 | Salary GJ12BY1159 | 857.00 | -1,258.00 | 2 Days @ 12000.00/PM | ||||
| 349 | 669 | AKHILESH KUMAR YADAV | |||||||
| 31-12-2021 | 905 | Adjustment | 0.00 | 7,527.50 | -7,527.50 | SHORTAGE OF ACETIC ACID =90KG ( CUSTOMER JUBILANT Loading date :05.02.2022 vehicle :4271,Loading qty : 30.11T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | |||
| 31-01-2022 | 925 | Adjustment | 4,930.00 | -12,457.50 | NEW BATTERY THEFT DEDUCTION 24650*20%=4930 ON VEH 4271 ORDER DEVENDRA/SUBHASH ON 02.03.2022 AND VOUCHER GENERATED BY RAKESH ON 02.03.2022 | ||||
| 31-01-2022 | 942 | Adjustment | 11,000.00 | -23,457.50 | SHORTAGE OF ACETIC ACID =110KG ( CUSTOMER JUBILANT Loading date :16.02.2022 vehicle :4271,Loading qty : 34.15T ,More Than Allowance=110KG) Voucher generated by sanjyoti on 10.03.2022 | ||||
| 31-01-2022 | 968 | Adjustment | 1,000.00 | -24,457.50 | NEED TO DEDUCT 1000 AGAINST FOR EXTRA DIESEL ON VEH 4271 ORDER BY SUBHASH ON 12.03.2022 AND VOUCHER GENERATED BY RAKESH ON 12.03.2022 | ||||
| 28-02-2022 | 1026 | Adjustment | 5,500.00 | -18,957.50 | INCENTIVE FOR THE FEB 2022 MONTH | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY4271 | 12,000.00 | -6,957.50 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1046 | Adjustment | 3,743.00 | -10,700.50 | SHORTAGE OF TOLUNE =140KG ( CUSTOMER PON PURE Loading date :26.02.2022 vehicle :GJ12BY4271,Loading qty : 34.19T , Unl qty 34.05) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 1053 | Adjustment | 37,125.00 | -47,825.50 | SHORTAGE OF GROUND NUT OIL =225KG ( CUSTOMER MERY GOLD Loading date :4.03.2022 vehicle :GJ12BY4271,Loading qty : 34.335T , Unl qty 34.11) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 18 | Adjustment | 4,500.00 | -52,325.50 | 3 LESS FINGER DIESEL 15*3=45*100=4500/- ON VEH 4271 ORDER BY HITESH ON 25-4-2022 AND VOUCHER GEN BY CHETAN 25-4-2022 | ||||
| 28-02-2022 | 21 | Adjustment | 20,000.00 | -72,325.50 | 2 DISC DAMAGE INFORM BY SUBHASH ON DATE 25/04/2022 VOUCHER GEN BY CHETAN ON DATE 26/04/2022 | ||||
| 28-02-2022 | 8 | Adjustment | 5,000.00 | -77,325.50 | DRIVER HIT THE CAR AT SOLAPUR AS INFORM BY SUBHASH ON 12/03/2022 VOUCHER GENRATED BY CHETAN ON DATE 15/4/2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY4271 | 12,000.00 | -65,325.50 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 73 | Adjustment | 11,000.00 | -76,325.50 | SHORTAGE OF -ACETIC ACID 110 KG(*100/-, CUST- PON PURE) - LOADING DATE - 05-04-2022, ON VEH 4271= ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 21-04-2022 | 4/2022 | Salary GJ12BY4271 | 8,400.00 | -67,925.50 | 21 Days @ 12000.00/PM | ||||
| 350 | 670 | SHAILESH D PAL | |||||||
| 01-02-2022 | 2/2022 | Salary GJ12BY4021 | 0.00 | 429.00 | 429.00 | 1 Days @ 12000.00/PM | |||
| 28-02-2022 | 2/2022 | Salary MH43BP6967 | 11,571.00 | 12,000.00 | 27 Days @ 12000.00/PM | ||||
| 28-02-2022 | 3 | Adjustment | 3,090.00 | 8,910.00 | 2 LESS FINGER DIESEL 15*2=30*103=3090 ON VEH 6967 ORDER BY KAMLESH ON 12-4-2022 AND VOUCHER GEN BY CHETAN 12-4-2022 | ||||
| 28-02-2022 | 984 | Adjustment | 700.00 | 8,210.00 | 1 DAY DEALAY ON VEHICLE 6967 NEED TO DEDUCT 700 AGAINS SALARY ORDER BY KAMLESH ON 25.03.2022 AND VOUCHER GENERATET BY CHETAN ON 25.03.2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH43BP6967 | 12,000.00 | 20,210.00 | 31 Days @ 12000.00/PM | ||||
| 07-04-2022 | 4/2022 | Salary MH43BP6967 | 2,800.00 | 23,010.00 | 7 Days @ 12000.00/PM | ||||
| 31-05-2022 | 345 | Adjustment | 1,500.00 | 21,510.00 | Veh No. MH43BP6967 . Rs. 1500 Cash paid in Taloja for Diesel dtd 25.07.2022 as per Kamlesh.. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 351 | 671 | SATEESH KUMAR | |||||||
| 31-12-2021 | 896 | Adjustment | 0.00 | 8,547.50 | -8,547.50 | SHORTAGE OF ACETIC ACID =120KG ( CUSTOMER JUBILANT Loading date :16.01.2022 vehicle :4069,Loading qty : 34.19T ,More Than Allowance) Voucher generated by sanjyoti on 27.02.2022 | |||
| 28-02-2022 | 2/2022 | Salary GJ12BY4069 | 12,000.00 | 3,452.50 | 28 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2 | Adjustment | 4,645.00 | -1,192.50 | 3 LESS FINGER DIESEL 45*3=103.24=4645, ON VEH 4069 ORDER BY KAMLESH ON 07.04.2022 AND VOUCHER GENERATED BY CHETAN ON 07.04.2022 | ||||
| 31-03-2022 | 110 | Adjustment | 5,500.00 | 4,307.50 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY4069 | 12,000.00 | 16,307.50 | 31 Days @ 12000.00/PM | ||||
| 02-04-2022 | 4/2022 | Salary GJ12BY4069 | 800.00 | 17,107.50 | 2 Days @ 12000.00/PM | ||||
| 352 | 672 | RAJENDRA RAJ BAHADUR YADAV | |||||||
| 31-12-2021 | 862 | Adjustment | 0.00 | 1,400.00 | -1,400.00 | 2*700 DAYS DELAY ON VEH GJ12BX1159(VILAYAT TO HYDERABAD) ORDER BY DEEPAK ON 26.02.2022 AND VOUCHER GENERATED BY RAKESH ON 26.02.2022 | |||
| 31-01-2022 | 936 | Adjustment | 3,000.00 | -4,400.00 | Diesel of 3000 rs against salary need to deduct order by deepak on 09.03.2022 and vocuher generated by rakesh on 09.03.2022 | ||||
| 31-01-2022 | 970 | Adjustment | 15,025.00 | -19,425.00 | empty advance from Isnapur,hyderabad to Taloja workshop(635 km) 159*94.50=15025 on veh 1159 order by deepak on 13.03.2022 and voucher generated by rakesh on 13.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1159 | 10,714.00 | -8,711.00 | 25 Days @ 12000.00/PM | ||||
| 28-02-2022 | 20 | Adjustment | 3,000.00 | -11,711.00 | 2 LESS FINGER DIESEL 15*2=30*100=3000/- ON VEH 1159 ORDER BY DEEPAK ON 25-4-2022 AND VOUCHER GEN BY CHETAN 25-4-2022 | ||||
| 11-03-2022 | 3/2022 | Salary GJ12BY1159 | 4,258.00 | -7,453.00 | 11 Days @ 12000.00/PM | ||||
| 353 | 673 | RAMESH CHANDRA YADAV | |||||||
| 31-12-2021 | 837 | Adjustment | 0.00 | 850.00 | -850.00 | CHEMICAL CARD VEHICLE 4400 SUBHASH INFORM ON 19.02.2022 VOUCHER GENERATED ON 19.02.2022 BY SANJYOTI | |||
| 28-02-2022 | 2/2022 | Salary GJ12BX4400 | 10,286.00 | 9,436.00 | 24 Days @ 12000.00/PM | ||||
| 28-02-2022 | 2262/21-22 | Pay: RAMESH CHANDRA YADAV GJ12BX4400 | 9,436.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX4400 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 88 | Adjustment | 500.00 | 12,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 6128/21-22 | Pay: RAMESH CHANDRA YADAV GJ12BX4400 | 12,500.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF MARCH 2022 ORDER BY ROSHAN SIR | ||||
| 30-04-2022 | 221 | Adjustment | 3,000.00 | 3,000.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX4400 | 12,000.00 | 15,000.00 | 30 Days @ 12000.00/PM | ||||
| 31-05-2022 | 326 | Adjustment | 3,000.00 | 18,000.00 | Incentive for the month of May, 22. Vehicle No. GJ12BX4400 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX4400 | 12,000.00 | 30,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 241 | Adjustment | 5,000.00 | 25,000.00 | DRIVER PENALTY FOR DRINK & DRIVE ORDER BY BASANT ON VEH 4400 (driver was found in drunk condition. for cust- pon pure) | ||||
| 01-06-2022 | 6/2022 | Salary GJ12BX4400 | 400.00 | 25,400.00 | 1 Days @ 12000.00/PM | ||||
| 30-11-2022 | 28029/21-22 | Pay: RAMESH CHANDRA YADAV GJ12BW3164 | 24,000.00 | 1,400.00 | Salary paid for the month of November 2022 | ||||
| 28-12-2022 | 897 | Adjustment | 1,400.00 | 0.00 | Debited 1400/- Because he has drink a lot in Ankleshwar While Unloading on 27/12/2022. Vehicle No.GJ12BW3164 As per confirmation received by Hitesh. | ||||
| 31-12-2022 | 1130 | Adjustment | 0.00 | Debited against salary for shortage deduction. Lr date -31.01.2023, Lr no 110,product CYCLO HEXANE ,Quantity 128kg, customer - PONPURE PVT. LTD., | |||||
| 31-12-2022 | 12/2022 | Salary GJ12BW3164 | 10,323.00 | 10,323.00 | 20 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW3164 | 16,000.00 | 26,323.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30034/21-22 | Pay: RAMESH CHANDRA YADAV GJ12BW3164 | 26,323.00 | 0.00 | Salary Paid month of January 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW3164 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1327 | Adjustment | 9,120.00 | 6,880.00 | LR.NO- 21436, LR DATE- 02.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 28-02-2023 | 1415 | Adjustment | 6,880.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 1380 | Adjustment | 0.00 | ||||||
| 31-03-2023 | 3/2023 | Salary GJ12BW3164 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1547 | Adjustment | 4,715.00 | 11,285.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1867 | Adjustment | 2,000.00 | 9,285.00 | Adv. salary march 23 | ||||
| 31-03-2023 | 1868 | Adjustment | 2,000.00 | 7,285.00 | fine- Drink and drive | ||||
| 31-03-2023 | 1869 | Adjustment | 1,200.00 | 6,085.00 | fine- 1 day delay | ||||
| 31-03-2023 | 1870 | Adjustment | 6,085.00 | 0.00 | Asset loss- Extra diesel | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW3164 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1703 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 12-05-2023 | 5/2023 | Salary GJ12BW3164 | 11,613.00 | 11,613.00 | 12 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3215 | Adjustment | 11,613.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 23-10-2023 | 4145340 | Adjustment | 2,000.00 | -2,000.00 | JOINING ADVANCE 23.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43BP7164 | 8,710.00 | 6,710.00 | 9 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2023 | 4145467 | Adjustment | 2,000.00 | 4,710.00 | Advance salary 01.11.2023 | ||||
| 31-10-2023 | 4145551 | Adjustment | 2,000.00 | 2,710.00 | ADVANCE SAL ( 09.11.2023 ) | ||||
| 31-10-2023 | 4145564 | Adjustment | 5,000.00 | -2,290.00 | ADVANCE SAL FOR DIWALI ( 10.11.2023 ) | ||||
| 31-10-2023 | 4145666 | Adjustment | 10,000.00 | -12,290.00 | DRINK AND DRIVE SO THAT NEED TO DEBIT | ||||
| 31-10-2023 | 4145667 | Adjustment | 10,000.00 | -22,290.00 | DRIVER LEFT VEHICLE TARAPUR . AND NOT GIVEN ANY DRIVER . DRINK KAR K GADI CHALA RAHA THA SO COMAPNY NIKAL DIYA . | ||||
| 31-10-2023 | 4145926 | Adjustment | 4,000.00 | -26,290.00 | LD: 08-11-2023, LR: 36075, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.SHORTAGE:80KG, RATE: 50/KG | ||||
| 16-11-2023 | 11/2023 | Salary MH43BP7164 | 16,000.00 | -10,290.00 | 16 Days @ 30000.00/PM | ||||
| 354 | 674 | BHAGWAT PRASAD TIWARI | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1049 | 0.00 | 8,143.00 | 8,143.00 | 19 Days @ 12000.00/PM | |||
| 28-02-2022 | 1037 | Adjustment | 1,300.00 | 6,843.00 | SHORTAGE OF DILUTE ACID =130KG ( CUSTOMER JUBI Loading date :9.03.2022 vehicle :GJ12BY1049,Loading qty : 30.16T , unl qty 30.03) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 31666/21-22 | Pay: BHAGWAT PRASAD TIWARI GJ12BY1049 | 6,843.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY1049 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 70 | Adjustment | 14,000.00 | -2,000.00 | SHORTAGE OF -ACETIC ACID 140 KG(*100/-, CUST- JUBILANT) - LOADING DATE - 19-04-2022, ON VEH 1049 = ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 30-04-2022 | 211 | Adjustment | 500.00 | -1,500.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY1049 | 12,000.00 | 10,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7818/21-22 | Pay: BHAGWAT PRASAD TIWARI GJ12BY1049 | 10,500.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 327 | Adjustment | 5,500.00 | 5,500.00 | Incentive for the month of May, 22. Vehicle No.GJ12BY1049 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1049 | 12,000.00 | 17,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11188/21-22 | Pay: BHAGWAT PRASAD TIWARI GJ12BY1049 | 14,000.00 | 3,500.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 300 | Adjustment | 3,500.00 | 0.00 | Vehicle No.GJ12BY1049 LR No.14813 Date. 25-06-2022 Product. DILUTE ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 100*35 = Rs 3500 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY1049 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-07-2022 | 500 | Adjustment | 500.00 | 12,500.00 | GJ12BY1049 Incentive for the month of July, 22. | ||||
| 30-07-2022 | 460 | Adjustment | 5,576.00 | 6,924.00 | LESS 4 FINGER BALANCE DIESEL VOUCHERTANKER NO = GJ12BY 1049 DRIVER CODE =6744 X 15= 60 LTR AMOUNT = 60 X 92.94 =5576 AS PER ASHOK DTD 13.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY1049 | 16,000.00 | 22,924.00 | 31 Days @ 16000.00/PM | ||||
| 19-08-2022 | 8/2022 | Salary GJ12BY1049 | 9,806.00 | 32,730.00 | 19 Days @ 16000.00/PM | ||||
| 355 | 675 | MUKESH KUMAR PUSHPAKAR | |||||||
| 31-12-2021 | 838 | Adjustment | 0.00 | 850.00 | -850.00 | CHEMICAL CARD VEHICLE 0649 SUBHASH ORDER ON 19.02.2022 VOUCHER GENERATED ON 19.02.2022 BY SANJYOTI | |||
| 31-01-2022 | 965 | Adjustment | 5,000.00 | -5,850.00 | need to deduct rs-5000 against Michelin Tubeless(tyre no SCN10753U-60%) on veh GJ12BX0649 order by Roshan sir on 11.03.2022 and voucher generated by rakesh on 11.03.2022 | ||||
| 28-02-2022 | 2/2022 | Salary GJ12BX0649 | 8,143.00 | 2,293.00 | 19 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1042 | Adjustment | 2,212.00 | 81.00 | SHORTAGE OF ACETONE =115KG ( CUSTOMER PON PURE Loading date :12.02.2022 vehicle :GJ12BX0649,Loading qty : 30.959T , Unl qty 30.844) Voucher generated by CHETAN on 25.04.2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX0649 | 12,000.00 | 12,081.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 115 | Adjustment | 6,000.00 | 6,081.00 | TYRE BLAST TYRE NO C05094011419 APOLLO TUELESS 40% ORDER BY ROSHAN SIR, INFR BY SAHNI ON VEH 0649 DATE 24-5-2022 VOUCHER GEN BY CHETAN | ||||
| 30-04-2022 | 212 | Adjustment | 500.00 | 6,581.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX0649 | 12,000.00 | 18,581.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 9885/21-22 | Pay: MUKESH KUMAR PUSHPAKAR GJ12BX0649 | 18,581.00 | 0.00 | Salary paid for the month of April,22 | ||||
| 30-05-2022 | 11236/21-22 | Pay: MUKESH KUMAR PUSHPAKAR GJ12BX0649 | 13,010.00 | -13,010.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 328 | Adjustment | 5,500.00 | -7,510.00 | Incentive for the month of May, 22. Vehicle No.GJ12BX0649 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX0649 | 12,000.00 | 4,490.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 284 | Adjustment | 4,490.00 | 0.00 | LR No 7042. Shortage of RGNO ( 28 kg * 160 Rate = Rs. 4490) Trip Dtd 22.05.2022 info recd from Deepa dtd 20.07.2022 Jay Ganesh Roadways | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX0649 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13521/21-22 | Pay: MUKESH KUMAR PUSHPAKAR GJ12BX0649 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 444 | Adjustment | 12,760.00 | -12,760.00 | 0649 drivar name Mukesh . Pe 12760 ka salary against diesel voucher bana he jo 5541 pe 1 trip k liye driver Diya tha vo driver diesel chori karke chala gaya he as per Hitesh dtd 05.09.2022. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX0649 | 16,000.00 | 3,240.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15513/21-22 | Pay: MUKESH KUMAR PUSHPAKAR GJ12BX0649 | 3,240.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 01-08-2022 | 564 | Adjustment | 1,414.00 | -1,414.00 | 0649. Old driver name Mukesh je name pe 1 fingar ka dijal vauchar banana he new driver ko Dena he .15*94.27 = 1414/- as per Hiteash Dtd 11.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX0649 | 16,000.00 | 14,586.00 | 31 Days @ 16000.00/PM | ||||
| 06-09-2022 | 9/2022 | Salary GJ12BX0649 | 3,200.00 | 17,786.00 | 6 Days @ 16000.00/PM | ||||
| 30-09-2022 | 699 | Adjustment | 4,000.00 | 13,786.00 | 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. | ||||
| 30-11-2022 | 28150/21-22 | Pay: MUKESH KUMAR PUSHPAKAR MH43BX6640 | 13,786.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6640 | 9,806.00 | 9,806.00 | 19 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1141 | Adjustment | 7,350.00 | 2,456.00 | Debited against salary for shortage deduction. Lr date -05.01.2023, Lr no 34118 ,product EXXSOL HEXANE ,Quantity 70 kg, customer - PON PURE LIMITED |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2022 | 29847/21-22 | Pay: MUKESH KUMAR PUSHPAKAR MH43BX6640 | 2,456.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6640 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30005/21-22 | Pay: MUKESH KUMAR PUSHPAKAR MH43BX6640 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH43BX6640 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1462 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary MH43BX6640 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1585 | Adjustment | 8,500.00 | 7,500.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1621 | Adjustment | 1,500.00 | 6,000.00 | LD:24-04-2023,LR:12824,PD:GR,LQ:30.02 STATION : JAMNAGAR TO TARAPUR AKRY ORGANICS PVT. LTD. | ||||
| 31-03-2023 | 1871 | Adjustment | 6,000.00 | 0.00 | Adv salary March 23 | ||||
| 30-04-2023 | 4/2023 | Salary MH43BX6640 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1677 | Adjustment | 12,586.00 | 3,414.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1872 | Adjustment | 2,000.00 | 1,414.00 | Adv salary April 23 | ||||
| 30-04-2023 | 1873 | Adjustment | 1,414.00 | 0.00 | Asset Loss Fine- Diesel isssue | ||||
| 31-05-2023 | 5/2023 | Salary MH43BX6640 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1874 | Adjustment | 6,000.00 | 24,000.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2303 | Adjustment | 10,400.00 | 13,600.00 | LD:26-05-2202 LR:33387 PD: DE ALCOHOL AEGIS TO NIRA JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2023 | 2402 | Adjustment | 13,600.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 14-06-2023 | 6/2023 | Salary MH43BX6640 | 14,000.00 | 14,000.00 | 14 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3146 | Adjustment | 14,000.00 | 0.00 | SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023) | ||||
| 356 | 676 | SHIV SHANKAR SHUKLA | |||||||
| 14-02-2022 | 2/2022 | Salary GJ12BY0345 | 0.00 | 1,286.00 | 1,286.00 | 3 Days @ 12000.00/PM | |||
| 357 | 677 | RAKESH KUMAR YADAV | |||||||
| 28-02-2022 | 2/2022 | Salary MH04EB7186 | 0.00 | 7,714.00 | 7,714.00 | 18 Days @ 12000.00/PM | |||
| 28-02-2022 | 31672/21-22 | Pay: RAKESH KUMAR YADAV MH04EB7186 | 7,714.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 5933/21-22 | Pay: RAKESH KUMAR YADAV MH04EB7186 | 12,000.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 14-04-2022 | 4/2022 | Salary MH04EB7186 | 5,600.00 | 5,600.00 | 14 Days @ 12000.00/PM | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7194 | 10,065.00 | 15,665.00 | 26 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11211/21-22 | Pay: RAKESH KUMAR YADAV GJ12BV7194 | 15,665.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7194 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13493/21-22 | Pay: RAKESH KUMAR YADAV GJ12BV7194 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7194 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15523/21-22 | Pay: RAKESH KUMAR YADAV MH04EB7186 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 28-08-2022 | 8/2022 | Salary GJ12BV7194 | 14,452.00 | 14,452.00 | 28 Days @ 16000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary MH04EB7186 | 1,548.00 | 16,000.00 | 3 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17710/21-22 | Pay: RAKESH KUMAR YADAV MH04EB7186 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04EB7186 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20890/21-22 | Pay: RAKESH KUMAR YADAV MH04EB7186 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 708 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04EB7186 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24191/21-22 | Pay: RAKESH KUMAR YADAV MH04EB7186 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 08-11-2022 | 11/2022 | Salary MH04EB7186 | 4,267.00 | 4,267.00 | 8 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28020/21-22 | Pay: RAKESH KUMAR YADAV GJ12BV7289 | 4,267.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7289 | 5,161.00 | 5,161.00 | 10 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30016/21-22 | Pay: RAKESH KUMAR YADAV GJ12BV7289 | 5,161.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV7289 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1425 | Adjustment | 10,839.00 | 5,161.00 | feb salary | ||||
| 28-02-2023 | 1504 | Adjustment | 5,161.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV7289 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1638 | Adjustment | 8,000.00 | 8,000.00 | MARCH SALARY ADVACE | ||||
| 31-03-2023 | 1639 | Adjustment | 6,000.00 | 2,000.00 | ASSET LOSS |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 23-04-2023 | 4/2023 | Salary GJ12BV7289 | 12,267.00 | 14,267.00 | 23 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary MH04EB7196 | 3,200.00 | 17,467.00 | 6 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1729 | Adjustment | 17,467.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary MH04EB7196 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1875 | Adjustment | 2,000.00 | 28,000.00 | Adv salary May 23 | ||||
| 08-06-2023 | 6/2023 | Salary MH04EB7196 | 8,000.00 | 36,000.00 | 8 Days @ 30000.00/PM | ||||
| 358 | 678 | ABHAY SINGH | |||||||
| 31-12-2021 | 856 | Adjustment | 0.00 | 850.00 | -850.00 | CHEMICAL CARD MADE FROM KANDLA CASH PAID FROM SURAT ORDER BY SUBHASH ON 23.02.2022 VOUCHER GENERATED BY SANJYOTI ON 23.02.22 VEHICLE 7220 | |||
| 28-02-2022 | 2/2022 | Salary GJ12BV7220 | 4,714.00 | 3,864.00 | 11 Days @ 12000.00/PM | ||||
| 28-02-2022 | 1 | Adjustment | 4,568.00 | -704.00 | 2 LESS FINGER DIESEL 45*3=30*101.50=4568 ON VEH 7220 ORDER BY HITESH ON 04.04.2022 AND VOUCHER GENERATED BY CHETAN ON 04.04.2022 | ||||
| 28-02-2022 | 1040 | Adjustment | 4,080.00 | -4,784.00 | SHORTAGE OF ACETONE =108KG ( CUSTOMER PON PURE Loading date :24.02.2022 vehicle :GJ12BV7220,Loading qty : 22.398T , Unl qty 22.29) Voucher generated by CHETAN on 25.04.2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV7220 | 12,000.00 | 7,216.00 | 31 Days @ 12000.00/PM | ||||
| 359 | 679 | SURENDRA SIDDHESHWAR KUMAR | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BY4021 | 0.00 | 3,857.00 | 3,857.00 | 9 Days @ 12000.00/PM | |||
| 02-03-2022 | 3/2022 | Salary GJ12BY4021 | 774.00 | 4,631.00 | 2 Days @ 12000.00/PM | ||||
| 360 | 680 | TEJ BAHADUR | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BV8032 | 0.00 | 3,857.00 | 3,857.00 | 9 Days @ 12000.00/PM | |||
| 28-02-2022 | 978 | Adjustment | 4,027.00 | -170.00 | 3 LESS FINGER DIESEL 15*3=45*89.50=4027 NEED TO DEDUCT AGAINST SALARY ON VEH 8032 ORDER BY DEEPAK ON 17.03.2022 AND VOUCHER GENERATED BY RAKESH 17.03.2022 | ||||
| 10-03-2022 | 3/2022 | Salary GJ12BV8032 | 3,871.00 | 3,701.00 | 10 Days @ 12000.00/PM | ||||
| 361 | 681 | ANIL HARIRAM YADAV | |||||||
| 31-01-2022 | 920 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | Loading charges 1500 need to debit against salary on veh 1071 loading date 25.02.2022(nira to panoli) order by kamlesh on 28.02.2022 and voucher generated by rakesh on 28.02.2022 | |||
| 26-02-2022 | 2/2022 | Salary GJ12BX1071 | 1,714.00 | 214.00 | 4 Days @ 12000.00/PM | ||||
| 362 | 682 | SHYAM LAL RAMDHARI YADAV | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BY1122 | 0.00 | 2,571.00 | 2,571.00 | 6 Days @ 12000.00/PM | |||
| 01-03-2022 | 23 | Adjustment | 4,500.00 | -1,929.00 | 3 LESS FINGER DIESEL 15*3=45*100=4500/- ON VEH 1122ORDER BY DEEPAK ON 27-4-2022 AND VOUCHER GEN BY CHETAN 27-4-2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BY1122 | 12,000.00 | 10,071.00 | 31 Days @ 12000.00/PM | ||||
| 23-04-2022 | 4/2022 | Salary GJ12BY1122 | 9,200.00 | 19,271.00 | 23 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BW5189 | 800.00 | 20,071.00 | 2 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7830/21-22 | Pay: SHYAM LAL RAMDHARI YADAV GJ12BW5189 | 20,071.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11222/21-22 | Pay: SHYAM LAL RAMDHARI YADAV GJ12BW5189 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13505/21-22 | Pay: SHYAM LAL RAMDHARI YADAV GJ12BW5189 | 10,500.00 | 1,500.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 421 | Adjustment | 1,500.00 | 0.00 | Veh no Gj12bv 8028 Rs.1500.Diesel Vr Against salary dtd 25.08.2022 as per Deepak | ||||
| 30-07-2022 | 439 | Adjustment | 3,000.00 | -3,000.00 | DEBIT VOUCHER.TANKER =GJ12BV 8028 DRIVER =Shyamlal Yadav CODE=682 AMOUNT=3000/- EXTRA DIESEL FOR COMPLETING TRIP as per Ashok Dtd 30.08.2022 | ||||
| 30-07-2022 | 459 | Adjustment | 7,062.00 | -10,062.00 | Diesel voucher :1) 3 finger balance diesel = 45 ltr 2) mahol to nira empty adv = 70 km / 4 avg= 17 ltrtotal diesl=62 ltr. 62 x 92.94 = 5762 rs 3 ) hotel parking = 1300 rs. total amount = Rs. 7062 as per Ashok Dtd 12.09.2022 | ||||
| 30-07-2022 | 508 | Adjustment | 4,500.00 | -14,562.00 | Gj12bv 8028 Rs.4500.Diesel salary agency dena hai as per Deepak dtd 14.08.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW5189 | 16,000.00 | 1,438.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15550/21-22 | Pay: SHYAM LAL RAMDHARI YADAV GJ12BW5189 | 1,438.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 07-08-2022 | 8/2022 | Salary GJ12BW5189 | 3,613.00 | 3,613.00 | 7 Days @ 16000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV8028 | 12,387.00 | 16,000.00 | 24 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17698/21-22 | Pay: SHYAM LAL RAMDHARI YADAV GJ12BV8028 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 01-09-2022 | 9/2022 | Salary GJ12BV8028 | 533.00 | 533.00 | 1 Days @ 16000.00/PM | ||||
| 30-09-2022 | 733 | Adjustment | 4,000.00 | -3,467.00 | 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. | ||||
| 363 | 683 | PANNA LAL | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BY5827 | 0.00 | 4,286.00 | 4,286.00 | 10 Days @ 12000.00/PM | |||
| 28-02-2022 | 1048 | Adjustment | 22,275.00 | -17,989.00 | SHORTAGE OF GROUND NUT OIL =135KG ( CUSTOMER MERY GOLD Loading date :4.03.2022 vehicle :GJ12BY5827,Loading qty : 30.605T , Unl qty 30.47) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 1049 | Adjustment | 23,925.00 | -41,914.00 | SHORTAGE OF GROUND NUT OIL =145KG ( CUSTOMER MERY GOLD Loading date :3.03.2022 vehicle :GJ12BY5822,Loading qty : 28.935T , Unl qty 28.79) Voucher generated by CHETAN on 25.04.2022 | ||||
| 28-02-2022 | 985 | Adjustment | 1,425.00 | -43,339.00 | 1 LESS FINGER DIESEL 15*1=15*95=1425/- NEED TO DEDUCT ON VEHICLE 5827 ORDER BY SUBHASH ON 25.03.2022 & VOUCHER GENERATET BY CHETAN ON 25.03.2022 | ||||
| 23-03-2022 | 3/2022 | Salary GJ12BY5827 | 8,903.00 | -34,436.00 | 23 Days @ 12000.00/PM | ||||
| 31-03-2022 | 104 | Adjustment | 3,000.00 | -31,436.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 364 | 684 | RAMESH RAM KUMAR | |||||||
| 18-11-2023 | 4145707 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL ( 18.11.2023 ) | |||
| 24-11-2023 | 4146040 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL ( 24.11.2023 ) | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE5046 | 13,000.00 | 8,000.00 | 13 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146117 | Adjustment | 3,000.00 | 5,000.00 | ADVANCE SAL ( 02.12.2023 ) | ||||
| 30-11-2023 | 4146212 | Adjustment | 3,000.00 | 2,000.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637349 | Adjustment | 3,000.00 | -1,000.00 | ADVANCE SALARY 21.12.2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE5046 | 30,000.00 | 29,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637717 | Adjustment | 4,000.00 | 25,000.00 | Hazardous license ( 06.12.2024 ) | ||||
| 31-12-2023 | 414638121 | Adjustment | 900.00 | 24,100.00 | LD:21.12.2023, LR:20888, PRODUCT:EXXSOL D80 ,RATE:150PER KG, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:6KG, FROM CHENNAI TO MADHAVRAM , PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-12-2023 | 414638127 | Adjustment | 960.00 | 23,140.00 | LD:28.12.2023, LR:20891, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:8KG, FROM CHENNAI TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-12-2023 | 414638521 | Adjustment | 23,140.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 02-01-2024 | 414637620 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL ( 02.01.2024 ) | ||||
| 08-01-2024 | 414637869 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 08.01.2024 | ||||
| 22-01-2024 | 414638311 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.01.2024 - 5046 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE5046 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639203 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 03-02-2024 | 414639597 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43CE5046 | 14,483.00 | 11,483.00 | 14 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639518 | Adjustment | 250.00 | 11,233.00 | "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." 03.MAR.2024 | ||||
| 29-02-2024 | 414640000 | Adjustment | 11,233.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 02-03-2024 | 414639598 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.03.2024 | ||||
| 08-03-2024 | 414639359 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 08.03.2024 | ||||
| 23-03-2024 | 414639490 | Adjustment | 3,000.00 | -8,000.00 | ADVAN CE SAL - 5046 (23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5046 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640264 | Adjustment | 5,940.00 | 16,060.00 | LD:06.04.2024, LR:47766, VEHICLE NO:MH43CE5046, PRODUCT:CG, SHORTAGE:110, RATE:54, PIPAVAV TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 31-03-2024 | 414640558 | Adjustment | 16,060.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 03-04-2024 | 414639721 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.04.2024 | ||||
| 12-04-2024 | 414640087 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 24-04-2024 | 414640343 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE5046 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641239 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641133 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 16-05-2024 | 414640996 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640854 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5046 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641349 | Adjustment | 1,384.00 | 20,616.00 | 1 FING DISEL GIVEN TO NEW DRIVER - 5046 - AJEET KUMAR ( 07.06.2024 ) | ||||
| 31-05-2024 | 414641350 | Adjustment | 20,000.00 | 616.00 | DRIVER LEFT VEHICLE AT KANDLA WITHOUT INFORMING ANYONE. NOT GIVEN DRIVER-5046-04.06.2024 | ||||
| 31-05-2024 | 414641420 | Adjustment | 12,000.00 | -11,384.00 | LD:20.04.2024, LR:44546, VEHICLE:MH43CE5046, LOAD QTY:33.97, UNLOAD QTY:33.87, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:100, PRODUCT-STYRENE, RATE-120, FROM-HAZIRA, TO-NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 01-06-2024 | 6/2024 | Salary MH43CE5046 | 1,000.00 | -10,384.00 | 1 Days @ 30000.00/PM | ||||
| 01-06-2024 | 414641831 | Adjustment | 3,000.00 | -13,384.00 | ADVANCE SALARY 01.06.2024 | ||||
| 29-08-2024 | 414643102 | Adjustment | 2,000.00 | -15,384.00 | ADVANCE SAL FOR NEW JOINING - 29.08.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 365 | 685 | NIRAJ KUMAR PAL | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BV8028 | 0.00 | 1,286.00 | 1,286.00 | 3 Days @ 12000.00/PM | |||
| 28-02-2022 | 2253/21-22 | Pay: NIRAJ KUMAR PAL GJ12BV8028 | 1,286.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV8028 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV8028 | 12,000.00 | 24,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 121 | Adjustment | 2,880.00 | 21,120.00 | 2 LESS FINGER DIESEL 15*2=30*92=2880/- ON VEH 8028 ORDER BY DEEPAK ON 28-5-2022 AND VOUCHER GEN BY CHETAN 28-5-2022 | ||||
| 18-05-2022 | 5/2022 | Salary GJ12BV8028 | 6,968.00 | 28,088.00 | 18 Days @ 12000.00/PM | ||||
| 366 | 686 | JAY HIND YADAV | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BV8031 | 0.00 | 1,286.00 | 1,286.00 | 3 Days @ 12000.00/PM | |||
| 28-02-2022 | 31667/21-22 | Pay: JAY HIND YADAV GJ12BV8031 | 1,286.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BV8031 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 82 | Adjustment | 500.00 | 12,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 5927/21-22 | Pay: JAY HIND YADAV GJ12BV8031 | 12,500.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV8031 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 134 | Adjustment | 700.00 | 11,300.00 | Gj12bv 8031.Trip =Tarapur to BHADRACHELAM. 1.day delay. Order by Deepak on date 01.05.2022 | ||||
| 30-04-2022 | 164 | Adjustment | 700.00 | 10,600.00 | Gj12bv 8031Mt Ranjangaon to Tarapur 1.day delay Rs.700.Oder by Deepak on Dt 21.06.2022 | ||||
| 30-04-2022 | 7766/21-22 | Pay: JAY HIND YADAV GJ12BV8031 | 10,600.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV8031 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11199/21-22 | Pay: JAY HIND YADAV GJ12BV8031 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV8031 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13484/21-22 | Pay: JAY HIND YADAV GJ12BV8031 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV8033 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15500/21-22 | Pay: JAY HIND YADAV GJ12BV8033 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV8033 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17687/21-22 | Pay: JAY HIND YADAV GJ12BV8033 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 10-09-2022 | 9/2022 | Salary GJ12BV8033 | 5,333.00 | 5,333.00 | 10 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20868/21-22 | Pay: JAY HIND YADAV GJ12BV8033 | 1,333.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 686 | 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. | ||||
| 367 | 687 | RAM BHAWAN YADAV | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BX4193 | 0.00 | 429.00 | 429.00 | 1 Days @ 12000.00/PM | |||
| 28-02-2022 | 1034 | Adjustment | 16,500.00 | -16,071.00 | SHORTAGE OF STYRENE - 110KG(*150) CUST NAME- ASIAN PAINT- ON VEH 4193, LOADING DATE - 07.03.2022 = ORDER BY ROSHAN SIR -25-04-2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX4193 | 12,000.00 | -4,071.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 87 | Adjustment | 500.00 | -3,571.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 6130/21-22 | Pay: RAM BHAWAN YADAV GJ12BX4193 | 10,000.00 | -13,571.00 | DRIVER ADVANCE SALARY FOR THE APRIL 2022 ORDER BY ROSHAN SIR | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX4193 | 12,000.00 | -1,571.00 | 30 Days @ 12000.00/PM | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX4193 | 12,000.00 | 10,429.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 228 | Adjustment | 2,070.00 | 8,359.00 | 1.5LESS FINGER DIESEL 15*1.5=22.5*92=2070/- ON VEH 4193 ORDER BY SUBHASH ON 25-6-2022 AND VOUCHER GEN BY Manjiri 25-6-22 (TANKER LEFT ON JAMNAGAR) | ||||
| 368 | 688 | PANKAJ YADAV | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BX1020 | 0.00 | 429.00 | 429.00 | 1 Days @ 12000.00/PM | |||
| 28-02-2022 | 2264/21-22 | Pay: PANKAJ YADAV GJ12BX1020 | 429.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||||
| 31-03-2022 | 3/2022 | Salary GJ12BX1020 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 6129/21-22 | Pay: PANKAJ YADAV GJ12BX1020 | 10,000.00 | 2,000.00 | DRIVER SALARY ADVANCE FOR THE MONTH OF MARCH 2022, ORDER BY ROSHAN SIR | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX1020 | 12,000.00 | 14,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 179 | Adjustment | 11,000.00 | 3,000.00 | SHORTAGE OF - ACETIC ACID 110 KG(*100/-, CUST- JUBILANT) - LOADING DATE - 20-05-2022, ON VEH 1020 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 189 | Adjustment | 18,960.00 | -15,960.00 | SHORTAGE OF -EXXSOL HEXANE 158 KG(*120/-, CUST- PON PURE ) - LOADING DATE - 04-04-2022, ON VEH 1020 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 28-05-2022 | 5/2022 | Salary GJ12BX1020 | 10,839.00 | -5,121.00 | 28 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-09-2022 | 9/2022 | Salary GJ12BV7412 | 13,867.00 | 8,746.00 | 26 Days @ 16000.00/PM | ||||
| 30-09-2022 | 621 | Adjustment | 2,000.00 | 6,746.00 | Veh no 6863 2000 KA VAUCHAR BANANA HE JAMNAGAR ME LOADING KE LIYE 3 BAJE PAHOCHE HE AJJ JO KLA HI 4 BAJE UNKO BOLA GAYA THA OR UNKA DIJAL BHI 4 BAJE PAD GAYATHA FIR BHI GADI NAI PAHOCHAYE HE as per Hitesh Dtd 21.10.2022. | ||||
| 30-10-2022 | 803 | Adjustment | 2,782.00 | 3,964.00 | Veh No 6863 Old driver pe 2 finger ka voucher banana he new driver ko Dena he 15*2 = 30*92.72 = 2782/- as per Hitesh dtd 25.11.2022 | ||||
| 30-10-2022 | 809 | Adjustment | 550.00 | 3,414.00 | Veh No 6863 Old driver ke nam pe 550/- ka voucher banao salary ke against deduction kro.Tyre puncher bill as per Chetan Dtd 25.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV6863 | 12,387.00 | 15,801.00 | 24 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25034/21-22 | Pay: PANKAJ YADAV GJ12BV6863 | 15,801.00 | 0.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 23-11-2022 | 11/2022 | Salary GJ12BV6863 | 12,267.00 | 12,267.00 | 23 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28151/21-22 | Pay: PANKAJ YADAV GJ12BX0649 | 12,267.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX0649 | 14,452.00 | 14,452.00 | 28 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29848/21-22 | Pay: PANKAJ YADAV GJ12BX0649 | 14,452.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX0649 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30101/21-22 | Pay: PANKAJ YADAV GJ12BX0649 | 15,000.00 | 1,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX0649 | 16,000.00 | 17,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1215 | Adjustment | 1,000.00 | 16,000.00 | Gadi nahi chalayaga.Confirmed by salim | ||||
| 28-02-2023 | 1329 | Adjustment | 12,800.00 | 3,200.00 | LR.NO- 20636, LR DATE- 12.01.2023, PRODUCT- ACETONE, CUSTOMER- PON PURE CHEMICAL INDIA PVT. LTD.LTD. | ||||
| 28-02-2023 | 1500 | Adjustment | 18,200.00 | -15,000.00 | feb salary | ||||
| 24-03-2023 | 3/2023 | Salary GJ12BX0649 | 12,387.00 | -2,613.00 | 24 Days @ 16000.00/PM | ||||
| 369 | 689 | DILIP KUMAR YADAV | |||||||
| 16-03-2022 | 3/2022 | Salary GJ12BY0413 | 0.00 | 5,419.00 | 5,419.00 | 14 Days @ 12000.00/PM | |||
| 21-03-2022 | 3/2022 | Salary GJ12BY1159 | 1,935.00 | 7,354.00 | 5 Days @ 12000.00/PM | ||||
| 370 | 690 | SANJAY PAL | |||||||
| 31-01-2022 | 987 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | 5 days Bhatta need to deduct against salary on veh 4021 left veh on 27.03.2022 order by kamlesh on 28.03.2022 and voucher generated by rakesh on 28.03.2022 | |||
| 28-02-2022 | 16 | Adjustment | 4,680.00 | -6,180.00 | ( DIESEL ADVANCE CASH1500 BY SAHANI, rs3180 TRANSFER BY IOCL) 3 LESS ANGUL FINGER DIESEL 15*3=45*104=4680/- ON VEH 4021 ORDER BY KAMLESH ON 21-4-2022 AND VOUCHER GEN BY CHETAN 21-4-2022 | ||||
| 26-03-2022 | 3/2022 | Salary GJ12BY4021 | 8,903.00 | 2,723.00 | 23 Days @ 12000.00/PM | ||||
| 31-03-2022 | 89 | Adjustment | 500.00 | 3,223.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 371 | 691 | ARUN KUMAR | |||||||
| 28-02-2022 | 2/2022 | Salary GJ12BX1071 | 0.00 | 429.00 | 429.00 | 1 Days @ 12000.00/PM | |||
| 31-03-2022 | 3/2022 | Salary GJ12BX1071 | 12,000.00 | 12,429.00 | 31 Days @ 12000.00/PM | ||||
| 31-03-2022 | 97 | Adjustment | 3,000.00 | 15,429.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 31-03-2022 | 42 | Adjustment | 6,000.00 | 9,429.00 | TYRE BLAST TYRE NO C23145614320 ON VEH 1071 APOLLO 60% ORDER BY SAHANI ON DATE 08-5-2022 VOUCHER GEN BY CHETAN 8-5-22 | ||||
| 31-03-2022 | 5982/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 9,429.00 | 0.00 | Salary Paid for the month of March,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX1071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 123 | Adjustment | 700.00 | 11,300.00 | 1 DAY DELAY VOUCHER.SALARY AGAINST DEDUCT ON VEHICLE 1071 ON DATE 27-05-2022. ORDER BY KAMLESH.VOUCHER GENERATED BY CHETAN | ||||
| 30-04-2022 | 7761/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 11,300.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX1071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11244/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 392 | Adjustment | 500.00 | 500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX1071 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13546/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 12,500.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX1071 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15404/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 575 | Adjustment | 700.00 | -700.00 | Veh No 1071 1 Day Delay Vr as per Kamlesh dtd 15.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX1071 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17718/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 15,300.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX1071 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20842/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 12,000.00 | 4,000.00 | Salary Paid for September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 664 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX1071 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2022 | 882 | Adjustment | 16,000.00 | AMOUNT 11000/- DEBITED AGAINST FOR PRODUCT-TOLUNE, VEHICLE NO. GJ12BX1071, LR. NO. 19506, CALCULATION-20KG*100=2000/- AS PER APPROVAL BY ROSHAN SIR. | |||||
| 31-10-2022 | 24291/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 5,000.00 | 11,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 25039/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 9,000.00 | 2,000.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX1071 | 16,000.00 | 18,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28152/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 9,740.00 | 8,260.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 918 | Adjustment | 4,214.00 | 4,046.00 | 1071 ARUN KUMAR DRIVER K NAAM PAR DEBIT VOUCH BANANA HAI AGASINT SALARY 45LTRS EXTRA DIESEL TRIP SHEVGAON TO MAHAD.AS PER CONFIRMATION RECEIVED BY SALIM DT.09.01.2023 | ||||
| 30-11-2022 | 923 | Adjustment | 2,046.00 | 2,000.00 | DEBIT VOUCHER 22LTRS EXTRA Diesel rate of Rs93/lt TRIP OF MAHAD TO SHEVGAON MT .as per salim khan. | ||||
| 30-11-2022 | 966 | Adjustment | 2,000.00 | 0.00 | 2000/- KA DEBIT VOUCHER SHEVGAON ME LOADING KA PAISA NAHI DIYA THA TRIP 16.01.2023 AS PER CONFIRMATION BY SALIM.DT-25.01.2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX1071 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29849/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 26-01-2023 | 1/2023 | Salary GJ12BX1071 | 13,419.00 | 13,419.00 | 26 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29971/21-22 | Pay: ARUN KUMAR GJ12BX1071 | 13,419.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY2023 | ||||
| 372 | 692 | RAKESH YADAV | |||||||
| 31-01-2022 | 939 | Adjustment | 0.00 | 800.00 | -800.00 | DEDUCT 800 AGAINST SALARY FOR CHEMICAL CARD AGAINST VEH 8026 GIVEN CASH FROM KANDLA ORDER BY DEEPAK ON 10.03.2022 AND VOUCHER GENERATED BY RAKESH ON 10.03.2022 | |||
| 28-02-2022 | 977 | Adjustment | 2,500.00 | -3,300.00 | EXTRA DIESEL OF 2500 AGAINST SALARY ON VEH 8026 ORDER BY DEEPAK ON 16.03.2022 AND VOUCHER GENERATED BY RAKESH ON 16.03.2022 | ||||
| 28-02-2022 | 991 | Adjustment | 2,925.00 | -6,225.00 | 2 LESS FINGER DIESEL 15*2=30*97.50=2950 ON VEH 8026 ORDER BY ASHOK ON 28.03.2022 AND VOUCHER GENERATED BY CHETAN ON 28.03.2022 | ||||
| 18-03-2022 | 3/2022 | Salary GJ12BT8026 | 5,806.00 | -419.00 | 15 Days @ 12000.00/PM | ||||
| 373 | 693 | SUKKHRAM YADAV | |||||||
| 31-03-2022 | 3/2022 | Salary GJ12BW2339 | 0.00 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | |||
| 29-04-2022 | 4/2022 | Salary GJ12BW2339 | 11,600.00 | 20,116.00 | 29 Days @ 12000.00/PM | ||||
| 30-04-2022 | 276 | Adjustment | 4,203.00 | 15,913.00 | Shortage of Exxsol Hexane. 10kg *Rs 420.3 = Rs. 4203 Veh No. Gj12BW22339. LR No. 6783 LR Dt 23.03.2022.As per Deepa Madam dtd 18.07.2022. | ||||
| 31-05-2022 | 261 | Adjustment | 1,000.00 | 14,913.00 | Rs.1000 cash debit voucher for diesel prepared as per Hitesh dtd 13.07.2022. | ||||
| 374 | 694 | AMIT KUMAR SINGH | |||||||
| 31-03-2022 | 3/2022 | Salary GJ12BV8029 | 0.00 | 8,516.00 | 8,516.00 | 22 Days @ 12000.00/PM | |||
| 05-04-2022 | 4/2022 | Salary GJ12BV8029 | 2,000.00 | 10,516.00 | 5 Days @ 12000.00/PM | ||||
| 375 | 695 | PREM CHAUHAN | |||||||
| 28-02-2022 | 307/21-22 | Pay: PREM CHAUHAN GJ12BY1399 | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY ORDER BY ROSHAN SIR FOR MOBILE PURCHASE | |||
| 31-03-2022 | 3/2022 | Salary GJ12BY1399 | 8,516.00 | 7,016.00 | 22 Days @ 12000.00/PM | ||||
| 31-03-2022 | 34 | Adjustment | 3,000.00 | 4,016.00 | 2 LESS FINGER DIESEL 15*2=30*100=3000/- ON VEH 1399 ORDER BY DEEPAK ON 05-5-2022 AND VOUCHER GEN BY CHETAN 5-5-2022 | ||||
| 10-04-2022 | 4/2022 | Salary GJ12BY1399 | 4,000.00 | 8,016.00 | 10 Days @ 12000.00/PM | ||||
| 30-04-2022 | 147 | Adjustment | 600.00 | 7,416.00 | On veh 1399, salary agains deduct, driver had leave the tanker at Adani.hazira. vehicle was Blacklisted for parking bill not paid. order by ashok on date 13-6-22 | ||||
| 376 | 696 | SANTOSH RAM PAL | |||||||
| 31-03-2022 | 3/2022 | Salary GJ12BX4351 | 0.00 | 9,290.00 | 9,290.00 | 24 Days @ 12000.00/PM | |||
| 31-03-2022 | 63 | Adjustment | 33,000.00 | -23,710.00 | SHORTAGE OF STYRENE - 220 KG(*150, CUST- ACRYNOVA) - LOADING DATE - 06-05-2022, ON VEH 4351 = ORDER BY ROSHAN SIR - 20-5-22 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BX4351 | 12,000.00 | -11,710.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 192 | Adjustment | 3,948.00 | -15,658.00 | SHORTAGE OF -IPA 104 KG(*150/-, CUST- PON PURE ) - LOADING DATE - 27-05-2022, ON VEH 4351 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 329 | Adjustment | 500.00 | -15,158.00 | Incentive for the month of May, 22. Vehicle No.GJ12BX4351 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX4351 | 12,000.00 | -3,158.00 | 31 Days @ 12000.00/PM | ||||
| 30-06-2022 | 393 | Adjustment | 500.00 | -2,658.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX4351 | 12,000.00 | 9,342.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13556/21-22 | Pay: SANTOSH RAM PAL GJ12BX4351 | 8,642.00 | 700.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 398 | Adjustment | 700.00 | 0.00 | 4351 ( santosh) pls make 1day delay voucher Kandla to vishakapatnam Loading date. 12/08/22 Reporting Date. 19/08/22 as per Sameer Khan Dtd 20.08.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2022 | 7/2022 | Salary GJ12BX4351 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15544/21-22 | Pay: SANTOSH RAM PAL GJ12BX4351 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 600 | Adjustment | 10,000.00 | -10,000.00 | Veh No GJ12BX4351 LR No 10168 ACETIC ACID 100*100 = 10000 as per Deepa Mam Dtd 20.10.2022 | ||||
| 30-08-2022 | 607 | Adjustment | 3,699.00 | -13,699.00 | Veh No GJ12BX4351 LR No 19034 TOLUENE Shortage Qty 34.25*108 = 3699 as per Deepa Dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX4351 | 16,000.00 | 2,301.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17760/21-22 | Pay: SANTOSH RAM PAL GJ12BX4351 | 2,301.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX4351 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20911/21-22 | Pay: SANTOSH RAM PAL GJ12BX4351 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 727 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX4351 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24253/21-22 | Pay: SANTOSH RAM PAL GJ12BX4351 | 4,800.00 | 11,200.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 878 | Adjustment | 11,200.00 | 0.00 | AMOUNT 11200/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-ACETONE, VEHICLE NO. GJ12BX4351, LR. NO.19131 AS PER APPROVAL BY ROSHAN SIR. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX4351 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28037/21-22 | Pay: SANTOSH RAM PAL GJ12BX4351 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX4351 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1047 | Adjustment | 1,000.00 | 15,000.00 | Debited against salary for tanker service regarding issue.one bill shown for two different rout.as per confirmation by Anil. dt 21.02.2023 | ||||
| 31-12-2022 | 29850/21-22 | Pay: SANTOSH RAM PAL GJ12BX4351 | 15,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX4351 | 14,968.00 | 14,968.00 | 29 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30048/21-22 | Pay: SANTOSH RAM PAL GJ12BX4351 | 14,968.00 | 0.00 | Salary paid month of January 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX4351 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1337 | Adjustment | 6,400.00 | 9,600.00 | LR.NO- 25758, LR DATE- 03.03.2023, PRODUCT- ACETONE, CUSTOMER- BROTHERS ROAD LINES | ||||
| 28-02-2023 | 1338 | Adjustment | 3,500.00 | 6,100.00 | LR.NO- 11191, LR DATE- 17.04.2023, PRODUCT- CG, CUSTOMER- AKRY ORGANICS PVT. LTD. | ||||
| 28-02-2023 | 1496 | Adjustment | 6,100.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1303 | Adjustment | 700.00 | -700.00 | ONE DAY DELAY VOUCHER (KANDLA TO RANIPET 25/04/2023) | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX4351 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1557 | Adjustment | 7,300.00 | 8,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1876 | Adjustment | 8,000.00 | 0.00 | Adv salary March 23 | ||||
| 18-04-2023 | 4/2023 | Salary GJ12BX4351 | 9,600.00 | 9,600.00 | 18 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BX0916 | 6,400.00 | 16,000.00 | 12 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1721 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1877 | Adjustment | 2,000.00 | 0.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BX0916 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1878 | Adjustment | 4,000.00 | 26,000.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2205 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2759 | Adjustment | 2,000.00 | 22,000.00 | ADVANCE SALARY | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BX0916 | 30,000.00 | 52,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2760 | Adjustment | 2,000.00 | 50,000.00 | ADVACNE SALARY 20-7-2023 | ||||
| 30-06-2023 | 2915 | Adjustment | 50,000.00 | 0.00 | DRIVER SALARY PAID MAY JUNE 2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BX0916 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3459 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 29-08-2023 | 3375 | Adjustment | 1,000.00 | -1,000.00 | 1 DAY DELAY | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BX0916 | 30,000.00 | 29,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3401 | Adjustment | 1,000.00 | 28,000.00 | One Day Delay Loading - 31.08.2023 Load at chennai . | ||||
| 31-08-2023 | 3702 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY (11.09.2023) | ||||
| 31-08-2023 | 3940 | Adjustment | 250.00 | 25,750.00 | RTO FINE MAHARASHTRA 26.08.2023 Mandatory traffic sign boards not obeyed | ||||
| 31-08-2023 | 4145063 | Adjustment | 25,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 24-09-2023 | 9/2023 | Salary GJ12BX0916 | 24,000.00 | 24,000.00 | 24 Days @ 30000.00/PM | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE3461 | 6,000.00 | 30,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4081 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 03.10.2023 ) | ||||
| 12-10-2023 | 30238/21-22 | Pay: SANTOSH RAM PAL MH43CE3461 | 70,000.00 | -42,000.00 | ADVANCE SALARY SEP | ||||
| 31-10-2023 | 10/2023 | Salary MH43CE3461 | 30,000.00 | -12,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145507 | Adjustment | 15,000.00 | -27,000.00 | ADVANCE SAL FOR OCT ( 08.11.2023 ) | ||||
| 31-10-2023 | 4145655 | Adjustment | 2,000.00 | -29,000.00 | ADVANCE SAL ( 16.11.2023 ) | ||||
| 31-10-2023 | 4145956 | Adjustment | 3,000.00 | -32,000.00 | ADVANCE SAL ( 22.11.2023 ) | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE3461 | 30,000.00 | -2,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637252 | Adjustment | 5,000.00 | -7,000.00 | ADVANCE SALARY 04.12.2023 | ||||
| 30-11-2023 | 414637767 | Adjustment | 15,000.00 | -22,000.00 | ADVANCE SALARY ORDER BY ROSHAN SIR 30.11.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2023 | 12/2023 | Salary MH43CE3461 | 30,000.00 | 8,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637574 | Adjustment | 15,000.00 | -7,000.00 | Advance salary MH43CE3461 on 02.01.2023 order by Roshan sir | ||||
| 31-12-2023 | 414638183 | Adjustment | 250.00 | -7,250.00 | MH43CE3461, RTO FINE MH- DATE:25-11-23, Mandatory traffic sign boards not obeyed | ||||
| 08-01-2024 | 414637867 | Adjustment | 3,000.00 | -10,250.00 | ADVANCE SAL - 08.01.2024 | ||||
| 16-01-2024 | 414637789 | Adjustment | 3,000.00 | -13,250.00 | ADVANCE SAL - 16.01.2024 | ||||
| 18-01-2024 | 1/2024 | Salary MH43CE3461 | 17,419.00 | 4,169.00 | 18 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639287 | Adjustment | 4,169.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 17-08-2024 | 414642454 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.08.2024 | ||||
| 377 | 697 | HARIKESH YADAV | |||||||
| 28-02-2022 | 7 | Adjustment | 0.00 | 4,653.00 | -4,653.00 | 3 LESS FINGER DIESEL 15*3=45*103.41=4653/- ON VEH 6543 ORDER BY HITESH ON 15-4-2022 AND VOUCHER GEN BY CHETAN 15-4-2022 | |||
| 31-03-2022 | 3/2022 | Salary GJ12BV6543 | 8,516.00 | 3,863.00 | 22 Days @ 12000.00/PM | ||||
| 31-03-2022 | 80 | Adjustment | 500.00 | 4,363.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | ||||
| 08-04-2022 | 4/2022 | Salary GJ12BV6543 | 3,200.00 | 7,563.00 | 8 Days @ 12000.00/PM | ||||
| 378 | 698 | RAMESH YADAV | |||||||
| 28-02-2022 | 19 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | GPRS WIRE REMOVE DATE 17/3/2022 ORDER BY ROAHSAN SIR ON VEH 7589 VOUCHER GEN BY CHETAN | |||
| 31-03-2022 | 3/2022 | Salary GJ12BV7589 | 6,581.00 | 5,581.00 | 17 Days @ 12000.00/PM | ||||
| 11-04-2022 | 4/2022 | Salary GJ12BV7589 | 4,400.00 | 9,981.00 | 11 Days @ 12000.00/PM | ||||
| 379 | 699 | RAJA RAM BHUIYA | |||||||
| 31-03-2022 | 3/2022 | Salary GJ12BY0413 | 0.00 | 5,806.00 | 5,806.00 | 15 Days @ 12000.00/PM | |||
| 30-04-2022 | 4/2022 | Salary GJ12BY0413 | 12,000.00 | 17,806.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 163 | Adjustment | 700.00 | 17,106.00 | Gj12by 0413 Trip =Hazira to vilyat 1.day delay Rs.700.Order by Deepak on dt 21.06.2022 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY0413 | 12,000.00 | 29,106.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 231 | Adjustment | 5,580.00 | 23,526.00 | DIESEL =4.finger less.15*4=60.60*93=5580 on Date=23.06.2022.Veh No.Gj12by 0413.Tanker left in Ankaleshwar. As per information received from Deepak on 27.06.2022. | ||||
| 24-06-2022 | 6/2022 | Salary GJ12BY0413 | 9,600.00 | 33,126.00 | 24 Days @ 12000.00/PM | ||||
| 380 | 700 | TEJ PANCHAMLAL NARAYAN | |||||||
| 28-02-2022 | 24 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | 2000\- SALARY ADVANCE AGAINS DIESEL ON VEH 6506 IOCL CARD ON DATE 28-4-22 ORDER BY HITESH VOU GEN BY CHETAAN 28-4-22 | |||
| 31-03-2022 | 3/2022 | Salary GJ12BY6506 | 3,484.00 | 1,484.00 | 9 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY6506 | 12,000.00 | 13,484.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 131 | Adjustment | 2,000.00 | 11,484.00 | DIESEL ADVANCE SALARY AGAINS ON VEH 6506 ON DATE 31-5-22 ORDER BY HITESH VOU GEN BY CHETAN | ||||
| 30-04-2022 | 7828/21-22 | Pay: TEJ PANCHAMLAL NARAYAN GJ12BY6506 | 11,484.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY6506 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11265/21-22 | Pay: TEJ PANCHAMLAL NARAYAN GJ12BY6506 | 9,600.00 | 2,400.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 251 | Adjustment | 1,400.00 | 1,000.00 | 2 days Delay Voucher of Rs 1400/- prepared as per Subhash dtd 11.07.2022. | ||||
| 31-05-2022 | 8664/21-22 | Pay: TEJ PANCHAMLAL NARAYAN GJ12BY6506 | 1,000.00 | 0.00 | Veh No. 6506. Extra Voucher against salary in IOCL as per Subhash dtd 11.07.2022. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY6506 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13557/21-22 | Pay: TEJ PANCHAMLAL NARAYAN GJ12BY6506 | 5,787.00 | 6,213.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 409 | Adjustment | 2,738.00 | 3,475.00 | Veh No GJ12BY6506 LR No 19064 dtd 15-07-2022 NBA PON PURE CHEMICAL INDIA PVT. LTD. (MUMBAI) Qty 18.3*150 = 2738/- as per Roshan Sir dtd 20.08.2022 | ||||
| 30-06-2022 | 420 | Adjustment | 3,475.00 | 0.00 | 2.5*15 = 37.5. 37.5*92.66 = 3475/- Diesel Vr. against salary dtd 24.08.2022. Veh no 6506 | ||||
| 19-07-2022 | 7/2022 | Salary GJ12BY6506 | 9,806.00 | 9,806.00 | 19 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15560/21-22 | Pay: TEJ PANCHAMLAL NARAYAN GJ12BY6506 | 9,806.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-09-2022 | 742 | 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. | ||||
| 381 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 31-03-2022 | 3/2022 | Salary GJ12BT8025 | 0.00 | 3,097.00 | 3,097.00 | 8 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2022 | 55 | Adjustment | 12,000.00 | -8,903.00 | TYRE BLAST TYRE NO OCG21838U MECHLINE 50% ON VEH 8025 ORDER BY ROSHAN SIR ON DATE 15-5-22 VOU GEN BY CHETAN | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BT8025 | 12,000.00 | 3,097.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7823/21-22 | Pay: SANJAY BHOGNATH SINGH GJ12BT8025 | 3,097.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11217/21-22 | Pay: SANJAY BHOGNATH SINGH GJ12BT8025 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BT8025 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13500/21-22 | Pay: SANJAY BHOGNATH SINGH GJ12BT8025 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT8025 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15539/21-22 | Pay: SANJAY BHOGNATH SINGH GJ12BT8025 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT8025 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17695/21-22 | Pay: SANJAY BHOGNATH SINGH GJ12BT8025 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT8025 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20906/21-22 | Pay: SANJAY BHOGNATH SINGH GJ12BT8025 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 722 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT8025 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24197/21-22 | Pay: SANJAY BHOGNATH SINGH GJ12BT8025 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT8025 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28021/21-22 | Pay: SANJAY BHOGNATH SINGH GJ12BT8025 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 2280 | Adjustment | 16,000.00 | 16,000.00 | DEC 2022 SALARY | ||||
| 31-12-2022 | 1104 | Adjustment | 5,600.00 | 10,400.00 | Debited against salary for shortage deduction. Lr date -20.01.2023, Lr no 20026,product acetic acid ,Quantity 70 kg, customer - JUBILANT INGREVIA LIMITED, | ||||
| 31-12-2022 | 1137 | Adjustment | 900.00 | 9,500.00 | Debited against salary for shortage deduction. Lr date -29.01.2023, Lr no 75 ,product DILUTE ACID ,Quantity 180 kg, customer - JUBILANT INGREVIA LIMITED | ||||
| 31-01-2023 | 2794 | Adjustment | 16,000.00 | 25,500.00 | credit | ||||
| 31-01-2023 | 2276 | Adjustment | 25,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC AND JAN 2023 | ||||
| 28-02-2023 | 2795 | Adjustment | 12,571.00 | 12,571.00 | Salary for the month of February 23 | ||||
| 28-02-2023 | 1431 | Adjustment | 12,571.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB | ||||
| 31-03-2023 | 2796 | Adjustment | 16,000.00 | 16,000.00 | Salary for the month of March 2023 | ||||
| 31-03-2023 | 2277 | Adjustment | 6,000.00 | 10,000.00 | ADVANCE SALARY | ||||
| 31-03-2023 | 2278 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BT8025 | 14,400.00 | 14,400.00 | 27 Days @ 16000.00/PM | ||||
| 30-04-2023 | 2279 | Adjustment | 2,000.00 | 12,400.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BT8025 | 30,000.00 | 42,400.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2128 | Adjustment | 6,000.00 | 36,400.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2317 | Adjustment | 1,000.00 | 35,400.00 | LD:20-05-2023 LR:37398 PD:DILUTE ACID HYDERABAD TO NIRA JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2023 | 2325 | Adjustment | 6,650.00 | 28,750.00 | LD:10-06-2023 LR:35362 PD:CG PATALGANGA TO TARAPUR AKRY ORGANICS PVT. LTD. | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BT8025 | 30,000.00 | 58,750.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2460 | Adjustment | 2,000.00 | 56,750.00 | Advance salary 05.07.2023 | ||||
| 30-06-2023 | 2914 | Adjustment | 56,750.00 | 0.00 | DRIVER SALARY PAID APRIL MAY JUNE 2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3458 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3915 | Adjustment | 250.00 | 29,750.00 | 05-09-2023 13:59 Mandatory traffic sign boards not obeyed | ||||
| 31-08-2023 | 4145040 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145741 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145752 | Adjustment | 750.00 | 29,250.00 | RTO FINE MH ON 26.10.2026- Mandatory traffic sign boards not obeyed | ||||
| 31-10-2023 | 4146254 | Adjustment | 29,250.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638007 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638809 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639030 | Adjustment | 4,200.00 | 25,800.00 | LD:17.02.2024, LR:45475, SHORTAGE:-70, PRODUCT:ACETIC ACID, RATE:60, FROM-AEGIS, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BT8025 | ||||
| 31-01-2024 | 414639182 | Adjustment | 25,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 28-02-2024 | 2/2024 | Salary GJ12BT8025 | 28,966.00 | 28,966.00 | 28 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639898 | Adjustment | 28,966.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 04-05-2024 | 414641115 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 17-05-2024 | 414640546 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8025 | 28,065.00 | 22,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641805 | Adjustment | 22,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642502 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 382 | 702 | AJAY KUMAR PAL | |||||||
| 28-02-2022 | 11 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | 2 LESS FINGER DIESEL 15*2=30*100=3000/- ON VEH 5827 ORDER BY HITESH ON 16-4-2022 AND VOUCHER GEN BY CHETAN 16-4-2022 | |||
| 31-03-2022 | 3/2022 | Salary GJ12BY5827 | 2,710.00 | -290.00 | 7 Days @ 12000.00/PM | ||||
| 07-04-2022 | 4/2022 | Salary GJ12BY5827 | 2,800.00 | 2,510.00 | 7 Days @ 12000.00/PM | ||||
| 383 | 703 | RAMNATH BHAGELU YADAV | |||||||
| 31-03-2022 | 3/2022 | Salary GJ12BY4204 | 0.00 | 2,710.00 | 2,710.00 | 7 Days @ 12000.00/PM | |||
| 30-04-2022 | 213 | Adjustment | 500.00 | 3,210.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY4204 | 12,000.00 | 15,210.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 177 | Adjustment | 10,000.00 | 5,210.00 | SHORTAGE OF - ACETIC ACID 100 KG (*100/-, CUST- JUBILANT) - LOADING DATE - 31-05-2022, ON VEH 4204 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 9887/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 5,210.00 | 0.00 | Salary paid for the month of April,22 | ||||
| 31-05-2022 | 330 | Adjustment | 500.00 | 500.00 | Incentive for the month of May, 22. Vehicle No.GJ12BY4204 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY4204 | 12,000.00 | 12,500.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11253/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 12,500.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY4204 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13542/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15531/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17755/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20896/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 716 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24299/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 13,400.00 | 2,600.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 863 | Adjustment | 2,600.00 | 0.00 | AMOUNT DEBITED 2600/- TOWARDS VEHICLE NO. GJ12BY4204 LR NO. 1601 (CALCULATION-20*130=2600/-) AS PER CONFIRMATION RECEIVED BY DEEPA MAM. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28153/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1080 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher from Jnpt to vilayat as per confirmation by sameer khan dt 27.02.2023. | ||||
| 31-12-2022 | 29851/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 15,300.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30035/21-22 | Pay: RAMNATH BHAGELU YADAV GJ12BY4204 | 16,000.00 | 0.00 | Salary Paid month of January 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1467 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1569 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1879 | Adjustment | 2,000.00 | 0.00 | Adv salary March 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY4204 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1708 | Adjustment | 16,000.00 | 0.00 | PAID FOR THE NMONTH OF APRIL | ||||
| 11-05-2023 | 5/2023 | Salary GJ12BY4204 | 10,645.00 | 10,645.00 | 11 Days @ 30000.00/PM | ||||
| 384 | 704 | HARISH CHANDRA YADAV | |||||||
| 31-03-2022 | 3/2022 | Salary GJ12BY6879 | 0.00 | 1,548.00 | 1,548.00 | 4 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2022 | 4/2022 | Salary GJ12BY6879 | 12,000.00 | 13,548.00 | 30 Days @ 12000.00/PM | ||||
| 30-04-2022 | 6227/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 2,500.00 | 11,048.00 | DRIVER hazardous GOODS LICENCE RENEWAL AGAINS SALARY ADVNANCE 2500/- ORDER BY BASANT SIR ON VEH 6879 ON DATE 13-6-22 | ||||
| 30-04-2022 | 7827/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 11,048.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY6879 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11263/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY6879 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13560/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 11,070.00 | 930.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 418 | Adjustment | 930.00 | 0.00 | Veh No. 6879 need 10 ltrs extra diesel debit voucher Rs. 930/- and deducted on his salary account as per Sameer Khan dtd 24.08.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15495/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17747/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20863/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 681 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24249/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 834 | Adjustment | 16,000.00 | ||||||
| 30-11-2022 | 28038/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1122 | Adjustment | 7,200.00 | 8,800.00 | Debited against salary for shortage deduction. Lr date -28.01.2023, Lr no 56,product ACETONE,Quantity 90 kg, customer -PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-12-2022 | 29853/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 8,800.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29994/21-22 | Pay: HARISH CHANDRA YADAV GJ12BY6879 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1355 | Adjustment | 8,960.00 | 7,040.00 | |||||
| 28-02-2023 | 1416 | Adjustment | 7,040.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY6879 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1572 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 17-04-2023 | 4/2023 | Salary GJ12BY6879 | 9,067.00 | 9,067.00 | 17 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1710 | Adjustment | 9,067.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 385 | 705 | VIPIN RAM YADAV | |||||||
| 31-03-2022 | 3/2022 | Salary GJ12BY1002 | 0.00 | 1,935.00 | 1,935.00 | 5 Days @ 12000.00/PM | |||
| 31-03-2022 | 35 | Adjustment | 4,500.00 | -2,565.00 | 3 LESS FINGER DIESEL 15*3=45*100=4500/- ON VEH 1002 ORDER BY HITESH ON 05-5-2022 AND VOUCHER GEN BY CHETAN 5-5-2022 | ||||
| 20-04-2022 | 4/2022 | Salary GJ12BY1002 | 8,000.00 | 5,435.00 | 20 Days @ 12000.00/PM | ||||
| 386 | 706 | KAMLESH YADAV | |||||||
| 08-04-2022 | 4/2022 | Salary GJ12BY7035 | 0.00 | 2,800.00 | 2,800.00 | 7 Days @ 12000.00/PM | |||
| 387 | 707 | MAHENDRA TIWARI | |||||||
| 28-02-2022 | 824/21-22 | Pay: MAHENDRA TIWARI GJ12BX-5260 | 0.00 | 1,135.00 | -1,135.00 | AEGIS TO RANDHAWAMOTORS 50/4.40=11 *103.24= 1135 | |||
| 16-04-2022 | 4/2022 | Salary GJ12BX-5260 | 5,600.00 | 4,465.00 | 14 Days @ 12000.00/PM | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BX5260 | 30,000.00 | 34,465.00 | 31 Days @ 30000.00/PM | ||||
| 388 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BY7388 | 0.00 | 11,600.00 | 11,600.00 | 29 Days @ 12000.00/PM | |||
| 30-04-2022 | 9891/21-22 | Pay: RAMSEVAK RAM KISHUN YADAV GJ12BY7388 | 11,600.00 | 0.00 | Salary paid for the month of April,22 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2022 | 5/2022 | Salary GJ12BY7388 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11264/21-22 | Pay: RAMSEVAK RAM KISHUN YADAV GJ12BY7388 | 9,852.00 | 2,148.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 283 | Adjustment | 2,148.00 | 0.00 | LR No 5991. Shortage of CSFO (12kg *179 rate = Rs 2148) Trip Dtd 02.05.2022 received details from Deepa dtd 20.07.2022, Jay Ganesh Roadways | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY7388 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13561/21-22 | Pay: RAMSEVAK RAM KISHUN YADAV GJ12BY7388 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 501 | Adjustment | 3,000.00 | 3,000.00 | GJ12BY7388 Incentive for the month of July, 22. | ||||
| 30-07-2022 | 469 | Adjustment | 514.00 | 2,486.00 | VEH NO GJ12BY7388 LR NO - 19597 DT 08-09-2022 SHORTAGE - 70 QTY DIFF QTU 14.68*35 - RS. 514/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY7388 | 16,000.00 | 18,486.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15534/21-22 | Pay: RAMSEVAK RAM KISHUN YADAV GJ12BY7388 | 18,486.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 579 | Adjustment | 400.00 | -400.00 | 7388 RAMSEVAK 14/10/2022 SANGLI TO PANOLI TRIP ME ADVANCE ME 400/- EXTRA GAYA HAI DEBIT VOUCHER BANANA HAI AGAINST DRIVER SALARY as per Sameer Khan dtd 15.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY7388 | 16,000.00 | 15,600.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17757/21-22 | Pay: RAMSEVAK RAM KISHUN YADAV GJ12BY7388 | 15,600.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY7388 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 718 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 30-09-2022 | 769 | Adjustment | 10,000.00 | 2,000.00 | GJ12BY7388, Driver name RAMSEWAK YADAV MOBILE NO =8464024915 TYRE BLAST 95% approval by Harendra sir. Inform by Manoj Gond Dt. 15/11/2022. | ||||
| 30-09-2022 | 779 | Adjustment | 8,800.00 | -6,800.00 | Loading Dt 10.10.2022 Veh No GJ12BY7388 LR No 13817 ACETIC ACID JUBILANT INGREVIA LIMITED(NIRA) Shortage 80 *110 = 8800/- as per Deepa mam dtd 20.11.2022 | ||||
| 30-09-2022 | 815 | Adjustment | 5,000.00 | -11,800.00 | Rs.5000/- Debited Against Gate Work, LR No.1786, Loading date-08/11/2022, Vehicle No. GJ12BY7388, From-Kangayam to Khopoli. Party- City Transport, As per Confirmation received By Deepa Mam. Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY7388 | 16,000.00 | 4,200.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24252/21-22 | Pay: RAMSEVAK RAM KISHUN YADAV GJ12BY7388 | 4,200.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY7388 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28039/21-22 | Pay: RAMSEVAK RAM KISHUN YADAV GJ12BY7388 | 15,300.00 | 700.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 946 | Adjustment | 700.00 | 0.00 | 700/- Debited Against for Day delay Voucher As per confirmation by Dharmendra Mourya Dt. 19.01.2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY7388 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1006 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher from Hyderabad to HALKARNI running empty.as per confirmation by Dharmendra Dt 09.02.2023 | ||||
| 31-12-2022 | 1046 | Adjustment | 700.00 | 14,600.00 | LOADING DATE - 15-02-2023 REPOTING DATE- 16-02-2023 THA PAR 17-02-2023 SUBHA REPOTING HUA ESLIYA EK DIN DELAY KA BAUCHAR BANA HE.AS PER CONFIRMATION BY DHARMENDRA. | ||||
| 31-12-2022 | 1056 | Adjustment | 700.00 | 13,900.00 | 1 day delay voucher from AEGIS TO CHENNAI Lr date 18.02.2023.as per confirmation by Dharmendra. dt 23.02.2023 . | ||||
| 31-12-2022 | 1147 | Adjustment | 6,555.00 | 7,345.00 | Debited against salary for shortage deduction. Lr date -15.02.2023, Lr no 21419 ,product IPA ,Quantity 69 kg, customer - DEEPAK PHENOLICS LTD | ||||
| 31-12-2022 | 1158 | Adjustment | 7,935.00 | -590.00 | Debited against salary for shortage deduction. Lr date -04.02.2023, Lr no 170 ,product STYRENE ,Quantity 115 kg, customer - BALAJI | ||||
| 31-12-2022 | 1162 | Adjustment | 10,692.00 | -11,282.00 | Debited against salary for shortage deduction. Lr date -18.01.2023, Lr no 35216 ,product TOLUENE,Quantity 99 kg, customer - PONPURE | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY7388 | 16,000.00 | 4,718.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30038/21-22 | Pay: RAMSEVAK RAM KISHUN YADAV GJ12BY7388 | 4,718.00 | 0.00 | Salary paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY7388 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1358 | Adjustment | 9,720.00 | 6,280.00 | SHORTAGE DEDUCTION | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY7388 | 16,000.00 | 22,280.00 | 31 Days @ 16000.00/PM | ||||
| 02-04-2023 | 3259 | Adjustment | 22,280.00 | Adjustment. If the person is joining after 90 days we will not consider the pending amount. Order by Roshan sir | |||||
| 02-04-2023 | 4/2023 | Salary GJ12BY7388 | 1,067.00 | 23,347.00 | 2 Days @ 16000.00/PM | ||||
| 20-07-2023 | 3509 | Adjustment | 18,000.00 | 5,347.00 | as per voucher number 3259 , 90 days ka purana salary Rs. 23347 hai. 02.04.23 se gaon gaya. driver nahi dekhe gaya. isiliye fine 10000 deduction and gadi taloja me lane keliye 8000 karcha salary me deduct karte hai. Order by roshan sir on 02ndSept 23 | ||||
| 21-07-2023 | 2463 | Adjustment | 4,000.00 | 1,347.00 | Advance salary 10.07.2023 & 21.07.2023 | ||||
| 31-07-2023 | 4024 | Adjustment | 9,000.00 | 10,347.00 | voucher 3509, 18000 deduction se 50% return order by roshan sir | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV6696 | 23,226.00 | 33,573.00 | 24 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2841 | Adjustment | 1,800.00 | 31,773.00 | DIESEL NIKALA THA | ||||
| 31-07-2023 | 2873 | Adjustment | 2,000.00 | 29,773.00 | ADVANCE SALARY 02-08-2023 | ||||
| 31-07-2023 | 3068 | Adjustment | 2,000.00 | 27,773.00 | ADVANCE SALARY 17-08-2023 | ||||
| 31-07-2023 | 3254 | Adjustment | 12,500.00 | 15,273.00 | LD:29-07-2023 LR:18474 SHORTAGE:100KG, RATE:125/KG PRODUCT:TOLUENE CHENNAI TO MALUR | ||||
| 31-07-2023 | 3511 | Adjustment | 5,347.00 | 9,926.00 | SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (OLD SALARY SETTLEMENT) | ||||
| 31-07-2023 | 3636 | Adjustment | 926.00 | 9,000.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 29-08-2023 | 3382 | Adjustment | 2,000.00 | 7,000.00 | ADVANCE SALARY | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV6696 | 30,000.00 | 37,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3585 | Adjustment | 2,000.00 | 35,000.00 | ADVANCE SALARY (06-09-2023) | ||||
| 31-08-2023 | 3975 | Adjustment | 2,000.00 | 33,000.00 | advance salary 22-09-2023 | ||||
| 31-08-2023 | 4145072 | Adjustment | 33,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV6696 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4070 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 03.10.2023 ) | ||||
| 30-09-2023 | 4145174 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 14-10-2023 | ||||
| 30-09-2023 | 4145333 | Adjustment | 9,000.00 | 17,000.00 | LR:41985, LD:10-10-2023, PRODUCT:ACETIC ACID, JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:90, RATE:100/KG | ||||
| 30-09-2023 | 4145869 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 28-10-2023 | 4145444 | Adjustment | 2,000.00 | -2,000.00 | Advance salary 28.10.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2023 | 10/2023 | Salary GJ12BV6696 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 414637191 | Adjustment | 7,200.00 | 35,200.00 | SHORATGE AMOUNT REVERSE LD:30-10-2023, LR: 20867, PRODUCT: TOLUENE | ||||
| 31-10-2023 | 4145632 | Adjustment | 2,000.00 | 33,200.00 | Advance Salary 15.11.2023 | ||||
| 31-10-2023 | 4145689 | Adjustment | 15,000.00 | 18,200.00 | SHORTAGE . LD-06.11.2023, LR-41984, LDQ-25.05, PD-ETHYL ACETATE, UNLDQ-24.9, SHRTG-150, OMERGA TO HYDERBAD PER KG-100 . | ||||
| 31-10-2023 | 4145917 | Adjustment | 7,200.00 | 11,000.00 | LD:30-10-2023, LR: 20867, PRODUCT: TOLUENE, CHENNAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:60KG, RATE:120/KG | ||||
| 31-10-2023 | 4146023 | Adjustment | 3,000.00 | 8,000.00 | ADVANCE SAL ( 24.11.2023 ) | ||||
| 31-10-2023 | 4146339 | Adjustment | 800.00 | 7,200.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 31-10-2023 | 414637190 | Adjustment | 7,200.00 | 0.00 | SHORTAGE REVERSE AMOUNT PAID ON 02.12.2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BV6696 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146187 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 05.12.2023 ) | ||||
| 30-11-2023 | 4146231 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SAL ( 11.12.2023 ) BECAUSE HITESH GIVEN WRONG SAP CODE . | ||||
| 30-11-2023 | 414638039 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 06-12-2023 | 12/2023 | Salary GJ12BV6696 | 5,806.00 | 5,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638188 | Adjustment | 250.00 | 5,556.00 | GJ12BV6696, RTO FINE MH- DATE:04-12-23, Causing danger / obstructions or undue inconvenience to other users of public place. | ||||
| 31-12-2023 | 414638832 | Adjustment | 5,556.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 04-03-2024 | 414639374 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 04.03.2024 | ||||
| 09-03-2024 | 414639369 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 09.03.2024 | ||||
| 16-03-2024 | 414639375 | Adjustment | 1,230.00 | -5,730.00 | 12march ko 1230 ka extra disel pada he iocl me Wrong trip bana tha. | ||||
| 28-03-2024 | 414639671 | Adjustment | 3,000.00 | -8,730.00 | ADVANCE SAL - 28.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ39T1507 | 28,065.00 | 19,335.00 | 29 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640159 | Adjustment | 3,350.00 | 15,985.00 | FREE RUNNING - 67KM ( ( 21.03.2024 - 20.04.2024 ) | ||||
| 31-03-2024 | 414640239 | Adjustment | 8,800.00 | 7,185.00 | LD:20.03.2024, LR:46479, VEHICLE NO:GJ39T1507, PRODUCT:ETHYL ACETATE, SHORTAGE:80, RATE:110, AHMEDNAGAR TO CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-03-2024 | 414640580 | Adjustment | 7,185.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639732 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 16-04-2024 | 414640044 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.04.2024 | ||||
| 26-04-2024 | 414640304 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 26.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ39T1507 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640691 | Adjustment | 7,500.00 | 13,500.00 | LD-16.05.2024, LR - 47668, LDQ- 19.760, UNLDQ- 19.700, SHRT - 60, COCHIN TO MALUR, PON PURE CHEMICAL, N BUTANOL | ||||
| 30-04-2024 | 414641281 | Adjustment | 13,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641098 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 16-05-2024 | 414640999 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 20-05-2024 | 414640952 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 30-05-2024 | 414640818 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1507 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641730 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 414641983 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.06.2024 | ||||
| 19-06-2024 | 414641928 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 29-06-2024 | 414641586 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T1507 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642549 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 06-07-2024 | 414642721 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.07.2024 | ||||
| 16-07-2024 | 414642833 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.07.2024 | ||||
| 23-07-2024 | 414642914 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 23.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ39T1507 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642251 | Adjustment | 3,000.00 | 21,000.00 | ADVANCE SAL - 05.08.2024 | ||||
| 31-07-2024 | 414642393 | Adjustment | 5,000.00 | 16,000.00 | UMERGAON TO NIRA EMPTY TRIP MAI DRIVER DUSRA DRIVER CHANGE KIYA HAI BINA BATAYE . SAID BY KAMLESH - 14.08.2024 | ||||
| 389 | 709 | RAM CHANDRA YADAV | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12AU6999 | 0.00 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |||
| 30-04-2022 | 168 | Adjustment | 700.00 | 10,500.00 | Gj12au 6999 Mt Lalkunwa to Tarapur 1.day delay Rs.700.Order by Deepak dt 21.06.22 | ||||
| 30-04-2022 | 9893/21-22 | Pay: RAM CHANDRA YADAV GJ12AU6999 | 10,500.00 | 0.00 | Salary paid for the month of April,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11213/21-22 | Pay: RAM CHANDRA YADAV GJ12AU6999 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12AU6999 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13496/21-22 | Pay: RAM CHANDRA YADAV GJ12AU6999 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2022 | 7/2022 | Salary GJ12AU6999 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15526/21-22 | Pay: RAM CHANDRA YADAV GJ12AU6999 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12AU6999 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17711/21-22 | Pay: RAM CHANDRA YADAV GJ12AU6999 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12AU6999 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20892/21-22 | Pay: RAM CHANDRA YADAV GJ12AU6999 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 711 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12AU6999 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12AU6999 | 16,000.00 | 32,000.00 | 30 Days @ 16000.00/PM | ||||
| 23-12-2022 | 12/2022 | Salary GJ12AU6999 | 11,871.00 | 43,871.00 | 23 Days @ 16000.00/PM | ||||
| 390 | 710 | RAHUL MAURYA | |||||||
| 31-03-2022 | 68 | Adjustment | 0.00 | 10,800.00 | -10,800.00 | SHORTAGE OF -DE ALCOHOL 90 KG(*120/-, CUST- JUBILANT) - LOADING DATE - 28-04-2022, ON VEH 4069 = ORDER BY ROSHAN SIR - 20-5-22 | |||
| 30-04-2022 | 214 | Adjustment | 500.00 | -10,300.00 | Incentive for the April,2022 | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BY4069 | 9,600.00 | -700.00 | 24 Days @ 12000.00/PM | ||||
| 27-05-2022 | 5/2022 | Salary GJ12BY4069 | 10,452.00 | 9,752.00 | 27 Days @ 12000.00/PM | ||||
| 31-05-2022 | 237 | Adjustment | 4,378.00 | 5,374.00 | Less 3 angul diesel 15*3 = 45.45*97.28=4378.Tankar left at Tarapur. As per info recd from Kamlesh on dtd 28.06.2022. | ||||
| 31-05-2022 | 337 | Adjustment | 500.00 | 4,874.00 | Indemnity Bond Deduction of Rs. 500. Vehicle No.GJ12BY4069 Date 24-05-2022 ACRYNOVA INDUSTRIES PVT LTD. As per Deepa dtd 25.07.2022 | ||||
| 30-07-2022 | 482 | Adjustment | 1,000.00 | 3,874.00 | GJ12BY4069 LOADING DATE 24.05.2022 LR 20902 Cut 1000 rs for indemnity bond AS PER DEEPA MAM DTD 17.09.2022 | ||||
| 391 | 711 | ASHOK KUMAR | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BY7391 | 0.00 | 9,200.00 | 9,200.00 | 23 Days @ 12000.00/PM | |||
| 30-04-2022 | 161 | Adjustment | 4,185.00 | 5,015.00 | 3 LESS FINGER DIESEL 15*3=45*93=4185/- ON VEH 7391 ORDER BY KAMLESH ON 20-6-2022 AND VOUCHER GEN BY CHETAN 20-6-22 (TANKER LEFT ON ANKLESHWER) | ||||
| 30-04-2022 | 188 | Adjustment | 16,560.00 | -11,545.00 | SHORTAGE OF -EXXSOL HEXANE 138 KG (*120/-, CUST- PON PURE ) - LOADING DATE - 12-05-2022, ON VEH 7391 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 197 | Adjustment | 13,000.00 | -24,545.00 | SHORTAGE OF -TOLUENE 130 KG(*100/-, CUST- PON PURE ) - LOADING DATE - 25-05-2022, ON VEH7391 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 331 | Adjustment | 500.00 | -24,045.00 | Incentive for the month of May, 22. Vehicle No.GJ12BY7391 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY7391 | 12,000.00 | -12,045.00 | 31 Days @ 12000.00/PM | ||||
| 01-06-2022 | 6/2022 | Salary GJ12BY7391 | 400.00 | -11,645.00 | 1 Days @ 12000.00/PM | ||||
| 392 | 712 | SANTOSH KUMAR YADAV | |||||||
| 31-03-2022 | 46 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | TODAY NOT READY TO LOADING TO BHARUCH ON VEH 7220 INFORM BY HITESH ON DATE 10-5-22 VOU GEN BY CHETAN | |||
| 30-04-2022 | 4/2022 | Salary GJ12BV7220 | 9,200.00 | 8,200.00 | 23 Days @ 12000.00/PM | ||||
| 10-05-2022 | 5/2022 | Salary GJ12BV7220 | 3,871.00 | 12,071.00 | 10 Days @ 12000.00/PM | ||||
| 11-05-2022 | 48 | Adjustment | 4,500.00 | 7,571.00 | 3 LESS FINGER DIESEL 15*3=45*100=4500/- ON VEH 7220 ORDER BY HITESH ON 11-5-2022 AND VOU GEN BY CHETAN 11-5-2022 | ||||
| 393 | 713 | DHRAMENDAR KUMAR PAL | |||||||
| 12-04-2022 | 4/2022 | Salary GJ12BX4056 | 0.00 | 800.00 | 800.00 | 2 Days @ 12000.00/PM | |||
| 394 | 714 | SUNIL KUMAR | |||||||
| 28-02-2022 | 22 | Adjustment | 0.00 | 7,000.00 | -7,000.00 | TYRE BLAST TYRE NO TCG01489U MITCHLINE 50% ORDER BY SAHANI ON DATE 25-4-2022 VOUCHER GEN BY CHETAN 26-4-22 | |||
| 31-03-2022 | 41 | Adjustment | 4,680.00 | -11,680.00 | 3 LESS FINGER DIESEL 15*3=45*104=4680/- ON VEH 6967 ORDER BY KAMLESH ON 07-5-2022 AND VOU GEN BY CHETAN 7-5-2022 | ||||
| 13-04-2022 | 4/2022 | Salary MH43BP6967 | 1,200.00 | -10,480.00 | 3 Days @ 12000.00/PM | ||||
| 30-04-2022 | 4/2022 | Salary GJ12BV6543 | 6,400.00 | -4,080.00 | 16 Days @ 12000.00/PM | ||||
| 30-04-2022 | 190 | Adjustment | 21,960.00 | -26,040.00 | SHORTAGE OF -EXXSOL HEXANE 183 KG(*120/-, CUST- PON PURE ) - LOADING DATE - 14-05-2022, ON VEH 6543 ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV6543 | 12,000.00 | -14,040.00 | 31 Days @ 12000.00/PM | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV6543 | 12,000.00 | -2,040.00 | 30 Days @ 12000.00/PM | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV6543 | 16,000.00 | 13,960.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2022 | 8/2022 | Salary GJ12BV6543 | 16,000.00 | 29,960.00 | 31 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV6543 | 16,000.00 | 45,960.00 | 30 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV6543 | 16,000.00 | 61,960.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25040/21-22 | Pay: SUNIL KUMAR GJ12BV6543 | 61,960.00 | 0.00 | Salary Paid for the month of July to Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV6543 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28164/21-22 | Pay: SUNIL KUMAR GJ12BV6543 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV6543 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29855/21-22 | Pay: SUNIL KUMAR GJ12BV6543 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 14-01-2023 | 1/2023 | Salary GJ12BV6543 | 7,226.00 | 7,226.00 | 14 Days @ 16000.00/PM | ||||
| 31-12-2023 | 414638221 | Adjustment | 250.00 | 6,976.00 | GJ12BV6543, RTO FINE MH- DATE:19-01-2024, Police manual signal violation | ||||
| 19-01-2024 | 414637903 | Adjustment | 1,500.00 | 5,476.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA | ||||
| 20-01-2024 | 414637919 | Adjustment | 800.00 | 4,676.00 | CHEMICAL CARD - 20.01.2024 | ||||
| 25-01-2024 | 414638283 | Adjustment | 3,000.00 | 1,676.00 | ADVANCE SAL - 25.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV6543 | 12,581.00 | 14,257.00 | 13 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639009 | Adjustment | 13,000.00 | 1,257.00 | LD:01.02.2024, LR:42883, SHORTAGE:-59, PRODUCT:IPA, RATE:220, FROM-DAHEJ, TO-PATALGANGA, CUSTOMER:DEEPAK PHENOLICS LTD, VEHICLE NO:GJ12BV6543 | ||||
| 31-01-2024 | 414639107 | Adjustment | 250.00 | 1,007.00 | Police manual signal violation - 19.JAN.2024 | ||||
| 31-01-2024 | 414639108 | Adjustment | 250.00 | 757.00 | Not Stopping before stop line - 06.FEB.2024 | ||||
| 31-01-2024 | 414639300 | Adjustment | 757.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 08-02-2024 | 414638727 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.02.2024 | ||||
| 19-02-2024 | 414638726 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.02.2024 | ||||
| 28-02-2024 | 414638689 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 28.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV6543 | 30,000.00 | 22,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639951 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 07-03-2024 | 414639556 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | ||||
| 12-03-2024 | 414639335 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 12.03.2024 | ||||
| 23-03-2024 | 414639489 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 6543 ( 23.03.2024 ) | ||||
| 30-03-2024 | 414640055 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 30.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV6543 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640188 | Adjustment | 100.00 | 19,900.00 | 23-Mar-24 Without Seatbelt | ||||
| 31-03-2024 | 414640538 | Adjustment | 19,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 08-04-2024 | 414639820 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 16-04-2024 | 414640041 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.04.2024 | ||||
| 23-04-2024 | 414640330 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV6543 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641242 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 01-05-2024 | 414641461 | Adjustment | 13,000.00 | 13,000.00 | Shortage Reversed. shortage under tolerence. LD:01.02.2024, LR:42883, SHORTAGE:-59, PRODUCT:IPA, RATE:220, FROM-DAHEJ, TO-PATALGANGA, CUSTOMER:DEEPAK PHENOLICS LTD, VEHICLE NO:GJ12BV6543 | ||||
| 04-05-2024 | 414641112 | Adjustment | 3,000.00 | 10,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 16-05-2024 | 414640993 | Adjustment | 2,000.00 | 8,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 25-05-2024 | 414640832 | Adjustment | 3,000.00 | 5,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6543 | 30,000.00 | 35,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641359 | Adjustment | 4,000.00 | 31,000.00 | HAZARDOUS LICENCE - 6543 | ||||
| 31-05-2024 | 414641530 | Adjustment | 10,000.00 | 21,000.00 | DRIVER LEFT VEH ANKLESHWAR HIS UNCLE'S IS DEAD - 09.07.2024 | ||||
| 31-05-2024 | 414641724 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641853 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV6543 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642524 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 02-07-2024 | 414642660 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.07.2024 | ||||
| 08-07-2024 | 7/2024 | Salary GJ12BV6543 | 7,742.00 | 5,742.00 | 8 Days @ 30000.00/PM | ||||
| 395 | 715 | HARAKH RAM | |||||||
| 31-03-2022 | 60 | Adjustment | 0.00 | 500.00 | -500.00 | TYRE AIR PRESURE HIGH LEVEL ON VEH NO 8032 ORDER BY SAHANI, VOU GEN BY CHETAN ON DATE 18-5-22 | |||
| 30-04-2022 | 4/2022 | Salary GJ12BV8032 | 6,400.00 | 5,900.00 | 16 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7819/21-22 | Pay: HARAKH RAM GJ12BV8032 | 5,900.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV8032 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11194/21-22 | Pay: HARAKH RAM GJ12BV8032 | 12,000.00 | 0.00 | Salary for the month of May,22 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2022 | 6/2022 | Salary GJ12BV8032 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13405/21-22 | Pay: HARAKH RAM GJ12BV8032 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV8032 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15417/21-22 | Pay: HARAKH RAM GJ12BV8032 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV8032 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 18769/21-22 | Pay: HARAKH RAM GJ12BV8032 | 8,600.00 | 7,400.00 | Salary for the month of Aug,22 paid | ||||
| 31-08-2022 | 526 | Adjustment | 1,400.00 | 6,000.00 | DEBIT VOUCHER= DRIVER NOT GOING FOR LOADING. DRIVER NAME = HARAKH RAM TANKER NO =GJ12BBV8032 DRIVER CODE= 715 DAYS = 2 DAYS PENALTY AMOUNT = 1400 RS AS PER ASHOK DTD 27.09.2022 | ||||
| 31-08-2022 | 531 | Adjustment | 6,000.00 | 0.00 | Madam ye driver ke nam par 6000 ka voucher banana hai Gadi Kal se no driver hai Driver 3000 rs iocl se aaj 2.36 nekala hai as per Kamlesh Dtd 28.09.2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV8032 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20927/21-22 | Pay: HARAKH RAM GJ12BV8032 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 677 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV8032 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24176/21-22 | Pay: HARAKH RAM GJ12BV8032 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV8032 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28022/21-22 | Pay: HARAKH RAM GJ12BV8032 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV8032 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29856/21-22 | Pay: HARAKH RAM GJ12BV8032 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV8032 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29988/21-22 | Pay: HARAKH RAM GJ12BV8032 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV8032 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV8032 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1540 | Adjustment | 11,847.00 | 20,153.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1880 | Adjustment | 4,153.00 | 16,000.00 | Asset loss - 3 fing diesel | ||||
| 31-03-2023 | 4145017 | Adjustment | 3,750.00 | 12,250.00 | RTO Fine 10.03.2023, Reason-1: Expired/Without MDL, drivers responsibility ( 3/181 )[Fine - 5000] 2: LUPD not fitted, drivers responsibility + MDL suspension ( 190(2) )[Fine - 2000] 3: Mudguard broken / not provided ( 177 )[Fine - 500]. Total-7500 | ||||
| 24-04-2023 | 4/2023 | Salary GJ12BV8032 | 12,800.00 | 25,050.00 | 24 Days @ 16000.00/PM | ||||
| 396 | 716 | MANOJ KUMAR SINGH | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BV8029 | 0.00 | 10,000.00 | 10,000.00 | 25 Days @ 12000.00/PM | |||
| 30-04-2022 | 7820/21-22 | Pay: MANOJ KUMAR SINGH GJ12BV8029 | 10,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV8029 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11205/21-22 | Pay: MANOJ KUMAR SINGH GJ12BV8029 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV8029 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13490/21-22 | Pay: MANOJ KUMAR SINGH GJ12BV8029 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 432 | Adjustment | 4,185.00 | -4,185.00 | Gj12bv 8029 Driver = Manoj Singh 3.finger Deasle salary agency dena hai New Driver ko 3*15=45*93=4185. as per Deepak Dtd 29.08.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV8029 | 16,000.00 | 11,815.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15510/21-22 | Pay: MANOJ KUMAR SINGH GJ12BV8029 | 11,815.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 19-08-2022 | 8/2022 | Salary GJ12BV8029 | 9,806.00 | 9,806.00 | 19 Days @ 16000.00/PM | ||||
| 31-08-2022 | 628 | Adjustment | 9,806.00 | 0.00 | VEH NO GJ12BV8029 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 696 | 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. | ||||
| 397 | 717 | MUKESH SURESH KUMAR | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7489 | 0.00 | 4,400.00 | 4,400.00 | 11 Days @ 12000.00/PM | |||
| 30-04-2022 | 143 | Adjustment | 7,680.00 | -3,280.00 | EXTRA DIESEL 7680/- SALARY AGAINS DEDUCT ON VEH 7489 ON DATE 7-6-22 ( The driver forgot the route) ORDER BY KAMLESH | ||||
| 31-05-2022 | 332 | Adjustment | 3,000.00 | -280.00 | Incentive for the month of May, 22. Vehicle No.GJ12BV7489 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7489 | 12,000.00 | 11,720.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 12063/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 9,720.00 | 2,000.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 5908/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 2,000.00 | 0.00 | ADVANCE DRIVER SALARY FOR THE MONTH OF APRIL-22 (ORDER BY KAMLESH) | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7489 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13540/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 478 | Adjustment | 14,300.00 | -14,300.00 | VEH NO GJ12BV7489 LR NO - 19206 DT 18-08-2022SHORTAGE - 130 QTY DIFF QTU 130*110 - RS. 14300/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7489 | 16,000.00 | 1,700.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15514/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 1,700.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2022 | 17749/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20879/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 700 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24266/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28135/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 15,300.00 | 700.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 956 | Adjustment | 700.00 | 0.00 | 1 day delay voucher loading date- 20.1.2023. hazira to Hyderabad. Dt-23.01.2023.Order by Hitesh | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29858/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 16,000.00 | 0.00 | Driver salary paid for month of December | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1179 | Adjustment | 700.00 | 15,300.00 | 1 DAY DELAY EMPTY RUNNING LR DATE 02.03.2023. | ||||
| 31-01-2023 | 30006/21-22 | Pay: MUKESH SURESH KUMAR GJ12BV7489 | 15,300.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1378 | Adjustment | 3,000.00 | 13,000.00 | Extra Diesel | ||||
| 28-02-2023 | 1463 | Adjustment | 13,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1535 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 2153 | Adjustment | 2,000.00 | 0.00 | ADVANCE SALARY | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV7489 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1390 | Adjustment | 2,400.00 | 13,600.00 | 2 day delay (loading date-28.04.2023) confirmed by hitesh. | ||||
| 30-04-2023 | 2154 | Adjustment | 2,000.00 | 11,600.00 | ADVANCE SALARY | ||||
| 30-04-2023 | 2156 | Adjustment | 11,100.00 | 500.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-05-2023 | 2155 | Adjustment | 500.00 | 0.00 | TIYER BLAST | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2157 | Adjustment | 4,000.00 | 26,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2158 | Adjustment | 2,400.00 | 23,600.00 | 2 DAY DELAY VOUCHER | ||||
| 31-05-2023 | 2307 | Adjustment | 6,650.00 | 16,950.00 | LD:05-06-2023 LR: 18455 PD: IPA CHENNAI TO HYDERABAD PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2023 | 2406 | Adjustment | 16,950.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2464 | Adjustment | 6,000.00 | 24,000.00 | Advance salary 05.07.2023, 14.07.2023, 18.07.2023 | ||||
| 30-06-2023 | 2465 | Adjustment | 1,200.00 | 22,800.00 | LD-08.07. Jamnagar To Wada 1 day delay | ||||
| 30-06-2023 | 2466 | Adjustment | 2,400.00 | 20,400.00 | 2 day delay at Dhahej (3 times sample fail) | ||||
| 30-06-2023 | 2690 | Adjustment | 500.00 | 19,900.00 | RTO FINE 06-06-2023 | ||||
| 30-06-2023 | 3206 | Adjustment | 19,900.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2994 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary 11.08.2023 | ||||
| 31-07-2023 | 3018 | Adjustment | 1,700.00 | 26,300.00 | extra Diesel 14.08.2023 | ||||
| 31-07-2023 | 3088 | Adjustment | 2,000.00 | 24,300.00 | ADVANCE SALARY 19-08-2023 | ||||
| 31-07-2023 | 3289 | Adjustment | 20,000.00 | 4,300.00 | LD:13-07-2023 LR:36755 PD:ACETIC ACID JNPT TO COIMBATORE SHORTAGE 200KG,PER 100KG | ||||
| 31-07-2023 | 3625 | Adjustment | 4,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3418 | Adjustment | 1,000.00 | 29,000.00 | One Day Delay Today Tanker not Load (01.09.2023) | ||||
| 31-08-2023 | 3910 | Adjustment | 2,000.00 | 27,000.00 | LR NO:12971, LD:13.09.2023,PRODUCT-GR, SHORTAGE:80KG, RATE:25/KG, JAMNAGAR TO TARAPUR, AKRY ORGANICS | ||||
| 31-08-2023 | 4145051 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144958 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 09-10-2023 | ||||
| 30-09-2023 | 4145334 | Adjustment | 8,000.00 | 20,000.00 | LR:34717, LD:11-10-2023, PRODUCT:SOLVESSO 150, CHOTTUPAL TO AMBERNATH, SHREEJI LOGISTICS, SHORTAGE:80KG, RATE:100/KG | ||||
| 30-09-2023 | 4145351 | Adjustment | 2,000.00 | 18,000.00 | Advance Salary 23.10.2023 | ||||
| 30-09-2023 | 4145865 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145603 | Adjustment | 8,860.00 | 21,140.00 | 7489 Mukesh sap code 10117 k naam par 8860/- ka debit voucher banana hai against salary , wrong route gaye the islye extra diesel dena pada 12.11.2023 | ||||
| 31-10-2023 | 4145702 | Adjustment | 3,000.00 | 18,140.00 | ADVANCE SAL ( 20.11.2023 ) | ||||
| 31-10-2023 | 4146014 | Adjustment | 2,000.00 | 16,140.00 | ADVANCE SALARY 06.11.2023 | ||||
| 31-10-2023 | 4146311 | Adjustment | 16,140.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2023 | 41463716 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 13.12.2023 ) | ||||
| 30-11-2023 | 414637379 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SALARY (06.12.2023) | ||||
| 30-11-2023 | 414638037 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638858 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 06-01-2024 | 414637962 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | ||||
| 15-01-2024 | 414637790 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.0.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV7489 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639033 | Adjustment | 4,800.00 | 19,200.00 | LD:25.02.2024, LR:45723, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BV7489 | ||||
| 31-01-2024 | 414639228 | Adjustment | 19,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV7489 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639881 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 04-03-2024 | 414639535 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7489 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640476 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 03-04-2024 | 414639722 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.04.2024 | ||||
| 14-04-2024 | 414640642 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY 14.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7489 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640706 | Adjustment | 15,950.00 | 9,050.00 | LD: 26.04.2024, LR:21796, LOADING QTY:21.87, UNLOADING QTY:21.725, ALLOWANCE:54.675, SHORTAGE:145, RATE:110/KG, NIRA-BHARUCH, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
| 30-04-2024 | 414641305 | Adjustment | 9,050.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 15-05-2024 | 5/2024 | Salary GJ12BV7489 | 14,516.00 | 14,516.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641419 | Adjustment | 18,200.00 | -3,684.00 | LD:10.04.2024, LR:47560, VEHICLE:GJ12BV7489, LOAD QTY:27.34, UNLOAD QTY:27.2, SHORTAGE:-140, SHORTAGE TO BE DEDUCTED:140, PRODUCT-CYCLO HEXANE, RATE-130, FROM-KANDLA, TO-HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 398 | 718 | MUKUNDLAL RAJPAT YADAV | |||||||
| 22-04-2022 | 4/2022 | Salary GJ12BT0737 | 0.00 | 1,600.00 | 1,600.00 | 4 Days @ 12000.00/PM | |||
| 399 | 719 | PHULCHANDRA PAL | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BY4021 | 0.00 | 4,000.00 | 4,000.00 | 10 Days @ 12000.00/PM | |||
| 27-05-2022 | 5/2022 | Salary GJ12BY4021 | 10,452.00 | 14,452.00 | 27 Days @ 12000.00/PM | ||||
| 400 | 720 | SUNIL KUMAR YADAV | |||||||
| 31-03-2022 | 25 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | 1 DAY DELAY VOUCHER ON VEH 5260 INDAPUR TO PANOLI ORDER BY HITESH VOU GEN BY CHETAN ON DATE 29-4-22 | |||
| 30-04-2022 | 4/2022 | Salary GJ12BX-5260 | 4,000.00 | 3,000.00 | 10 Days @ 12000.00/PM | ||||
| 30-04-2022 | 7826/21-22 | Pay: SUNIL KUMAR YADAV GJ12BX5260 | 3,000.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX-5260 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 277 | Adjustment | 2,896.00 | 9,104.00 | Less 2 finger diesel. 15*2 = 30.30*96.52 = Rs. 2896. As per info recd from Hitesh dtd 18.07.2022.Veh No 5260 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX-5260 | 12,000.00 | 21,104.00 | 30 Days @ 12000.00/PM | ||||
| 16-07-2022 | 7/2022 | Salary GJ12BX-5260 | 8,258.00 | 29,362.00 | 16 Days @ 16000.00/PM | ||||
| 30-08-2022 | 554 | Adjustment | 5,000.00 | 24,362.00 | Veh No 5260.Old driver name sunil-. Ke upar 5000 ka vauchar banana he gadi ki rc goom kar di he . New rc banaya he .as per Hitesh Dtd 01.10.2022 | ||||
| 30-09-2022 | 770 | Adjustment | 1,000.00 | 23,362.00 | Veh No 5260. Loading Dt 14.07.2022 LR No 20927 Acrynova. Indemnity Bond Amount Deducted as per Deepa Mam dtd 18.11.2022. | ||||
| 30-09-2022 | 777 | Adjustment | 27,300.00 | -3,938.00 | Veh no GJ12BX5260 Loading Dt 14-07-2022 LR No 20927 BAM ACRYNOVA INDUSTRIES PVT LTD. Shortage 130 * 210 = 27300/- as per Deepa Mam dtd 20.11.2022 | ||||
| 04-05-2023 | 5/2023 | Salary GJ12BX5260 | 3,871.00 | -67.00 | 4 Days @ 30000.00/PM | ||||
| 05-05-2023 | 2123 | Adjustment | 1,000.00 | -1,067.00 | joining advance | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY4135 | 26,129.00 | 25,062.00 | 27 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1615 | Adjustment | 13,120.00 | 11,942.00 | LD:13-05-2023,LR:33241,PD:ACETONE,LQ:30.91 STATION:DAHEJ TO AEGIS DEEPAK PHENOLICS LTD | ||||
| 31-05-2023 | 2122 | Adjustment | 14,000.00 | -2,058.00 | Adv salary on 16th, 22nd, 26th may 23 & 2nd,6th,12th,19th June 23 | ||||
| 31-05-2023 | 2124 | Adjustment | 2,400.00 | -4,458.00 | Poor performance- 1 day delay at hazira at 14.06.2023 & 1 day delay on 26.06.2023 | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY4135 | 30,000.00 | 25,542.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2467 | Adjustment | 4,000.00 | 21,542.00 | Advance Salary 05.07.2023 & 17.07.2023 | ||||
| 30-06-2023 | 2468 | Adjustment | 1,200.00 | 20,342.00 | 1.Dy.Dly. Tarapur se Dhahej | ||||
| 30-06-2023 | 2661 | Adjustment | 14,300.00 | 6,042.00 | LD 06-07-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 36411 110KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2023 | 3220 | Adjustment | 2,171.00 | 3,871.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 23-07-2023 | 7/2023 | Salary GJ12BY4135 | 22,258.00 | 26,129.00 | 23 Days @ 30000.00/PM | ||||
| 31-07-2023 | 7/2023 | Salary MH43BX6635 | 6,774.00 | 32,903.00 | 7 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2851 | Adjustment | 2,000.00 | 30,903.00 | ADVANCE SALARY 01.08.2023 | ||||
| 31-07-2023 | 2975 | Adjustment | 2,000.00 | 28,903.00 | Advance salary 10.08.2023 | ||||
| 31-07-2023 | 3052 | Adjustment | 2,000.00 | 26,903.00 | advance salary 16-08-2023 | ||||
| 31-07-2023 | 3066 | Adjustment | 435.00 | 26,468.00 | TOLL FEES 17-08-2023 | ||||
| 31-07-2023 | 3235 | Adjustment | 1,000.00 | 25,468.00 | LOADING-17.08.2023 DAHEJ - CHENNAI ONE DAY DELAY | ||||
| 31-07-2023 | 3275 | Adjustment | 250.00 | 25,218.00 | RTO FINE | ||||
| 31-07-2023 | 3561 | Adjustment | 21,347.00 | 3,871.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 28-08-2023 | 3345 | Adjustment | 2,000.00 | 1,871.00 | ADVANCE SALARY (28.08.2023) | ||||
| 28-08-2023 | 3355 | Adjustment | 2,000.00 | -129.00 | NOT LOADING AT CHHENAI | ||||
| 31-08-2023 | 8/2023 | Salary MH43BX6635 | 30,000.00 | 29,871.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3399 | Adjustment | 1,000.00 | 28,871.00 | One Day Delay Chennai To Anantapur Loading 29.08.2023 Pon Pure Chemical | ||||
| 31-08-2023 | 3487 | Adjustment | 2,000.00 | 26,871.00 | Advance Salary (04.09.2023) | ||||
| 31-08-2023 | 3494 | Adjustment | 2,000.00 | 24,871.00 | Advance sal for extra disel (04.09.2023) | ||||
| 31-08-2023 | 3725 | Adjustment | 2,000.00 | 22,871.00 | ADVANCE SALARY (12.09.2023) | ||||
| 31-08-2023 | 3827 | Adjustment | 2,000.00 | 20,871.00 | ADVANCE SAL. ( 20.09.2023 ) | ||||
| 31-08-2023 | 3835 | Adjustment | 5,000.00 | 15,871.00 | NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT . vehicle no:6635 date:19.09.2023 | ||||
| 31-08-2023 | 3836 | Adjustment | 4,155.00 | 11,716.00 | 3 FINGER DISEL AVAILABE IN CHECKLIST. vehicle no:6635 date:19.09.2023 | ||||
| 31-08-2023 | 3837 | Adjustment | 2,770.00 | 8,946.00 | 2 FING DISEL NOT IN CHECKLIST. vehicle no:6635 date:19.09.2023 | ||||
| 31-08-2023 | 3902 | Adjustment | 12,500.00 | -3,554.00 | LR NO:33563, LD:17.08.2023,PRODUCT-IPA, SHORTAGE:125KG, RATE:100/KG, DAHEJ TO CHENNAI, PON PURE | ||||
| 31-08-2023 | 3929 | Adjustment | 250.00 | -3,804.00 | RTO FINE PARIVAHAN, MH43BX6635, 05.09.2023, Mandatory traffic sign boards not obeyed | ||||
| 31-08-2023 | 3932 | Adjustment | 250.00 | -4,054.00 | RTO FINE MAHARASHTRA, 02.07.2023, "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." | ||||
| 18-09-2023 | 9/2023 | Salary MH43BX6635 | 18,000.00 | 13,946.00 | 18 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145279 | Adjustment | 625.00 | 13,321.00 | RTO Maharashtra portal 07.10.2023 Jumping signal and Disobedience of Police order /direction | ||||
| 30-09-2023 | 4145878 | Adjustment | 13,321.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 401 | 721 | PANKAJ KUMAR YADAV | |||||||
| 25-04-2022 | 4/2022 | Salary GJ12BW2319 | 0.00 | 2,000.00 | 2,000.00 | 5 Days @ 12000.00/PM | |||
| 31-12-2022 | 1157 | Adjustment | 6,160.00 | -4,160.00 | Debited against salary for shortage deduction. Lr date -06.02.2023, Lr no197 ,product SOLVENT,Quantity 77 kg, customer -PON PURELTD | ||||
| 402 | 722 | RAMJANAM YADAV | |||||||
| 22-04-2022 | 4/2022 | Salary GJ12BY1002 | 0.00 | 800.00 | 800.00 | 2 Days @ 12000.00/PM | |||
| 403 | 723 | LALIT KUMAR YADAV | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BV7589 | 0.00 | 2,800.00 | 2,800.00 | 7 Days @ 12000.00/PM | |||
| 30-04-2022 | 186 | Adjustment | 1,051.00 | 1,749.00 | SHORTAGE OF -EXXSOL D100 85 KG(*100/-, CUST- PON PURE ) - LOADING DATE - 01-06-2022, ON VEH 7589 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 30-04-2022 | 9886/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 1,749.00 | 0.00 | Salary paid for the month of April,22 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7589 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11247/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 394 | Adjustment | 500.00 | 500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7589 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13547/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 12,500.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7589 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15508/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 517 | Adjustment | 23,250.00 | -23,250.00 | Gj12bv7589 Driver ke salrey par Disel chori hu aa hai 250 ltr Disel ka voucher bana hai 250×93=23,250/- rs as per Kamlesh dtd 26.09.2022 at Havri Karnataka | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7589 | 16,000.00 | -7,250.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 524 | Adjustment | 700.00 | -7,950.00 | veh no 7589 1 day delay vr against salary as per kamlesh dtd 27-09-2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7589 | 16,000.00 | 8,050.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20876/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 4,050.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2022 | 694 | 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. | ||||
| 09-10-2022 | 10/2022 | Salary GJ12BV7589 | 4,645.00 | 4,645.00 | 9 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24264/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 4,645.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7589 | 14,400.00 | 14,400.00 | 27 Days @ 16000.00/PM | ||||
| 30-11-2022 | 29214/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 14,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7589 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29859/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7589 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1189 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher as per confirmation by Hitesh.Lr dt 17.03.2023 | ||||
| 11-02-2023 | 414637326 | Adjustment | 975.00 | 14,325.00 | FREE RUNNING 20KM FROM 21ST NOV 2023 TO 20TH DEC 2023 | ||||
| 14-02-2023 | 1255 | Adjustment | 2,000.00 | 12,325.00 | debited against salary for making hazardous goods certificate.as confirmation by Deepa ma'am and Roshan sir. dt 15.04.2023 | ||||
| 23-02-2023 | 1377 | Adjustment | 1,200.00 | 11,125.00 | |||||
| 28-02-2023 | 2/2023 | Salary GJ12BV7589 | 16,000.00 | 27,125.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1254 | Adjustment | 2,000.00 | 25,125.00 | ADVANCE GIVEN FOR FOOD 14.04.2023 | ||||
| 28-02-2023 | 1297 | Adjustment | 700.00 | 24,425.00 | 1 Day Delay Voucher ( Jamnagar to Ankleshwar Loading -27.04.2023) | ||||
| 28-02-2023 | 1316 | Adjustment | 6,880.00 | 17,545.00 | LR.NO- 21444, LR DATE- 08.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 28-02-2023 | 1503 | Adjustment | 17,820.00 | -275.00 | feb salary | ||||
| 28-02-2023 | 1881 | Adjustment | 700.00 | -975.00 | Fine-1 Day Delay voucher | ||||
| 22-03-2023 | 3/2023 | Salary GJ12BV7589 | 11,355.00 | 10,380.00 | 22 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1536 | Adjustment | 4,955.00 | 5,425.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1882 | Adjustment | 4,000.00 | 1,425.00 | Adv salary mar 23 | ||||
| 31-03-2023 | 1883 | Adjustment | 1,200.00 | 225.00 | fine- 1 day delay | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV7589 | 9,067.00 | 9,292.00 | 17 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1649 | Adjustment | 7,067.00 | 2,225.00 | SALARY PAID MONTH OF APRIL | ||||
| 30-04-2023 | 1884 | Adjustment | 2,000.00 | 225.00 | Adv salary April 23 | ||||
| 30-04-2023 | 2332 | Adjustment | 1,200.00 | -975.00 | DELAY VOUCHER | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV7589 | 30,000.00 | 29,025.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1885 | Adjustment | 4,000.00 | 25,025.00 | Adv salary May 23 | ||||
| 31-05-2023 | 1886 | Adjustment | 1,200.00 | 23,825.00 | Fine- 1 Day.Delay.At-Tarapur | ||||
| 31-05-2023 | 2170 | Adjustment | 2,000.00 | 21,825.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 30138/21-22 | Pay: LALIT KUMAR YADAV GJ12BV7589 | 22,800.00 | -975.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV7589 | 30,000.00 | 29,025.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2469 | Adjustment | 1,800.00 | 27,225.00 | Advance salary given to conductor 17.07.23 | ||||
| 30-06-2023 | 2470 | Adjustment | 2,000.00 | 25,225.00 | Advance salary 14.07.2023 | ||||
| 30-06-2023 | 2471 | Adjustment | 2,400.00 | 22,825.00 | 1.Dy.dly.at JNPT 18.07.23 & 1 day delay(unloading mem nahi pahuncha)17.07.23 | ||||
| 30-06-2023 | 2472 | Adjustment | 2,400.00 | 20,425.00 | 2 day delay at Aegis 05.07.2023 | ||||
| 30-06-2023 | 2643 | Adjustment | 1,200.00 | 19,225.00 | 1 day delay Loading date -20.07.2023 | ||||
| 30-06-2023 | 3207 | Adjustment | 20,200.00 | -975.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV7589 | 30,000.00 | 29,025.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2985 | Adjustment | 2,000.00 | 27,025.00 | Advance salary 11.08.2023 | ||||
| 31-07-2023 | 3001 | Adjustment | 20,000.00 | 7,025.00 | SAMPLE FAIL IN HYDERABAD .LOADING - 20.07.2023 | ||||
| 31-07-2023 | 3009 | Adjustment | 4,000.00 | 3,025.00 | NOT LOADED AT AEGIS ON 12.08.2023 ORDER BY SUBHASH ON 12.08.2023 | ||||
| 31-07-2023 | 3081 | Adjustment | 2,000.00 | 1,025.00 | Advance salary 18.08.2023 | ||||
| 31-07-2023 | 3248 | Adjustment | 7,700.00 | -6,675.00 | LD:14-08-2023 LR:10162 PD: MEG JNPT TO TARAPUR SHORTAGE 110KG,PER70KG | ||||
| 29-08-2023 | 3383 | Adjustment | 2,000.00 | -8,675.00 | ADVANCE SALARY | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV7589 | 30,000.00 | 21,325.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3422 | Adjustment | 1,000.00 | 20,325.00 | One Day Delay At Nandesari To Nira LOADING - 30.08.20023 Reporting - 01.09.2023 Evening 7:00pm | ||||
| 31-08-2023 | 3500 | Adjustment | 10,000.00 | 10,325.00 | DRIVER DRINK KARTA HAI IS LIYE GADI SE UTAAR DIYA HAI,NEED TO DEBIT 10,000. | ||||
| 31-08-2023 | 3527 | Adjustment | 10,000.00 | 325.00 | Original calibration aur RC lekar Taloja me gadi khadi karke chala gaya hai .Need to Debit 10000.00 | ||||
| 31-08-2023 | 3814 | Adjustment | 1,000.00 | -675.00 | NOT RETURN ATM CARD | ||||
| 31-08-2023 | 3907 | Adjustment | 8,250.00 | -8,925.00 | EMPTY DISEL AEGIS TO NIRA ( DOUBLE CUTTING = 4125.00 ) | ||||
| 31-08-2023 | 3936 | Adjustment | 100.00 | -9,025.00 | RTO FINE MAHARASHTRA 05.07.2023 Without Seatbelt | ||||
| 03-09-2023 | 9/2023 | Salary GJ12BV7589 | 3,000.00 | -6,025.00 | 3 Days @ 30000.00/PM | ||||
| 07-12-2023 | 4146229 | Adjustment | 1,500.00 | -7,525.00 | ADVANCE SAL 4400 VEHICLE ( 07.12.2023 ) | ||||
| 09-12-2023 | 12/2023 | Salary GJ12BX4400 | 2,903.00 | -4,622.00 | 3 Days @ 30000.00/PM | ||||
| 11-12-2023 | 4146228 | Adjustment | 3,000.00 | -7,622.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 20-12-2023 | 414638962 | Adjustment | 975.00 | -8,597.00 | FREE RUNNING 20KM FROM 21ST NOV 2023 TO 20TH DEC 2023 GJ12BV7589 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 21-12-2023 | 414637339 | Adjustment | 3,000.00 | -11,597.00 | ADVANCE SALARY 21.12.2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43BP6967 | 20,323.00 | 8,726.00 | 21 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638839 | Adjustment | 9,701.00 | -975.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 01-01-2024 | 414637593 | Adjustment | 3,000.00 | -3,975.00 | ADVANCE SAL( 01.01.2024) | ||||
| 13-01-2024 | 414637764 | Adjustment | 3,000.00 | -6,975.00 | ADVANCE SAL ( 13.01.2024) | ||||
| 23-01-2024 | 414638338 | Adjustment | 3,000.00 | -9,975.00 | ADVANCE SAL - 23.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43BP6967 | 30,000.00 | 20,025.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639104 | Adjustment | 100.00 | 19,925.00 | Without Seatbelt - 21.JAN.2024 | ||||
| 31-01-2024 | 414639222 | Adjustment | 19,925.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 02-02-2024 | 414638368 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.02.2024 | ||||
| 12-02-2024 | 414639002 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 12.02.2024 | ||||
| 23-02-2024 | 414638624 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 23.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43BP6967 | 30,000.00 | 21,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639168 | Adjustment | 4,000.00 | 17,000.00 | HAZARDOUS LICENCE - 6967 ( 13.03.2024 ) | ||||
| 29-02-2024 | 414639972 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 01-03-2024 | 414639042 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | ||||
| 11-03-2024 | 414639352 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.03.2024 | ||||
| 21-03-2024 | 414639469 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BP6967 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640521 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639814 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 15-04-2024 | 414640063 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 22-04-2024 | 414640321 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BP6967 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641232 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641128 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 16-05-2024 | 414640997 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 21-05-2024 | 414640972 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BP6967 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641714 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641874 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 11-06-2024 | 414642019 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 21-06-2024 | 414641904 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BP6967 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642543 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 03-07-2024 | 414642675 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.07.2024 | ||||
| 15-07-2024 | 414642819 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.07.2024 | ||||
| 23-07-2024 | 414642913 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 23.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary MH43BP6967 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 404 | 724 | BHANU PRATAP SINGH | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BY1122 | 0.00 | 2,800.00 | 2,800.00 | 7 Days @ 12000.00/PM | |||
| 30-04-2022 | 120 | Adjustment | 4,320.00 | -1,520.00 | 3 LESS FINGER DIESEL 15*3=45*96=4320/- ON VEH 1122 ORDER BY DEEPAK ON 28-5-2022 AND VOUCHER GEN BY CHETAN 28-5-2022 | ||||
| 09-05-2022 | 5/2022 | Salary GJ12BY1122 | 3,484.00 | 1,964.00 | 9 Days @ 12000.00/PM | ||||
| 405 | 725 | RAVINDRA KUMAR | |||||||
| 31-03-2022 | 43 | Adjustment | 0.00 | 4,500.00 | -4,500.00 | 3 LESS FINGER DIESEL 15*3=45*100=4500/- ON VEH 1159 ORDER BY DEEPAK ON 09-5-2022 AND VOU GEN BY CHETAN 9-5-2022 | |||
| 26-04-2022 | 4/2022 | Salary GJ12BY1159 | 1,600.00 | -2,900.00 | 4 Days @ 12000.00/PM | ||||
| 406 | 726 | SURYANATH YADAV | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BT0737 | 0.00 | 2,800.00 | 2,800.00 | 7 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2022 | 9889/21-22 | Pay: SURYANATH YADAV GJ12BV6863 | 2,800.00 | 0.00 | Salary paid for the month of April,22 | ||||
| 29-05-2022 | 5/2022 | Salary GJ12BT0737 | 11,226.00 | 11,226.00 | 29 Days @ 12000.00/PM | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BV6863 | 774.00 | 12,000.00 | 2 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11257/21-22 | Pay: SURYANATH YADAV GJ12BV6863 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV6863 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13544/21-22 | Pay: SURYANATH YADAV GJ12BV6863 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV6863 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15558/21-22 | Pay: SURYANATH YADAV GJ12BV6863 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV6863 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV6863 | 16,000.00 | 32,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 22483/21-22 | Pay: SURYANATH YADAV GJ12BX4377 | 28,000.00 | 4,000.00 | Salary Paid for the month of Sept. 2022(Part-2) on Dt. 17/12/2022. | ||||
| 30-09-2022 | 741 | 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. | ||||
| 07-10-2022 | 10/2022 | Salary GJ12BV6863 | 3,613.00 | 3,613.00 | 7 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX4377 | 516.00 | 4,129.00 | 1 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24285/21-22 | Pay: SURYANATH YADAV GJ12BV6863 | 4,129.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX4377 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28040/21-22 | Pay: SURYANATH YADAV GJ12BX4377 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX4377 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29860/21-22 | Pay: SURYANATH YADAV GJ12BX4377 | 16,000.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX4377 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30009/21-22 | Pay: SURYANATH YADAV GJ12BX4377 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX4377 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1282 | Adjustment | 1,385.00 | 14,615.00 | 1 Fing. Diesel . Confirmed by Dharmendar | ||||
| 28-02-2023 | 1339 | Adjustment | 3,500.00 | 11,115.00 | LR.NO- 11171, LR DATE- 30.03.2023, PRODUCT- CG, CUSTOMER- AKRY ORGANICS PVT. LTD. | ||||
| 28-02-2023 | 1429 | Adjustment | 11,115.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB | ||||
| 28-02-2023 | 2288 | Adjustment | 28,000.00 | -28,000.00 | SALARY PAID FOR THE MONTH OF MARCH AND APRIL | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX4377 | 16,000.00 | -12,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 2286 | Adjustment | 2,000.00 | -14,000.00 | HAZARD CARD ISSUE | ||||
| 31-03-2023 | 2287 | Adjustment | 2,000.00 | -16,000.00 | DIESEL ISSUE | ||||
| 25-04-2023 | 4/2023 | Salary GJ12BX4377 | 13,333.00 | -2,667.00 | 25 Days @ 16000.00/PM | ||||
| 407 | 727 | SHAYAM NARAYAN GAUD | |||||||
| 30-04-2022 | 4/2022 | Salary GJ12BW2319 | 0.00 | 2,000.00 | 2,000.00 | 5 Days @ 12000.00/PM | |||
| 02-05-2022 | 5/2022 | Salary GJ12BW2319 | 774.00 | 2,774.00 | 2 Days @ 12000.00/PM | ||||
| 408 | 728 | VIJAY KUMAR | |||||||
| 31-03-2022 | 54 | Adjustment | 0.00 | 4,500.00 | -4,500.00 | 3 LESS FINGER DIESEL 15*3=45*100=4500/- ON VEH 5877 ORDER BY KAMLESH ON DATE 14-5-22 VOU GEN BY CHETAN | |||
| 30-04-2022 | 116 | Adjustment | 6,077.00 | -10,577.00 | EXTRA DIESEL (59*103=6077/-) SALARY AGAIN DEDUCT ON VEH 5877 ON DATE 24-5-22 VOU GEN BY CHETAN | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY5877 | 12,000.00 | 1,423.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 269 | Adjustment | 1,391.00 | 32.00 | Less 1 finger Diesel. 15*1 = 15. 15*92.73 = Rs.1391 as per Subhash dtd 16.07.2022. Veh No G12BY5877 | ||||
| 24-06-2022 | 6/2022 | Salary GJ12BY5877 | 9,600.00 | 9,632.00 | 24 Days @ 12000.00/PM | ||||
| 409 | 729 | FAUJDAR YADAV | |||||||
| 30-04-2022 | 145 | Adjustment | 0.00 | 4,000.00 | -4,000.00 | POLICE FINE (TALOJA) 4000/- SALARY AGAINS DEDUCT ON VEH 1399 He was talking on the MOBILE while driving. ORDER BY NAGESH ON DATE 8-6-22 | |||
| 30-04-2022 | 181 | Adjustment | 1,400.00 | -5,400.00 | SHORTAGE OF - DILUTE ACID 140 KG(*10/-, CUST- JUBILANT) - LOADING DATE - 03-06-2022, ON VEH 1399 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 01-05-2022 | 158 | Adjustment | 2,910.00 | -8,310.00 | 2 LESS FINGER DIESEL 15*2=30*97=2910/- ON VEH 4271 ORDER BY SUBHASH ON 17-6-2022, VOU GEN BY CHETAN | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1399 | 11,226.00 | 2,916.00 | 29 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11191/21-22 | Pay: FAUJDAR YADAV GJ12BY1399 | 116.00 | 2,800.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 301 | Adjustment | 2,800.00 | 0.00 | Vehicle No.GJ12BY1399 LR No. 10514 Date. 28-06-2022 Product. DILUTE ACID Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 80*35 = Rs 2800 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 395 | Adjustment | 500.00 | 500.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY1399 | 12,000.00 | 12,500.00 | 30 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2022 | 362 | Adjustment | 10,000.00 | 2,500.00 | Veh No Gj12by 1399 Load tankar badodara mein advance nikal kar chal gaya driver Rs.10000 as per Deepak Dtd 08.08.2022. It will be deducted against salary. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY1399 | 16,000.00 | 18,500.00 | 31 Days @ 16000.00/PM | ||||
| 08-08-2022 | 8/2022 | Salary GJ12BY1399 | 4,129.00 | 22,629.00 | 8 Days @ 16000.00/PM | ||||
| 410 | 730 | ROHIT KUMAR | |||||||
| 30-04-2022 | 183 | Adjustment | 0.00 | 615.00 | -615.00 | SHORTAGE OF - ACETIC ACID 87 KG(*100/-, CUST- PON PURE) - LOADING DATE - 13-05-2022, ON VEH 2319 = ORDER BY ROSHAN SIR - 22-6-22 | |||
| 31-05-2022 | 333 | Adjustment | 500.00 | -115.00 | Incentive for the month of May, 22. Vehicle No. GJ12BW2319 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BW2319 | 10,452.00 | 10,337.00 | 27 Days @ 12000.00/PM | ||||
| 31-05-2022 | 297 | Adjustment | 8,460.00 | 1,877.00 | Vehicle No. GJ12BW2319 LR No. 13852 Date. 24-05-2022 Product. DE ALCOHOL Client Name. JUBILANT INGREVIA LIMITED(NIRA) Shortage 60*141 = Rs 8460 As per Roshan Sir dtd 23.07.2022 | ||||
| 31-05-2022 | 307 | Adjustment | 13,260.00 | -11,383.00 | Vehicle No. GJ12BW2319 LR No. 21638 Date. 13-06-2022 Product. MIXED XYLENE Client Name. PON PURE CHEMICAL INDIA PVT. LTD. (COIMBATORE) Shortage 130*102 = Rs 13260 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW2319 | 12,000.00 | 617.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 364 | Adjustment | 1,389.00 | -772.00 | Veh No . 2319. 1finger Diesel Voucher against salary 15*92.61 = 1389 as per Subhash Dtd 09.08.2022. Location Ankleshwar. | ||||
| 30-07-2022 | 502 | Adjustment | 500.00 | -272.00 | GJ12BW2319 Incentive for the month of July, 22. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW2319 | 16,000.00 | 15,728.00 | 31 Days @ 16000.00/PM | ||||
| 08-08-2022 | 8/2022 | Salary GJ12BW2319 | 4,129.00 | 19,857.00 | 8 Days @ 16000.00/PM | ||||
| 411 | 731 | VANSH RAJ YADAV | |||||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1002 | 0.00 | 10,452.00 | 10,452.00 | 27 Days @ 12000.00/PM | |||
| 31-05-2022 | 11226/21-22 | Pay: VANSH RAJ YADAV GJ12BY1002 | 9,752.00 | 700.00 | Salary for the month of May,22 | ||||
| 31-05-2022 | 244 | Adjustment | 700.00 | 0.00 | Veh No Gj12by 1002. Trip = Tarapur to dahej 1.day delay voucher Rs.700.As per info recd from Deepak | ||||
| 30-06-2022 | 396 | Adjustment | 3,000.00 | 3,000.00 | Incentive for the month of June, 22. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY1002 | 12,000.00 | 15,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13513/21-22 | Pay: VANSH RAJ YADAV GJ12BY1002 | 15,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 442 | Adjustment | 0.00 | ||||||
| 31-07-2022 | 7/2022 | Salary GJ12BY1002 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15562/21-22 | Pay: VANSH RAJ YADAV GJ12BY1002 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY1002 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17701/21-22 | Pay: VANSH RAJ YADAV GJ12BY1002 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 817 | Adjustment | 0.00 | Rs.700/- Delay Voucher ( Trip HAZIRA TO RANJANGAON 29/11/2022). As per confirmation received by Salim. Dt. 01/12/2022. | |||||
| 30-09-2022 | 9/2022 | Salary GJ12BY1002 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20922/21-22 | Pay: VANSH RAJ YADAV GJ12BY1002 | 11,300.00 | 4,700.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 744 | Adjustment | 4,000.00 | 700.00 | 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. | ||||
| 20-10-2022 | 10/2022 | Salary GJ12BY1002 | 10,323.00 | 11,023.00 | 20 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24208/21-22 | Pay: VANSH RAJ YADAV GJ12BY1002 | 10,323.00 | 700.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY1002 | 3,200.00 | 3,900.00 | 6 Days @ 16000.00/PM | ||||
| 30-11-2022 | 978 | Adjustment | 7,000.00 | -3,100.00 | LR DT 02-01-2023, VEH NO GJ12BY1002, PRO- DILUTE ACID , CUST - JUBILANT INGREVIA LIMITED. SHORT 200KG, | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY1002 | 16,000.00 | 12,900.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29861/21-22 | Pay: VANSH RAJ YADAV GJ12BY1002 | 12,900.00 | 0.00 | Driver salary paid for month of December., | ||||
| 30-01-2023 | 30065/21-22 | Pay: VANSH RAJ YADAV GJ12BY1002 | 16,000.00 | -16,000.00 | Salary Paid Month of January 2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY1002 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY1002 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1476 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY1002 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1562 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH2023 | ||||
| 26-04-2023 | 4/2023 | Salary GJ12BY1002 | 13,867.00 | 13,867.00 | 26 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1707 | Adjustment | 13,867.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 412 | 732 | JAGDISH KUMAR | |||||||
| 31-03-2022 | 44 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | BHATTA 3000/- AGAIN SALARY DEDUCT ON VEH 1495 ORDER BY DEEPAK VOU GEN BY CHETAN ON DATE 9-5-22 | |||
| 09-05-2022 | 5/2022 | Salary GJ12BY1495 | 1,548.00 | -1,452.00 | 4 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 413 | 733 | SANTOSH KUMAR YADAV | |||||||
| 31-05-2022 | 5/2022 | Salary GJ12BV7197 | 0.00 | 10,065.00 | 10,065.00 | 26 Days @ 12000.00/PM | |||
| 31-05-2022 | 12070/21-22 | Pay: SANTOSH KUMAR YADAV GJ12BV7197 | 10,065.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7197 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13514/21-22 | Pay: SANTOSH KUMAR YADAV GJ12BV7197 | 22,065.00 | -10,065.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 435 | Adjustment | -10,065.00 | Rs.10,065/- is wrongly paid need to be deducted from salary. | |||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7197 | 16,000.00 | 5,935.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15543/21-22 | Pay: SANTOSH KUMAR YADAV GJ12BV7197 | 5,935.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 17696/21-22 | Pay: SANTOSH KUMAR YADAV GJ12BV7197 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7197 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 18771/21-22 | Pay: SANTOSH KUMAR YADAV GJ12BV7197 | 16,000.00 | 0.00 | Salary for the month of Aug,22 paid | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7197 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20910/21-22 | Pay: SANTOSH KUMAR YADAV GJ12BV7197 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 726 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7197 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24199/21-22 | Pay: SANTOSH KUMAR YADAV GJ12BV7197 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 15-11-2022 | 11/2022 | Salary GJ12BV7197 | 8,000.00 | 8,000.00 | 15 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28266/21-22 | Pay: SANTOSH KUMAR YADAV GJ12BV7197 | 8,000.00 | 0.00 | salary paid for the month of november 2022 | ||||
| 28-03-2023 | 3/2023 | Salary GJ12BV7197 | 12,387.00 | 12,387.00 | 24 Days @ 16000.00/PM | ||||
| 12-04-2023 | 4/2023 | Salary GJ12BT0737 | 1,067.00 | 13,454.00 | 2 Days @ 16000.00/PM | ||||
| 30-04-2023 | 4/2023 | Salary GJ12AU6999 | 9,067.00 | 22,521.00 | 17 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1690 | Adjustment | 3,061.00 | 19,460.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1889 | Adjustment | 6,000.00 | 13,460.00 | Adv salary Apr 23 | ||||
| 23-05-2023 | 5/2023 | Salary GJ12AU6999 | 22,258.00 | 35,718.00 | 23 Days @ 30000.00/PM | ||||
| 28-05-2023 | 5/2023 | Salary GJ12BW2028 | 4,839.00 | 40,557.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2023 | 3553 | Adjustment | 2,903.00 | 43,460.00 | Adjustment. (3 days ka salary credit missing.. may 31 din on duty hai..temporary entry) on 06.09.2023 | ||||
| 31-05-2023 | 1890 | Adjustment | 2,000.00 | 41,460.00 | Adv salary may 23 (06.06.23) | ||||
| 31-05-2023 | 2515 | Adjustment | 14,000.00 | 27,460.00 | DRIVER SALARY MAY 23 PAID | ||||
| 31-05-2023 | 30161/21-22 | Pay: SANTOSH KUMAR YADAV GJ12AU6999 | 27,460.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 2831 | Adjustment | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM GJ12AU6999 | ||||
| 30-06-2023 | 2473 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary 10.07.2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW2028 | 7,742.00 | 35,742.00 | 8 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2928 | Adjustment | 2,000.00 | 33,742.00 | Advance salary (25.07.2023) | ||||
| 31-07-2023 | 2980 | Adjustment | 1,000.00 | 32,742.00 | 1 day delay LD:09.08.2023 | ||||
| 31-07-2023 | 3019 | Adjustment | 2,000.00 | 30,742.00 | Advance salary 14.08.2023 | ||||
| 31-07-2023 | 3537 | Adjustment | 27,742.00 | 3,000.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-07-2023 | 3566 | Adjustment | 1,000.00 | 2,000.00 | sample fail at Kandla 04.08.2023 | ||||
| 31-07-2023 | 3567 | Adjustment | 22,258.00 | -20,258.00 | SALARY PAID FOR THE MONTH OF JULY 23 2 ND PART(Ye driver 6999 gadi me 23.07.2023 tak dha.. Ye salary statement me nahi aaya. Isiliye uska 23 days ka salary 22258 baki hai. APPROVED BY ROSHAN SIR)(CREDIT ENTRY MISSING) | ||||
| 23-08-2023 | 8/2023 | Salary GJ12BW2028 | 22,258.00 | 2,000.00 | 23 Days @ 30000.00/PM | ||||
| 414 | 734 | NAEEMUDDIN | |||||||
| 30-04-2022 | 4/2022 | Salary MH04EB7186 | 0.00 | 6,000.00 | 6,000.00 | 15 Days @ 12000.00/PM | |||
| 30-04-2022 | 169 | Adjustment | 700.00 | 5,300.00 | Mh04eb 7186 Mt Lalkunwa to Tarapur 1.day delay Rs.700.Order by Deepak dt 21.06.2022 | ||||
| 30-04-2022 | 7822/21-22 | Pay: NAEEMUDDIN MH04EB7186 | 5,300.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | ||||
| 31-05-2022 | 5/2022 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11206/21-22 | Pay: NAEEMUDDIN MH04EB7186 | 12,000.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary MH04EB7186 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13491/21-22 | Pay: NAEEMUDDIN MH04EB7186 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04EB7186 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 28-08-2022 | 8/2022 | Salary MH04EB7186 | 14,452.00 | 30,452.00 | 28 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary MH04EB7186 | 11,733.00 | 42,185.00 | 22 Days @ 16000.00/PM | ||||
| 18-12-2022 | 12/2022 | Salary MH04EB7186 | 9,290.00 | 51,475.00 | 18 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 415 | 735 | AVDESH YADAV | |||||||
| 31-05-2022 | 334 | Adjustment | 0.00 | 500.00 | 500.00 | Incentive for the month of May, 22. Vehicle No.GJ12BW2028 | |||
| 31-05-2022 | 5/2022 | Salary GJ12BW2028 | 10,065.00 | 10,565.00 | 26 Days @ 12000.00/PM | ||||
| 31-05-2022 | 253 | Adjustment | 38,780.00 | -28,215.00 | 140kg Shortage BAM Product *277 (Rate) = Rs. 38780. LR No. 21688 As per Hitesh dtd 11.07.2022. | ||||
| 31-05-2022 | 271 | Adjustment | 2,918.00 | -31,133.00 | Less Diesel 2 finger voucher 15*2 = 30. 30*97.28 = Rs.2918 Veh No 2028 as per Hitesh dtd 16.07.2028. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BW2028 | 12,000.00 | -19,133.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 401 | Adjustment | 42,000.00 | -61,133.00 | Veh No .GJ12BW2028 LR No 21688 Poduct - BAM ACRYNOVA INDUSTRIES PVT LTD. Qty 140*300= 42000/- as per Roshan Sir dtd 20.08.2022 | ||||
| 09-07-2022 | 7/2022 | Salary GJ12BW2028 | 4,645.00 | -56,488.00 | 9 Days @ 16000.00/PM | ||||
| 30-07-2022 | 483 | Adjustment | 29,050.00 | -85,538.00 | Gj12bw2028 Loading date 07.07.22 Lr 21688 Cut 29050 for 140kg ASPER DEEPA MAM DTD 17.09.2022 | ||||
| 416 | 737 | SURYAPAL YADAV | |||||||
| 30-04-2022 | 9890/21-22 | Pay: SURYAPAL YADAV GJ12BX5440 | 0.00 | 0.00 | |||||
| 30-04-2022 | 9895/21-22 | Pay: SURYAPAL YADAV GJ12BX5440 | 0.00 | ||||||
| 30-04-2022 | 129 | Adjustment | 7,500.00 | -7,500.00 | Gj12bx5440.Total penalty.15000. DRIVER salary against penalty 7500 on date 30.05.2022.Order by Hitesh. Vou gen by Chetan | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BX-5440 | 10,065.00 | 2,565.00 | 26 Days @ 12000.00/PM | ||||
| 31-05-2022 | 295 | Adjustment | 7,636.00 | -5,071.00 | Vehicle No. GJ12BX-5440 LR No. 13895 Date. 26-05-2022 Product. ACETONE Client Name. JUBILANT INGREVIA LIMITED(GAJAULA) Shortage 83* 92 = Rs 7636 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX-5440 | 12,000.00 | 6,929.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 15164/21-22 | Pay: SURYAPAL YADAV GJ12BX-5440 | 6,929.00 | 0.00 | SALARY FOR THE MONTH OF JUNE 2022 | ||||
| 30-07-2022 | 471 | Adjustment | 328.00 | -328.00 | VEH NO GJ12BX5440 LR NO - 11836 DT 02-09-2022 SHORTAGE - 110 QTY DIFF QTU 9.38*35 - RS. 328/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX-5440 | 16,000.00 | 15,672.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15559/21-22 | Pay: SURYAPAL YADAV GJ12BX-5440 | 15,672.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX-5440 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17762/21-22 | Pay: SURYAPAL YADAV GJ12BX-5440 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX-5440 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20918/21-22 | Pay: SURYAPAL YADAV GJ12BX-5440 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 752 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX-5440 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24300/21-22 | Pay: SURYAPAL YADAV GJ12BX-5440 | 12,426.00 | 3,574.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 847 | Adjustment | 2,074.00 | 1,500.00 | Rs2074/- Debited Against for Withdrawal of money Via IOCL and not filled diesel in vehicle 2324, As per Confirmation Received by Hitesh. (Diesel rate- 22ltrs*94.27=2074) | ||||
| 31-10-2022 | 860 | Adjustment | 1,500.00 | 0.00 | BEING DEBITED TOWARDS SHORTAGE OF 15KG OF PRODUCT-CPO LOADED QTY-32260/- UNLOADED QTY-32180/- (ALLOWANCES GIVEN 80-65=15KG 15*100=1500/-) RATE-100/- AS PER CONFIRMATION RECEIVED BY DEEPA MAM. DT. 22/12/2022. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX-5440 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 1010 | Adjustment | 4,487.00 | 11,513.00 | 2.5 diesel deduction 37.5ltr893=3487/- for salary 1000 service charge | ||||
| 30-11-2022 | 965 | Adjustment | 2,000.00 | 9,513.00 | 2000/- KA DEBIT VOUCHER SHEVGAON ME LOADING KA PAISA NAHI DIYA THA TRIP 10.01.2023.AS PER CONFIRMATION BY SALIM. Dt-25.01.2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX-5440 | 16,000.00 | 25,513.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1012 | Adjustment | 1,000.00 | 24,513.00 | SURYAPAL K NAAM PAR DEBIT VOUCHER BANANA HAI 1000/- NEW DRIVER TUBE LESS TYRE PUNCHER BANAYA HAI OLD DRIVER AISE HI PUCNCHER TYRE CHHOD KAR CHALA GAYA THA VILAYAT ME. SAMEER KHAN | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX-5440 | 16,000.00 | 40,513.00 | 31 Days @ 16000.00/PM | ||||
| 417 | 738 | JITENDARA KUMAR | |||||||
| 31-05-2022 | 335 | Adjustment | 0.00 | 500.00 | 500.00 | Incentive for the month of May, 22. Vehicle No.GJ12BY4271 | |||
| 31-05-2022 | 5/2022 | Salary GJ12BY4271 | 9,290.00 | 9,790.00 | 24 Days @ 12000.00/PM | ||||
| 13-06-2022 | 6/2022 | Salary GJ12BY4271 | 5,200.00 | 14,990.00 | 13 Days @ 12000.00/PM | ||||
| 418 | 739 | MUKESH SINGH YADAV | |||||||
| 28-05-2022 | 5/2022 | Salary GJ12BY1495 | 0.00 | 7,355.00 | 7,355.00 | 19 Days @ 12000.00/PM | |||
| 419 | 740 | HARENDRA YADAV | |||||||
| 30-04-2022 | 136 | Adjustment | 0.00 | 700.00 | -700.00 | Gj12by 1122 Mt BHADRACHELAM to Nira 1.day delay. Order by Deepak dated 31.05.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2022 | 150 | Adjustment | 500.00 | -1,200.00 | TYRE AIR PRESURE HIGHT LEVEL ON VEH 1122 ON DATE 14-6-22 SALARY AGAINS DEDUCT ORDER BY AJIT VOU GEN BY CHETAN | ||||
| 30-04-2022 | 160 | Adjustment | 3,880.00 | -5,080.00 | 40 LITER LESS DIESEL 40*97=3880/- AGAINST SALARY DEDUCT ON VEH 1122 ORDER BY DEEPAK ON 18-6-2022, LODED VEH TARAPUR TO BHADRACHALM | ||||
| 31-05-2022 | 336 | Adjustment | 500.00 | -4,580.00 | Incentive for the month of May, 22. Vehicle No.GJ12BV8032 | ||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1122 | 8,516.00 | 3,936.00 | 22 Days @ 12000.00/PM | ||||
| 13-06-2022 | 6/2022 | Salary GJ12BY1122 | 5,200.00 | 9,136.00 | 13 Days @ 12000.00/PM | ||||
| 30-06-2022 | 397 | Adjustment | 500.00 | 9,636.00 | Incentive for the month of June, 22. | ||||
| 420 | 741 | RAM SINGH YADAV | |||||||
| 31-03-2022 | 50 | Adjustment | 0.00 | 800.00 | -800.00 | MAKE A CHEMICAL CARD ON VEH 7220 SALARY AGAINS DEDUCT ORDER BY HITESH ON DATE 12-5-22 VOU GEN BY CHETAN | |||
| 31-05-2022 | 5/2022 | Salary GJ12BV7220 | 8,129.00 | 7,329.00 | 21 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11238/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 7,329.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7220 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13525/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15535/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17732/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20900/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 719 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24270/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28136/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 15,300.00 | 700.00 | BHARUCH To COCHIN | ||||
| 30-11-2022 | 914 | Adjustment | 700.00 | 0.00 | Debited 700/*- Due to 1 Day Delay of Vehicle-GJ12BV7220 As per Confirmation received by Hitesh. Dt. 05/01/2023. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1023 | Adjustment | 700.00 | 15,300.00 | 1 DAY DELAY VOUCHER AS PER CONFIRMATION BY HITESH.DT 14.02.2023 | ||||
| 31-12-2022 | 29862/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 15,300.00 | 0.00 | Driver salary paid for month of December. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30030/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 16,000.00 | 0.00 | salary paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1464 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 1893 | Adjustment | 700.00 | 700.00 | Need to credit | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV7220 | 16,000.00 | 16,700.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1892 | Adjustment | 6,000.00 | 10,700.00 | Adv salary March 23 | ||||
| 31-03-2023 | 2289 | Adjustment | 10,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BV7220 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 2290 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BV7220 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1895 | Adjustment | 4,000.00 | 26,000.00 | Adv salary May 23 | ||||
| 31-05-2023 | 2180 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 30141/21-22 | Pay: RAM SINGH YADAV GJ12BV7220 | 24,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV7220 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3650 | Adjustment | 10,000.00 | 20,000.00 | FINE. NOT GIVEN NEW DRIVER WHILE LEFT THE VEHICLE. ORDER BY ROSHAN SIR 02.09.2023 | ||||
| 31-07-2023 | 3651 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 23 2ND PART. | ||||
| 06-09-2023 | 3586 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | ||||
| 15-09-2023 | 3791 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY ( 15.09.2023 ) | ||||
| 20-09-2023 | 3824 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY ( 20.09.2023 ) | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE1172 | 26,000.00 | 20,000.00 | 26 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145863 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 28-10-2023 | 4145443 | Adjustment | 2,000.00 | -2,000.00 | Advance salary 28.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43CE1172 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145664 | Adjustment | 1,000.00 | 27,000.00 | ONE DAY DELAY . LOADING - 16.11.2023 . DEEPAK PHENOLICS DAHEJ TO AEGIS . | ||||
| 31-10-2023 | 4145717 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SAL ( 20.11.2023 ) | ||||
| 31-10-2023 | 4146293 | Adjustment | 21,000.00 | 3,000.00 | SALARY PAID FOR THE MONTH OF OCT 2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2023 | 11/2023 | Salary MH43CE1172 | 30,000.00 | 33,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637241 | Adjustment | 3,000.00 | 30,000.00 | ADVANCE SAL ( 18.12.2023 ) | ||||
| 30-11-2023 | 414637277 | Adjustment | 8,250.00 | 21,750.00 | LOADING - 22.11.2023, LR- 42199, LDQ- 34.230, SHORTAGE - 110, PD - ACETIC ACID, JUBILANT INGREVIA- NIRA | ||||
| 30-11-2023 | 414637365 | Adjustment | 3,000.00 | 18,750.00 | ADVANCE SALARY (05.12.2023) | ||||
| 30-11-2023 | 414637514 | Adjustment | 3,000.00 | 15,750.00 | ADVANCE SAL-1172 ( 26.12.2023 ) | ||||
| 30-11-2023 | 414638059 | Adjustment | 15,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE1172 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638873 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 08-01-2024 | 414637698 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL ( 08.01.2024 ) | ||||
| 20-01-2024 | 414637931 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.01.2024 | ||||
| 29-01-2024 | 414638270 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 29.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE1172 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639067 | Adjustment | 10,800.00 | 10,200.00 | LD:29.02.2024, LR:46152, SHORTAGE:-90, PRODUCT:DIPENTINE-RMH, RATE:120, FROM-ANANTAPUR, TO-KHANDALA, CUSTOMER:SAPTAGIR CAMPHOR PRIVATE LIMITED, VEHICLE NO:MH43CE1172 | ||||
| 31-01-2024 | 414639270 | Adjustment | 10,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 10-02-2024 | 414638705 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.02.2024 | ||||
| 19-02-2024 | 414638706 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.02.2024 | ||||
| 26-02-2024 | 414638707 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 26.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43CE1172 | 30,000.00 | 22,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639949 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 07-03-2024 | 414639564 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | ||||
| 18-03-2024 | 414639423 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE1172 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640495 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639807 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 12-04-2024 | 414640095 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 23-04-2024 | 414640333 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE1172 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641237 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641147 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641066 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640922 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE1172 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641716 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641869 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 13-06-2024 | 414641978 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 22-06-2024 | 414641827 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE1172 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642546 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 02-07-2024 | 414642641 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.07.2024 | ||||
| 09-07-2024 | 414642758 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 09.07.2024 | ||||
| 16-07-2024 | 414642834 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 16.07.2024 | ||||
| 24-07-2024 | 414642929 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 24.07.2024 | ||||
| 26-07-2024 | 414642192 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL DOUBLE PAID - 26.07.2024 | ||||
| 27-07-2024 | 7/2024 | Salary MH43CE1172 | 26,129.00 | 16,129.00 | 27 Days @ 30000.00/PM | ||||
| 421 | 742 | CHANDRA SHEKHAR GAUTAM | |||||||
| 30-04-2022 | 149 | Adjustment | 0.00 | 4,140.00 | -4,140.00 | 3 LESS FINGER DIESEL 15*3=45*92=4140/- ON VEH 6968 ORDER BY SUBHASH ON 14-6-2022 AND VOUCHER GEN BY CHETAN 14-6-22 | |||
| 30-04-2022 | 176 | Adjustment | 8,000.00 | -12,140.00 | SHORTAGE OF - ACETIC ACID 80 KG(*100/-, CUST- JUBILANT) - LOADING DATE - 19-05-2022, ON VEH 6968 = ORDER BY ROSHAN SIR - 22-6-22 | ||||
| 26-05-2022 | 5/2022 | Salary MH43BP6968 | 7,355.00 | -4,785.00 | 19 Days @ 12000.00/PM | ||||
| 422 | 743 | JAGDISH CHAND | |||||||
| 21-05-2022 | 5/2022 | Salary GJ12BT7191 | 0.00 | 5,032.00 | 5,032.00 | 13 Days @ 12000.00/PM | |||
| 31-05-2022 | 5/2022 | Salary GJ12BV8028 | 3,871.00 | 8,903.00 | 10 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2022 | 264 | Adjustment | 12,000.00 | -3,097.00 | TYRE BLAST PENALTY AGAINST DRIVER SALARY TYRE NO - Z1R415519, BRIDGSTONE, 90% 12000/- DRIVER NAME JAGDISH, VEH 8028 ORDER BY ROSHAN SIR dtd 14.07.2022. | ||||
| 31-05-2022 | 7934/21-22 | Pay: JAGDISH CHAND GJ12BV8028 | 5,000.00 | -8,097.00 | Advance Salary paid for the May,22 as per Roshan Sir. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BV8028 | 12,000.00 | 3,903.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13394/21-22 | Pay: JAGDISH CHAND GJ12BV8028 | 1,903.00 | 2,000.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 361 | Adjustment | 2,000.00 | 0.00 | Veh No Gj12bv 8028 Rs. 2000.Diesel voucher against ssalary Cash paid from Taloja dtd 07.06.2022 | ||||
| 19-07-2022 | 7/2022 | Salary GJ12BV8028 | 9,806.00 | 9,806.00 | 19 Days @ 16000.00/PM | ||||
| 423 | 744 | OM PRAKASH YADAV | |||||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1159 | 0.00 | 5,419.00 | 5,419.00 | 14 Days @ 12000.00/PM | |||
| 31-05-2022 | 155 | Adjustment | 5,820.00 | -401.00 | 4 LESS FINGER DIESEL 15*4=60*97=5820/- ON VEH 1159 ORDER BY DEEPAK ON 15-6-2022, 3 FINGER DIESEL RECEIVE 2 FINGER DIESEL TALOJA TO TARAPUR AGAIN DEDUCT | ||||
| 12-06-2022 | 6/2022 | Salary GJ12BY1159 | 4,800.00 | 4,399.00 | 12 Days @ 12000.00/PM | ||||
| 424 | 745 | JAGDISH JAISWAR | |||||||
| 30-04-2022 | 111 | Adjustment | 0.00 | 800.00 | -800.00 | MAKE A CHEMICAL CARD ON VEH 5827 SALARY AGAINS DEDUCT ORDER BY HIESH ON DATE 21-5-22 VOU GEN BY CHETAN | |||
| 26-05-2022 | 5/2022 | Salary GJ12BY5827 | 3,097.00 | 2,297.00 | 8 Days @ 12000.00/PM | ||||
| 31-05-2022 | 234 | Adjustment | 5,107.00 | -2,810.00 | Veh No.5827. Less 3.5 finger.15*3.5=52.5.52.5*97.28=Rs.5107.Tanker left in Nira. As per info recd from Hitesh dtd 27.06.2022. | ||||
| 31-05-2022 | 341 | Adjustment | 500.00 | -3,310.00 | Indemnity Bond Deduction of Rs. 500. Vehicle No. GJ12BY5827 Date 21-05-2022 JUBILANT INGREVIA LIMITED As per Deepa dtd 25.07.2022 | ||||
| 30-06-2022 | 407 | Adjustment | 9,000.00 | -12,310.00 | Veh No GJ12BY5827 LR No 19729 dtd 21-05-2022 ACETIC ACID JUBILANT INGREVIA LIMITED(NIRA) Qty 90*100 =9000/- as per Roshan Sir dtd 20.08.2022 | ||||
| 425 | 746 | MUKESH KUMAR PAL | |||||||
| 31-01-2022 | 1095 | Adjustment | 0.00 | 700.00 | -700.00 | 1 day delay voucher as per confirmation by Hitesh. Dt 13.03.2023. | |||
| 31-05-2022 | 5/2022 | Salary GJ12BV7289 | 4,645.00 | 3,945.00 | 12 Days @ 12000.00/PM | ||||
| 31-05-2022 | 11235/21-22 | Pay: MUKESH KUMAR PAL GJ12BV7289 | 4,645.00 | -700.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 404 | Adjustment | -700.00 | 0 | |||||
| 30-06-2022 | 6/2022 | Salary GJ12BV7289 | 12,000.00 | 11,300.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 356 | Adjustment | 1,391.00 | 9,909.00 | Veh No 5541 1 finger diesel 15* 92.71 = 1391 voucher against salary as per Hitesh Dtd 04.08.2022 | ||||
| 06-07-2022 | 7/2022 | Salary GJ12BV7289 | 3,097.00 | 13,006.00 | 6 Days @ 16000.00/PM | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY5541 | 10,839.00 | 23,845.00 | 21 Days @ 16000.00/PM | ||||
| 03-08-2022 | 8/2022 | Salary GJ12BY5541 | 1,548.00 | 25,393.00 | 3 Days @ 16000.00/PM | ||||
| 30-08-2022 | 596 | Adjustment | 9,600.00 | 15,793.00 | Veh No GJ12BV7289 LR No 1575 BASE OIL 60*160 = 9600 as per Deepa mam dtd 20.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV7289 | 12,800.00 | 28,593.00 | 24 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20929/21-22 | Pay: MUKESH KUMAR PAL GJ12BV7289 | 12,353.00 | 16,240.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 22485/21-22 | Pay: MUKESH KUMAR PAL GJ12BV7289 | 16,940.00 | -700.00 | Salary Paid for the month of Sept. 2022(Part-2) on Dt. 17/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV7289 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24265/21-22 | Pay: MUKESH KUMAR PAL GJ12BV7289 | 15,300.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 864 | Adjustment | 700.00 | -700.00 | Rs. 700/- Debited Towards 1 Day Delay Voucher on 21/12/2022 in Taloja Vehicle No. GJ12BV7289, As per Confirmation received by Hitesh & Approval by Roshan Sir for 1 day delay. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV7289 | 16,000.00 | 15,300.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28023/21-22 | Pay: MUKESH KUMAR PAL GJ12BW0385 | 13,210.00 | 2,090.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 960 | Adjustment | 2,790.00 | -700.00 | Debited against diesel, 02 FINGER (30 Ltr) X 93 = 2790 Rs ,As per confirmation of Ashok Dt-25.01.2025 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV7289 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1081 | Adjustment | 700.00 | 14,600.00 | 1 day delay voucher loading date -28-02-23 as per confirmation by Hitesh. | ||||
| 31-12-2022 | 1107 | Adjustment | 6,400.00 | 8,200.00 | Debited against salary for shortage deduction. Lr date -12.01.2023, Lr no 34001,product acetic acid ,Quantity 80 kg, customer - JUBILANT INGREVIA LIMITED, | ||||
| 31-12-2022 | 1111 | Adjustment | 8,000.00 | 200.00 | Debited against salary for shortage deduction. Lr date -19.01.2023, Lr no 21103,product acetic acid ,Quantity 100 kg, customer - JUBILANT INGREVIA LIMITED, | ||||
| 31-12-2022 | 29863/21-22 | Pay: MUKESH KUMAR PAL GJ12BV7289 | 200.00 | 0.00 | Driver salary paid for month of December., | ||||
| 11-01-2023 | 1/2023 | Salary GJ12BV7289 | 5,677.00 | 5,677.00 | 11 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW0385 | 10,323.00 | 16,000.00 | 20 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW0385 | 16,000.00 | 32,000.00 | 28 Days @ 16000.00/PM | ||||
| 19-03-2023 | 3/2023 | Salary GJ12BW0385 | 9,806.00 | 41,806.00 | 19 Days @ 16000.00/PM | ||||
| 426 | 747 | AJAY RAMPYARE YADAV | |||||||
| 30-04-2022 | 171 | Adjustment | 0.00 | 2,910.00 | -2,910.00 | 2 LESS FINGER DIESEL 15*2=30*97=2910/- ON VEH 8030 SALARY AGAINST DEDUCT, ORDER BY DEEPAK ON 22-6-2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2022 | 5/2022 | Salary GJ12BV8030 | 4,645.00 | 1,735.00 | 12 Days @ 12000.00/PM | ||||
| 09-06-2022 | 6/2022 | Salary GJ12BV8030 | 3,600.00 | 5,335.00 | 9 Days @ 12000.00/PM | ||||
| 31-12-2022 | 2789 | Adjustment | 5,335.00 | 0.00 | Adjustment( As per Roshan sirs instruction, Driver is joining within 90 days, for that case only the previous salary will consider) | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW3224 | 4,839.00 | 4,839.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2775 | Adjustment | 5,000.00 | -161.00 | ADVANCE SALARY | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW3224 | 30,000.00 | 29,839.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3124 | Adjustment | 29,839.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW3224 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3260 | Adjustment | 750.00 | 29,250.00 | RTO FINE | ||||
| 31-07-2023 | 3474 | Adjustment | 29,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW3224 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3765 | Adjustment | 37,500.00 | -7,500.00 | SHORTAGE 150 KG. LR-41305, LOADING- 09.09.2023, LDQ-22.860, UNLODQ-22.710, RANJANGAON TO BANGLORE | ||||
| 11-09-2023 | 9/2023 | Salary GJ12BW3224 | 11,000.00 | 3,500.00 | 11 Days @ 30000.00/PM | ||||
| 427 | 748 | GULABCHANDRA PAL | |||||||
| 31-05-2022 | 5/2022 | Salary GJ12BX0889 | 0.00 | 3,097.00 | 3,097.00 | 8 Days @ 12000.00/PM | |||
| 31-05-2022 | 11232/21-22 | Pay: GULABCHANDRA PAL GJ12BX0889 | 3,097.00 | 0.00 | Salary for the month of May,22 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX0889 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13519/21-22 | Pay: GULABCHANDRA PAL GJ12BX0889 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 456 | Adjustment | 7,000.00 | -7,000.00 | 0889.ka diesel chori hua he driver salary pe 7000 ka voucher banana he 5000 ka diesel Dena he. as per Hitesh dtd 10.09.2022 | ||||
| 30-07-2022 | 510 | Adjustment | 1,389.00 | -8,389.00 | 0889. Old drivar name gulab chand 1fingar diesel voucher banana he or new drivar ko Dena he 15*92.60 = 1389/- as per Hitesh Dtd 21.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX0889 | 16,000.00 | 7,611.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 16059/21-22 | Pay: GULABCHANDRA PAL GJ12BX0889 | 7,611.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 610 | Adjustment | 1,092.00 | -1,092.00 | VEH NO GJ12BX0889 LR NO 9155 SHORTAGE QTY 10.916 * 100 = 1092 AS PER DEEPA MAM DTD 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX0889 | 16,000.00 | 14,908.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17722/21-22 | Pay: GULABCHANDRA PAL GJ12BX0889 | 14,908.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 20-09-2022 | 9/2022 | Salary GJ12BX0889 | 10,667.00 | 10,667.00 | 20 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20859/21-22 | Pay: GULABCHANDRA PAL GJ12BX0889 | 6,667.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 758 | 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. | ||||
| 14-09-2023 | 3761 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING ( 14.09.2023 ) | ||||
| 21-09-2023 | 3853 | Adjustment | 2,000.00 | -4,000.00 | advance salary 21-09-2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43BX6638 | 17,000.00 | 13,000.00 | 17 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4053 | Adjustment | 2,000.00 | 11,000.00 | ADVANCE SAL ( 30.09.2023 ) | ||||
| 30-09-2023 | 4112 | Adjustment | 2,000.00 | 9,000.00 | ADVANCE SAL ( 05.10.2023 ) | ||||
| 30-09-2023 | 4145142 | Adjustment | 2,000.00 | 7,000.00 | ADVANCE SALARY 12-10-2023 | ||||
| 30-09-2023 | 4145944 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 27-10-2023 | 4145400 | Adjustment | 2,000.00 | -2,000.00 | Advance Salary 27.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43BX6638 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145671 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL ( 16.11.2023 ) | ||||
| 31-10-2023 | 4145769 | Adjustment | 100.00 | 25,900.00 | RTO FINE MH ON 21.OCT.2023 Without Seatbelt | ||||
| 31-10-2023 | 4145801 | Adjustment | 3,000.00 | 22,900.00 | ADVANCE SAL ( 21.11.2023 ) | ||||
| 31-10-2023 | 4145986 | Adjustment | 2,000.00 | 20,900.00 | ADVANCE SALARY 21.10.2023 | ||||
| 31-10-2023 | 4146295 | Adjustment | 20,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43BX6638 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146230 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637256 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SALARY 04.12.2023 | ||||
| 30-11-2023 | 414637262 | Adjustment | 3,000.00 | 21,000.00 | ADVANCE SAL ( 20.12.2023 ) | ||||
| 30-11-2023 | 414637295 | Adjustment | 6,750.00 | 14,250.00 | LD - 08.12.2023, LR - 42231, LDQ - 32.990, SHORTAGE - 90, PD - ACETIC ACID, JUBILANT | ||||
| 30-11-2023 | 414638064 | Adjustment | 14,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 30-12-2023 | 414637536 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL(30.12.2023) | ||||
| 31-12-2023 | 12/2023 | Salary MH43BX6638 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637898 | Adjustment | 1,000.00 | 26,000.00 | MP border ( 19.01.2024 ) | ||||
| 31-12-2023 | 414638174 | Adjustment | 100.00 | 25,900.00 | MH43BX6638, RTO FINE MH- DATE:09-11-23, Without Seatbelt | ||||
| 31-12-2023 | 414638896 | Adjustment | 25,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 08-01-2024 | 414637876 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.01.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-01-2024 | 414637813 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.01.2024 | ||||
| 20-01-2024 | 414637928 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43BX6638 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638320 | Adjustment | 3,000.00 | 19,000.00 | ADVANCE SAL - 31.01.2024 | ||||
| 31-01-2024 | 414638332 | Adjustment | 435.00 | 18,565.00 | TOLL PARKING BILL - 29.01.2024 DOUBLE PAID | ||||
| 31-01-2024 | 414638347 | Adjustment | 2,769.00 | 15,796.00 | 30 LTR DISEL GIVEN DRIVER - 6638 BECAUSE THREFT DISEL - (03.02.2024) | ||||
| 31-01-2024 | 414638379 | Adjustment | 1,000.00 | 14,796.00 | EXTRA DISEL - 05.02.2024 | ||||
| 31-01-2024 | 414638380 | Adjustment | 1,000.00 | 13,796.00 | EXTRA DISEL DOUBLE FINE ( 05.02.2024 ) | ||||
| 31-01-2024 | 414639256 | Adjustment | 13,796.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 05-02-2024 | 414638392 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.02.2024 | ||||
| 15-02-2024 | 414638562 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.02.2024 | ||||
| 23-02-2024 | 414638651 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 23.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43BX6638 | 30,000.00 | 21,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639958 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 06-03-2024 | 414639683 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.03.2024 | ||||
| 18-03-2024 | 414639409 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 26-03-2024 | 414639604 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 26.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6638 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640192 | Adjustment | 750.00 | 20,250.00 | 15-Mar-24 - Mandatory traffic sign boards not obeyed | ||||
| 31-03-2024 | 414640531 | Adjustment | 20,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639800 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 02-04-2024 | 4/2024 | Salary MH43BX6638 | 2,000.00 | -1,000.00 | 2 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641338 | Adjustment | 1,000.00 | -2,000.00 | EXTRA DISEL - 2692 ( 15.06.2024 ) | ||||
| 31-05-2024 | 414641339 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DISLE DOUBLE DEBIT | ||||
| 31-05-2024 | 414641340 | Adjustment | 1,000.00 | -4,000.00 | POLICE FINE KA FIST TRACK PE GADI CHALA RHA THA | ||||
| 31-05-2024 | 414641467 | Adjustment | 2,831.00 | -6,831.00 | TARAPUR TO TALOJA EMPTY TRIP DISEL - 28.06.2024 | ||||
| 01-06-2024 | 414640843 | Adjustment | 1,500.00 | -8,331.00 | ADVANCE SAL FOR NEW JOINING - 2692 | ||||
| 06-06-2024 | 414642145 | Adjustment | 1,500.00 | -9,831.00 | ADVANCE SALARY 06.06.2024 | ||||
| 10-06-2024 | 414641999 | Adjustment | 3,000.00 | -12,831.00 | ADVANCE SAL - 10.06.2024 | ||||
| 18-06-2024 | 414641935 | Adjustment | 2,000.00 | -14,831.00 | ADVANCE SAL - 18.06.2024 | ||||
| 24-06-2024 | 414641409 | Adjustment | 2,000.00 | -16,831.00 | ADVANCE SAL - 24.06.2024 | ||||
| 26-06-2024 | 6/2024 | Salary MH43CE2692 | 22,000.00 | 5,169.00 | 22 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642621 | Adjustment | 5,169.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 428 | 749 | RAMESH KUMAR PAL | |||||||
| 31-05-2022 | 5/2022 | Salary GJ12BY1495 | 0.00 | 1,161.00 | 1,161.00 | 3 Days @ 12000.00/PM | |||
| 31-05-2022 | 227 | Adjustment | 700.00 | 461.00 | Gj12by 1495 Trip =Tarapur to BHADRACHELAM 1.day delay Rs.700.Order by Deepak on dt 23.06.2022 | ||||
| 31-05-2022 | 287 | Adjustment | 43,500.00 | -43,039.00 | Vehicle No. GJ12BY1495 LR No. 21287.RESIN ACRYNOVA INDUSTRIES PVT LTD. Shortage 300*145 = 43,500/- As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BY1495 | 12,000.00 | -31,039.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 352 | Adjustment | 4,167.00 | -35,206.00 | Veh No GJ12BY1495 Diesel voucher against salary at Ankaleshwar as per Deepak dtd 02.08.20222 15*3 = 45. 45*92.61 = Rs.4167 | ||||
| 29-07-2022 | 7/2022 | Salary GJ12BY1495 | 14,968.00 | -20,238.00 | 29 Days @ 16000.00/PM | ||||
| 429 | 750 | SHESH KUMAR VERMA | |||||||
| 30-04-2022 | 170 | Adjustment | 0.00 | 700.00 | -700.00 | Gj12bt 0737 Trip =Tarapur to Bhigwan 1.day delay Rs.700. | |||
| 30-06-2022 | 6/2022 | Salary GJ12BT0737 | 12,000.00 | 11,300.00 | 30 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13399/21-22 | Pay: SHESH KUMAR VERMA GJ12BT0737 | 11,300.00 | 0.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BT0737 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15547/21-22 | Pay: SHESH KUMAR VERMA GJ12BT0737 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BT0737 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17714/21-22 | Pay: SHESH KUMAR VERMA GJ12BT0737 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT0737 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20913/21-22 | Pay: SHESH KUMAR VERMA GJ12BT0737 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 730 | 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. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2022 | 10/2022 | Salary GJ12BT0737 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24200/21-22 | Pay: SHESH KUMAR VERMA GJ12BT0737 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 11-11-2022 | 11/2022 | Salary GJ12BT0737 | 5,867.00 | 5,867.00 | 11 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary MH43BX8232 | 7,429.00 | 13,296.00 | 13 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1370 | Adjustment | 3,500.00 | 9,796.00 | |||||
| 28-02-2023 | 1371 | Adjustment | 13,600.00 | -3,804.00 | |||||
| 31-03-2023 | 3/2023 | Salary MH43BX8232 | 16,000.00 | 12,196.00 | 31 Days @ 16000.00/PM | ||||
| 13-04-2023 | 4/2023 | Salary MH43BX8232 | 6,933.00 | 19,129.00 | 13 Days @ 16000.00/PM | ||||
| 30-04-2023 | 2362 | Adjustment | 9,230.00 | 9,899.00 | 10 liter diesel | ||||
| 430 | 751 | SAMAR BAHADUR | |||||||
| 30-06-2022 | 6/2022 | Salary GJ12AT7999 | 0.00 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |||
| 30-06-2022 | 13499/21-22 | Pay: SAMAR BAHADUR GJ12AT7999 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12AT7999 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15538/21-22 | Pay: SAMAR BAHADUR GJ12AT7999 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12AT7999 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17712/21-22 | Pay: SAMAR BAHADUR GJ12AT7999 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12AT7999 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20904/21-22 | Pay: SAMAR BAHADUR GJ12AT7999 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 721 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12AT7999 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24195/21-22 | Pay: SAMAR BAHADUR GJ12AT7999 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12AT7999 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28271/21-22 | Pay: SAMAR BAHADUR GJ12BV7193 | 11,800.00 | 4,200.00 | salary paid for the month of november 2022 | ||||
| 30-11-2022 | 970 | Adjustment | 4,200.00 | 0.00 | LR DT 28-12-2022 VEH NO GJ12BX4193 , PRO-CG CUST - AKRY ORGANICS PVT. LTD.. SHORT 120 KG | ||||
| 27-12-2022 | 12/2022 | Salary GJ12AT7999 | 13,935.00 | 13,935.00 | 27 Days @ 16000.00/PM | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX4193 | 2,065.00 | 16,000.00 | 4 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1076 | Adjustment | 1,200.00 | 14,800.00 | Debited against salary Rs 1200 as per service not done aqs per confirmation by Hitesh. | ||||
| 31-12-2022 | 1128 | Adjustment | 6,650.00 | 8,150.00 | Debited against salary for shortage deduction. Lr date -06.02.2023, Lr no 191,product CG ,Quantity 190 kg, customer - AKRY ORGANICS PVT. LTD., | ||||
| 11-01-2023 | 1/2023 | Salary GJ12BX4193 | 5,677.00 | 13,827.00 | 11 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV7193 | 3,613.00 | 17,440.00 | 7 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30042/21-22 | Pay: SAMAR BAHADUR GJ12BX4193 | 17,440.00 | 0.00 | Salary Paid month of January 2023 | ||||
| 25-02-2023 | 2/2023 | Salary GJ12BV7193 | 14,286.00 | 14,286.00 | 25 Days @ 16000.00/PM | ||||
| 30-06-2023 | 6/2023 | Salary MH04FJ3199 | 23,000.00 | 37,286.00 | 23 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2474 | Adjustment | 1,000.00 | 36,286.00 | Advance salary 09.06.23 | ||||
| 30-06-2023 | 2476 | Adjustment | 1,000.00 | 35,286.00 | Advance salary 12.june.2023 | ||||
| 30-06-2023 | 2477 | Adjustment | 4,000.00 | 31,286.00 | Advance salary 1st and 15th July 2023 (Rs.2000each) | ||||
| 30-06-2023 | 2623 | Adjustment | 2,000.00 | 29,286.00 | Adv . Sal (22.07.2023) | ||||
| 30-06-2023 | 3126 | Adjustment | 29,286.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 27-07-2023 | 7/2023 | Salary MH04FJ3199 | 26,129.00 | 26,129.00 | 27 Days @ 30000.00/PM | ||||
| 29-07-2023 | 2821 | Adjustment | 2,000.00 | 24,129.00 | ADVANCE SALARY | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV6583 | 2,903.00 | 27,032.00 | 3 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2890 | Adjustment | 2,000.00 | 25,032.00 | Advance Salary 03.08.2023 | ||||
| 31-07-2023 | 3049 | Adjustment | 2,000.00 | 23,032.00 | advance salary 16-08-2023 | ||||
| 31-07-2023 | 3282 | Adjustment | 14,625.00 | 8,407.00 | LD:16-08-2023 LR:38495 SHORTAGE:117KG RATE:125/KG PR:ISO PAR H FLUID , KANDLA TO BAVLA | ||||
| 31-07-2023 | 3313 | Adjustment | 3,000.00 | 5,407.00 | EXTRA DIESEL 24-08-2023 | ||||
| 31-07-2023 | 3314 | Adjustment | 3,000.00 | 2,407.00 | 6000 DOUBLE VOUCHER BUT WE GIVE EXTRA DISEL ONLY 3000 (24.08.2023) | ||||
| 31-07-2023 | 3315 | Adjustment | 2,000.00 | 407.00 | 2 DAY DELAY 24-08-2023 | ||||
| 28-08-2023 | 3362 | Adjustment | 2,000.00 | -1,593.00 | advance salary | ||||
| 30-08-2023 | 8/2023 | Salary GJ12BV6583 | 29,032.00 | 27,439.00 | 30 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145211 | Adjustment | 11,700.00 | 39,139.00 | shortage double entry LR NO:38495, LD:16.08.2023,PRODUCT-SOLVESSO 150, SHORTAGE:117 KG, RATE:100/KG, KANDLA TO BAVLA, PON PURE | ||||
| 31-08-2023 | 3406 | Adjustment | 1,000.00 | 38,139.00 | One Day Delay Loading - 29.08.2023 Nira To Thane Jubliant Ingrevia - Nira | ||||
| 31-08-2023 | 3431 | Adjustment | 2,770.00 | 35,369.00 | 2.FING DISEL | ||||
| 31-08-2023 | 3904 | Adjustment | 11,700.00 | 23,669.00 | LR NO:38495, LD:16.08.2023,PRODUCT-SOLVESSO 150, SHORTAGE:117 KG, RATE:100/KG, KANDLA TO BAVLA, PON PURE | ||||
| 31-08-2023 | 3997 | Adjustment | 5,000.00 | 18,669.00 | driver leave vehicle without given any driver |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2023 | 4145109 | Adjustment | 6,969.00 | 11,700.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-11-2023 | 414638073 | Adjustment | 11,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 431 | 752 | ASHOK KUMAR YADAV | |||||||
| 30-06-2022 | 6/2022 | Salary MH04CP8680 | 0.00 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |||
| 30-06-2022 | 13401/21-22 | Pay: ASHOK KUMAR YADAV MH04CP8680 | 12,000.00 | 0.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH04CP8680 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15405/21-22 | Pay: ASHOK KUMAR YADAV MH04CP8680 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH04CP8680 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17704/21-22 | Pay: ASHOK KUMAR YADAV MH04CP8680 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH04CP8680 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20843/21-22 | Pay: ASHOK KUMAR YADAV MH04CP8680 | 12,000.00 | 4,000.00 | Salary Paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 665 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary MH04CP8680 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24247/21-22 | Pay: ASHOK KUMAR YADAV GJ12BY7035 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary MH04CP8680 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28024/21-22 | Pay: ASHOK KUMAR YADAV MH04CP8680 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary MH04CP8680 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29864/21-22 | Pay: ASHOK KUMAR YADAV MH04CP8680 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary MH04CP8680 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29973/21-22 | Pay: ASHOK KUMAR YADAV MH04CP8680 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY2023 | ||||
| 27-02-2023 | 2291 | Adjustment | 5,000.00 | -5,000.00 | SALARY PAID IN ADVANCE AGAINST DECEMBER SALARY AS PER CONFIRMATION BY ROSHAN SIR.VOUCHER BY ADITYA DATE -21.02.2023. | ||||
| 28-02-2023 | 2/2023 | Salary MH04CP8680 | 16,000.00 | 11,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2285 | Adjustment | 12,500.00 | -1,500.00 | SALARY PAID FOR THE MONTH OF FEBRUARY 2023 | ||||
| 31-03-2023 | 3/2023 | Salary MH04CP8680 | 16,000.00 | 14,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1573 | Adjustment | 16,000.00 | -1,500.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary MH04CP8680 | 16,000.00 | 14,500.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1711 | Adjustment | 16,000.00 | -1,500.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 02-05-2023 | 5/2023 | Salary MH04CP8680 | 1,935.00 | 435.00 | 2 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2292 | Adjustment | 1,500.00 | -1,065.00 | ACSESS SALARY PAID FOR THE OF FEB | ||||
| 432 | 753 | RAJBALI SHIVNATH YADAV | |||||||
| 30-04-2022 | 148 | Adjustment | 0.00 | 1,455.00 | -1,455.00 | 1 LESS FINGER DIESEL 15*1=15*97=1455/- ON VEH 7137 ORDER BY KAMLESH ON 14-6-2022 AND VOUCHER GEN BY CHETAN 14-6-22 | |||
| 10-06-2022 | 6/2022 | Salary GJ12BY7137 | 2,800.00 | 1,345.00 | 7 Days @ 12000.00/PM | ||||
| 433 | 754 | RAMESH BABU LAL KUMAR YADAV | |||||||
| 30-06-2022 | 6/2022 | Salary GJ12BX0597 | 0.00 | 8,000.00 | 8,000.00 | 20 Days @ 12000.00/PM | |||
| 30-06-2022 | 15163/21-22 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX0597 | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2022 | ||||
| 30-07-2022 | 430 | Adjustment | 2,000.00 | -2,000.00 | Gj12bx0597 HAPPY CARD GUM HOGYA HAI DRIVER SE SALRAY PAR 2000 KA VOUCHER BANANA HAI as per Kamelsh dtd 27.08.2022. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX0597 | 16,000.00 | 14,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15529/21-22 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX0597 | 14,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 544 | Adjustment | 700.00 | -700.00 | 1 day delay vr against salary dtd 03.10.2022 Veh No. 0597 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX0597 | 16,000.00 | 15,300.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17754/21-22 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX0597 | 15,300.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX0597 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 624 | Adjustment | 2,000.00 | 14,000.00 | Veh No 0597 ko extra diesel 2000/- debit voucher bana hai against driver salary. as per Sameer Khan dtd 25.10.2022 | ||||
| 30-09-2022 | 714 | Adjustment | 4,000.00 | 10,000.00 | 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. | ||||
| 30-09-2022 | 793 | Adjustment | 12,800.00 | -2,800.00 | Loading Dt 18-10-2022 GJ12BX0597 LR No 20112 GROUND NUT OIL MERRY GOLD LOGISTICS LLP Shortage 80*160 = 12800/- as per deepak Dtd 20.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX0597 | 16,000.00 | 13,200.00 | 31 Days @ 16000.00/PM | ||||
| 18-11-2022 | 11/2022 | Salary GJ12BX0597 | 9,600.00 | 22,800.00 | 18 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29865/21-22 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX1071 | 22,800.00 | 0.00 | Driver salary paid for month of December., |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2023 | 1/2023 | Salary GJ12BX1071 | 2,065.00 | 2,065.00 | 4 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30100/21-22 | Pay: RAMESH BABU LAL KUMAR YADAV GJ12BX1071 | 2,065.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX1071 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BX1071 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1910 | Adjustment | 2,770.00 | 29,230.00 | Asset loss- 2 fing.Diesel | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BX1071 | 16,000.00 | 45,230.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2023 | 414637975 | Adjustment | 45,230.00 | 0.00 | SALARY PAID FOR MONTH OF NOV 2023 | ||||
| 09-12-2023 | 4146370 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING ( 09.12.2023 ) | ||||
| 15-12-2023 | 4146369 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL ( 15.12.2023 ) | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BX0597 | 22,258.00 | 17,758.00 | 23 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638245 | Adjustment | 3,000.00 | 14,758.00 | ADVANCE SALARY 26.12.2023 | ||||
| 31-12-2023 | 414638913 | Adjustment | 14,758.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 04-01-2024 | 414637972 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.01.2024 | ||||
| 15-01-2024 | 414637807 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.01.2024 | ||||
| 20-01-2024 | 414638102 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.01.2024 | ||||
| 30-01-2024 | 414638295 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 30.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BX0597 | 30,000.00 | 19,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638407 | Adjustment | 3,000.00 | 16,000.00 | CALL PAI BAAT KAR RAHA THA POLICE WALE NE PAKAD LIEA HAI . ( 08.02.2024 ) | ||||
| 31-01-2024 | 414639247 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 10-02-2024 | 414638740 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.02.2024 | ||||
| 19-02-2024 | 414638737 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BX0597 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639128 | Adjustment | 3,692.00 | 20,308.00 | THEFT 40LTR EXTRA DISEL . 12.03.2024 | ||||
| 29-02-2024 | 414639129 | Adjustment | 3,692.00 | 16,616.00 | EXTRA DISEL DOUBLE FINE | ||||
| 29-02-2024 | 414639973 | Adjustment | 16,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 06-03-2024 | 414639433 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.03.2024 | ||||
| 19-03-2024 | 414639406 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.03.2024 | ||||
| 23-03-2024 | 414639634 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX0597 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640518 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 13-04-2024 | 414640127 | Adjustment | 2,000.00 | -2,000.00 | Poor Performance- 2 DAY DELAY - 0597 | ||||
| 27-04-2024 | 414640362 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX0597 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641208 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641126 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 18-05-2024 | 414640981 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 24-05-2024 | 414640671 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL- 24.05.2024 | ||||
| 27-05-2024 | 414640729 | Adjustment | 2,000.00 | -10,000.00 | EXTRA DISEL - 2000 | ||||
| 27-05-2024 | 414640730 | Adjustment | 2,000.00 | -12,000.00 | Extra Disel double debit | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX0597 | 30,000.00 | 18,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641421 | Adjustment | 10,800.00 | 7,200.00 | LD:20.04.2024, LR:47574, VEHICLE:GJ12BX0597, LOAD QTY:34.32, UNLOAD QTY:34.23, SHORTAGE:-90, SHORTAGE TO BE DEDUCTED:90, PRODUCT-STYRENE, RATE-120, FROM-KANDLA, TO-NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 31-05-2024 | 414641459 | Adjustment | 2,203.00 | 4,997.00 | 2203 RS KA DABIT BAUCHAR BANANA HAI USKE SALARY KE AGENT IOC ME SE EXTRA DIESEL NIKALA HAI - 26.06.2024 | ||||
| 31-05-2024 | 414641525 | Adjustment | 10,000.00 | -5,003.00 | DRINK KIYA THA ISLEA COMPANY MAI REPORT NAHI KIYA HAI - 0597 ( 09.07.2024 ) | ||||
| 31-05-2024 | 414641531 | Adjustment | 10,000.00 | -15,003.00 | 0597 Driver pon pure Malur me Company wale se magajmari Kar raha hai - | ||||
| 01-06-2024 | 414641841 | Adjustment | 3,000.00 | -18,003.00 | ADVANCE SALARY 01.06.2024 | ||||
| 14-06-2024 | 414641968 | Adjustment | 2,000.00 | -20,003.00 | ADVANCE SAL - 14.06.2024 | ||||
| 21-06-2024 | 414641903 | Adjustment | 2,000.00 | -22,003.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BX0597 | 30,000.00 | 7,997.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641523 | Adjustment | 2,000.00 | 5,997.00 | EXTRA DISEL - 0597 ( 09.07.2024 ) | ||||
| 30-06-2024 | 414641524 | Adjustment | 2,000.00 | 3,997.00 | EXTRA DISEL DOUBLE DEBIT - 0597 | ||||
| 30-06-2024 | 414641970 | Adjustment | 20,000.00 | -16,003.00 | DRIVER LEFT VEHICLE AT GAJRULA AND NOT GIVEN ANY DRIVER | ||||
| 11-07-2024 | 414642764 | Adjustment | 2,000.00 | -18,003.00 | ADVANCE SAL - 11.07.2024 | ||||
| 17-07-2024 | 7/2024 | Salary GJ12BX0597 | 16,452.00 | -1,551.00 | 17 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642214 | Adjustment | 1,384.00 | -2,935.00 | 1 fing disel given to new driver bajrangi - 31.07.2024 | ||||
| 434 | 755 | NAR SINGH YADAV | |||||||
| 30-06-2022 | 6/2022 | Salary MH43BP6968 | 0.00 | 8,400.00 | 8,400.00 | 21 Days @ 12000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2022 | 15165/21-22 | Pay: NAR SINGH YADAV MH43BP6968 | 8,400.00 | 0.00 | SALARY FOR THE MONTH OF JUNE 2022 | ||||
| 30-07-2022 | 503 | Adjustment | 0.00 | MH43BP6968 Incentive for the month of July, 22. | |||||
| 31-07-2022 | 7/2022 | Salary MH43BP6968 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15516/21-22 | Pay: NAR SINGH YADAV MH43BP6968 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary MH43BP6968 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17751/21-22 | Pay: NAR SINGH YADAV MH43BP6968 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary MH43BP6968 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 751 | Adjustment | 4,000.00 | 12,000.00 | 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. | ||||
| 30-09-2022 | 762 | Adjustment | 2,827.00 | 9,173.00 | Vehicle No. MH43BP6968, 2 Finger Diesel Debit Voucher Against Salary As per Information Received From Dharmendra Maurya Dt. 11/11/2022. 2 finger =15*2=30 ltrs. 30*94.24=2827/- | ||||
| 28-10-2022 | 10/2022 | Salary MH43BP6968 | 14,452.00 | 23,625.00 | 28 Days @ 16000.00/PM | ||||
| 31-10-2022 | 881 | Adjustment | 25,300.00 | -1,675.00 | AMOUNT 25300/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-MEK, VEHICLE NO. MH43BP6968, LR. NO. 21715, CALCULATION-110KG*230RATE-25300/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV7220 | 29,032.00 | 27,357.00 | 30 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2967 | Adjustment | 2,000.00 | 25,357.00 | ADVANCE SALARY 10.08.2023 | ||||
| 31-07-2023 | 3005 | Adjustment | 2,000.00 | 23,357.00 | ADVANCE SALARY 12.08.2023 | ||||
| 31-07-2023 | 3095 | Adjustment | 2,000.00 | 21,357.00 | ADVANCE SALARY 19-08-2023 | ||||
| 31-07-2023 | 3560 | Adjustment | 21,357.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV7220 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3675 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 09-09-2023 | ||||
| 31-08-2023 | 3974 | Adjustment | 2,000.00 | 26,000.00 | advance salary 22-09-2023 | ||||
| 31-08-2023 | 4145058 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV7220 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4069 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 03.10.2023 ) | ||||
| 30-09-2023 | 4145162 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 14-10-2023 | ||||
| 30-09-2023 | 4145323 | Adjustment | 6,773.00 | 19,227.00 | LR:36913, LD:06-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM, SRF LIMITED, SHORTAGE:280 KG, ALLOWANCE:144.55KG, SHORTAGE TO BE DEDUCTED: 135.45, RATE:50/KG | ||||
| 30-09-2023 | 4145381 | Adjustment | 2,000.00 | 17,227.00 | Advance Salary 25.10.2023 | ||||
| 30-09-2023 | 4145868 | Adjustment | 17,227.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BV7220 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145631 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary 15.11.2023 | ||||
| 31-10-2023 | 4146260 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BV7220 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637458 | Adjustment | 4,500.00 | 34,500.00 | REVERSE SHORTAGE AMOUNT PARTIALLY AS THE CUSTOMER GIVE US DEDUCTION AGAINST LR:36913, LD:06-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM, SRF LIMITED, | ||||
| 30-11-2023 | 4146225 | Adjustment | 3,000.00 | 31,500.00 | ADVANCE SAL ( 11.12.2023 ) | ||||
| 30-11-2023 | 414637243 | Adjustment | 3,000.00 | 28,500.00 | ADVANCE SAL ( 18.12.2023 ) | ||||
| 30-11-2023 | 414637406 | Adjustment | 1,596.00 | 26,904.00 | TOLLS BIL BUT DRIVER NOT RETURNED REMAINING AMOUNT . | ||||
| 30-11-2023 | 414638032 | Adjustment | 26,904.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV7220 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637723 | Adjustment | 800.00 | 29,200.00 | SHAVAGAON LOADING CASH EXCESS PAID ( 23.11.2023 ) | ||||
| 31-12-2023 | 414638107 | Adjustment | 3,120.00 | 26,080.00 | LD:08.12.2023, LR:38620, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:100KG, SHORTAGE TO BE DEDUCTED:26KG, FROM MUMBAI TO BANGALORE , PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-12-2023 | 414638893 | Adjustment | 26,080.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 09-01-2024 | 414637864 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.01.2024 | ||||
| 19-01-2024 | 414637906 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.01.2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV7220 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639189 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 06-02-2024 | 414638572 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.02.2024 | ||||
| 15-02-2024 | 414638571 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV7220 | 30,000.00 | 24,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639933 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 07-03-2024 | 414639560 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | ||||
| 15-03-2024 | 414639321 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 7220 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7220 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640259 | Adjustment | 14,100.00 | 10,900.00 | LD:05.04.2024, LR:43435, VEHICLE NO:GJ12BV7220, PRODUCT:ACETONE, SHORTAGE:141, RATE:100, DAHEJ TO BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-03-2024 | 414640570 | Adjustment | 10,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 09-04-2024 | 414640113 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.04.2024 | ||||
| 20-04-2024 | 414640130 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7220 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641216 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641134 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-05-2024 | 414641059 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640926 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7220 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641715 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641851 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642030 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 21-06-2024 | 414641899 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7220 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642545 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 03-07-2024 | 414642666 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.07.2024 | ||||
| 12-07-2024 | 7/2024 | Salary GJ12BV7220 | 11,613.00 | 9,613.00 | 12 Days @ 30000.00/PM | ||||
| 435 | 756 | MAHESHWRA NAND | |||||||
| 31-05-2022 | 159 | Adjustment | 0.00 | 800.00 | -800.00 | MAKING CHEMICAL CARD SALARY AGAINST DEDUCT FOR DRIVER ON VEH 4271 ON DATE 18-6-22 ORDER BY SUBHASH VOU GEN BY CHETAN | |||
| 30-06-2022 | 6/2022 | Salary GJ12BY4271 | 5,600.00 | 4,800.00 | 14 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13553/21-22 | Pay: MAHESHWRA NAND GJ12BY4271 | 4,800.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 473 | Adjustment | 7,725.00 | -7,725.00 | VEH NO GJ12BY4271 LR NO - 16911 DT 11-08-2022 SHORTAGE - 103 QTY DIFF QTU 103*75 - RS. 7725/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY4271 | 16,000.00 | 8,275.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15509/21-22 | Pay: MAHESHWRA NAND GJ12BY4271 | 6,429.00 | 1,846.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-07-2022 | 425 | Adjustment | 1,846.00 | 0.00 | Veh No 4271 Dahej Debit Vr. Against Salary 20 Ltre Diesel as per Sameer Khan dtd 26.08.2022 | ||||
| 30-08-2022 | 604 | Adjustment | 2,049.00 | -2,049.00 | Veh No GJ12BY4271 LR No 16916 ACETONE Shortage Qty 27.315*75 = 2049 as per Deepa dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY4271 | 16,000.00 | 13,951.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17748/21-22 | Pay: MAHESHWRA NAND GJ12BY4271 | 13,951.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 13-09-2022 | 9/2022 | Salary GJ12BY4271 | 6,933.00 | 6,933.00 | 13 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20877/21-22 | Pay: MAHESHWRA NAND GJ12BY4271 | 2,933.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 695 | 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. | ||||
| 436 | 757 | DINESH TIWARI | |||||||
| 17-05-2022 | 5/2022 | Salary GJ12BV8030 | 0.00 | 387.00 | 387.00 | 1 Days @ 12000.00/PM | |||
| 30-06-2022 | 6/2022 | Salary GJ12BV8030 | 6,000.00 | 6,387.00 | 15 Days @ 12000.00/PM | ||||
| 30-06-2022 | 368 | Adjustment | 2,828.00 | 3,559.00 | Veh No. Gj12bv 8030. 2.finger Diesel less 2*15 = 30.30*94.27 = Rs.2828. Diesel Voucher against Salary to be made as per Deepak Dtd 12.08.2022. | ||||
| 437 | 758 | MOHIT SAHU | |||||||
| 31-05-2022 | 235 | Adjustment | 0.00 | 700.00 | -700.00 | Veh No.Gj12by 1357.Mt BHADRACHELAM to Nira.1.day delay Rs.700.Voucher is generated by Manjiri as per info recd from Deepak on 28.06.2022. | |||
| 30-06-2022 | 6/2022 | Salary GJ12BY1357 | 5,600.00 | 4,900.00 | 14 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13392/21-22 | Pay: MOHIT SAHU GJ12BY1357 | 548.00 | 4,352.00 | SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-06-2022 | 355 | Adjustment | 4,000.00 | 352.00 | Veh No. Gj12by 1357 Diesel Voucher against Salary Rs.4000. as per Deepak dtd 03.08.2022 | ||||
| 30-06-2022 | 413 | Adjustment | 352.00 | 0.00 | Veh no GJ12BY1357 LR No 17255 dtd 18-07-2022 RESIN REICHHOLD INDIA PVT. LTD. Qty 2.35*150 = 352/- as per Roshan Sir dtd 20.08.2022 | ||||
| 30-07-2022 | 504 | Adjustment | 0.00 | GJ12BY1122 Incentive for the month of July, 22. | |||||
| 30-07-2022 | 467 | Adjustment | 2,500.00 | -2,500.00 | As discussed with vinay. have to create penalty voucher for driver TANKER NO = GJ12BY1357 1) EXTRA DIESEL = 1000 RS 2) DID NOT GOING FOR LOAD =1500 RS TOTAL AMOUNT= 2500 RS.as per Ashok Dtd 16.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY1357 | 16,000.00 | 13,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15512/21-22 | Pay: MOHIT SAHU GJ12BY1357 | 13,500.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY1357 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17688/21-22 | Pay: MOHIT SAHU GJ12BY1357 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY1357 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20878/21-22 | Pay: MOHIT SAHU GJ12BY1357 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 698 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY1357 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24186/21-22 | Pay: MOHIT SAHU GJ12BY1357 | 16,000.00 | 0.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY1357 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 1210 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOVEMBER. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2022 | 12/2022 | Salary GJ12BY1357 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29866/21-22 | Pay: MOHIT SAHU GJ12BY1159 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 02-01-2023 | 1/2023 | Salary GJ12BY1357 | 1,032.00 | 1,032.00 | 2 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY1159 | 3,613.00 | 4,645.00 | 7 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1225 | Adjustment | 4,645.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY1159 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1489 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY1159 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1611 | Adjustment | 1,050.00 | 14,950.00 | LD:20-04-2023,LR: 37996,PD:DILUTE ACID,LQ:34.90 STATION : HYDERABAD TO NIRA JUBILANT INGREVIA LIMITED | ||||
| 31-03-2023 | 1612 | Adjustment | 1,250.00 | 13,700.00 | LD:05-05-2023,LR:37306,PD:DILUTE ACID,LQ:34.180 STATION:HYDERABAD GRANULES TO NIRA JUBILANT INGREVIA LIMITED | ||||
| 31-03-2023 | 1933 | Adjustment | 4,154.00 | 9,546.00 | Asset loss deduction-3 FINGER Diesel | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY1159 | 16,000.00 | 25,546.00 | 30 Days @ 16000.00/PM | ||||
| 10-05-2023 | 5/2023 | Salary GJ12BY1159 | 9,677.00 | 35,223.00 | 10 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2097 | Adjustment | 2,000.00 | 33,223.00 | ADVANCE SALARY 01.07.2023 | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BV8028 | 16,000.00 | 49,223.00 | 16 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2478 | Adjustment | 2,000.00 | 47,223.00 | Advance salary 12.07.2023 | ||||
| 30-06-2023 | 3100 | Adjustment | 47,223.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BV8028 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3074 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 17-08-2023 | ||||
| 31-07-2023 | 3481 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 3744 | Adjustment | 0.00 | 2000 ADVANCE SALARY ( 23.08.2023 ) error entry | |||||
| 31-08-2023 | 8/2023 | Salary GJ12BV8028 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3743 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY ( 13.09.2023 ) | ||||
| 31-08-2023 | 3918 | Adjustment | 250.00 | 27,750.00 | RTO FINE PARIVAHAN, GJ12BV8028 ,24.07.2023 , "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place." | ||||
| 31-08-2023 | 3919 | Adjustment | 100.00 | 27,650.00 | RTO FINE MAHARASHTRA 20.08.2023 Without Seatbelt | ||||
| 31-08-2023 | 4145049 | Adjustment | 27,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BV8028 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145737 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BV8028 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4146001 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY 21.10.2023 | ||||
| 31-10-2023 | 4146257 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 26-11-2023 | 11/2023 | Salary GJ12BV8028 | 26,000.00 | 26,000.00 | 26 Days @ 30000.00/PM | ||||
| 27-11-2023 | 4146063 | Adjustment | 5,000.00 | 21,000.00 | NOT GIVEN ANY DRIVER . VEHICLE LEFT AT NIRA . SISTER'S MARRIAGE WENT TO GO HOME . | ||||
| 30-11-2023 | 414638046 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BV8028 | 18,387.00 | 18,387.00 | 19 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638907 | Adjustment | 18,387.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BV8028 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639136 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 26-02-2024 | 414638723 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BV8028 | 30,000.00 | 28,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639899 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 11-03-2024 | 414639356 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | ||||
| 18-03-2024 | 414639395 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 8028 | ||||
| 28-03-2024 | 414639679 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 28.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV8028 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639709 | Adjustment | 1,000.00 | 23,000.00 | 05.03.2024 to 09.03.2024 adani parking main SRF ka material load khada tha. | ||||
| 31-03-2024 | 414639708 | Adjustment | 1,000.00 | 22,000.00 | 05.03.2024 to 09.03.2024 adani parking main SRF ka material load khada tha. | ||||
| 31-03-2024 | 414640516 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 11-04-2024 | 4/2024 | Salary GJ12BV8028 | 11,000.00 | 11,000.00 | 11 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641292 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 23-07-2024 | 414642139 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL- 23.07.2024 | ||||
| 29-07-2024 | 7/2024 | Salary GJ12BY0339 | 7,742.00 | 5,742.00 | 8 Days @ 30000.00/PM | ||||
| 29-07-2024 | 414643142 | Adjustment | 2,000.00 | 3,742.00 | ADVANCE SAL - 29.07.2024 | ||||
| 30-07-2024 | 414642203 | Adjustment | 20,000.00 | -16,258.00 | GAADI SERVICE KARANE SHAYEKHA GAON GAYI THI. DRIVER KO CALL KAR RAHA HO DRIVER CALL NAHI UTHA RAHA HAI. GAADI EMPTY SHAYEKHA GAON MAIN HAI. NO DRIVER KARNA HAI. | ||||
| 31-07-2024 | 414642222 | Adjustment | 4,153.00 | -20,411.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 0339(02.08.2024) | ||||
| 31-07-2024 | 414642223 | Adjustment | 2,769.00 | -23,180.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST -0339(02.08.2024) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 438 | 759 | HARISHANKAR RAM PATEL | |||||||
| 30-06-2022 | 6/2022 | Salary GJ12BY1159 | 0.00 | 5,200.00 | 5,200.00 | 13 Days @ 12000.00/PM | |||
| 30-06-2022 | 348 | Adjustment | 10,000.00 | -4,800.00 | Tyre Blast Rs.10,000/- deducted as per Deepak dtd 28.07.2022. Veh No Gj12by 1159 | ||||
| 30-06-2022 | 359 | Adjustment | 1,400.00 | -6,200.00 | Gj12by 1159 2 Days Delay bharuch vilyat Mumbai Loading ke liye nhi gya tha. Date=31.07.2022 to 01.08.2022 as per Deepak Dtd 05.08.2022 | ||||
| 30-07-2022 | 458 | Adjustment | 2,788.00 | -8,988.00 | LESS TWO FINGER BALANCE DIESEL veh no 1159 HARI SHANKAR PATEL 30 LTR X 92.94 =2788 as per Ashok dtd 10.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY1159 | 16,000.00 | 7,012.00 | 31 Days @ 16000.00/PM | ||||
| 18-08-2022 | 8/2022 | Salary GJ12BY1159 | 9,290.00 | 16,302.00 | 18 Days @ 16000.00/PM | ||||
| 439 | 760 | BAJRANGI CHATURVEDI | |||||||
| 30-06-2022 | 6/2022 | Salary GJ12BY7391 | 0.00 | 4,800.00 | 4,800.00 | 12 Days @ 12000.00/PM | |||
| 14-07-2022 | 7/2022 | Salary GJ12BY7391 | 7,226.00 | 12,026.00 | 14 Days @ 16000.00/PM | ||||
| 440 | 761 | RAMCHANDRA GOND | |||||||
| 30-06-2022 | 6/2022 | Salary GJ12BV6746 | 0.00 | 4,400.00 | 4,400.00 | 11 Days @ 12000.00/PM | |||
| 30-06-2022 | 416 | Adjustment | 4,356.00 | 44.00 | 3 Angul Diesel. 15*3 = 45. 45*96.81 = Rs.4356.Diesel Voucher raised against salary as per Kamlesh dtd 22.08.2022. Veh No 6746 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV6746 | 16,000.00 | 16,044.00 | 31 Days @ 16000.00/PM | ||||
| 08-08-2022 | 8/2022 | Salary GJ12BV6746 | 4,129.00 | 20,173.00 | 8 Days @ 16000.00/PM | ||||
| 30-08-2022 | 414639399 | Adjustment | 20,173.00 | 0.00 | SALARY PAID | ||||
| 441 | 762 | RAJESH | |||||||
| 31-05-2022 | 270 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | Veh No 7163 Diesel Voucher raised against Salary Rs. 1500/- as per Subhash dtd 16.07.2022. | |||
| 31-05-2022 | 292 | Adjustment | 1,811.00 | -3,311.00 | Vehicle No. MH43BP7163 LR No. 6747 Date. 06-07-2022 Product. DEG Client Name. AKRY ORGANICS PVT. LTD. Shortage (100 Exem Applicable) 21.31* 85 Rs 1811 As per Roshan Sir dtd 23.07.2022 | ||||
| 30-06-2022 | 6/2022 | Salary MH43BP7163 | 3,200.00 | -111.00 | 8 Days @ 12000.00/PM | ||||
| 30-06-2022 | 11425/21-22 | Pay: RAJESH MH43BP7163 | 700.00 | -811.00 | Veh No. 7163OLD driver Rajesh Kumar Yadav ke naam pe salary ke against 700 ka voucher banaker unloading ke liye dena hai in hk Location vadinor as per Subhash Dtd 13.08.2022 | ||||
| 30-06-2022 | 379 | Adjustment | 4,500.00 | -5,311.00 | 7163 Tanker ko crane se nayara vadinor parking se nikala gaya hai Purane driver Rajesh Kumar Yadav ki salary against voucher banana hai RS 4500 as per subhash dtd 18.08.2022 | ||||
| 30-07-2022 | 450 | Adjustment | 2,769.00 | -8,080.00 | 7163 tanker ko 30ltrs dena hai for diesel top up purane driver rajesh kumar yadav ki salary against voucher banana hai hai Rs 2769/- tanker at vadinar AS PER SAMEER KHAN DTD 19.08.2022 | ||||
| 31-07-2022 | 7/2022 | Salary MH43BP7163 | 16,000.00 | 7,920.00 | 31 Days @ 16000.00/PM | ||||
| 07-08-2022 | 8/2022 | Salary MH43BP7163 | 3,613.00 | 11,533.00 | 7 Days @ 16000.00/PM | ||||
| 30-08-2022 | 558 | Adjustment | 2,800.00 | 8,733.00 | VEH 7163 DRIVER NAME RAJESH - CODE 762 JACK THEFT , AMOUNT 2800/- SALARY AGAINS DEDUCT as per Chetan Dtd 07.10.2022 | ||||
| 442 | 763 | ASHOK SINGH | |||||||
| 31-05-2022 | 279 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | Veh No 1122 tyre blast MRF 50% tube. fine 3000. Informed by Sahni. Fine deducted as per Roshan Sir dtd 19.07.2022. | |||
| 30-06-2022 | 6/2022 | Salary GJ12BY1122 | 3,600.00 | 600.00 | 9 Days @ 12000.00/PM | ||||
| 30-06-2022 | 369 | Adjustment | 2,000.00 | -1,400.00 | Advance Salary credited to Driver's account as per Deepak dtd 12.08.2022. Veh No. Gj12by 1122 | ||||
| 30-06-2022 | 377 | Adjustment | 8,580.00 | -9,980.00 | Veh No. Gj12by 1122. Diesel =4.finger 15*4= 60.60×93=5580./ Jack nhi hai. Jack=3000./ Total = 8580 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY1122 | 16,000.00 | 6,020.00 | 31 Days @ 16000.00/PM | ||||
| 11-08-2022 | 8/2022 | Salary GJ12BY1122 | 5,677.00 | 11,697.00 | 11 Days @ 16000.00/PM | ||||
| 443 | 764 | BALRAM RAM YADAV | |||||||
| 30-06-2022 | 6/2022 | Salary GJ12BW2324 | 0.00 | 2,400.00 | 2,400.00 | 6 Days @ 12000.00/PM | |||
| 30-06-2022 | 13515/21-22 | Pay: BALRAM RAM YADAV GJ12BW2324 | 2,400.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 465 | Adjustment | 700.00 | -700.00 | Veh No 2324. Rs -700 ka vauchar banana he agis se gadi load nai hua he valva ne pani aya tha fail kiye he as per Hitesh Dtd 16.09.2022 | ||||
| 30-07-2022 | 481 | Adjustment | 1,646.00 | -2,346.00 | VEH NO GJ12BW2324 LR NO - 70836 DT 08-08-2022 SHORTAGE - 90 QTY DIFF QTU 15.24*108- RS. 1646/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BW2324 | 16,000.00 | 13,654.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15407/21-22 | Pay: BALRAM RAM YADAV GJ12BW2324 | 13,654.00 | 0.00 | Driver Salary Paid for the month of July, 22. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-08-2022 | 540 | Adjustment | 6,500.00 | -6,500.00 | Veh No. 2324.Diesel vr against salary dtd 03.10.2022 as per Sameer Khan. | ||||
| 31-08-2022 | 522 | Adjustment | -6,500.00 | ||||||
| 31-08-2022 | 553 | Adjustment | -6,500.00 | ||||||
| 31-08-2022 | 8/2022 | Salary GJ12BW2324 | 16,000.00 | 9,500.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17719/21-22 | Pay: BALRAM RAM YADAV GJ12BW2324 | 8,800.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 31-08-2022 | 519 | Adjustment | 700.00 | 0.00 | Veh No 2324. 1 day delay he 700 ka vr against Salary as per Hitesh Dtd 27.09.2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW2324 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20845/21-22 | Pay: BALRAM RAM YADAV GJ12BW2324 | 12,000.00 | 4,000.00 | Salary Paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 667 | 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. | ||||
| 30-10-2022 | 838 | Adjustment | 3,740.00 | -3,740.00 | 2324 Loading ke liye 1500 dena he taloja s 1 fingar ka voucher banan he lokesan taloja .15*93.52 = 1403/- 2324Taloja to aegis mt ka dijal Dena he or old driver pe vauchar banana he . New driver ko dena he Rs. 837 as per Hitesh dtd 10.12.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW2324 | 16,000.00 | 12,260.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24257/21-22 | Pay: BALRAM RAM YADAV GJ12BW2324 | 12,260.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW2324 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28137/21-22 | Pay: BALRAM RAM YADAV GJ12BW2324 | 15,300.00 | 700.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 832 | Adjustment | 700.00 | 0.00 | Veh No 2324 Drivar ke name ka 1 day delay ka voucher banana he as per Hitesh dtd 08.12.2022 | ||||
| 07-12-2022 | 12/2022 | Salary GJ12BW2324 | 3,613.00 | 3,613.00 | 7 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29867/21-22 | Pay: BALRAM RAM YADAV GJ12BW2324 | 3,613.00 | 0.00 | Driver salary paid for month of December., | ||||
| 28-02-2023 | 1265 | Adjustment | 3,461.00 | -3,461.00 | Debited against salary for 2.5 finger less diesel as per confirmation by hitesh, dt 18.04.2023 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV6806 | 2,065.00 | -1,396.00 | 4 Days @ 16000.00/PM | ||||
| 04-04-2023 | 4/2023 | Salary GJ12BV6806 | 2,133.00 | 737.00 | 4 Days @ 16000.00/PM | ||||
| 04-04-2023 | 29962/21-22 | Pay: BALRAM RAM YADAV GJ12BV6806 | 1,000.00 | -263.00 | NEW JOINING BHATTA | ||||
| 16-06-2023 | 2168 | Adjustment | 1,000.00 | -1,263.00 | ADVANCE SALARY JOINING | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY7391 | 12,000.00 | 10,737.00 | 12 Days @ 30000.00/PM | ||||
| 26-07-2023 | 2785 | Adjustment | 1,200.00 | 9,537.00 | 1 DAY DELAY LD: 21-07-2023 | ||||
| 29-07-2023 | 2827 | Adjustment | 2,400.00 | 7,137.00 | 2 DAY DELAY | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY7391 | 30,000.00 | 37,137.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2965 | Adjustment | 2,000.00 | 35,137.00 | Advance Salary 09.08.2023 | ||||
| 31-07-2023 | 3072 | Adjustment | 2,000.00 | 33,137.00 | ADVANCE SALARY 17-08-2023 | ||||
| 31-07-2023 | 3437 | Adjustment | 33,137.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 30-08-2023 | 8/2023 | Salary GJ12BY7391 | 29,032.00 | 29,032.00 | 30 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3589 | Adjustment | 10,000.00 | 19,032.00 | DRIVER DEKE NAHI GAYA HAI OR GHAR MAI URGENT KAM HAI BOL K GHAR GAYA HAI. | ||||
| 31-08-2023 | 3590 | Adjustment | 10,000.00 | 9,032.00 | Drink And Drive So that Need to Debit 10000. | ||||
| 31-08-2023 | 3663 | Adjustment | 9,600.00 | -568.00 | NIRA TO TALOJA EMPTY DISEL (09.09.2023) | ||||
| 31-08-2023 | 3685 | Adjustment | 5,000.00 | -5,568.00 | 60% Tyre Blast | ||||
| 31-08-2023 | 3886 | Adjustment | 9,000.00 | -14,568.00 | LR NO:36923, LD:28.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:90KG, RATE:100/KG, CHNNAI TO HYDERABAD,PON PURE | ||||
| 444 | 765 | ANISH SHRINATH KUMAR | |||||||
| 31-05-2022 | 254 | Adjustment | 0.00 | 2,760.00 | -2,760.00 | Veh No. 5827.Less 2 fingar Diesel 15*2 = 30. 30*92 = Rs.2760.Recd info from Hited dtd 11.07.2022. | |||
| 30-06-2022 | 6/2022 | Salary GJ12BY5827 | 2,400.00 | -360.00 | 6 Days @ 12000.00/PM | ||||
| 10-07-2022 | 7/2022 | Salary GJ12BY5827 | 5,161.00 | 4,801.00 | 10 Days @ 16000.00/PM | ||||
| 445 | 766 | MAGENDRA YASAV | |||||||
| 31-05-2022 | 250 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | Voucher against salary for Veh No 4377.Rs 1000 for extra diesel as per Subhash as on 09.07.2022. | |||
| 31-05-2022 | 255 | Adjustment | 4,833.00 | -5,833.00 | Less Diesel 3.5 flinger. 15*3.5 = 52.5.52.5*92.06 = Rs.4833. Tanker left in Ankleshwar as per Subhash dtd 12.07.2022. | ||||
| 30-06-2022 | 6/2022 | Salary GJ12BX4377 | 2,000.00 | -3,833.00 | 5 Days @ 12000.00/PM | ||||
| 11-07-2022 | 7/2022 | Salary GJ12BX4377 | 5,677.00 | 1,844.00 | 11 Days @ 16000.00/PM | ||||
| 446 | 767 | ROSHAN | |||||||
| 30-06-2022 | 6/2022 | Salary GJ12BX4193 | 0.00 | 2,400.00 | 2,400.00 | 6 Days @ 12000.00/PM | |||
| 30-06-2022 | 13551/21-22 | Pay: ROSHAN GJ12BX4193 | 2,400.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX4193 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-08-2022 | 612 | Adjustment | 325,050.00 | -309,050.00 | VEH NO GJ12BX4193 LR - 19010 SHORTAGE QTY 2955* 110 = 325050 AS PER DEEPA MAM DTD 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX4193 | 16,000.00 | -293,050.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 525 | Adjustment | 6,492.00 | -299,542.00 | 4193 roshan driver k naam se debit voucher banan hai mam urgent hai as per Sameer khan Dtd 25.09.2022 | ||||
| 25-09-2022 | 9/2022 | Salary GJ12BX4193 | 13,333.00 | -286,209.00 | 25 Days @ 16000.00/PM | ||||
| 30-09-2022 | 650 | Adjustment | 4,155.00 | -290,364.00 | 15*3 = 45 . 45* 92.33 = 4155. 3 finger diesel Vr Against Salary dtd 03.11.2022 Veh No 4193 | ||||
| 447 | 768 | AJAY YADAV | |||||||
| 30-06-2022 | 6/2022 | Salary GJ12BY6832 | 0.00 | 1,600.00 | 1,600.00 | 4 Days @ 12000.00/PM | |||
| 31-07-2022 | 7/2022 | Salary GJ12BY6832 | 16,000.00 | 17,600.00 | 31 Days @ 16000.00/PM | ||||
| 30-10-2022 | 805 | Adjustment | 5,049.00 | 12,551.00 | 6832 Old drivar pe 3 finger ka voucher banana he new drivar ko Dena he.15*3 = 45*89.98 = 4049/- .Silvasa to daman mt ka dijal 1000 old driver pe vauchar banan he new driver ko Dena he. 4049+1000 = 5049/- | ||||
| 448 | 769 | PAPPU YADAV | |||||||
| 31-05-2022 | 248 | Adjustment | 0.00 | 2,918.00 | -2,918.00 | 2 fingar less 15*2 =30. 30*97.28 = Rs. 2918 Voucher against salary. as per info recd from Kamlesh on 08.07.2022. | |||
| 29-06-2022 | 6/2022 | Salary GJ12BY4069 | 800.00 | -2,118.00 | 2 Days @ 12000.00/PM | ||||
| 449 | 770 | SUNIL KUMAR YADAV | |||||||
| 31-05-2022 | 263 | Adjustment | 0.00 | 700.00 | -700.00 | 1day delay Voucher Rs. 700 against driver salary prepared as per Subhash dtd 14.07.2022. | |||
| 30-06-2022 | 6/2022 | Salary GJ12BX1270 | 1,200.00 | 500.00 | 3 Days @ 12000.00/PM | ||||
| 30-06-2022 | 13550/21-22 | Pay: SUNIL KUMAR YADAV GJ12BX1270 | 500.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | ||||
| 30-07-2022 | 505 | Adjustment | 500.00 | 500.00 | GJ12BX1270 Incentive for the month of July, 22. | ||||
| 30-07-2022 | 511 | Adjustment | 4,230.00 | -3,730.00 | PL ISSUE DEBIT VOUCHER :-LESS 3 FINGER BALANCE DIESEL TANKER NO = GJ12BY1495 AMOUNT = 15*3= 45. 45 * 94 = 4230 RS as per Ashok Dtd 21.09.2022 | ||||
| 30-07-2022 | 512 | Adjustment | 7,469.00 | -11,199.00 | PL ISSUE DEBIT VOUCHER :- DRIVER STOLE DIESEL ADV. AMOUNT 7469 RS. DRIVER NAME= SUNIL TANKER NO = GJ12BY1495 AMOUNT = 7469 RS BHADARACHALAM TO HYDERABAD as per Ashok dtd 21.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX1270 | 16,000.00 | 4,801.00 | 31 Days @ 16000.00/PM | ||||
| 02-08-2022 | 8/2022 | Salary GJ12BX1270 | 1,032.00 | 5,833.00 | 2 Days @ 16000.00/PM | ||||
| 20-08-2022 | 8/2022 | Salary GJ12BY1495 | 7,742.00 | 13,575.00 | 15 Days @ 16000.00/PM | ||||
| 30-08-2022 | 514 | Adjustment | 2,788.00 | 10,787.00 | DEBIT VOUCHER :-LESS 2 FINGER BALANCE DIESEL TANKER NO = GJ12BY1495 AMOUNT = 2 FINGER (30 ltr) X 92.94 = 2788 RS as per Ashok Dtd 26.09.2022 | ||||
| 450 | 771 | PANKAJ KUMAR YADAV | |||||||
| 31-05-2022 | 274 | Adjustment | 0.00 | 3,724.00 | -3,724.00 | Veh No. 4056. .15+25= 40. 40*93.10 = 3724 voucher against salary tanker left in hadapsar tata work shop.As per Info recd from Subhash dtd 18.07.2022 | |||
| 16-07-2022 | 7/2022 | Salary GJ12BX4056 | 7,226.00 | 3,502.00 | 14 Days @ 16000.00/PM | ||||
| 451 | 772 | TEERATH RAJ YADAV | |||||||
| 30-06-2022 | 419 | Adjustment | 0.00 | 3,475.00 | -3,475.00 | 2.5*15 = 37.5. 37.5 * 92.66 = 3475/- Diesel voucher against salary as per Kamlesh dtd 24.08.2022.Veh No 4021 | |||
| 31-07-2022 | 7/2022 | Salary GJ12BY4021 | 13,935.00 | 10,460.00 | 27 Days @ 16000.00/PM | ||||
| 18-08-2022 | 8/2022 | Salary GJ12BY4021 | 9,290.00 | 19,750.00 | 18 Days @ 16000.00/PM | ||||
| 452 | 773 | ANIL SINGH | |||||||
| 30-06-2022 | 363 | Adjustment | 0.00 | 11,280.00 | -11,280.00 | Tanker no=gj12bv8031 Reason =driver left tanker at humnabad. 1)2 finger balance diesel=30ltr 2)humnabad to nira diesel adavance =354(km)/4=88.5 ltr Total amt Rs to be deducted against Salary Rs. 11280 | |||
| 31-07-2022 | 7/2022 | Salary GJ12BV8031 | 16,000.00 | 4,720.00 | 31 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15403/21-22 | Pay: ANIL SINGH GJ12BV8031 | 4,720.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 03-08-2022 | 8/2022 | Salary GJ12BV8031 | 1,548.00 | 1,548.00 | 3 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17679/21-22 | Pay: ANIL SINGH GJ12BV8031 | 1,548.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 663 | 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. | ||||
| 453 | 774 | RANJEET PAL | |||||||
| 30-06-2022 | 376 | Adjustment | 0.00 | 2,121.00 | -2,121.00 | Veh No. Gj12by 4069. 1.5 angul diseal 1.5*15 = 22.5. 22.5*94.27 = Rs.2121/- as per Kamlesh dtd 18.08.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 17-07-2022 | 7/2022 | Salary GJ12BY4069 | 5,677.00 | 3,556.00 | 11 Days @ 16000.00/PM | ||||
| 454 | 775 | DINESH PAL | |||||||
| 31-05-2022 | 285 | Adjustment | 0.00 | 2,189.00 | -2,189.00 | Veh No.MH43BP 6971. 1.5 angul diesel 15+7.5 = 22.5. 22.5 * 97.28 = Rs 2189 voucher against Salary. cash paid from Taloja. Info recd from Kamlesh Dtd 21.07.2022. | |||
| 13-07-2022 | 7/2022 | Salary MH43BP6971 | 3,097.00 | 908.00 | 6 Days @ 16000.00/PM | ||||
| 455 | 776 | TEJ BAHADUR SAROJ | |||||||
| 30-07-2022 | 434 | Adjustment | 0.00 | 4,168.00 | -4,168.00 | 3 finger diesel Vr. against salary dtd 29.08.2022 as per Hitesh on 29.08.2022.15*3 = 45. 45*92.62 = 4168/- VEH NO 5827 | |||
| 30-07-2022 | 441 | Adjustment | 28,000.00 | -32,168.00 | Shortage deducted against salary LR No 19058 Mix Xylene 160 Kg*100 = 16000/- & LR No 20840 Solventia 201kg*119 = 24000/- Total Shortage amount of both LR is 40,000/- Out of which Rs.12000/- is recovered at Gandhidham office in cash dtd 26.08.2022 | ||||
| 30-07-2022 | 476 | Adjustment | 21,000.00 | -53,168.00 | VEH NO GJ12BY5827 LR NO - 20840 DT18-08-2022 SHORTAGE - 201 QTY DIFF QTU 201*88 - RS. 17688/- AS PER ROSHAN SIR DTD 17.09.2022. As Per Debit Note 60 Pon Pure additional Rs. 3312/- is deducted. Total 21000/- | ||||
| 30-07-2022 | 480 | Adjustment | 17,600.00 | -70,768.00 | VEH NO GJ12BY5827 LR NO - 19058A DT 28-07-2022SHORTAGE - 160 QTY DIFF QTU 160*110 - RS. 17600/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY5827 | 10,839.00 | -59,929.00 | 21 Days @ 16000.00/PM | ||||
| 23-08-2022 | 8/2022 | Salary GJ12BY5827 | 11,871.00 | -48,058.00 | 23 Days @ 16000.00/PM | ||||
| 456 | 777 | SUNIL YADAV | |||||||
| 30-06-2022 | 414 | Adjustment | 0.00 | 4,167.00 | -4,167.00 | 3 fingar Diesel 15*3 = 45.45*92.61 = 4167/- as per Hitesh dtd 20.08.2022 Veh no 9789 | |||
| 31-07-2022 | 7/2022 | Salary GJ12BT9789 | 10,839.00 | 6,672.00 | 21 Days @ 16000.00/PM | ||||
| 31-07-2022 | 16058/21-22 | Pay: SUNIL YADAV GJ12BT9789 | 6,672.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 12-08-2022 | 8/2022 | Salary GJ12BT9789 | 6,194.00 | 6,194.00 | 12 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17737/21-22 | Pay: SUNIL YADAV GJ12BT9789 | 6,194.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 757 | 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. | ||||
| 457 | 778 | GHANSHYAM VARMA | |||||||
| 12-07-2022 | 7/2022 | Salary GJ12BV6583 | 0.00 | 516.00 | 516.00 | 1 Days @ 16000.00/PM | |||
| 31-07-2022 | 15415/21-22 | Pay: GHANSHYAM VARMA GJ12BV6583 | 516.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-09-2022 | 675 | 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. | ||||
| 458 | 779 | RATNAKAR PAL | |||||||
| 31-07-2022 | 7/2022 | Salary GJ12BV6583 | 0.00 | 9,806.00 | 9,806.00 | 19 Days @ 16000.00/PM | |||
| 31-07-2022 | 15537/21-22 | Pay: RATNAKAR PAL GJ12BV6583 | 9,806.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV6583 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17733/21-22 | Pay: RATNAKAR PAL GJ12BV6583 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BV6583 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20902/21-22 | Pay: RATNAKAR PAL GJ12BV6583 | 12,000.00 | 4,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 720 | 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. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV6583 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24274/21-22 | Pay: RATNAKAR PAL GJ12BV6583 | 9,133.00 | 6,867.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 854 | Adjustment | 2,067.00 | 4,800.00 | BEING AMOUNT DEBITED TOWARDS SHORTAGE/VEHICLE NO. GJ12BV6583/LR NO:14956/LR DT. 22.08.2022/MATERIAL:CYCLO HEXANE/LOADED QTY. 23340/UNLOADED QTY. 23300 (23340-2330=40KGSHORT) AS PER CONFIRMATION RECEIVED BY DEEPA MAM. (DT. 21.12.2022) | ||||
| 31-10-2022 | 862 | Adjustment | 4,800.00 | 0.00 | AMOUNT DEBITED 4320/- DUE TO SHORTAGE IN VEHICLE NO. GJ12BV6583, LR NO. 1840 PRODUCT-BASE OIL (SHORTAGE CALCULATION 30*160=4800/-) AS PER CONFIRMATION RECEIVED BY DEEPA MAM. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BV6583 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BV6583 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1175 | Adjustment | 10,000.00 | 22,000.00 | debited against salary as penalty of tabacco as per confirmation given br Roshan sir. Dt 25.03.2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BV6583 | 16,000.00 | 38,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30039/21-22 | Pay: RATNAKAR PAL GJ12BV6583 | 38,000.00 | 0.00 | Salary Paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BV6583 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 30-03-2023 | 1939 | Adjustment | 4,000.00 | 12,000.00 | Adv salary Mar 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BV6583 | 16,000.00 | 28,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2023 | 1528 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR MONTH OF MARCH 2023 | ||||
| 07-04-2023 | 4/2023 | Salary GJ12BV6583 | 3,733.00 | 3,733.00 | 7 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1728 | Adjustment | 3,731.00 | 2.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY4204 | 19,355.00 | 19,357.00 | 20 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1940 | Adjustment | 4,000.00 | 15,357.00 | Adv salary may 23 | ||||
| 31-05-2023 | 2218 | Adjustment | 2,000.00 | 13,357.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2399 | Adjustment | 13,357.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY4204 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2656 | Adjustment | 10,400.00 | 19,600.00 | LD 29-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33937 80KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023 | ||||
| 30-06-2023 | 2671 | Adjustment | 11,250.00 | 8,350.00 | LD 17-07-2023 CHENNAI TO MALUR PD:MIXED XYLENE LR: 18466 90KG PON PURE CHEMICAL INDIA PVT. LTD. 22-07-2023 | ||||
| 30-06-2023 | 2758 | Adjustment | 1,200.00 | 7,150.00 | One day delay. LD - 23.07.2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY4204 | 30,000.00 | 37,150.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2898 | Adjustment | 1,000.00 | 36,150.00 | 1.day.delay. LD-03.08.2023 | ||||
| 31-07-2023 | 3285 | Adjustment | 14,000.00 | 22,150.00 | LD-15.08.2023 LR- 33561, 140 KG SHORTAGE, PD- ACETONE DAHEJ -AEGIS DEEPAK PHENOLICS LIMITED | ||||
| 31-07-2023 | 4010 | Adjustment | 10,000.00 | 12,150.00 | DRIVAR TALOJA ME GADI KHADI KAR DIYA HE DRIVAR KA AEGIS ME 140 KG SHORT AYA HE DRIVAR BOL RAHA HE SHORTEJ KATEGA TO GADI NAI CHALAUNGA OR DRIVER TALOJA ME GADI KHADI KAR DIYA HE DRIVER KO BLACK LIST KARNA HE DATE- 18-08-2023 SE. | ||||
| 17-08-2023 | 8/2023 | Salary GJ12BY4204 | 16,452.00 | 28,602.00 | 17 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145044 | Adjustment | 28,602.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 459 | 780 | PINTOO NISHAD | |||||||
| 31-05-2022 | 5/2022 | Salary GJ12BX4377 | 0.00 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |||
| 31-07-2022 | 7/2022 | Salary GJ12BX4377 | 9,806.00 | 21,806.00 | 19 Days @ 16000.00/PM | ||||
| 06-08-2022 | 8/2022 | Salary GJ12BX4377 | 3,097.00 | 24,903.00 | 6 Days @ 16000.00/PM | ||||
| 460 | 781 | MUKESH KUMAR | |||||||
| 29-07-2022 | 7/2022 | Salary GJ12BX5198 | 0.00 | 8,258.00 | 8,258.00 | 16 Days @ 16000.00/PM | |||
| 461 | 782 | KAILASH NATH | |||||||
| 30-06-2022 | 402 | Adjustment | 0.00 | 4,900.00 | -4,900.00 | Veh No GJ12BX0935 LR No 21692 dtd 18-07-2022 AKRY ORGANICS PVT. LTD. Qty 140*35 = 4900/-as per Roshan Sir dtd 20.08.2022 | |||
| 31-07-2022 | 7/2022 | Salary GJ12BX0935 | 8,258.00 | 3,358.00 | 16 Days @ 16000.00/PM | ||||
| 31-07-2022 | 15502/21-22 | Pay: KAILASH NATH GJ12BX0935 | 3,358.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX0935 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17724/21-22 | Pay: KAILASH NATH GJ12BX0935 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX0935 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20871/21-22 | Pay: KAILASH NATH GJ12BX0935 | 4,000.00 | 12,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 688 | Adjustment | 4,000.00 | 8,000.00 | 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. | ||||
| 30-09-2022 | 785 | Adjustment | 8,000.00 | 0.00 | Loading Dt 17.10.2022 GJ12BX0935 LR No 3799 GROUND NUT OIL QUILON TRANSPORT Shortage 90 Diff Qty 50 * 160 = 8000/- as per Deepa Mam dtd 20.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX0935 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24296/21-22 | Pay: KAILASH NATH GJ12BX0935 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 05-11-2022 | 11/2022 | Salary GJ12BX0935 | 2,667.00 | 2,667.00 | 5 Days @ 16000.00/PM | ||||
| 30-11-2022 | 952 | Adjustment | 5,000.00 | -2,333.00 | Debited Rs 5000 as a penalty because he had broken the container seal .Date- 21.01.2023 As per confirmation of Deepa maam. | ||||
| 30-11-2022 | 967 | Adjustment | 1,400.00 | -3,733.00 | 0935 KAILASH K NAAM SE 1400/- KA DEBIT VOUCHER BANANA HAI OLPAD TO PANOLI TRIP KA LOADING KA PAISA NAHI DIYA ISKA PAISA 1443 DRIVER RAJESH NAGINDAS ME APNE PAAS SE DE RAHA HAI IS DRIVER 1400/- DENA HAI. Confirmation by salim.Dt -25.01.2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX0935 | 13,935.00 | 10,202.00 | 27 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1109 | Adjustment | 7,200.00 | 3,002.00 | Debited against salary for shortage deduction. Lr date -31.12.2023, Lr no 16172,product acetic acid ,Quantity 90 kg, customer - JUBILANT INGREVIA LIMITED, | ||||
| 31-12-2022 | 29868/21-22 | Pay: KAILASH NATH GJ12BX0935 | 3,002.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX0935 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1177 | Adjustment | 5,538.00 | 10,462.00 | DEBITED AGAINST SALARY FOR DIESEL ISSUE60* 93 = 5538 AS PER CONFIRMATION BY SALEEM KHAN.DT - 27.03.2023 | ||||
| 31-01-2023 | 1198 | Adjustment | 700.00 | 9,762.00 | 1 DAY DELAY FROM DAHEJ TO AEGIS LR DATE 20.03.2023.AS PER CONFIRMATION BY SAMEER. | ||||
| 31-01-2023 | 1202 | Adjustment | 1,650.00 | 8,112.00 | debited against as for ( AEGIS UNLOADING KA KHARCHA 1200/ + KATE KA 450/- TOTAL 1650/- KA DEBIT VOUCHER BANANA HAI ISKA PAISA NEW DRIVER TALOJA SE CASH DIYA GAYA HAI) dt 28.03.2023 | ||||
| 31-01-2023 | 1222 | Adjustment | 50,000.00 | -41,888.00 | Debited against salary for Dahej to Aegis load kiya tha manor par loaded gadi khadi karke bhag gaya jab gadi ka kata karaya gaya to 1.5 ton short tha islye uske naam se 50000/- naam par debit voucher banana hai, dt 02.03.2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX0935 | 16,000.00 | -25,888.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1221 | Adjustment | 5,000.00 | -30,888.00 | Debited against salary as per penality of tyre blast as per confirmation by Harendra ji.dt 01.04.2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2023 | 1333 | Adjustment | 15,920.00 | -46,808.00 | LR.NO- 33213, LR DATE- 20.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD | ||||
| 21-03-2023 | 3/2023 | Salary GJ12BX0935 | 10,839.00 | -35,969.00 | 21 Days @ 16000.00/PM | ||||
| 462 | 783 | GOVIND YADAV | |||||||
| 30-06-2022 | 350 | Adjustment | 0.00 | 13,000.00 | -13,000.00 | 230 ltr diesel stolen by GOVIND YADAV(783). Veh No 4056 Voucher against salary prepared as per Subhash dtd 30.07.2022 | |||
| 31-07-2022 | 7/2022 | Salary GJ12BX4056 | 7,742.00 | -5,258.00 | 15 Days @ 16000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX4056 | 16,000.00 | 10,742.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17746/21-22 | Pay: GOVIND YADAV GJ12BX4056 | 10,742.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX4056 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20857/21-22 | Pay: GOVIND YADAV GJ12BX4056 | 16,000.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX4056 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24248/21-22 | Pay: GOVIND YADAV GJ12BX4056 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX4056 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 974 | Adjustment | 16,000.00 | LR DT 14-01-2023, VEH NO GJ12BX4056 , PRO- CRUDE GLYCOL, CUST - ACRYNOVA INDUSTRIES PVT LTD. SHORT 230KG, ord by deepa | |||||
| 30-11-2022 | 28041/21-22 | Pay: GOVIND YADAV GJ12BX4056 | 13,210.00 | 2,790.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 961 | Adjustment | 2,790.00 | 0.00 | Debited against Diesel 02 FINGER (30 Ltr) X 93 = 2790 Rs . Diesel issue as per confirmation by Dharmendra. Dt - 25.01.2023. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX4056 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 28416/21-22 | Pay: GOVIND YADAV GJ12BX4056 | 30,000.00 | -14,000.00 | driver salary paid in advance Rs 30000. As per approval of Roshan sir. Date -27.02.2023. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX4056 | 16,000.00 | 2,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29986/21-22 | Pay: GOVIND YADAV GJ12BX4056 | 2,000.00 | 0.00 | SALARY PAID FOR MONTH OF JAUNARY 2023 | ||||
| 23-02-2023 | 2/2023 | Salary GJ12BX4056 | 13,143.00 | 13,143.00 | 23 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1433 | Adjustment | 13,143.00 | 0.00 | feb salary | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY4021 | 2,133.00 | 2,133.00 | 4 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1941 | Adjustment | 9,000.00 | -6,867.00 | Joining advance and salary advance may 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY4021 | 30,000.00 | 23,133.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1942 | Adjustment | 6,000.00 | 17,133.00 | Adv salary may 23 | ||||
| 31-05-2023 | 2078 | Adjustment | 3,599.00 | 13,534.00 | EMPTY TRIP | ||||
| 31-05-2023 | 2313 | Adjustment | 16,560.00 | -3,026.00 | LD:04-06-2023 LR:33113 PD:ACETONE DAHEJ TO SONIPAT PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2023 | 2315 | Adjustment | 6,960.00 | -9,986.00 | LD: 27-05-2023 LR:33102 PD:ACETONE DAHEJ TO BHIWANDI PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 15-06-2023 | 6/2023 | Salary GJ12BY4021 | 15,000.00 | 5,014.00 | 15 Days @ 30000.00/PM | ||||
| 463 | 784 | BHOLA NATH | |||||||
| 30-06-2022 | 353 | Adjustment | 0.00 | 5,000.00 | -5,000.00 | Tyre Blast Tyer.no.C30038253118 Appolo Tube wala 50% Veh No .5260 as per Sahni & Roshan sir dtd 03.08.2022 | |||
| 30-07-2022 | 486 | Adjustment | 4,171.00 | -9,171.00 | Diesel Vr. Against salary. 15*3 = 45. 45*92.69 = Rs. 4171/-5260.3 fingar ka dijal voucher banana he or new Driver ko Dena he . as per Hitesh Dtd 19.09.2022. | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BX-5260 | 7,742.00 | -1,429.00 | 15 Days @ 16000.00/PM | ||||
| 30-08-2022 | 602 | Adjustment | 4,064.00 | -5,493.00 | Veh no GJ12BX5260 LR No 20838 TOLUENE Shortage Qty 37.63*108 = 4064 as per Deepa Dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BX-5260 | 16,000.00 | 10,507.00 | 31 Days @ 16000.00/PM | ||||
| 16-09-2022 | 9/2022 | Salary GJ12BX-5260 | 8,533.00 | 19,040.00 | 16 Days @ 16000.00/PM | ||||
| 30-10-2022 | 819 | Adjustment | 1,000.00 | 18,040.00 | Veh no 5260 Ponpure Loading Dt 01.08.2022 LR No 16658 as per Deepa Mam dtd 18.11.2022 Indemnity Bond Deducted. | ||||
| 464 | 785 | GIRDHARILAL | |||||||
| 30-06-2022 | 412 | Adjustment | 0.00 | 1,620.00 | -1,620.00 | Veh No GJ12BV7412 LR No 20834 dtd 27-07-2022 ACETIC ACID PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) Qty 16.2*100 = 1620/- as per Roshan Sir Dtd 20.08.2022 | |||
| 30-07-2022 | 443 | Adjustment | 3,000.00 | -4,620.00 | Diesel Vr. against salary as per Sameer Khan dtd 03.09.2022 Veh No 7412. | ||||
| 30-07-2022 | 477 | Adjustment | 21,000.00 | -25,620.00 | VEH NO GJ12BV7412 LR NO - 14422 DT 22-08-2022 SHORTAGE -100 QTY DIFF QTU 100*210 = 21000/- AS PER ROSHAN SIR DTD 17.09.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BV7412 | 6,710.00 | -18,910.00 | 13 Days @ 16000.00/PM | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BV7412 | 16,000.00 | -2,910.00 | 31 Days @ 16000.00/PM | ||||
| 02-09-2022 | 9/2022 | Salary GJ12BV7412 | 1,067.00 | -1,843.00 | 2 Days @ 16000.00/PM | ||||
| 465 | 786 | DHARMRAJ YADAV | |||||||
| 31-05-2022 | 286 | Adjustment | 0.00 | 5,000.00 | -5,000.00 | Crane charges fine to be deducted against salary dtd 21.07.2022 as per Subhash. Veh 7035 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2022 | 6/2022 | Salary GJ12BY7035 | 2,000.00 | -3,000.00 | 5 Days @ 12000.00/PM | ||||
| 30-06-2022 | 10982/21-22 | Pay: DHARMRAJ YADAV GJ12BY7035 | 1,500.00 | -4,500.00 | Veh No 7035 Diesel voucher against salary dtd 08.08.2022. IOCL As per Subhash. | ||||
| 30-06-2022 | 11404/21-22 | Pay: DHARMRAJ YADAV GJ12BY7035 | 2,100.00 | -6,600.00 | Solapur Custom charges paid to driver against Salary as per Subhash dtd 13.08.2022 | ||||
| 30-06-2022 | 349 | Adjustment | 1,000.00 | -7,600.00 | Diesel Voucher against salary as per Subhash dtd 28.07.2022. Veh GJ12BY7035 | ||||
| 30-06-2022 | 360 | Adjustment | 1,500.00 | -9,100.00 | Veh No 7035 driver dharmraj yadav ke name PR salary ke against voucher banakar total 48 km diesel Dena hai Kanta karane bhandara ordinance factory mp sahuli se 12km jana-ana load fir. Rs 1500 as per Subhash Dtd 06.08.2022 12km jana-ana unload | ||||
| 30-06-2022 | 372 | Adjustment | 2,828.00 | -11,928.00 | 2 finger diesel 15*2 - 30. 30*94.27 = Rs.2828. Voucher against Salary as per subhash Dtd 15.08.2022 | ||||
| 30-06-2022 | 378 | Adjustment | 1,846.00 | -13,774.00 | Veh No. 7035 debited 20ltrs diesel amount 1846/-(20*9230) Loaded tanker left at taloja 14/08/22 as per Sameer Khan dtd 18.05.2022 | ||||
| 31-07-2022 | 7/2022 | Salary GJ12BY7035 | 16,000.00 | 2,226.00 | 31 Days @ 16000.00/PM | ||||
| 16-08-2022 | 8/2022 | Salary GJ12BY7035 | 8,258.00 | 10,484.00 | 16 Days @ 16000.00/PM | ||||
| 30-09-2022 | 773 | Adjustment | 1,000.00 | 9,484.00 | Loading Dt 30.07.2022 Veh No 7035 LR No 16909 Pon Pure Indemnity Bond Amount Deducted as per Deepa Madam 18-11-2022. | ||||
| 466 | 787 | NEERAJ KUMAR MISHRA | |||||||
| 31-07-2022 | 7/2022 | Salary GJ12BY7391 | 0.00 | 3,613.00 | 3,613.00 | 7 Days @ 16000.00/PM | |||
| 31-07-2022 | 15517/21-22 | Pay: NEERAJ KUMAR MISHRA GJ12BY7391 | 3,613.00 | 0.00 | Driver Salary Paid for the month of July, 22. | ||||
| 30-08-2022 | 591 | Adjustment | 0.00 | ||||||
| 30-08-2022 | 592 | Adjustment | 4,737.00 | -4,737.00 | Veh No GJ12BY7391 LR No - 20055 Dt 12-09-2022 MEG Shortage 43.06*110 = 4737 as per Deepa Mam Dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY7391 | 16,000.00 | 11,263.00 | 31 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17726/21-22 | Pay: NEERAJ KUMAR MISHRA GJ12BY7391 | 9,263.00 | 2,000.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 31-08-2022 | 567 | Adjustment | 2,000.00 | 0.00 | Veh No 7391 Rs. 2000/- Diesel Vr against salary as per Hitesh Dtd 11.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY7391 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 22488/21-22 | Pay: NEERAJ KUMAR MISHRA GJ12BY7391 | 11,000.00 | 5,000.00 | Salary Paid for the month of Sept. 2022(Part-2) on Dt. 17/12/2022. | ||||
| 30-09-2022 | 702 | Adjustment | 4,000.00 | 1,000.00 | 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. | ||||
| 30-09-2022 | 775 | Adjustment | 1,000.00 | 0.00 | Loading Dt 05-08-2022 Veh no 7391 LR No 18148 Indemnity Bond Amount Deducted as per Deepa Mam Dtd 18.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY7391 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25021/21-22 | Pay: NEERAJ KUMAR MISHRA GJ12BY7391 | 13,180.00 | 2,820.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 31-10-2022 | 884 | Adjustment | 2,820.00 | 0.00 | Amount 2820/- Debited Against for Diesel Shortage in Vehicle As per Confirmation Received by Dharmendra. DT. 24/12/2022. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY7391 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 932 | Adjustment | 1,000.00 | 15,000.00 | Rs 1000/- debited Against For Indemnity Bond For Vehicle No. GJ12BY7391 Dt. 11.10.2022 As Per Confirmation received by Deepa Mam. Dt. 12.01.2023. | ||||
| 30-11-2022 | 968 | Adjustment | 15,000.00 | 0.00 | LR DT 11-10-22, VEH NO GJ12BY7391, PRO- BAM, CUST - ACRYNOVA INDUSTRIES PVT LTD. SHORT 50KG, | ||||
| 20-12-2022 | 12/2022 | Salary GJ12BY7391 | 10,323.00 | 10,323.00 | 20 Days @ 16000.00/PM | ||||
| 467 | 788 | GAURISHANKAR YADAV | |||||||
| 30-06-2022 | 10616/21-22 | Pay: GAURISHANKAR YADAV MH43BP6967 | 0.00 | 1,500.00 | -1,500.00 | Veh No MH43BP 6967 Driver salary par 1500 extra diesel Voucher IOCL as per Kamlesh dtd 03.08.2022. | |||
| 31-07-2022 | 7/2022 | Salary MH43BP6967 | 1,548.00 | 48.00 | 3 Days @ 16000.00/PM | ||||
| 03-08-2022 | 8/2022 | Salary MH43BP6967 | 1,548.00 | 1,596.00 | 3 Days @ 16000.00/PM | ||||
| 468 | 789 | SANTOSH KUMAR YADAV | |||||||
| 31-07-2022 | 427 | Adjustment | 0.00 | 1,414.00 | -1,414.00 | Gj12by 4069 1 angul Disel 15*94.27 = 1414/- Location - Tarapur as per Kamlesh dtd 26.08.2022 | |||
| 10-08-2022 | 8/2022 | Salary MH43BP6967 | 3,613.00 | 2,199.00 | 7 Days @ 16000.00/PM | ||||
| 17-08-2022 | 8/2022 | Salary GJ12BY4069 | 3,097.00 | 5,296.00 | 6 Days @ 16000.00/PM | ||||
| 469 | 790 | RAJMANI VISHWAKARMA | |||||||
| 30-08-2022 | 541 | Adjustment | 0.00 | 700.00 | -700.00 | 2319 Rajmani ka delay voucher 700/- banana hai as per Sameer Khan Dtd 03.10.2022 | |||
| 30-08-2022 | 599 | Adjustment | 8,000.00 | -8,700.00 | Veh No GJ12BW2319 LR No 19100 ACETIC ACID 80*100 = 8000 as per Deepa Mam Dtd 20.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW2319 | 11,871.00 | 3,171.00 | 23 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17753/21-22 | Pay: RAJMANI VISHWAKARMA GJ12BW2319 | 1,071.00 | 2,100.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 31-08-2022 | 560 | Adjustment | 2,100.00 | 0.00 | 3 days delay vr as per Kamlesh dtd 08.10.2022 Veh No 2319 | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW2319 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 651 | Adjustment | 5,656.00 | 10,344.00 | 15*4 = 60. 60*94.27 = 5656/- 4 finger Diesel Vr against salary dtd 03.11.25022 as per chetan. Veh no 2319 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2022 | 10/2022 | Salary GJ12BW2319 | 16,000.00 | 26,344.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25023/21-22 | Pay: RAJMANI VISHWAKARMA GJ12BW2319 | 23,673.00 | 2,671.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 31-10-2022 | 856 | Adjustment | 2,671.00 | 0.00 | BEING AMOUNT DEBITED TOWARDS SHORTAGE VEHICLE NO. GJ12BW2319/ LR NO. 19041/ LR DT. 30/09/2022 MATERIAL-EXXSOL D100 LOADING QTY-19560 UNLOADING QTY- 19480 (19560-19480-80KG) AS PER CONFIRMATION RECEIVED BY DEEPA MAM. DT.21/12/2022. | ||||
| 30-11-2022 | 948 | Adjustment | 700.00 | -700.00 | 1 Day delay voucher running empty from Hyderabad to singly. as per confirmation by Hitesh. Dt-21.01.2023. | ||||
| 30-11-2022 | 997 | Adjustment | 700.00 | -1,400.00 | 1 Day delay voucher from Jamnagar to Ankleshwar. as per confirmation by Hitesh. dt 02.02.2023. | ||||
| 31-12-2022 | 1050 | Adjustment | 700.00 | -2,100.00 | 1 day delay voucher as per confirmation by Hitesh. Dt -21.02.2023. | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW2319 | 12,387.00 | 10,287.00 | 24 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1178 | Adjustment | 4,650.00 | 5,637.00 | DEBITED AGAINST SALARY AS FOR EMPTY RUNNING NIRA TO TALOJA AS PER CONFIRMATION BY HITESH. DT - 03.03.2023 | ||||
| 31-01-2023 | 1195 | Adjustment | 10,000.00 | -4,363.00 | DEBITED AS PENALTY OF LEAVING LOADED VEHICLE AS PER CONFIRMATION OF ROSHAN SIR.DT 28.03.2023 | ||||
| 25-02-2023 | 2/2023 | Salary GJ12BW2319 | 14,286.00 | 9,923.00 | 25 Days @ 16000.00/PM | ||||
| 25-02-2023 | 1400 | Adjustment | 1,385.00 | 8,538.00 | Diesel 1 finger kam he 15Ltr diesel | ||||
| 470 | 791 | ACHHELAL YADAV | |||||||
| 30-07-2022 | 468 | Adjustment | 0.00 | 2,828.00 | -2,828.00 | 7035 ACCHELAL K NAAM PAR 2FINGER DIESEK DEBIT VOUCHER BANANA HAI AGAIST SALARY as per Sameer Khan dtd 17.09.2022 15*2 = 30*94.27 = 2828/- | |||
| 31-08-2022 | 8/2022 | Salary GJ12BY7035 | 7,742.00 | 4,914.00 | 15 Days @ 16000.00/PM | ||||
| 04-09-2022 | 9/2022 | Salary GJ12BY7035 | 2,133.00 | 7,047.00 | 4 Days @ 16000.00/PM | ||||
| 471 | 792 | KALEEMULLAH | |||||||
| 30-08-2022 | 573 | Adjustment | 0.00 | 4,143.00 | -4,143.00 | Debit Vr. against salary 15*3 = 45. 45*92.06 = 4143/- as per Hitesh dtd 15.10.2022. | |||
| 31-08-2022 | 8/2022 | Salary GJ12BX5198 | 7,742.00 | 3,599.00 | 15 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX5198 | 16,000.00 | 19,599.00 | 30 Days @ 16000.00/PM | ||||
| 11-10-2022 | 10/2022 | Salary GJ12BX5198 | 5,677.00 | 25,276.00 | 11 Days @ 16000.00/PM | ||||
| 472 | 793 | DINESHKUMAR SAKET | |||||||
| 30-07-2022 | 455 | Adjustment | 0.00 | 3,571.00 | -3,571.00 | 7163 DINESH DRIVER K NAAM SE 2 FINGER DIESEL KA + 743/- TALOJA SE JNPT DIESEL KA DEBIT VOUCHER BANA HAI AGAINST SALARY.15*2 = 30. 30*94.27 = 2828 + 743 = 3571 /- AS PER SAMEER KHAN DTD 10.09.2022 | |||
| 31-08-2022 | 8/2022 | Salary MH43BP7163 | 7,742.00 | 4,171.00 | 15 Days @ 16000.00/PM | ||||
| 06-09-2022 | 9/2022 | Salary MH43BP7163 | 3,200.00 | 7,371.00 | 6 Days @ 16000.00/PM | ||||
| 473 | 794 | OM PARAKASH YADAV | |||||||
| 30-07-2022 | 451 | Adjustment | 0.00 | 700.00 | -700.00 | Veh No 9789. 1 day dilay ka vauchar banan he loading date-07/09/22 as per Hitesh dtd 08.09.2022. | |||
| 31-08-2022 | 8/2022 | Salary GJ12BT9789 | 6,710.00 | 6,010.00 | 13 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17727/21-22 | Pay: OM PARAKASH YADAV GJ12BT9789 | 6,010.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BT9789 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20882/21-22 | Pay: OM PARAKASH YADAV GJ12BT9789 | 8,000.00 | 8,000.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 760 | Adjustment | 8,000.00 | 0.00 | Veh 9789 Diesel Vr against salary .Company se 150 km pahele khada kiya hai. Drivar bol raha he diesel milega to ho jaunga. unke salary pe 46 ltr. Amt 4350.ka diesel Dena he but 8000 ka salary pe debit vr banana he. as per Hitesh dtd 10.11.2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT9789 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24268/21-22 | Pay: OM PARAKASH YADAV GJ12BT9789 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT9789 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 947 | Adjustment | 700.00 | 15,300.00 | 700/- debited Against for 1 day delay Voucher As per Confirmation By Hitesh. Dt. 19.01.2023 | ||||
| 31-12-2022 | 1146 | Adjustment | 4,845.00 | 10,455.00 | Debited against salary for shortage deduction. Lr date -09.02.2023, Lr no 34705 ,product IPA ,Quantity 51 kg, customer -DEEPAK PHENOLICS LTD | ||||
| 31-01-2023 | 1194 | Adjustment | 10,000.00 | 455.00 | DEBITED AS PENALTY OF REFERENCE DRIVER LEFT VEHICLE IN 25 DAYS ,AS PER CONFIRMATION BY ROSHAN SIR. DT 28.03.2023 | ||||
| 31-01-2023 | 2844 | Adjustment | 455.00 | 0.00 | Adjustment, Any person should join within 90 days, then only we will consider the backdated salary. | ||||
| 08-07-2023 | 2479 | Adjustment | 1,000.00 | -1,000.00 | Joining Advance 08.07.2023 | ||||
| 10-07-2023 | 2480 | Adjustment | 2,000.00 | -3,000.00 | Advance salary 10.07.2023 | ||||
| 27-07-2023 | 2793 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY | ||||
| 31-07-2023 | 7/2023 | Salary MH43CE1168 | 24,194.00 | 19,194.00 | 25 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3023 | Adjustment | 2,000.00 | 17,194.00 | NOT LOADING AT HAZIRA | ||||
| 31-07-2023 | 3162 | Adjustment | 2,000.00 | 15,194.00 | advance salary 21-08-2023 | ||||
| 31-07-2023 | 3602 | Adjustment | 15,194.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2023 | 8/2023 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3581 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY (06-09-2023) | ||||
| 31-08-2023 | 3812 | Adjustment | 2,000.00 | 26,000.00 | Extra Disel given to driver | ||||
| 31-08-2023 | 3813 | Adjustment | 2,000.00 | 24,000.00 | Extra disel Double voucher . Disel k liea driver ko 2000 dena hai lekin 4000 double voucher bana hai . | ||||
| 31-08-2023 | 3823 | Adjustment | 2,000.00 | 22,000.00 | ADVANCE SALARY ( 20.09.2023 ) | ||||
| 31-08-2023 | 3960 | Adjustment | 100.00 | 21,900.00 | RTO FINE MAHARASHTRA 27.07.2023 Without Seatbelt | ||||
| 31-08-2023 | 4145082 | Adjustment | 21,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4071 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 03.10.2023 ) | ||||
| 30-09-2023 | 4145286 | Adjustment | 250.00 | 27,750.00 | RTO Maharashtra portal 14.10.2023 Mandatory traffic sign boards not obeyed | ||||
| 30-09-2023 | 4145344 | Adjustment | 2,000.00 | 25,750.00 | Advance Salary 23.10.2023 | ||||
| 30-09-2023 | 4145846 | Adjustment | 25,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145719 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 20.11.2023 ) | ||||
| 31-10-2023 | 4145773 | Adjustment | 250.00 | 27,750.00 | RTO FINE MH ON 14.OCT.2023 Mandatory traffic sign boards not obeyed | ||||
| 31-10-2023 | 4145806 | Adjustment | 2,000.00 | 25,750.00 | ADVANCE SAL ( 03.11.2023 ) | ||||
| 31-10-2023 | 4146276 | Adjustment | 25,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637998 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637885 | Adjustment | 2,000.00 | 28,000.00 | 2 DAY DELAY VOUCHER AT AEGIS ( 16.01.2024 ) | ||||
| 31-12-2023 | 414638131 | Adjustment | 11,250.00 | 16,750.00 | LD:06.01.2024, LR:41551, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:150KG, SHORTAGE TO BE DEDUCTED:150KG, FROM NANDESARI TO NIRA , JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-12-2023 | 414638194 | Adjustment | 100.00 | 16,650.00 | MH43CE1168, RTO FINE MH- DATE:16-12-23, Without Seatbelt | ||||
| 31-12-2023 | 414638911 | Adjustment | 16,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639134 | Adjustment | 9,000.00 | 39,000.00 | DOUBLE SHORTAGE ENTRY REVERSED.LD:06.01.2024, LR:41551 | ||||
| 31-01-2024 | 414639012 | Adjustment | 9,000.00 | 30,000.00 | LD:06.01.2024, LR:41551, SHORTAGE:-150, PRODUCT:ACETIC ACID, RATE:60, FROM-NANDESARI, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE1168 | ||||
| 31-01-2024 | 414639026 | Adjustment | 5,400.00 | 24,600.00 | LD:14.02.2024, LR:38783, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE1168 | ||||
| 31-01-2024 | 414639252 | Adjustment | 15,600.00 | 9,000.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 31-01-2024 | 414639303 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 24 2ND PAYMENT ON 13.03.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639883 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640456 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE1168 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640615 | Adjustment | 1,384.00 | 28,616.00 | 1 FING DISEL GIVEN TO NEW DRIVER | ||||
| 30-04-2024 | 414641194 | Adjustment | 28,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641117 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 14-05-2024 | 5/2024 | Salary MH43CE1168 | 13,548.00 | 10,548.00 | 14 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414641067 | Adjustment | 2,000.00 | 8,548.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 414641767 | Adjustment | 8,548.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 474 | 795 | RAMESH PASI | |||||||
| 30-07-2022 | 452 | Adjustment | 0.00 | 2,121.00 | -2,121.00 | Diesel Vr. Against Salary 1.5 Angul. 15*1.5 = 22.5. 22.5*94.27 = 2121/- as per Sameer Khan Dtd 09.09.2022. Veh no 4377 Location - Taloja | |||
| 31-08-2022 | 8/2022 | Salary GJ12BX4377 | 6,194.00 | 4,073.00 | 12 Days @ 16000.00/PM | ||||
| 04-09-2022 | 9/2022 | Salary GJ12BX4377 | 2,133.00 | 6,206.00 | 4 Days @ 16000.00/PM | ||||
| 475 | 796 | RAJBAHADUR YADAV | |||||||
| 31-08-2022 | 8/2022 | Salary GJ12BY7456 | 0.00 | 5,161.00 | 5,161.00 | 10 Days @ 16000.00/PM | |||
| 31-08-2022 | 16167/21-22 | Pay: RAJBAHADUR YADAV GJ12BY7456 | 2,000.00 | 3,161.00 | Salary paid in advance for Diesel dtd 05.10.2022 Veh No 7456 as per Hitesh. | ||||
| 31-08-2022 | 17729/21-22 | Pay: RAJBAHADUR YADAV GJ12BY7456 | 3,161.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY7456 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY7456 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 04-11-2022 | 11/2022 | Salary GJ12BY7456 | 2,133.00 | 34,133.00 | 4 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1072 | Adjustment | 8,690.00 | 25,443.00 | Debited against salary for shortage deduction lr date 17.09.2022 product Benzen 79 kg rate 110 company Agarwal roadline as per confirmation by Deepa maam. dt 28.02.2023 . | ||||
| 476 | 798 | DHARMENDAR | |||||||
| 30-08-2022 | 542 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | Diesel Vr. against salary as per Sameer khan dtd 03.10.2022 Veh No 4193 | |||
| 31-08-2022 | 8/2022 | Salary GJ12BX5170 | 5,161.00 | 4,161.00 | 10 Days @ 16000.00/PM | ||||
| 31-08-2022 | 520 | Adjustment | 3,000.00 | 1,161.00 | Veh No. 5170. Rs.3000 diesel difference debit voucher against salary as per hitesh dtd 27-09-2022 | ||||
| 31-08-2022 | 529 | Adjustment | 14,250.00 | -13,089.00 | 4193 dharmendra (798) k naam se 28500/- debit voucher banan hai Delhi haryana border fine against salary. as per Sameer Khan Dtd 26.09.2022 | ||||
| 25-09-2022 | 9/2022 | Salary GJ12BX5170 | 13,333.00 | 244.00 | 25 Days @ 16000.00/PM | ||||
| 28-09-2022 | 9/2022 | Salary GJ12BX4193 | 1,600.00 | 1,844.00 | 3 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BX5170 | 1,067.00 | 2,911.00 | 2 Days @ 16000.00/PM | ||||
| 30-09-2022 | 786 | Adjustment | 10,400.00 | -7,489.00 | Loading Dtd 16.10.2022 GJ12BX5170 LR No 3742 GROUND NUT OIL QUILON TRANSPORT Shortage 115 Diff Qty 65 * 160 = 10400/- as per Deepa mam Dtd 20.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX5170 | 16,000.00 | 8,511.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24294/21-22 | Pay: DHARMENDAR GJ12BX5170 | 8,511.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX5170 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28154/21-22 | Pay: DHARMENDAR GJ12BX5170 | 15,300.00 | 700.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 912 | Adjustment | 700.00 | 0.00 | Debited 700/- for 1 day delay of Vehicle-GJ12BX5170 As per Confirmation received by Salim. Dt. 05/01/2023. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX5170 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1002 | Adjustment | 500.00 | 15,500.00 | Debited Rs 500 against salary for service charges. as per confirmation by Dharmendra. dt 07.02.2022 . | ||||
| 31-12-2022 | 1120 | Adjustment | 6,640.00 | 8,860.00 | Debited against salary for shortage deduction. Lr date -21.01.2023, Lr no 20647,product ACETONE ,Quantity 83 kg, customer -PON PURE CHEMICAL INDIA PVT. LTD. , | ||||
| 31-12-2022 | 29869/21-22 | Pay: DHARMENDAR GJ12BX5170 | 7,465.00 | 1,395.00 | Driver salary paid for month of December., | ||||
| 31-12-2022 | 999 | Adjustment | 1,395.00 | 0.00 | Debited against salary for deisel issue.( 15lt * 93 =Rs1395) as per confirmation by salim. dt 04.02.2023. | ||||
| 30-01-2023 | 29982/21-22 | Pay: DHARMENDAR GJ12BX5170 | 16,000.00 | -16,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX5170 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 01-02-2023 | 2/2023 | Salary GJ12BX5170 | 571.00 | 571.00 | 1 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1405 | Adjustment | 571.00 | 0.00 | feb salary | ||||
| 477 | 799 | NARENDAR SING | |||||||
| 30-07-2022 | 429 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | Rs. 3000/- paid by Hitesh in Cash from Taloja dtd 27.08.2022. Advance against salary.Veh 2339 | |||
| 30-07-2022 | 509 | Adjustment | 700.00 | -3,700.00 | 2339. Drivar ke name pe 700 ka vauchar banano gadi load karne nai gaya he as per Hitesh dtd 20.09.2022 | ||||
| 30-08-2022 | 515 | Adjustment | 4,242.00 | -7,942.00 | 2339 Old driver name -narendar sing. Ke name 3 fingar ka vauchar banana he new Driver ko Dena he . 15*3 = 45*94.27 = 4242/- as per Hitesh Dtd 25.09.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW2339 | 4,645.00 | -3,297.00 | 9 Days @ 16000.00/PM | ||||
| 23-09-2022 | 9/2022 | Salary GJ12BW2339 | 12,267.00 | 8,970.00 | 23 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20881/21-22 | Pay: NARENDAR SING GJ12BW2339 | 8,970.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 20-06-2023 | 6/2023 | Salary GJ12BV6543 | 3,000.00 | 3,000.00 | 3 Days @ 30000.00/PM | ||||
| 20-06-2023 | 2224 | Adjustment | 1,200.00 | 1,800.00 | 1 DAY DELAY | ||||
| 30-06-2023 | 2742 | Adjustment | 2,000.00 | -200.00 | LR 17213 PATALHANGA TO TARAPUR 21-06-2023 | ||||
| 478 | 800 | PAWAN SINGH | |||||||
| 31-08-2022 | 8/2022 | Salary GJ12BY1049 | 0.00 | 6,194.00 | 6,194.00 | 12 Days @ 16000.00/PM | |||
| 31-08-2022 | 17689/21-22 | Pay: PAWAN SINGH GJ12BY1049 | 6,194.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 09-09-2022 | 9/2022 | Salary GJ12BY1049 | 4,800.00 | 4,800.00 | 9 Days @ 16000.00/PM | ||||
| 479 | 801 | SHIV DAYAL YADAV | |||||||
| 30-08-2022 | 619 | Adjustment | 0.00 | 17,812.00 | -17,812.00 | VEH NO GJ12BY6832 LR - 16919 SHORTAGE QTY 146*122 = 17812 AS PER DEEPA MAM DTD 20.10.2022 | |||
| 31-08-2022 | 8/2022 | Salary GJ12BY6832 | 4,645.00 | -13,167.00 | 9 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY6832 | 16,000.00 | 2,833.00 | 30 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY6832 | 16,000.00 | 18,833.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 801 | Adjustment | 1,000.00 | 17,833.00 | VEHICLE NO. GJ12BY6832, RS1000/- DEDCUTED AGAINST DIESEL FOR LOADED VEHICLE AS PER RECEIVED CONFIRMATION FROM HITESH. DT. 24/11/2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 24-11-2022 | 11/2022 | Salary GJ12BY6832 | 12,800.00 | 30,633.00 | 24 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1131 | Adjustment | 9,600.00 | 21,033.00 | Debited against salary for shortage deduction. Lr date -25.02.2023, Lr no 19322,product DEG ,Quantity 120 kg, customer - BALAJI PVT. LTD., | ||||
| 31-12-2022 | 1144 | Adjustment | 7,000.00 | 14,033.00 | Debited against salary for shortage deduction. Lr date -09.01.2023, Lr no 16473 ,product glacial acid ,Quantity 70 kg, customer - JUBILANT INGREVIA LIMITED | ||||
| 480 | 802 | JITENDRA KUMAR | |||||||
| 30-07-2022 | 457 | Adjustment | 0.00 | 4,550.00 | -4,550.00 | Gj12by 4021 Driver ke salrey par 50 ltr Disel ka voucher banana hai Rs. 4550 Extra diesel as per Kamlesh dtd 10.09.2022. | |||
| 31-08-2022 | 8/2022 | Salary GJ12BY4021 | 4,129.00 | -421.00 | 8 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY4021 | 16,000.00 | 15,579.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20870/21-22 | Pay: JITENDRA KUMAR GJ12BY4021 | 15,579.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY4021 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25025/21-22 | Pay: JITENDRA KUMAR GJ12BY4021 | 14,500.00 | 1,500.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 31-10-2022 | 929 | Adjustment | 1,500.00 | 0.00 | Debited Towards Shortage of 109 Kg Shortage of Material- Acetone, Dt. 09.12.2022, Vehicle No. GJ12BY4021, LR No. 20609. As Per Confirmation Received by Deepa Mam. Dt. 12.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY4021 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 901 | Adjustment | 2,086.00 | 13,914.00 | Vehicle No. GJ12BY4021, Driver Name- JITENDRA MAKE DEBIT VOUCHER 1.5 FINGER DIESEL ON HIS SALARY ACCOUNT. LOACTION ANKLESHWAR (92.71*22.5=2086/-) | ||||
| 30-11-2022 | 987 | Adjustment | 10,900.00 | 3,014.00 | LR DT 09-12-2022, VEH NO GJ12BY4021, PRO- ACETONE, CUST - PON PURE CHEMICAL INDIA PVT. LTD. ( KANDLA) SHORT 109KG, | ||||
| 27-12-2022 | 12/2022 | Salary GJ12BY4021 | 13,935.00 | 16,949.00 | 27 Days @ 16000.00/PM | ||||
| 31-12-2022 | 2787 | Adjustment | 16,949.00 | 0.00 | ADJUSTMENT (as per Roshan sirs instruction the person joining within 90 days, then only we will consider the previous salary) | ||||
| 31-05-2023 | 2973 | Adjustment | 30,000.00 | -30,000.00 | wrong entry on vehicle 7187 10.08.2023 | ||||
| 30-06-2023 | 2974 | Adjustment | 30,000.00 | -60,000.00 | wrong entry on vehicle 7187 10.08.2023 | ||||
| 30-06-2023 | 3101 | Adjustment | 46,079.00 | -106,079.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23(this driver was blacklisted on 31.12.23 but wrongly one other Jitendra salary went to his account and he was not returned. So this amount should deduct if anytime he joined with our company) | ||||
| 481 | 803 | RANJEET KUMAR SINGH | |||||||
| 30-07-2022 | 433 | Adjustment | 0.00 | 1,780.00 | -1,780.00 | Veh No. 6506. Diesel Vr. Against Salary as per Sameer Khan dtd 29.08..2022. 89*20= 1780/- ( Ranjeet )20ltrs diesel name of the driver deducted on his salary account | |||
| 30-07-2022 | 466 | Adjustment | 1,400.00 | -3,180.00 | Veh No 6506 RANJEET K NAAM SE 1400/- DEBIT VOUCHER BANANA HAI AUR 1400/- HAZIRA MAHETA LALA K ACCOUNT ME DALNA HAI as per Sameer Khan Dtd 16.09.2022 | ||||
| 30-08-2022 | 577 | Adjustment | 700.00 | -3,880.00 | Veh No 6506 1 day delay Vr.as per Kamlesh dtd 15.10.2022 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BY6506 | 4,645.00 | 765.00 | 9 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17758/21-22 | Pay: RANJEET KUMAR SINGH GJ12BY6506 | 765.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY6506 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20901/21-22 | Pay: RANJEET KUMAR SINGH GJ12BY6506 | 15,300.00 | 700.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-09-2022 | 622 | Adjustment | 700.00 | 0.00 | Veh no 6506 1 day Delay Vr as per Kamlesh Dtd 20.10.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY6506 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 816 | Adjustment | 1,500.00 | 14,500.00 | Rs.1500/- Debited For Vehicle GJ12BY6506, Loading date- 28/11/2022, From Nira to Ankleshwar Due to 1 tonnes overload at bhilad border. As per Confirmation Received by Vinay & Dharmendra Maurya. Dt. 30/11/2022 | ||||
| 31-10-2022 | 857 | Adjustment | 28,500.00 | -14,000.00 | BEING AMOUNT DEBITED TOWARDS SHORTAGE VEHICLE NO. GJ12BY6506/ LR. NO.21815/ LR DT. 15/11/2022/ MATERIAL-EXXSOL HEXANE/ LOADED QTY. 19660 UNLOADE QTY. 19375 (19660-19375-285KG) AS PER CONFIRMATION RECEIVED BY DEEPA MAM. DT. 21.12.2022 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY6506 | 16,000.00 | 2,000.00 | 30 Days @ 16000.00/PM | ||||
| 01-12-2022 | 12/2022 | Salary GJ12BY6506 | 516.00 | 2,516.00 | 1 Days @ 16000.00/PM | ||||
| 482 | 804 | RAJENDRA PARSAD YADAV | |||||||
| 30-07-2022 | 506 | Adjustment | 0.00 | 2,781.00 | -2,781.00 | 6607. Old drivar name -Rajendra parsad yadav. Ke name ka 2 flinger diesel vouchar banana he .new driver ko Dena he.15*2 = 30.30*92.69 = 2781/- as per Hitesh dtd 20.09.2022. | |||
| 31-08-2022 | 8/2022 | Salary GJ12BY6607 | 3,097.00 | 316.00 | 6 Days @ 16000.00/PM | ||||
| 31-08-2022 | 17730/21-22 | Pay: RAJENDRA PARSAD YADAV GJ12BY6607 | 316.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 16-09-2022 | 9/2022 | Salary GJ12BY6607 | 8,533.00 | 8,533.00 | 16 Days @ 16000.00/PM | ||||
| 483 | 805 | CHANDAN RAJBHAR | |||||||
| 27-08-2022 | 8/2022 | Salary GJ12BV8029 | 0.00 | 4,129.00 | 4,129.00 | 8 Days @ 16000.00/PM | |||
| 31-08-2022 | 625 | Adjustment | 4,129.00 | 0.00 | Veh No GJ12BV8029 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 484 | 806 | PARMOD KUMAR YADAV | |||||||
| 30-07-2022 | 436 | Adjustment | 0.00 | 0.00 | VEH 5827. Ye driver Taloja se new chechis lekar Gandhidham (Anjar ) aaye the gadi me disel nahi tha aur gadi air par khadi kar ke Tank banane wale ke workshop ke bahar hi gadi khadi karke .AS PER VINAY DTD 30.08.2022. Cancelled by Vinay Dtd 02.09.22 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2022 | 8/2022 | Salary GJ12BY5827 | 4,129.00 | 4,129.00 | 8 Days @ 16000.00/PM | ||||
| 31-08-2022 | 537 | Adjustment | 2,828.00 | 1,301.00 | 5827 old drivar name- parmod kumar ke name pe 2 finger diesel vr banana he or new drivar ko dena he.15*2 = 30. 30*94.27 = 2828/- as per Hitesh dtd 30.09.2022 | ||||
| 31-08-2022 | 633 | Adjustment | 1,301.00 | 0.00 | VEH NO GJ12BY5827 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 29-09-2022 | 9/2022 | Salary GJ12BY5827 | 15,467.00 | 15,467.00 | 29 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20884/21-22 | Pay: PARMOD KUMAR YADAV GJ12BY5827 | 15,467.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 485 | 807 | BABLOO SAROJ | |||||||
| 30-07-2022 | 437 | Adjustment | 0.00 | 0.00 | VEH 2028. Ye driver Taloja se new chechis lekar Gandhidham (Anjar ) aaye the gadi me disel nahi tha aur gadi air par khadi kar ke Tank banane wale ke workshop ke bahar hi gadi khadi karke.AS PER VINAY DTD 30.08.2022/. Cancelled by Vinay dtd 02.09.22 | ||||
| 31-08-2022 | 8/2022 | Salary GJ12BW2028 | 4,129.00 | 4,129.00 | 8 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BW2028 | 16,000.00 | 20,129.00 | 30 Days @ 16000.00/PM | ||||
| 15-10-2022 | 10/2022 | Salary GJ12BW2028 | 7,742.00 | 27,871.00 | 15 Days @ 16000.00/PM | ||||
| 486 | 808 | ANIL KUMAR | |||||||
| 31-08-2022 | 8/2022 | Salary MH43BP7164 | 0.00 | 1,548.00 | 1,548.00 | 3 Days @ 16000.00/PM | |||
| 02-09-2022 | 9/2022 | Salary MH43BP7164 | 1,067.00 | 2,615.00 | 2 Days @ 16000.00/PM | ||||
| 31-10-2022 | 867 | Adjustment | 7,700.00 | -5,085.00 | AMOUNT DEBITED 7700/- AGAINST FOR SHORTAGE OF PRODUCT-CG, LR NO. 20122, VEHICLE NO. GJ12BX0597, CALCULATION-220*35=7700/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 487 | 810 | SANKATHA PRASAD | |||||||
| 30-08-2022 | 561 | Adjustment | 0.00 | 2,762.00 | -2,762.00 | 7137. Old driver ke name pe 2 fingar ka vauchar banan he or new Driver ko Dena h 15*2 = 30. 30*92.06 = 2762/- AS PER HIESH DTD 08.10.2022 | |||
| 04-09-2022 | 9/2022 | Salary GJ12BY7137 | 2,133.00 | -629.00 | 4 Days @ 16000.00/PM | ||||
| 488 | 811 | RAJU YADAV | |||||||
| 30-08-2022 | 516 | Adjustment | 0.00 | 2,500.00 | -2,500.00 | 7164 Key broke And new make key for 2500/- Raju yadav driver salary against deduct as per Chetan dtd 26.09.2022 | |||
| 30-09-2022 | 791 | Adjustment | -2,500.00 | ||||||
| 30-09-2022 | 9/2022 | Salary MH43BP7164 | 14,400.00 | 11,900.00 | 27 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20889/21-22 | Pay: RAJU YADAV MH43BP7164 | 11,900.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-10-2022 | 806 | Adjustment | 4,182.00 | -4,182.00 | 7164 Vale Driver ke name par 03 Ungal Diesel ka Vr bana he .Location - Kandla 45 Liter Disel dena he. Total amount -4182.as per Dharmendra Dtd 26.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary MH43BP7164 | 16,000.00 | 11,818.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24250/21-22 | Pay: RAJU YADAV MH43BP7164 | 11,818.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 21-11-2022 | 11/2022 | Salary MH43BP7164 | 11,200.00 | 11,200.00 | 21 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX0597 | 4,800.00 | 16,000.00 | 9 Days @ 16000.00/PM | ||||
| 30-11-2022 | 977 | Adjustment | 5,400.00 | 10,600.00 | LR DT 16-01-2023, VEH NO GJ12BX0597, PRO- MEG, CUST - CREST CHEMICALS. SHORT 90KG, | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX0597 | 16,000.00 | 26,600.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1022 | Adjustment | 1,395.00 | 25,205.00 | Diesel issue 15 * 93 = 1395 as per confirmation of Sameer Khan. Dt -14.02.2023. | ||||
| 31-12-2022 | 1026 | Adjustment | 1,000.00 | 24,205.00 | Service issue .As per confirmation given by salim. Dt 15.02.2023. | ||||
| 31-12-2022 | 1150 | Adjustment | 5,400.00 | 18,805.00 | Debited against salary for shortage deduction. Lr date -16.01.2023, Lr no 12708 ,product MEG,Quantity 90 kg, customer - CREST CHEMICAL LTD | ||||
| 31-12-2022 | 1163 | Adjustment | 45,000.00 | -26,195.00 | Debited against salary for shortage deduction. Lr date -02.02.2023, Lr no124 ,product TOLUENE,Quantity 380 kg, customer - PON PURE | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX0597 | 16,000.00 | -10,195.00 | 31 Days @ 16000.00/PM | ||||
| 03-02-2023 | 2/2023 | Salary GJ12BX0597 | 1,714.00 | -8,481.00 | 3 Days @ 16000.00/PM | ||||
| 489 | 813 | CHANDRESH KUMAR VISHVAKARMA | |||||||
| 12-09-2022 | 9/2022 | Salary GJ12BX4377 | 0.00 | 3,200.00 | 3,200.00 | 6 Days @ 16000.00/PM | |||
| 490 | 814 | JAWAHARLAL GAUR | |||||||
| 09-09-2022 | 9/2022 | Salary GJ12BX0649 | 0.00 | 1,600.00 | 1,600.00 | 3 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 491 | 815 | DEVI PRASAD | |||||||
| 31-08-2022 | 8/2022 | Salary GJ12BV8029 | 0.00 | 2,065.00 | 2,065.00 | 4 Days @ 16000.00/PM | |||
| 31-08-2022 | 626 | Adjustment | 2,065.00 | 0.00 | VEH NO GJ12BV8029 DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | ||||
| 09-09-2022 | 9/2022 | Salary GJ12BV8029 | 4,800.00 | 4,800.00 | 9 Days @ 16000.00/PM | ||||
| 30-09-2022 | 4144994 | Adjustment | 6,740.00 | -1,940.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 492 | 816 | DURGA PRASAD YADAV | |||||||
| 30-08-2022 | 578 | Adjustment | 0.00 | 700.00 | -700.00 | Veh No 7163 1 day delay vr as per Kamlesh dtd 15.10.2022 | |||
| 30-09-2022 | 20856/21-22 | Pay: DURGA PRASAD YADAV GJ12BW2319 | -700.00 | 0 | |||||
| 30-09-2022 | 9/2022 | Salary MH43BP7163 | 12,267.00 | 11,567.00 | 23 Days @ 16000.00/PM | ||||
| 30-10-2022 | 841 | Adjustment | 12,958.00 | -1,391.00 | CUST- FUELCRAFT Load dt- 16-9-22, veh MH43BP7163, LR NO-16694 , ITHENOL SHORTAGE KG 192KL, AMOUNT 12958/- ORDER BY DEEPA | ||||
| 31-10-2022 | 10/2022 | Salary MH43BP7163 | 16,000.00 | 14,609.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24287/21-22 | Pay: DURGA PRASAD YADAV MH43BP7163 | 5,609.00 | 9,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 31-10-2022 | 868 | Adjustment | 9,000.00 | 0.00 | AMOUNT 9000/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-ACETIC ACID, LR NO. 16329 VEHICLE NO. GJ12BW2319, AS PER APPROVED BY ROSHAN SIR. (CALCULATION-90KG*100RATE=9000/-) | ||||
| 14-11-2022 | 11/2022 | Salary MH43BP7163 | 7,467.00 | 7,467.00 | 14 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW2319 | 8,533.00 | 16,000.00 | 16 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28276/21-22 | Pay: DURGA PRASAD YADAV GJ12BW2319 | 15,400.00 | 600.00 | salary paid for the month of november 2022 | ||||
| 30-11-2022 | 928 | Adjustment | 600.00 | 0.00 | Debited 600 for service voucher. confirmation by Hitesh Dt-12.1.2023 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW2319 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1121 | Adjustment | 6,800.00 | 9,200.00 | Debited against salary for shortage deduction. Lr date -20.01.2023, Lr no 21409,product ACETONE ,Quantity 85 kg, customer - DEEPAK PHENOLICS LTD | ||||
| 06-01-2023 | 1/2023 | Salary GJ12BW2319 | 3,097.00 | 12,297.00 | 6 Days @ 16000.00/PM | ||||
| 493 | 817 | SANTOSH KUMAR | |||||||
| 30-07-2022 | 513 | Adjustment | 0.00 | 3,485.00 | -3,485.00 | PL ISSUE DEBIT VOUCHER= LESS BALANCE DIESEL TANKER NO= GJ12BY 1122 AMOUNT = 38 LTR X 92.94 = 3485 RS as per Ashok Dtd 24.09.2022 | |||
| 21-09-2022 | 9/2022 | Salary GJ12BY1122 | 5,867.00 | 2,382.00 | 11 Days @ 16000.00/PM | ||||
| 494 | 818 | CHANDRA PRAKSH | |||||||
| 20-09-2022 | 9/2022 | Salary GJ12BY4271 | 0.00 | 3,733.00 | 3,733.00 | 7 Days @ 16000.00/PM | |||
| 495 | 819 | RAJESH KUMAR BIND | |||||||
| 30-09-2022 | 9/2022 | Salary GJ12BX1443 | 0.00 | 9,067.00 | 9,067.00 | 17 Days @ 16000.00/PM | |||
| 30-09-2022 | 20886/21-22 | Pay: RAJESH KUMAR BIND GJ12BX1443 | 9,067.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX1443 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24298/21-22 | Pay: RAJESH KUMAR BIND GJ12BX1443 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BX1443 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28155/21-22 | Pay: RAJESH KUMAR BIND GJ12BX1443 | 14,800.00 | 1,200.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 902 | Adjustment | 1,200.00 | 0.00 | GJ12BX1443 RAJESH BIND PLS MAKE DEBIT VOCHER 1200/- AGAINST SALARY DUE TO DRIVER WAS NOT GIVEN LOADING CHARGES OF SHEVGAON TRIP DATE 23.12.2022 RS 2000/- ADJ RS. 800/- KM DIFF FOR THE SAME TRIP (CONFIRM WITH NARENDRA SIR) As per told by Salim. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BX1443 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1088 | Adjustment | 700.00 | 15,300.00 | 1 DAY DELAY VOUCHER AS PER CONFIRMATION BY SAMEER DT-01.02.2023 | ||||
| 31-12-2022 | 1123 | Adjustment | 8,000.00 | 7,300.00 | Debited against salary for shortage deduction. Lr date -04.02.2023, Lr no 193,product ACETONE,Quantity 100 kg, customer -PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-12-2022 | 29870/21-22 | Pay: RAJESH KUMAR BIND GJ12BX1443 | 7,300.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BX1443 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 2487 | Adjustment | 3,954.00 | 12,046.00 | salary hold 25.04.2023 | ||||
| 31-01-2023 | 30098/21-22 | Pay: RAJESH KUMAR BIND GJ12BX1443 | 10,000.00 | 2,046.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BX1443 | 16,000.00 | 18,046.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1238 | Adjustment | 2,046.00 | 16,000.00 | 1.5 FINGAR DIESEL KA BAUCHAR BANA HE USKE SALERY KE AGAINST NEW DRIVER KO 05 FINGER PURA KARNA HE. confirmed by dharmendar. | ||||
| 28-02-2023 | 1334 | Adjustment | 8,080.00 | 7,920.00 | LR.NO- 21434, LR DATE- 28.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 21-03-2023 | 3/2023 | Salary GJ12BX1443 | 10,839.00 | 18,759.00 | 21 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1556 | Adjustment | 10,500.00 | 8,259.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-06-2023 | 2651 | Adjustment | 24,800.00 | -16,541.00 | LR:33138, 248 KG . LD-15.07.2023, PD-IPA ,PON PURE CHEMICAL PVT.LTD. DAHEJ TO GHAZIABAD | ||||
| 10-07-2023 | 2489 | Adjustment | 1,000.00 | -17,541.00 | Advance salary new Join 10.07.2023 | ||||
| 13-07-2023 | 2490 | Adjustment | 1,000.00 | -18,541.00 | Adv salary 13.07.2023 | ||||
| 20-07-2023 | 2491 | Adjustment | 2,000.00 | -20,541.00 | Advance salary 20.07.2023 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BX0597 | 21,290.00 | 749.00 | 22 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2837 | Adjustment | 2,000.00 | -1,251.00 | ADVANCE SALARY 2023 | ||||
| 31-07-2023 | 2904 | Adjustment | 1,292.00 | -2,543.00 | 0597 GADI DAHEJ SE MT ANKLESHWAR LE JAKAR KHADI KARNE JA RAHA HAI GHAR ME EMERGANCY HONE PAR | ||||
| 31-07-2023 | 2926 | Adjustment | 6,930.00 | -9,473.00 | 1.5 FING DIESEL GIVEN TO NEW DRIVER (5 FING ) | ||||
| 31-07-2023 | 2982 | Adjustment | 2,770.00 | -12,243.00 | 2 finger diesel given to new driver. 10.08.2023 | ||||
| 04-08-2023 | 8/2023 | Salary GJ12BX0597 | 3,871.00 | -8,372.00 | 4 Days @ 30000.00/PM | ||||
| 25-09-2023 | 3981 | Adjustment | 2,000.00 | -10,372.00 | ADVANCE SALARY 25-09-2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43BX6635 | 6,000.00 | -4,372.00 | 6 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4119 | Adjustment | 2,000.00 | -6,372.00 | ADVANCE SAL ( 07.10.2023 ) | ||||
| 30-09-2023 | 4144974 | Adjustment | 2,000.00 | -8,372.00 | ADVANCE SAL ( 10.10.2023 ) | ||||
| 30-09-2023 | 4145246 | Adjustment | 2,000.00 | -10,372.00 | ADVANCE SAL ( 19.10.2023 ) | ||||
| 30-09-2023 | 4145322 | Adjustment | 11,640.00 | -22,012.00 | LR:33588, LD:05-10-2023, PRODUCT: PHENOL, DAHEJ TO KHOPOLI DEEPAK PHENOLICS LTD, SHORTAGE 97KG, RATE:120/KG | ||||
| 27-10-2023 | 4145389 | Adjustment | 2,000.00 | -24,012.00 | Advance Salary 27.10.2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43BX6635 | 30,000.00 | 5,988.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145543 | Adjustment | 2,000.00 | 3,988.00 | ADVANCE SAL ( 11.11.2023 ) | ||||
| 31-10-2023 | 4145693 | Adjustment | 2,000.00 | 1,988.00 | ADVANCE SAL ( 18.11.2023 ) | ||||
| 31-10-2023 | 4145796 | Adjustment | 595.00 | 1,393.00 | FREE RUNNING ( 6.45 KM 21.10.2023 - 20.11.2023 ) | ||||
| 31-10-2023 | 4146009 | Adjustment | 2,000.00 | -607.00 | ADVANCE SALARY 06.11.2023 | ||||
| 28-11-2023 | 4146060 | Adjustment | 3,000.00 | -3,607.00 | ADVANCE SALARY 28.11.2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43BX6635 | 30,000.00 | 26,393.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146065 | Adjustment | 3,000.00 | 23,393.00 | ADVANCE SALARY WRONG CREDIT ( 29.11.2023 ) | ||||
| 30-11-2023 | 414637278 | Adjustment | 7,500.00 | 15,893.00 | LD - 22.11.2023, LR - 38625, LDQ - 34.000, SHORTAGE - 100, PD - ACETIC ACID, JUBLIANT MIRA | ||||
| 30-11-2023 | 414637507 | Adjustment | 2,076.00 | 13,817.00 | 1.5fing disel .05.12.2023 | ||||
| 30-11-2023 | 414637508 | Adjustment | 2,076.00 | 11,741.00 | 1.5 FINGER CHECKLIST FINE DOUBLE VOCHER | ||||
| 30-11-2023 | 414637509 | Adjustment | 5,000.00 | 6,741.00 | NOT GIVEN ANY DRIVER 05.12.2023 | ||||
| 30-11-2023 | 414638086 | Adjustment | 6,741.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 01-12-2023 | 12/2023 | Salary MH43BX6635 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638837 | Adjustment | 968.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 496 | 820 | ANAND SINGH | |||||||
| 30-08-2022 | 597 | Adjustment | 0.00 | 11,000.00 | -11,000.00 | Veh No MH43BP6967 LR No 13810 ACETIC ACID Shortage Qty 110*100 = 11000 as per Deepa Mam Dtd 20.10.2022 | |||
| 30-09-2022 | 9/2022 | Salary MH43BP6967 | 9,600.00 | -1,400.00 | 18 Days @ 16000.00/PM | ||||
| 30-09-2022 | 641 | Adjustment | 2,000.00 | -3,400.00 | Veh No 6967 Diesel Vr. against salary dtd 31.10.2022 as per Sameer Khan | ||||
| 30-09-2022 | 849 | Adjustment | 1,700.00 | -5,100.00 | Debited 1700/- as he has not return loading money in sevgaon. As per information received by kamlesh. | ||||
| 31-10-2022 | 10/2022 | Salary MH43BP6967 | 16,000.00 | 10,900.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25038/21-22 | Pay: ANAND SINGH MH43BP6967 | 1,900.00 | 9,000.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 31-10-2022 | 869 | Adjustment | 9,000.00 | 0.00 | AMOUNT 9000/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-ACETIC ACID, VEHICLE NO. MH43BP6967, LR NO. 20126, CALCULATION=90KG*100RATE-9000/-) AS PER APPROVAL BY ROSHAN SIR. | ||||
| 30-11-2022 | 11/2022 | Salary MH43BP6967 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 10-12-2022 | 12/2022 | Salary MH43BP6967 | 5,161.00 | 21,161.00 | 10 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1165 | Adjustment | 4,481.00 | 16,680.00 | shortage deduction Lr 19129,methyl ethyl ketone, ponpure .lr date 16.11.2022 invoice 2560 | ||||
| 497 | 821 | SAHADUR YADAV | |||||||
| 30-09-2022 | 9/2022 | Salary GJ12BV8033 | 0.00 | 10,667.00 | 10,667.00 | 20 Days @ 16000.00/PM | |||
| 30-09-2022 | 20903/21-22 | Pay: SAHADUR YADAV GJ12BV8033 | 10,667.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 30-10-2022 | 839 | Adjustment | 1,394.00 | -1,394.00 | LESS 01 FINGER BALANCE DIESEL TANKER= GJ12BY 0042 AMOUNT= 01 FINGER (15 Ltr) X 92.94 = 1394 Rs as per Ashok Dtd 10.12.2022 | ||||
| 30-10-2022 | 840 | Adjustment | 4,647.00 | -6,041.00 | DEBIT VOUCHER :-LESS TRIP ADVANCE DIESEL (TALOJA TO RANJANGAON) AMOUNT = 50 ltr X 92.94 = 4647 RS REMARK = DRIVER LEFT THE TANKER AT TALOJA as per Ashok dtd 10.12.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BV8033 | 16,000.00 | 9,959.00 | 31 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-11-2022 | 11/2022 | Salary GJ12BV8033 | 7,467.00 | 17,426.00 | 14 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY0042 | 8,533.00 | 25,959.00 | 16 Days @ 16000.00/PM | ||||
| 08-12-2022 | 12/2022 | Salary GJ12BY0042 | 4,129.00 | 30,088.00 | 8 Days @ 16000.00/PM | ||||
| 498 | 822 | SANDEEP YADAV | |||||||
| 30-08-2022 | 613 | Adjustment | 0.00 | 14,040.00 | -14,040.00 | VEH NO MH43BX6635 LR - 19956 SHORTAGE QTY 78 * 180 = 14040 AS PER DEEPA MAM DTD 20.10.2022 | |||
| 31-08-2022 | 546 | Adjustment | 700.00 | -14,740.00 | Veh No 6637 1 day delay Vr. as per Kamlesh dtd 04.10.2022 | ||||
| 30-09-2022 | 9/2022 | Salary MH43BX6635 | 8,533.00 | -6,207.00 | 16 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6635 | 16,000.00 | 9,793.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25035/21-22 | Pay: SANDEEP YADAV MH43BX6635 | 9,793.00 | 0.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6635 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28156/21-22 | Pay: SANDEEP YADAV MH43BX6635 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6635 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1102 | Adjustment | 1,700.00 | 14,300.00 | DEBITED AGAINST SALARY FOR HAZADOUSE CERFICATE AS PER CONFIRMATION BY SAMEER KHAN DT 13.03.2023 | ||||
| 31-12-2022 | 29871/21-22 | Pay: SANDEEP YADAV MH43BX6635 | 14,300.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6635 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30045/21-22 | Pay: SANDEEP YADAV MH43BX6635 | 16,000.00 | 0.00 | salary paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH43BX6635 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1485 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1943 | Adjustment | 6,000.00 | -6,000.00 | Adv salary Mar 23 | ||||
| 31-03-2023 | 3/2023 | Salary MH43BX6635 | 16,000.00 | 10,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1582 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BX-5260 | 7,467.00 | 7,467.00 | 14 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1720 | Adjustment | 5,467.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1944 | Adjustment | 2,000.00 | 0.00 | Advance salary April 23 | ||||
| 31-05-2023 | 2697 | Adjustment | 11,700.00 | 11,700.00 | wrong shortage deduction | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BX-5260 | 30,000.00 | 41,700.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1945 | Adjustment | 6,000.00 | 35,700.00 | Adv salary may 23 | ||||
| 31-05-2023 | 2206 | Adjustment | 2,000.00 | 33,700.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2316 | Adjustment | 11,700.00 | 22,000.00 | LD:31-05-2023 LR:33392 PD:DE ALCOHOL AEGIS TO NIRA JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2023 | 2395 | Adjustment | 10,300.00 | 11,700.00 | DRIVER SALARY MAY 23 PAID | ||||
| 31-05-2023 | 2531 | Adjustment | 11,700.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BX-5260 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2683 | Adjustment | 1,476.00 | 28,524.00 | 1st to 20 july free running km16 | ||||
| 30-06-2023 | 2698 | Adjustment | 3,507.00 | 25,017.00 | FREE RUNNING(95 KM) up to 1st July 2023 | ||||
| 30-06-2023 | 3191 | Adjustment | 25,017.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BX-5260 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2887 | Adjustment | 2,000.00 | 28,000.00 | Advance salary 03.08.2023 | ||||
| 31-07-2023 | 3236 | Adjustment | 2,250.00 | 25,750.00 | LD:12-07-2023 LR:12911FROM JAMNAGAR TO TARAPUR SHORTAGE 90KG,PER 25KG AKRY ORGANICS PVT. LTD. | ||||
| 31-07-2023 | 3552 | Adjustment | 25,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 30-08-2023 | 8/2023 | Salary GJ12BX-5260 | 29,032.00 | 29,032.00 | 30 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3691 | Adjustment | 10,000.00 | 19,032.00 | NEED TO DEBIT BECAUSE LEFT VEHICLE IN ACCIDENT SPOT(09.09.2023) | ||||
| 31-08-2023 | 3692 | Adjustment | 13,474.00 | 5,558.00 | EMPTY TRIP DISEL (09.09.2023) | ||||
| 31-08-2023 | 3693 | Adjustment | 20,000.00 | -14,442.00 | DAMAGE VEHICLE FRONT GLASS | ||||
| 31-08-2023 | 3717 | Adjustment | 2,000.00 | -16,442.00 | ADVANCE SALARY (09.09.2023) | ||||
| 01-09-2023 | 4145487 | Adjustment | 10,000.00 | -6,442.00 | voucher 3691 reverse order by Roshan sir 07.11.2023 | ||||
| 01-09-2023 | 4145488 | Adjustment | 20,000.00 | 13,558.00 | voucher 3693 reverse order by Roshan sir 07.11.2023 | ||||
| 01-09-2023 | 4145489 | Adjustment | 13,474.00 | 27,032.00 | voucher 3692 reverse order by Roshan sir 07.11.2023 | ||||
| 09-09-2023 | 9/2023 | Salary GJ12BX5260 | 6,000.00 | 33,032.00 | 6 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145229 | Adjustment | 2,000.00 | 31,032.00 | LR IDEMNTY BOND ( 06.09.2023 ) | ||||
| 30-09-2023 | 4145490 | Adjustment | 15,000.00 | 16,032.00 | Advance salary for order by Roshan sir on 07.11.2023 | ||||
| 31-12-2023 | 1011 | Adjustment | 700.00 | 15,332.00 | 1 day delay voucher from dahej to Aegis trip 10.02.2023 . | ||||
| 20-03-2024 | 414639438 | Adjustment | 10,000.00 | 25,332.00 | ADVANCE SAL ORDER BY ROSHAN SIR BECAUSE DRIVER IN JAIL . SO THAT GIVEN TO DRIVER'S FAMILY ,. 20.03.2024 | ||||
| 20-03-2024 | 414639437 | Adjustment | 10,000.00 | 15,332.00 | ADVANCE SAL FOR FAMILY ISSUE . BECAUSE DRIVER IN JAIL. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 499 | 823 | BHARATYADAV | |||||||
| 31-08-2022 | 534 | Adjustment | 0.00 | 0.00 | 1 day delay Vr against Salary dtd 29.09.2022 as per Ashok. Veh No 6607. not to be prepared as per Kamlesh. | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY6607 | 7,467.00 | 7,467.00 | 14 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20848/21-22 | Pay: BHARATYADAV GJ12BY6607 | 7,467.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY6607 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 23566/21-22 | Pay: BHARATYADAV GJ12BY6607 | 16,000.00 | 0.00 | Rs.16000/- Debited for Oct-22 Salary As his mother is expired. As per Confirmation recived by Vinay ji & Roshan Sir. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY6607 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 908 | Adjustment | 5,570.00 | 10,430.00 | 5570/- Debited against for Deduction of Diesel In Kandla 4 angul 15ltrs*92.82=5570/- Vehicle No.-GJ12BY6607 As per Confirmation By Dharmendra. | ||||
| 23-12-2022 | 12/2022 | Salary GJ12BY6607 | 11,871.00 | 22,301.00 | 23 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29873/21-22 | Pay: BHARATYADAV GJ12BY6607 | 22,301.00 | 0.00 | Driver salary paid for month of December., | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY6607 | 11,429.00 | 11,429.00 | 20 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1170 | Adjustment | 3,000.00 | 8,429.00 | DEBITED AGAINST SALARY FOR DIESEL ISSUE AS PER CONFIRMATION BY DHARMENDRA. DT 18.03.2023. | ||||
| 28-02-2023 | 1289 | Adjustment | 5,000.00 | 3,429.00 | Advance salary FEB 23 | ||||
| 28-02-2023 | 1353 | Adjustment | 3,500.00 | -71.00 | FEB SHORTAGE DEDUCATION | ||||
| 28-02-2023 | 1486 | Adjustment | 16,000.00 | -16,071.00 | ADVANCE SALARY FOR MARCH 2023 | ||||
| 28-02-2023 | 1498 | Adjustment | 12,900.00 | -28,971.00 | ADVANCE SALARY FEB 2023 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY6607 | 16,000.00 | -12,971.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 2832 | Adjustment | 3,000.00 | -15,971.00 | DIESEL ISSUE | ||||
| 25-04-2023 | 4/2023 | Salary GJ12BY6607 | 13,333.00 | -2,638.00 | 25 Days @ 16000.00/PM | ||||
| 30-06-2023 | 2708 | Adjustment | 2,000.00 | -4,638.00 | ADVANCE SALARY 24-07-2023 | ||||
| 08-07-2023 | 2496 | Adjustment | 1,000.00 | -5,638.00 | New joining advance 08.07.2023 | ||||
| 18-07-2023 | 2498 | Adjustment | 4,000.00 | -9,638.00 | Advance salary 11.07.2023 & 18.07.2023 | ||||
| 31-07-2023 | 3635 | Adjustment | 6,000.00 | -3,638.00 | LD:08-07-2023 LR:36426 SHORTAGE:80KG, RATE:150/KG ,PRODUCT:DE ALCOHOL, AEGIS TO NIRA, FROM 12000, SIR 6000 DEDUCTION APPROVED 02.09.2023 | ||||
| 31-07-2023 | 7/2023 | Salary MH43CE1169 | 24,194.00 | 20,556.00 | 25 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3099 | Adjustment | 2,000.00 | 18,556.00 | TODAY NOT LOADING...19-08-2023 | ||||
| 31-07-2023 | 3234 | Adjustment | 12,000.00 | 6,556.00 | LD:08-07-2023 LR:36426 SHORTAGE:80KG, RATE:150/KG ,PRODUCT:DE ALCOHOL, AEGIS TO NIRA | ||||
| 31-07-2023 | 3637 | Adjustment | 6,000.00 | 556.00 | SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (SHORTAGE DEDUCTION 6000 APPROVED BY ROSHAN SIR ON 02.09.23) | ||||
| 31-07-2023 | 3638 | Adjustment | 556.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH43CE1169 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3583 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY (06-09-2023) | ||||
| 31-08-2023 | 3731 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY ( 12.09.2023) | ||||
| 31-08-2023 | 3737 | Adjustment | 2,000.00 | 24,000.00 | EXTRA DISEL (LOADING DATE - 12.09.2023, TARAPUR TO DIGHIPORT ) GIVEN 1000 DISEL BUT NEED TO DEBIT 2000 | ||||
| 31-08-2023 | 3877 | Adjustment | 16,250.00 | 7,750.00 | LR NO:19537, LD:22.08.2023,PRODUCT-MIXED XYLENE, SHORTAGE:130KG, RATE:125/KG, CHENNAI TO MALUR, PON PURE | ||||
| 31-08-2023 | 4145108 | Adjustment | 7,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43CE1169 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144959 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 09.10.2023 ) | ||||
| 30-09-2023 | 4145124 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY 11-10-2023 | ||||
| 30-09-2023 | 4145287 | Adjustment | 100.00 | 25,900.00 | RTO Parivahan portal 11.09.2023 Without Seatbelt | ||||
| 30-09-2023 | 4145288 | Adjustment | 100.00 | 25,800.00 | RTO Maharashtra portal 11.09.2023 Without Seatbelt | ||||
| 30-09-2023 | 4145845 | Adjustment | 25,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43CE1169 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145668 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 16.11.2023 ) | ||||
| 31-10-2023 | 4145774 | Adjustment | 100.00 | 27,900.00 | RTO FINE MH ON 06.NOV.2023 Without Seatbelt | ||||
| 31-10-2023 | 4146053 | Adjustment | 3,000.00 | 24,900.00 | ADVANCE SAL ( 25.11.2023 ) | ||||
| 31-10-2023 | 4146263 | Adjustment | 24,900.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43CE1169 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637982 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43CE1169 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637742 | Adjustment | 1,000.00 | 29,000.00 | 1 DAY DELAY ( 11.01.2024 ) | ||||
| 31-12-2023 | 414638173 | Adjustment | 100.00 | 28,900.00 | MH43CE1169, RTO FINE MH- DATE:06-11-23, Without Seatbelt | ||||
| 31-12-2023 | 414638180 | Adjustment | 100.00 | 28,800.00 | MH43CE1169, RTO FINE MH- DATE:22-11-23, Without Seatbelt | ||||
| 31-12-2023 | 414638670 | Adjustment | 20,000.00 | 8,800.00 | Advance salary 20000 on 23.02.2024, AGAINST DEC 23 SALARY | ||||
| 31-12-2023 | 414638886 | Adjustment | 8,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary MH43CE1169 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639027 | Adjustment | 4,000.00 | 26,000.00 | HAZARDOUS LICENCE - 1169 on 24.02.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2024 | 414639180 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 13-02-2024 | 414638590 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 13.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43CE1169 | 30,000.00 | 27,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639903 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 20-03-2024 | 414639476 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 20.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE1169 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640197 | Adjustment | 100.00 | 26,900.00 | 09-Apr-24 Without Seatbelt | ||||
| 31-03-2024 | 414640486 | Adjustment | 26,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 13-04-2024 | 414640078 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 13.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE1169 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640406 | Adjustment | 384.00 | 26,616.00 | Inko loading k liye diesel diya tha yeah gadi bharne nhi gye aur 384 swipe kiya hai driver ka debit kar dena | ||||
| 30-04-2024 | 414640694 | Adjustment | 8,625.00 | 17,991.00 | LD- 06.05.2024, LR - 44011, LDQ - 33.990, UNLDQ - 33.875, SHORT - 115, HAZIRA TO WADA , ORSON RESINS , PD - MEG | ||||
| 30-04-2024 | 414640704 | Adjustment | 13,200.00 | 4,791.00 | LD: 06.04.2024, LR:45549, LOADING QTY:30.89, UNLOADING QTY:30.78, ALLOWANCE:92.67, SHORTAGE:110, RATE:120/KG, MUMBAI-HYDERABAD, PRODUCT:IPA, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 30-04-2024 | 414641319 | Adjustment | 4,791.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 01-05-2024 | 414640890 | Adjustment | 13,200.00 | 13,200.00 | shortage reversed. this vehicle hold at the loading location and ponpure not deducted this amount. LD: 06.04.2024, LR:45549, LOADING QTY:30.89, UNLOADING QTY:30.78, ALLOWANCE:92.67, SHORTAGE:110, RATE:120/KG, MUMBAI-HYDERABAD, PRODUCT:IPA | ||||
| 08-05-2024 | 414641097 | Adjustment | 2,000.00 | 11,200.00 | ADVANCE SAL - 08.05.2024 | ||||
| 14-05-2024 | 414641352 | Adjustment | 2,000.00 | 9,200.00 | ADVANCE SAL - 14.05.2024 | ||||
| 30-05-2024 | 5/2024 | Salary MH43CE1169 | 28,065.00 | 37,265.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641647 | Adjustment | 37,265.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 500 | 824 | AKHILESH YADAV | |||||||
| 30-09-2022 | 9/2022 | Salary GJ12BY1122 | 0.00 | 4,800.00 | 4,800.00 | 9 Days @ 16000.00/PM | |||
| 30-09-2022 | 20838/21-22 | Pay: AKHILESH YADAV GJ12BY1122 | 4,800.00 | 0.00 | Salary paid Against for the month of September-22 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY1122 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24169/21-22 | Pay: AKHILESH YADAV GJ12BY1122 | 16,000.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY1122 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY1122 | 16,000.00 | 32,000.00 | 31 Days @ 16000.00/PM | ||||
| 06-01-2023 | 1/2023 | Salary GJ12BY1122 | 3,097.00 | 35,097.00 | 6 Days @ 16000.00/PM | ||||
| 30-01-2023 | 30070/21-22 | Pay: AKHILESH YADAV GJ12BY1122 | 25,097.00 | 10,000.00 | Salary paid Month Of January 2023 | ||||
| 31-01-2023 | 1196 | Adjustment | 10,000.00 | 0.00 | DEBITED AS PENALTY NOT GOING FOR LOADING, AS PER CONFIRMATION BY ROSHAN SIR.DT 28.03.2023 | ||||
| 501 | 825 | RAJKUMAR VARMA | |||||||
| 31-08-2022 | 530 | Adjustment | 0.00 | 500.00 | -500.00 | GJ12BY1049 Rs 500 / Diya am approval by Subhash sir in cash from Taloja dtd 25.09.2022 | |||
| 22-09-2022 | 9/2022 | Salary GJ12BY1049 | 6,933.00 | 6,433.00 | 13 Days @ 16000.00/PM | ||||
| 30-09-2022 | 9/2022 | Salary GJ12BY5827 | 533.00 | 6,966.00 | 1 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY5827 | 16,000.00 | 22,966.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25030/21-22 | Pay: RAJKUMAR VARMA GJ12BY5827 | 22,966.00 | 0.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY5827 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28042/21-22 | Pay: RAJKUMAR VARMA GJ12BY5827 | 15,300.00 | 700.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 957 | Adjustment | 700.00 | 0.00 | 1 day delay voucher. as per confirmation by dharmendra. dt-23.01.2023.driver have to reach AGIS but not reached yet. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BY5827 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29874/21-22 | Pay: RAJKUMAR VARMA GJ12BY5827 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY5827 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30014/21-22 | Pay: RAJKUMAR VARMA GJ12BY5827 | 16,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | |||||
| 31-01-2023 | 30026/21-22 | Pay: RAJKUMAR VARMA GJ12BY5827 | 16,000.00 | 0.00 | Salary paid month of january 2023 | ||||
| 28-02-2023 | 1350 | Adjustment | 0.00 | LR.NO- 34131, LR DATE- 01.03.2023, PRODUCT- EXXSOL HEXANE, CUSTOMER- PON PURE CHEMICAL INDIA PVT. LTD. | |||||
| 28-02-2023 | 2/2023 | Salary GJ12BY5827 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1442 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 24-03-2023 | 3/2023 | Salary GJ12BY5827 | 12,387.00 | 12,387.00 | 24 Days @ 16000.00/PM | ||||
| 502 | 826 | RAMRATAN CHAUDHARY | |||||||
| 30-09-2022 | 9/2022 | Salary GJ12BW3005 | 0.00 | 3,733.00 | 3,733.00 | 7 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2022 | 20899/21-22 | Pay: RAMRATAN CHAUDHARY GJ12BW3005 | 3,733.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BW3005 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24273/21-22 | Pay: RAMRATAN CHAUDHARY GJ12BW3005 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW3005 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28138/21-22 | Pay: RAMRATAN CHAUDHARY GJ12BW3005 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW3005 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1125 | Adjustment | 11,280.00 | 4,720.00 | Debited against salary for shortage deduction. Lr date -11.02.2023, Lr no 21414,product ACETONE,Quantity141 kg, customer -PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-12-2022 | 29875/21-22 | Pay: RAMRATAN CHAUDHARY GJ12BW3005 | 4,720.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW3005 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30037/21-22 | Pay: RAMRATAN CHAUDHARY GJ12BW3005 | 16,000.00 | 0.00 | Salary paid month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW3005 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1325 | Adjustment | 3,850.00 | 12,150.00 | LR.NO- 11179, LR DATE- 01.04.2023, PRODUCT- CG, CUSTOMER- AKRY ORGANICS PVT. LTD. | ||||
| 28-02-2023 | 1430 | Adjustment | 12,150.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW3005 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1509 | Adjustment | 5,000.00 | 11,000.00 | march advance salary | ||||
| 31-03-2023 | 1545 | Adjustment | 10,700.00 | 300.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1601 | Adjustment | 6,300.00 | -6,000.00 | LD:15-05-2023,LR:38281,PD:CG,LQ:37,710 STATION : PIPAVAV TO TARAPUR AKRY ORGANICS PVT. LTD. | ||||
| 31-03-2023 | 1950 | Adjustment | 4,000.00 | -10,000.00 | Adv salary march 23 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW3005 | 16,000.00 | 6,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1702 | Adjustment | 9,000.00 | -3,000.00 | SALARY PAID THE MONTH OF APRIL | ||||
| 30-04-2023 | 2746 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY 26.05.2023 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW3005 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2113 | Adjustment | 4,000.00 | 21,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2394 | Adjustment | 9,700.00 | 11,300.00 | DRIVER SALARY MAY 23 PAID | ||||
| 31-05-2023 | 2522 | Adjustment | 11,300.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 27-06-2023 | 2353 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW3005 | 28,000.00 | 26,000.00 | 28 Days @ 30000.00/PM | ||||
| 30-06-2023 | 3187 | Adjustment | 26,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW3005 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2930 | Adjustment | 2,000.00 | 28,000.00 | Advance Salary (07.08.2023) | ||||
| 31-07-2023 | 3022 | Adjustment | 2,000.00 | 26,000.00 | Advance salary 14.08.2023 | ||||
| 31-07-2023 | 3547 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW3005 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3740 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY (04.09.2023) | ||||
| 31-08-2023 | 3741 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY ( 13.09.2023) | ||||
| 31-08-2023 | 4145059 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW3005 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144980 | Adjustment | 3,740.00 | 26,260.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 30-09-2023 | 4145253 | Adjustment | 2,000.00 | 24,260.00 | ADVANCE SAL ( 19.10.2023 ) | ||||
| 30-09-2023 | 4145850 | Adjustment | 24,260.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW3005 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145558 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 09.11.2023 ) | ||||
| 31-10-2023 | 4145795 | Adjustment | 923.00 | 27,077.00 | FREE RUNNING ( 10 KM 21.10.2023 - 20.11.2023 ) | ||||
| 31-10-2023 | 4145905 | Adjustment | 4,000.00 | 23,077.00 | HAZARDIOUS LICENCE | ||||
| 31-10-2023 | 4145936 | Adjustment | 12,000.00 | 11,077.00 | LD:15-11-2023, LR:43240, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:80KG, RATE:150/KG | ||||
| 31-10-2023 | 4145967 | Adjustment | 3,000.00 | 8,077.00 | ADVANCE SAL ( 22.11.2023 ) | ||||
| 31-10-2023 | 4145993 | Adjustment | 2,000.00 | 6,077.00 | ADVANCE SALARY 21.10.2023 | ||||
| 31-10-2023 | 4146332 | Adjustment | 6,077.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW3005 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 4146268 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 12.12.2023 ) | ||||
| 30-11-2023 | 414637255 | Adjustment | 3,000.00 | 24,000.00 | ADVANCE SALARY 04.12.2023 | ||||
| 30-11-2023 | 414638038 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW3005 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638669 | Adjustment | 5,000.00 | 25,000.00 | ADVANCE SALARY AGAINST DEC23 17.02.2024 | ||||
| 31-12-2023 | 414638866 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 09-01-2024 | 414637862 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.01.2024 | ||||
| 16-01-2024 | 414637808 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.01.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2024 | 1/2024 | Salary GJ12BW3005 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414638790 | Adjustment | 1,000.00 | 23,000.00 | ONE DAY DELAY . 02 MARCH KO LOADING THA AKRY ORGANIS KA LOEKIN LOAD NAHI KIYA THA PUMP MAI KHADA THA . ( 02.03.2024 ) | ||||
| 31-01-2024 | 414639197 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW3005 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639889 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 06-03-2024 | 414639427 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.03.2024 | ||||
| 18-03-2024 | 414639417 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 23-03-2024 | 414639623 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW3005 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640141 | Adjustment | 5,000.00 | 17,000.00 | ADVANCE SAL - 19.04.2024 | ||||
| 31-03-2024 | 414640555 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW3005 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641184 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 14-05-2024 | 414641043 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3005 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641684 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 10-06-2024 | 414642004 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 21-06-2024 | 414641906 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW3005 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642533 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 09-07-2024 | 414642753 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.07.2024 | ||||
| 18-07-2024 | 414642864 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 18.07.2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW3005 | 30,000.00 | 26,000.00 | 31 Days @ 30000.00/PM | ||||
| 503 | 827 | SANDEEP GOUND | |||||||
| 31-08-2022 | 535 | Adjustment | 0.00 | 0.00 | |||||
| 30-09-2022 | 9/2022 | Salary GJ12BY1495 | 7,467.00 | 7,467.00 | 14 Days @ 16000.00/PM | ||||
| 30-09-2022 | 20905/21-22 | Pay: SANDEEP GOUND GJ12BY1495 | 7,467.00 | 0.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BY1495 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24196/21-22 | Pay: SANDEEP GOUND GJ12BY1495 | 14,050.00 | 1,950.00 | Salary Paid for the month of Oct. 2022 on Dt. 06/01/2023. | ||||
| 31-10-2022 | 873 | Adjustment | 700.00 | 1,250.00 | AMOUNT 700/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-DILUTE ACID VEHICLE NO. GJ12BY1495, LR. NO. 21871, CALCULATION-140KG*5RATE=700/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 31-10-2022 | 875 | Adjustment | 1,250.00 | 0.00 | AMOUNT 1250/- DEBITED AGAINST FOR SHORTAGE OF PRODUCT-DILUTE ACID, VEHICLE NO. GJ12BY1495, LR. NO. 21866 CALCULATION- 250KG*5RATE-1250/- AS PER APPROVAL BY ROSHAN SIR. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BY1495 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28025/21-22 | Pay: SANDEEP GOUND GJ12BY1495 | 5,500.00 | 10,500.00 | Salary paid for the month of November 2022 | ||||
| 30-11-2022 | 980 | Adjustment | 10,500.00 | 0.00 | LR DT 08-01-2023, VEH NO GJ12BY1495, PRO- DILUTE ACID , CUST - JUBILANT INGREVIA LIMITED. SHORT 300KG, | ||||
| 19-12-2022 | 12/2022 | Salary GJ12BY1495 | 9,806.00 | 9,806.00 | 19 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1153 | Adjustment | 19,500.00 | -9,694.00 | Debited against salary for shortage deduction. Lr date -13.01.2023, Lr no 13291 ,product MMA ,Quantity 130 kg, customer - ASIAN PANT | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BY1495 | 9,806.00 | 112.00 | 19 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30044/21-22 | Pay: SANDEEP GOUND GJ12BY1495 | 112.00 | 0.00 | Salary Paid Month of January 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BY1495 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1343 | Adjustment | 5,250.00 | 10,750.00 | LR.NO- 11199, LR DATE- 20.04.2023, PRODUCT- CG, CUSTOMER- AKRY ORGANICS PVT. LTD. | ||||
| 28-02-2023 | 1424 | Adjustment | 10,750.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BY1495 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1568 | Adjustment | 12,000.00 | 4,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BY1495 | 16,000.00 | 20,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1669 | Adjustment | 14,000.00 | 6,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 2350 | Adjustment | 6,000.00 | 0.00 | ADVANCE SALARY APRIL23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BY1495 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1956 | Adjustment | 4,000.00 | 26,000.00 | Adv salry may 23 | ||||
| 31-05-2023 | 2174 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 30146/21-22 | Pay: SANDEEP GOUND GJ12BY1495 | 24,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BY1495 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2499 | Adjustment | 2,000.00 | 28,000.00 | Advance salary 10.07.2023 | ||||
| 30-06-2023 | 3135 | Adjustment | 28,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BY1495 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2023 | 3456 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BY1495 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145031 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY1495 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4144989 | Adjustment | 3,005.00 | 26,995.00 | AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 ) | ||||
| 30-09-2023 | 4145838 | Adjustment | 26,995.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY1495 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145757 | Adjustment | 100.00 | 29,900.00 | RTO FINE MH ON 02-NOV-23 WITHOUT SEAT BELT | ||||
| 31-10-2023 | 4146250 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 25-11-2023 | 11/2023 | Salary GJ12BY1495 | 25,000.00 | 25,000.00 | 25 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414638033 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BY1399 | 1,935.00 | 1,935.00 | 2 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639293 | Adjustment | 1,935.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639890 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640467 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641186 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641670 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642500 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 504 | 828 | VIKRAM | |||||||
| 30-08-2022 | 568 | Adjustment | 0.00 | 2,762.00 | -2,762.00 | 2339.2 fInger diesel Vr. at Ankleshwar. 30*92.06 = 2762/- as per Hitesh dtd 13.10.2022 | |||
| 30-09-2022 | 9/2022 | Salary GJ12BW2339 | 3,733.00 | 971.00 | 7 Days @ 16000.00/PM | ||||
| 11-10-2022 | 10/2022 | Salary GJ12BW2339 | 5,677.00 | 6,648.00 | 11 Days @ 16000.00/PM | ||||
| 30-10-2022 | 414639608 | Adjustment | 6,648.00 | 0.00 | OLD SETTLEMENT | ||||
| 05-02-2024 | 414638372 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 05.02.2024 | ||||
| 10-02-2024 | 414639609 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SALARY 10.02.2024 | ||||
| 23-02-2024 | 414638623 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SALARY 23.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BY6607 | 25,862.00 | 18,362.00 | 25 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639501 | Adjustment | 100.00 | 18,262.00 | Without Seatbelt - 11.02.2024 | ||||
| 29-02-2024 | 414639662 | Adjustment | 10,000.00 | 8,262.00 | DRIVER BINA BATAYE MANOR UNITED PUMP MAI GADI KHADI KAR K BHAG GAYA HAI . BOLA RAHA THA KI USKE PAPA KI ACCIDENT HO GAYA HAI . | ||||
| 29-02-2024 | 414639663 | Adjustment | 10,000.00 | -1,738.00 | NOT GIVEN ANY DRIVER . AND EMERGENCY MAI GHAR GYA HAI . PHONE BHI NAHI UTHA TA HAI . SALARY BHI HOLD KARNA HAI . | ||||
| 29-02-2024 | 414639665 | Adjustment | 12,900.00 | -14,638.00 | 12951 DISEL NIRA TO SILVASSA DIJEL DIYA GAYA THA VI GADI MAI 12900 DISEL HAI . | ||||
| 04-03-2024 | 414639546 | Adjustment | 2,000.00 | -16,638.00 | ADVANCE SAL - 04.03.2024 | ||||
| 13-03-2024 | 414639249 | Adjustment | 2,000.00 | -18,638.00 | ADVANCE SAL - 13.03.2024 | ||||
| 19-03-2024 | 414639664 | Adjustment | 3,000.00 | -21,638.00 | ADVANCE SAL - 19.03.2024 | ||||
| 23-03-2024 | 414639633 | Adjustment | 2,000.00 | -23,638.00 | ADVANCE SAL - 23.03.2024 | ||||
| 25-03-2024 | 3/2024 | Salary GJ12BY6607 | 24,194.00 | 556.00 | 25 Days @ 30000.00/PM | ||||
| 25-03-2024 | 414639666 | Adjustment | 3,000.00 | -2,444.00 | ADVANCE SAL GIVEN TO NEW DRIVER ASHWINI TRIVEDI | ||||
| 25-03-2024 | 414639685 | Adjustment | 2,000.00 | -4,444.00 | EXTRA DISEL - 25.03.2024(GADI AIR LAI LIEA HAI) | ||||
| 25-03-2024 | 414639727 | Adjustment | 2,000.00 | -6,444.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 29-03-2024 | 414639673 | Adjustment | 2,845.00 | -9,289.00 | MANOR TO SILVASSA 90KM EXTRA DISEL ( 29.03.2024 ) | ||||
| 29-03-2024 | 414639726 | Adjustment | 2,845.00 | -12,134.00 | 90KM EXTRA DISEL DOUBLE DEBIT | ||||
| 29-03-2024 | 414639728 | Adjustment | 54,600.00 | -66,734.00 | SHORTAGE - 520KG, LR - 45077,LOADING - 26.03.2024 PD - ETHYL ACETATE, RATE - 103 | ||||
| 31-03-2024 | 414640241 | Adjustment | 7,500.00 | -74,234.00 | LD:21.03.2024, LR:41844, VEHICLE NO:GJ12BY6607, PRODUCT:ACETIC ACID, SHORTAGE:100, RATE:75, CHENNAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-03-2024 | 414640247 | Adjustment | 57,200.00 | -131,434.00 | LD:26.03.2024, LR:45077, VEHICLE NO:GJ12BY6607, PRODUCT:ETHYL ACETATE, SHORTAGE:520, RATE:110, NIRA TO SILVASSA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 505 | 829 | BALAWANT KUMAR CHAUDHARI | |||||||
| 30-09-2022 | 9/2022 | Salary GJ12BY1399 | 0.00 | 1,067.00 | 1,067.00 | 2 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2022 | 20844/21-22 | Pay: BALAWANT KUMAR CHAUDHARI GJ12BT8026 | 1,067.00 | 0.00 | Salary Paid for the month of September-2022, Dt. 01/12/2022. | ||||
| 06-10-2022 | 10/2022 | Salary GJ12BY1399 | 3,097.00 | 3,097.00 | 6 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BT8026 | 12,387.00 | 15,484.00 | 24 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24171/21-22 | Pay: BALAWANT KUMAR CHAUDHARI GJ12BT8026 | 15,484.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BT8026 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28026/21-22 | Pay: BALAWANT KUMAR CHAUDHARI GJ12BT8026 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BT8026 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29876/21-22 | Pay: BALAWANT KUMAR CHAUDHARI GJ12BT8026 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BT8026 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29975/21-22 | Pay: BALAWANT KUMAR CHAUDHARI GJ12BT8026 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BT8026 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1447 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 30-03-2023 | 1957 | Adjustment | 6,000.00 | -6,000.00 | Adv salary Mar 23 | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BT8026 | 16,000.00 | 10,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1525 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BT8026 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1644 | Adjustment | 16,000.00 | 0.00 | SALARY PAID MONTH OF APRIL | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BT8026 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 2518 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 12-06-2023 | 6/2023 | Salary GJ12BT8026 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3678 | Adjustment | 2,000.00 | 10,000.00 | ADVANCE SALARY 09-09-2023 | ||||
| 31-08-2023 | 4145104 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BY1357 | 27,000.00 | 27,000.00 | 27 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145837 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145756 | Adjustment | 100.00 | 29,900.00 | RTO FINE MH ON 08-NOV-23 WITHOUT SEAT BELT | ||||
| 31-10-2023 | 4146251 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637980 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638851 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639154 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639870 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640173 | Adjustment | 750.00 | 29,250.00 | Mandatory traffic sign boards not obeyed 28.MAR.2024 | ||||
| 31-03-2024 | 414640472 | Adjustment | 29,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 27-04-2024 | 414640327 | Adjustment | 3,800.00 | -3,800.00 | LOADING CASH ( 27.04.2024 ) | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY1357 | 30,000.00 | 26,200.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641205 | Adjustment | 26,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641654 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641502 | Adjustment | 2,000.00 | 28,000.00 | Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai - 04.07.2024 | ||||
| 30-06-2024 | 414642108 | Adjustment | 10,000.00 | 18,000.00 | NOT GIVEN 1 MONTH BEFORE APPLICATION - 1357 | ||||
| 30-06-2024 | 414642590 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 05-07-2024 | 7/2024 | Salary GJ12BY1357 | 4,839.00 | 4,839.00 | 5 Days @ 30000.00/PM | ||||
| 506 | 830 | SUSHIL KUMAR | |||||||
| 30-09-2022 | 648 | Adjustment | 0.00 | 3,400.00 | -3,400.00 | Veh no 6651 Parking Charges as per Cheatn dtd 03.11.2022 | |||
| 27-10-2022 | 10/2022 | Salary MH43BX6651 | 13,935.00 | 10,535.00 | 27 Days @ 16000.00/PM | ||||
| 31-10-2022 | 865 | Adjustment | 16,500.00 | -5,965.00 | DEBITED 16500/- AGAINST 110KG SHORTAGE OF PRODUCT -STYRENE, VEHICLE NO-MH43BX6651 LR NO. 20125, CALCULATION-110*150=16500/- | ||||
| 30-11-2022 | 915 | Adjustment | 13,920.00 | -19,885.00 | Amount 13920/- Debited Against for Shortage of Ground Nut Oil As Per Confirmation received by Deepa Mam. dt. 05/01/2023 (LR No. 19971, Loading Qty-32.830-Unloading Qty 32.710) Product-Mustered Oil, Date of Loading-13/10/2022) | ||||
| 31-12-2022 | 1132 | Adjustment | 15,200.00 | -35,085.00 | Debited against salary for shortage deduction. Lr date -18.01.2023, Lr no 12716,product DEG ,Quantity 190 kg, customer - CREST CHEMICAL., |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 507 | 831 | VIJENDRA YADAV | |||||||
| 30-09-2022 | 649 | Adjustment | 0.00 | 700.00 | -700.00 | Veh No 0649. Haridwar to Vadodara mt running 1day late ka vauchar banana he . mt date -29-10-22 as per Hitesh Dtd 03.11.2022 | |||
| 30-10-2022 | 829 | Adjustment | 1,500.00 | -2,200.00 | Veh No 0649 Old driver pe 1500 ka voucher banana he Driver service ka paisa nai Diya he new driver ko Dena he 1500. as per Hitesh dtd 06.12.2022 | ||||
| 31-10-2022 | 10/2022 | Salary GJ12BX0649 | 13,935.00 | 11,735.00 | 27 Days @ 16000.00/PM | ||||
| 22-11-2022 | 11/2022 | Salary GJ12BX0649 | 11,733.00 | 23,468.00 | 22 Days @ 16000.00/PM | ||||
| 508 | 832 | UMESH CHAND SAHOO | |||||||
| 30-09-2022 | 789 | Adjustment | 0.00 | 28,800.00 | -28,800.00 | Loading Dt 20.10.2022 MH43BX6652 Lr No 47466 GROUND NUT OIL JAY GANESH ROADWAYS shortage 180*160 = 28800/- as per Deepa Mam Dtd 20.11.2022 | |||
| 31-10-2022 | 10/2022 | Salary MH43BX6652 | 13,935.00 | -14,865.00 | 27 Days @ 16000.00/PM | ||||
| 15-11-2022 | 11/2022 | Salary MH43BX6652 | 8,000.00 | -6,865.00 | 15 Days @ 16000.00/PM | ||||
| 509 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 15-10-2022 | 10/2022 | Salary GJ12BW3224 | 0.00 | 4,645.00 | 4,645.00 | 9 Days @ 16000.00/PM | |||
| 31-10-2022 | 10/2022 | Salary GJ12BW5039 | 8,258.00 | 12,903.00 | 16 Days @ 16000.00/PM | ||||
| 31-10-2022 | 24174/21-22 | Pay: DHARMENDRA CHAUDHARY GJ12BW3224 | 12,903.00 | 0.00 | Salary Paid For The Month of October-2022 on 06.01.2023. | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW5039 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28027/21-22 | Pay: DHARMENDRA CHAUDHARY GJ12BW5039 | 16,000.00 | 0.00 | Salary paid for the month of November 2022 | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW5039 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29877/21-22 | Pay: DHARMENDRA CHAUDHARY GJ12BW5039 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW5039 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29983/21-22 | Pay: DHARMENDRA CHAUDHARY GJ12BW5039 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW5039 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1452 | Adjustment | 16,000.00 | 0.00 | feb salary | ||||
| 22-03-2023 | 3/2023 | Salary GJ12BW5039 | 11,355.00 | 11,355.00 | 22 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1550 | Adjustment | 11,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW5039 | 5,333.00 | 5,333.00 | 10 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1958 | Adjustment | 7,000.00 | -1,667.00 | Adv salary April 23 | ||||
| 31-05-2023 | 5/2023 | Salary GJ12BW5039 | 30,000.00 | 28,333.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1959 | Adjustment | 2,000.00 | 26,333.00 | Adv salary may 23 | ||||
| 31-05-2023 | 30157/21-22 | Pay: DHARMENDRA CHAUDHARY GJ12BW5039 | 26,333.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2500 | Adjustment | 2,000.00 | 28,000.00 | Advance salary 05.07.2023 | ||||
| 30-06-2023 | 2501 | Adjustment | 1,200.00 | 26,800.00 | 1 day delay (04.07.23) | ||||
| 30-06-2023 | 3183 | Adjustment | 26,800.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3263 | Adjustment | 1,000.00 | 29,000.00 | RTO FINE | ||||
| 31-07-2023 | 3475 | Adjustment | 29,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 4145025 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145729 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145682 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 16.11.2023 ) | ||||
| 31-10-2023 | 4145753 | Adjustment | 100.00 | 27,900.00 | RTO FINE MH ON 08-Nov-23 WITHOUT SEAT BELT | ||||
| 31-10-2023 | 4146264 | Adjustment | 27,900.00 | 0.00 | SALARY PAID FOR MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637985 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414638853 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 31-01-2024 | 1/2024 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639091 | Adjustment | 100.00 | 29,900.00 | Without seatbelt other than driver - 16-Feb-24 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2024 | 414639092 | Adjustment | 250.00 | 29,650.00 | Jumping signal - RTO FINE MAHARASTRA - 16-Feb-24 | ||||
| 31-01-2024 | 414639171 | Adjustment | 29,650.00 | 0.00 | SALARY PAID FOR THE MONHT OF JAN 2024 | ||||
| 19-02-2024 | 414638721 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 19.02.2024 | ||||
| 26-02-2024 | 414638720 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 26.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary GJ12BW5039 | 30,000.00 | 25,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639920 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640455 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641175 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641658 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641505 | Adjustment | 2,000.00 | 28,000.00 | Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai | ||||
| 30-06-2024 | 414642109 | Adjustment | 10,000.00 | 18,000.00 | GHAR MAI SADI HAI BUT NOT GIVEN APPLICATION - 5039 ( RETURN 22.07.2024 ) | ||||
| 30-06-2024 | 414642591 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | ||||
| 31-07-2024 | 7/2024 | Salary GJ12BW5039 | 12,581.00 | 12,581.00 | 13 Days @ 30000.00/PM | ||||
| 510 | 834 | PHOOL CHAND NAVIK | |||||||
| 30-09-2022 | 787 | Adjustment | 0.00 | 25,600.00 | -25,600.00 | Loading Dt 20.10.2022 MH43BX6640 LR No 47464 GROUND NUT OIL JAY GANESH ROADWAYS Shortage 160 *160 = 25600 as per Deepa Mam Dtd 20.11.2022 | |||
| 30-10-2022 | 20168/21-22 | Pay: PHOOL CHAND NAVIK MH43BX6640 | 10,891.00 | -36,491.00 | VILAYT TO JAMANGAR MT 518/4.40= 118 * 92.30=10891/- to be debited from Driver's Salary as per 28.11.2022 | ||||
| 30-10-2022 | 812 | Adjustment | 400.00 | -36,891.00 | Veh 6640 checklist Medical box & Goggle missing Old driver salary against deduct Amount 400/- as per Chetan Dtd 29.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6640 | 14,452.00 | -22,439.00 | 28 Days @ 16000.00/PM | ||||
| 27-11-2022 | 11/2022 | Salary MH43BX6640 | 14,400.00 | -8,039.00 | 27 Days @ 16000.00/PM | ||||
| 511 | 835 | SUSHIL YADAV | |||||||
| 30-09-2022 | 645 | Adjustment | 0.00 | 1,414.00 | -1,414.00 | Veh No 7137 1 finger diesel vr against salary 15*94.27 = 1414 as per Hitesh dtd 02.11.2022 | |||
| 30-09-2022 | 647 | Adjustment | 3,640.00 | -5,054.00 | Veh No 7137 Parking charges deducted as per Chetan dtd 03.11.2022 | ||||
| 27-10-2022 | 10/2022 | Salary GJ12BY7137 | 11,355.00 | 6,301.00 | 22 Days @ 16000.00/PM | ||||
| 31-12-2022 | 12/2022 | Salary MH43BP6967 | 3,097.00 | 9,398.00 | 6 Days @ 16000.00/PM | ||||
| 16-01-2023 | 1/2023 | Salary MH43BP6967 | 8,258.00 | 17,656.00 | 16 Days @ 16000.00/PM | ||||
| 512 | 836 | SHIVKUMAR YADAV | |||||||
| 30-09-2022 | 788 | Adjustment | 0.00 | 23,200.00 | -23,200.00 | Loading Dt 20-10-2022 MH43BX6648 LR No 47465 GROUND NUT OIL JAY GANESH ROADWAYS Shortage 145* 160 = 23200/- as per Deepa Mam Dtd 20.11.2022 | |||
| 30-10-2022 | 20169/21-22 | Pay: SHIVKUMAR YADAV MH43BX6648 | -23,200.00 | VILAYT TO JAMANGAR MT 518/4.40= 118 * 92.30=10894/- is debited against salary as per Dharmendra dtd 28.11.2022 | |||||
| 30-10-2022 | 811 | Adjustment | 100.00 | -23,300.00 | Veh 6648 checklist Goggles missing Amount 100/- old driver salary against deduct as per Chetan dtd 29.11.2022 | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6648 | 12,903.00 | -10,397.00 | 25 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6648 | 16,000.00 | 5,603.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28272/21-22 | Pay: SHIVKUMAR YADAV MH43BX6648 | 5,603.00 | 0.00 | salary paid for the month of november 2022 | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6648 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29878/21-22 | Pay: SHIVKUMAR YADAV MH43BX6648 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6648 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 30053/21-22 | Pay: SHIVKUMAR YADAV MH43BX6648 | 16,000.00 | 0.00 | Salary Paid for month of january 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH43BX6648 | 10,857.00 | 10,857.00 | 19 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1426 | Adjustment | 10,857.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary MH43BX6648 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1586 | Adjustment | 3,428.00 | 12,572.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 2347 | Adjustment | 5,144.00 | 7,428.00 | ADJUSTMENT PREVIOUS MONTH AMOUNT | ||||
| 30-04-2023 | 4/2023 | Salary MH43BX6648 | 16,000.00 | 23,428.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1725 | Adjustment | 17,428.00 | 6,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 2247 | Adjustment | 2,000.00 | 4,000.00 | LR MISSING JNPT NIRA |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2023 | 2248 | Adjustment | 2,000.00 | 2,000.00 | LR MISSING AEGIS NIRA | ||||
| 30-04-2023 | 2249 | Adjustment | 2,000.00 | 0.00 | LR MISSING NIRA ANKLE | ||||
| 08-05-2023 | 5/2023 | Salary GJ12BY6506 | 4,839.00 | 4,839.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2023 | 5/2023 | Salary MH43BX6650 | 22,258.00 | 27,097.00 | 23 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1961 | Adjustment | 6,000.00 | 21,097.00 | Adv salary may 23 | ||||
| 31-05-2023 | 2207 | Adjustment | 2,000.00 | 19,097.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 2529 | Adjustment | 19,097.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH43BX6650 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2502 | Adjustment | 4,000.00 | 26,000.00 | Advance salary 07.07.2023 & 13.07.2023 | ||||
| 30-06-2023 | 3188 | Adjustment | 26,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 7/2023 | Salary MH43BX6650 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3232 | Adjustment | 22,500.00 | 7,500.00 | LD:20-07-2023,LR:19532, SHORTAGE:150KG, RATE:150/KG, AEGIS TO NIRA | ||||
| 31-07-2023 | 3619 | Adjustment | 7,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | ||||
| 31-08-2023 | 8/2023 | Salary MH43BX6650 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3394 | Adjustment | 1,850.00 | 28,150.00 | 20 ltr extra disel LOADED TO AEGIS | ||||
| 31-08-2023 | 3695 | Adjustment | 10,000.00 | 18,150.00 | Not Given Any Driver and went to go home because of emergency (12.09.2023) | ||||
| 31-08-2023 | 3703 | Adjustment | 2,000.00 | 16,150.00 | ADVANCE SALARY ( 11.09.2023) | ||||
| 31-08-2023 | 3716 | Adjustment | 2,030.00 | 14,120.00 | EXTRA DISEL JNPT TO AEGIS (1015 AMNT DISEL ) | ||||
| 31-08-2023 | 3844 | Adjustment | 186.00 | 13,934.00 | 2 KM FREE RUNNING ( 21.08.2023-20.09.2023 ) | ||||
| 31-08-2023 | 3865 | Adjustment | 16,000.00 | -2,066.00 | LR NO:41254, LD:02.09.2023,PRODUCT-STYRENE, SHORTAGE:100KG, RATE:160/KG, JNPT TO TARAPUR, ACRYNOVA | ||||
| 10-09-2023 | 9/2023 | Salary MH43BX6650 | 10,000.00 | 7,934.00 | 10 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4145941 | Adjustment | 7,934.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 513 | 837 | SURAJ PANDEY | |||||||
| 30-08-2022 | 618 | Adjustment | 0.00 | 25,158.00 | -25,158.00 | VEH - MH43BX6650 LR - 19970 SHORTAGE QTY 157.24 * 160 = 25158 AS PER DEEPA MAM DTD 20.10.2022 | |||
| 30-09-2022 | 9/2022 | Salary MH43BX6650 | 2,667.00 | -22,491.00 | 5 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6650 | 16,000.00 | -6,491.00 | 31 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6650 | 16,000.00 | 9,509.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 989 | Adjustment | 15,000.00 | -5,491.00 | LR DT 28-12-2022, VEH NO MH43BX6650, PRO- ALKYLATE 300, CUST - PON PURE LOGISTICS PRIVATE LIMITED ( CHENNAI ). SHORT 150KG, | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6650 | 16,000.00 | 10,509.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29879/21-22 | Pay: SURAJ PANDEY MH43BX6650 | 10,509.00 | 0.00 | Driver salary paid for month of December., | ||||
| 30-01-2023 | 30058/21-22 | Pay: SURAJ PANDEY MH43BX6650 | 16,000.00 | -16,000.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6650 | 16,000.00 | 0.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1367 | Adjustment | 0.00 | ||||||
| 28-02-2023 | 1368 | Adjustment | 0.00 | ||||||
| 28-02-2023 | 2/2023 | Salary MH43BX6650 | 6,857.00 | 6,857.00 | 12 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1414 | Adjustment | 6,857.00 | 0.00 | feb salary | ||||
| 28-02-2023 | 1506 | Adjustment | 5,000.00 | -5,000.00 | Adv for medical | ||||
| 31-03-2023 | 3/2023 | Salary MH43BX6650 | 16,000.00 | 11,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1587 | Adjustment | 12,150.00 | -1,150.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1962 | Adjustment | 3,850.00 | -5,000.00 | shortage deduction | ||||
| 30-04-2023 | 4/2023 | Salary MH43BX6650 | 16,000.00 | 11,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1713 | Adjustment | 16,000.00 | -5,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 08-05-2023 | 5/2023 | Salary MH43BX6650 | 7,742.00 | 2,742.00 | 8 Days @ 30000.00/PM | ||||
| 514 | 838 | VIRENDRA PRATAP YADAV | |||||||
| 30-08-2022 | 617 | Adjustment | 0.00 | 23,574.00 | -23,574.00 | VEH NO MH43BX6646 LR NO 19969 SHORTAGE QTY 147.34*160 = 23574 AS PER DEEPA MAM DTD 20.10.2022 | |||
| 30-09-2022 | 9/2022 | Salary MH43BX6646 | 2,667.00 | -20,907.00 | 5 Days @ 16000.00/PM | ||||
| 31-10-2022 | 10/2022 | Salary MH43BX6646 | 16,000.00 | -4,907.00 | 31 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6646 | 16,000.00 | 11,093.00 | 30 Days @ 16000.00/PM | ||||
| 30-11-2022 | 1013 | Adjustment | 8,338.00 | 2,755.00 | LD 2-1-23, VEH 6646 SHT- 105KG, RATE- 67 RS, AMOUNT 8338 ORD BY DEEPA MAM, VO GEN 11-2-23 | ||||
| 30-11-2022 | 28157/21-22 | Pay: VIRENDRA PRATAP YADAV MH43BX6646 | 175.00 | 2,580.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 30-11-2022 | 833 | Adjustment | 2,580.00 | 0.00 | Veh No 6646 1 day delay voucher 700. 20 ltr extra diesel against Salary voucher 1880 as per Kamlesh Dtd 08.12.2022 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2022 | 12/2022 | Salary MH43BX6646 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1064 | Adjustment | 9,500.00 | 6,500.00 | Debited against salary reason -TARAPUR ME ADHIKARI PUMP WALE KO DIESEL KA PAISA NAHI MILA 9500/- 15/02/2023 TRIP TARAPUR TO DAHEJ KA DRIVER NE WO PAISE AAGE JAKAR NAVSARI SE DUSRE PUMP SE NIKAL LIYA ) AS PER ROSHAN .Dt 23.02.2023 | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6646 | 16,000.00 | 22,500.00 | 31 Days @ 16000.00/PM | ||||
| 28-02-2023 | 2/2023 | Salary MH43BX6646 | 16,000.00 | 38,500.00 | 28 Days @ 16000.00/PM | ||||
| 24-03-2023 | 3/2023 | Salary MH43BX6646 | 8,258.00 | 46,758.00 | 16 Days @ 16000.00/PM | ||||
| 515 | 839 | JAGAN NATH | |||||||
| 30-09-2022 | 755 | Adjustment | 0.00 | 4,000.00 | -4,000.00 | Veh No GJ12BV7589 Driver name jaganath Kumar tyre blast 15% and dick,s band Amount=4000/~ as per Manoj Gond Dtd 07.11.2022 | |||
| 31-10-2022 | 10/2022 | Salary GJ12BV7589 | 11,355.00 | 7,355.00 | 22 Days @ 16000.00/PM | ||||
| 31-10-2022 | 25043/21-22 | Pay: JAGAN NATH GJ12BV7589 | 7,355.00 | 0.00 | Salary Paid for the month of Oct. 2022(Part-2) on Dt. 17/01/2023. | ||||
| 03-11-2022 | 11/2022 | Salary GJ12BV7589 | 1,600.00 | 1,600.00 | 3 Days @ 16000.00/PM | ||||
| 30-11-2022 | 11/2022 | Salary MH43BX6637 | 14,400.00 | 16,000.00 | 27 Days @ 16000.00/PM | ||||
| 30-11-2022 | 28158/21-22 | Pay: JAGAN NATH MH43BX6637 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER | ||||
| 31-12-2022 | 12/2022 | Salary MH43BX6637 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 29880/21-22 | Pay: JAGAN NATH MH43BX6637 | 16,000.00 | 0.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary MH43BX6637 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 29997/21-22 | Pay: JAGAN NATH MH43BX6637 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary MH43BX6637 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1280 | Adjustment | 700.00 | 15,300.00 | 1 Day Delay voucher(Aegis to Chennai) | ||||
| 28-02-2023 | 1438 | Adjustment | 15,300.00 | 0.00 | feb salary | ||||
| 31-03-2023 | 3/2023 | Salary MH43BX6637 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1583 | Adjustment | 10,000.00 | 6,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | ||||
| 31-03-2023 | 1963 | Adjustment | 6,000.00 | 0.00 | Adv salary march 23 | ||||
| 30-04-2023 | 4/2023 | Salary MH43BX6637 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | ||||
| 30-04-2023 | 1676 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | ||||
| 30-04-2023 | 1964 | Adjustment | 2,000.00 | 0.00 | Adv salary april 23 | ||||
| 31-05-2023 | 5/2023 | Salary MH43BX6637 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2023 | 1965 | Adjustment | 4,000.00 | 26,000.00 | Adv salary may 23 | ||||
| 31-05-2023 | 2181 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY | ||||
| 31-05-2023 | 30142/21-22 | Pay: JAGAN NATH MH43BX6637 | 24,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | ||||
| 30-06-2023 | 6/2023 | Salary MH43BX6637 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2023 | 2503 | Adjustment | 4,000.00 | 26,000.00 | Advance salary 10.07.2023 & 18.07.2023 | ||||
| 30-06-2023 | 2809 | Adjustment | 14,250.00 | 11,750.00 | shortage lr no 33141 short 150 kg pro IPA RATE 95 RS | ||||
| 30-06-2023 | 3214 | Adjustment | 11,750.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | ||||
| 31-07-2023 | 3658 | Adjustment | 12,000.00 | 12,000.00 | WRONG SHORTAGE ENTRY OF 12000 , VO ACTUALLY JITENDRA KA DHA. GALTHI SE USKA NAM ME DALA. | ||||
| 31-07-2023 | 7/2023 | Salary MH43BX6637 | 30,000.00 | 42,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-07-2023 | 3038 | Adjustment | 2,000.00 | 40,000.00 | ADVANCE SALARY 16-08-2023 | ||||
| 31-07-2023 | 3258 | Adjustment | 9,000.00 | 31,000.00 | LD:28-07-2023 LR:37684 PD:ACETIC ACID JNPT TO NIRA SHORTAGE 90KG,PER 100KG | ||||
| 31-07-2023 | 3261 | Adjustment | 9,000.00 | 22,000.00 | LD:10-08-2023 LR:37689 PD:ACETIC ACID NANDESARI TO NIRA SHORTAGE 90KG,PER 100KG | ||||
| 31-07-2023 | 3328 | Adjustment | 5,500.00 | 16,500.00 | WRONG DEDUCTION LOADING CASH | ||||
| 31-07-2023 | 3338 | Adjustment | 12,000.00 | 4,500.00 | LD:24-07-2023, LR:37016 SHORTAGE:120KG, RATE:100/KG PRODUCT:ACETIC ACID, NANDESARI TO NIRA | ||||
| 31-07-2023 | 3657 | Adjustment | 4,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (WRONG SHORTAGE ENTRY OF 12000 REVERTED) | ||||
| 31-08-2023 | 8/2023 | Salary MH43BX6637 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-08-2023 | 3778 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SALARY ( 04.09.2023 ) | ||||
| 31-08-2023 | 3806 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY ( 16.09.2023 ) | ||||
| 31-08-2023 | 3887 | Adjustment | 9,000.00 | 17,000.00 | LR NO:37686, LD:21.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:90KG, RATE:100/KG, JNPT TO NIRA, JUBILANT INGREVIA | ||||
| 31-08-2023 | 4145094 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | ||||
| 30-09-2023 | 9/2023 | Salary MH43BX6637 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-09-2023 | 4068 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 03.10.2023 ) | ||||
| 30-09-2023 | 4145345 | Adjustment | 2,000.00 | 26,000.00 | Advance Salary 23.10.2023 | ||||
| 30-09-2023 | 4145365 | Adjustment | 9,000.00 | 17,000.00 | LR:41404 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 130KG, shortage deduction qty:60kg, RATE:150/KG | ||||
| 30-09-2023 | 4145946 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | ||||
| 31-10-2023 | 10/2023 | Salary MH43BX6637 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-10-2023 | 4145535 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL ( 08.11.2023 ) | ||||
| 31-10-2023 | 4145692 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL ( 18.11.2023 ) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2023 | 4145980 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY 04.11.2023 | ||||
| 31-10-2023 | 4146002 | Adjustment | 2,000.00 | 22,000.00 | ADVANCE SALARY 21.10.2023 | ||||
| 31-10-2023 | 4146290 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | ||||
| 30-11-2023 | 11/2023 | Salary MH43BX6637 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-11-2023 | 414637234 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 19.12.2023 ) | ||||
| 30-11-2023 | 414637279 | Adjustment | 9,750.00 | 17,250.00 | LD - 19.11.2023, LR - 33418, LDQ- 34.980, SHORTAGE - 130, PD - MEG, SIDDI PLAST INDIA | ||||
| 30-11-2023 | 414637366 | Adjustment | 3,000.00 | 14,250.00 | ADVANCE SALARY (05.12.2023) | ||||
| 30-11-2023 | 414638065 | Adjustment | 14,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | ||||
| 31-12-2023 | 12/2023 | Salary MH43BX6637 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-12-2023 | 414637889 | Adjustment | 6,600.00 | 23,400.00 | sahaanpur ka exise ka paisa ( 18.01.2024 ) | ||||
| 31-12-2023 | 414638191 | Adjustment | 750.00 | 22,650.00 | MH43BX6637, RTO FINE MH- DATE:08-12-23, Mandatory traffic sign boards not obeyed | ||||
| 31-12-2023 | 414638900 | Adjustment | 22,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | ||||
| 06-01-2024 | 414637961 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | ||||
| 18-01-2024 | 414637940 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.01.2024 | ||||
| 31-01-2024 | 1/2024 | Salary MH43BX6637 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-01-2024 | 414639023 | Adjustment | 5,400.00 | 18,600.00 | LD:12.02.2024, LR:38189, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43BX6637 | ||||
| 31-01-2024 | 414639230 | Adjustment | 18,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | ||||
| 07-02-2024 | 414638415 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 07.02.2024 | ||||
| 12-02-2024 | 414638734 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.02.2024 | ||||
| 19-02-2024 | 414638733 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 19.02.2024 | ||||
| 29-02-2024 | 2/2024 | Salary MH43BX6637 | 30,000.00 | 22,000.00 | 29 Days @ 30000.00/PM | ||||
| 29-02-2024 | 414639946 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | ||||
| 06-03-2024 | 414639428 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.03.2024 | ||||
| 19-03-2024 | 414640124 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 19.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6637 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640508 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 414639757 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | ||||
| 12-04-2024 | 414640085 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6637 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641215 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641099 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 15-05-2024 | 414641023 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 20-05-2024 | 414640948 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6637 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641701 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 6/2024 | Salary MH43BX6637 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | ||||
| 01-06-2024 | 414641840 | Adjustment | 3,000.00 | -2,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 516 | 840 | SHERBAHADUR YADAV | |||||||
| 18-10-2022 | 10/2022 | Salary GJ12BV7789 | 0.00 | 5,677.00 | 5,677.00 | 11 Days @ 16000.00/PM | |||
| 517 | 841 | PANCH LAL YADAV | |||||||
| 31-10-2022 | 10/2022 | Salary GJ12BY1399 | 0.00 | 11,871.00 | 11,871.00 | 23 Days @ 16000.00/PM | |||
| 03-11-2022 | 11/2022 | Salary GJ12BY1399 | 1,600.00 | 13,471.00 | 3 Days @ 16000.00/PM | ||||
| 518 | 842 | GUDDU RAJBAHADUR | |||||||
| 30-09-2022 | 782 | Adjustment | 0.00 | 0.00 | |||||
| 31-10-2022 | 10/2022 | Salary GJ12BW2339 | 10,323.00 | 10,323.00 | 20 Days @ 16000.00/PM | ||||
| 31-10-2022 | 889 | Adjustment | 10,323.00 | AMOUNT 17627/- DEBITED AGAINST FOR SHORTAGE OF IPA 154KG SHORTAGE LR NO. 21714 DT. 18/10/2022. AS PER CONFIRMATION RECEIVED BY DEEPA MAM. | |||||
| 31-10-2022 | 797 | Adjustment | 1,564.00 | 8,759.00 | 2339. Loading date-11-11-22. Jamnagar to Udaipur me 49 km ka diesel excess Diya Gaya 17 ltr ka paisa 92 ke hisab se Rs-1564. Salary pe voucher banana he.as per Hitesh dtd 21.11.2022 | ||||
| 30-11-2022 | 11/2022 | Salary GJ12BW2339 | 16,000.00 | 24,759.00 | 30 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2022 | 1024 | Adjustment | 8,758.00 | 16,001.00 | lr dt 28.01.23 debit note 057, PRO- PG, SHOTG 85KG, REF DEEPA MAM DT 15-2-23 | ||||
| 30-11-2022 | 899 | Adjustment | 700.00 | 15,301.00 | Rs700/- Debited Against for 1 day delay Hyderabad to Halkarni Empty Running. Vehicle No. GJ12BW2339, As per Confirmation Received by Hitesh. | ||||
| 31-12-2022 | 12/2022 | Salary GJ12BW2339 | 16,000.00 | 31,301.00 | 31 Days @ 16000.00/PM | ||||
| 31-12-2022 | 1049 | Adjustment | 700.00 | 30,601.00 | 1 day delay voucher .as per confirmation by HITESH. Dt -21.02.2023 | ||||
| 31-12-2022 | 29881/21-22 | Pay: GUDDU RAJBAHADUR GJ12BW2339 | 12,974.00 | 17,627.00 | Driver salary paid for month of December., | ||||
| 31-01-2023 | 1/2023 | Salary GJ12BW2339 | 16,000.00 | 33,627.00 | 31 Days @ 16000.00/PM | ||||
| 31-01-2023 | 1180 | Adjustment | 8,000.00 | 25,627.00 | DEBITED AS PENALITY OF DAMAGING VEHICLE AS PER CONFIRMATION BY HARENDRA JI DT 03.03.2023 | ||||
| 31-01-2023 | 29987/21-22 | Pay: GUDDU RAJBAHADUR GJ12BW2339 | 25,627.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | ||||
| 28-02-2023 | 2/2023 | Salary GJ12BW2339 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | ||||
| 28-02-2023 | 1323 | Adjustment | 24,000.00 | -8,000.00 | LR.NO- 14969, LR DATE- 15.02.2023, PRODUCT- CYCLO HEXANCE, CUSTOMER- PURE CHEMICALS CO. - MADHAVARAM | ||||
| 28-02-2023 | 1324 | Adjustment | 18,600.00 | -26,600.00 | LR.NO- 35752, LR DATE- 28.02.2023, PRODUCT- PHENOL, CUSTOMER- BROTHERS ROAD LINES | ||||
| 30-03-2023 | 1304 | Adjustment | 4,400.00 | -31,000.00 | Nira to Taloja k diesel | ||||
| 30-03-2023 | 1382 | Adjustment | 4,000.00 | -35,000.00 | Damage Vehicle. Confimed by harendra | ||||
| 31-03-2023 | 3/2023 | Salary GJ12BW2339 | 16,000.00 | -19,000.00 | 31 Days @ 16000.00/PM | ||||
| 31-03-2023 | 1599 | Adjustment | 12,000.00 | -31,000.00 | LD;18-04-2023,LR:38119,PD:N BUTANOL,LQ:23.48 STATION : KANDLA TO BHIWANDI PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 30-04-2023 | 4/2023 | Salary GJ12BW2339 | 16,000.00 | -15,000.00 | 30 Days @ 16000.00/PM | ||||
| 01-05-2023 | 5/2023 | Salary GJ12BW2339 | 968.00 | -14,032.00 | 1 Days @ 30000.00/PM | ||||
| 31-07-2023 | 2880 | Adjustment | 2,000.00 | -16,032.00 | ADVANCE SALARY 02-08-2023 | ||||
| 31-07-2023 | 2962 | Adjustment | 1,000.00 | -17,032.00 | 1 day delay LD: 05.08.2023 | ||||
| 31-07-2023 | 3167 | Adjustment | 2,000.00 | -19,032.00 | advance salary 21-08-2023 | ||||
| 31-07-2023 | 3286 | Adjustment | 8,400.00 | -27,432.00 | LD:05-08-2023 LR:36456 SHORTAGE:84KG RATE:100/KG, PRDCT:IPA AEGIS TO HYDERABAD | ||||
| 31-07-2023 | 3341 | Adjustment | 9,000.00 | -36,432.00 | EXTRA DIESEL ORDER BY ROSHAN SIR 28-08-2023 | ||||
| 31-08-2023 | 8/2023 | Salary GJ12BV6863 | 28,065.00 | -8,367.00 | 29 Days @ 30000.00/PM | ||||
| 31-08-2023 | 2976 | Adjustment | 2,000.00 | -10,367.00 | Advance salary 10.08.2023 | ||||
| 31-08-2023 | 3485 | Adjustment | 1,500.00 | -11,867.00 | Extra Disel . Load gadi bhilad khada kiya hai extra disel k liea . loading - 02.09.2023 kopargaon to pardi | ||||
| 31-08-2023 | 3486 | Adjustment | 1,000.00 | -12,867.00 | One day delay Loading - 02.09.2023 Kopargaon to pardi | ||||
| 31-08-2023 | 3652 | Adjustment | 2,000.00 | -14,867.00 | ADVANCE SAL . (08.09.2023) | ||||
| 31-08-2023 | 3732 | Adjustment | 5,000.00 | -19,867.00 | YE DRIVAR HAR TRIP PE LOAD GADI KHADI KARKE EXTRA DIJAL LETA HE OR NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT | ||||
| 31-08-2023 | 3733 | Adjustment | 3,692.00 | -23,559.00 | DATE-10-09-2023 KO ANKLESHWAR TO HAZIRA AND DATE-12-09-2023 KO HAZIRA TO ANKLESHWAR KA EMPTY DISEL | ||||
| 31-08-2023 | 3734 | Adjustment | 6,925.00 | -30,484.00 | 5 FING DISEL IN CHECKLIST | ||||
| 31-08-2023 | 3892 | Adjustment | 8,000.00 | -38,484.00 | LR NO:36500, LD:19.08.2023,PRODUCT-ACETON, SHORTAGE:80KG, RATE:100/KG, AEGIS TO BHANDARA, PONPURE | ||||
| 31-08-2023 | 3901 | Adjustment | 8,400.00 | -46,884.00 | LR NO:36456, LD:05.08.2023,PRODUCT-IPA, SHORTAGE:84KG, RATE:100/KG, AEGIS TO HYDERABAD, PON PURE | ||||
| 31-08-2023 | 3935 | Adjustment | 750.00 | -47,634.00 | RTO FINE MAHARASHTRA 17.08.2023 Mandatory traffic sign boards not obeyed | ||||
| 03-09-2023 | 9/2023 | Salary GJ12BV6863 | 3,000.00 | -44,634.00 | 3 Days @ 30000.00/PM | ||||
| 519 |