| Sr. | Trip Date | Vehicle | Vehicle Group | Party | From Station | To Station | Product | L/Wt. | Act. Shortage | Max Trip Adv | Total Adv Paid | Balance Adv | Vr. No. | Vr. Date | Driver | Advance | Diesel | IOCL | BPCL | HAPPAY | FASTAG | Pump | Remarks |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 04-11-19 | GJ12BT7190 | PON PURE CHE | CHENNAI | HYDERABAD | TOLUEN | 20.060 | 0 | 42700 | 37400 | 5300 | 16614 | 04-11-19 | SURESH KIS | 4000.00 | CHENNAI To HYDERABAD | |||||||
| 16634 | 04-11-19 | SURESH KIS | 8000.00 | CHENNAI To HYDERABAD | |||||||||||||||||||
| 16649 | 04-11-19 | SURESH KIS | 1500.00 | LOADING CHARGES | |||||||||||||||||||
| 16783 | 06-11-19 | SURESH KIS | 3000.00 | CHENNAI To HYDERABAD | |||||||||||||||||||
| 16817 | 06-11-19 | SURESH KIS | 10000.00 | CHENNAI To HYDERABAD | |||||||||||||||||||
| 17580 | 16-11-19 | SURESH KIS | 3000.00 | HYDERABAD TO NIRA(MT) | |||||||||||||||||||
| 17581 | 16-11-19 | SURESH KIS | 2700.00 | BHATTA- 9 DAYS | |||||||||||||||||||
| 17620 | 17-11-19 | SURESH KIS | 7900.00 | HYDERABAD TO NIRA | |||||||||||||||||||
| 7003 | 22-11-19 | SURESH KIS | 58605.00 | CHASSIS EMI FOR THE MONTH NOV-19 | |||||||||||||||||||
| 7004 | 22-11-19 | SURESH KIS | 18030.00 | BODY EMI FOR THE MONTH NOV-19 | |||||||||||||||||||
| 18928 | 03-12-19 | SURESH DAY | 5280.00 | DRIVER SALARY FOR THE MONTH SEPT-19 | |||||||||||||||||||
| 20630 | 24-12-19 | SURESH KIS | 500.00 | 18.11.2019 NIRMA WASH OUT SIDE AND WATER WASH INSIDE SERVICES | |||||||||||||||||||
| 22749 | 12-12-19 | SURESH KIS | 200.00 | WATER WASH ISO | |||||||||||||||||||
| 32543 | 30-11-19 | SURESH KIS | 1500.00 | INCENTIVE | |||||||||||||||||||
| Sub Total | 20.060 | 0 | 85615.00 | 0.00 | 25900.00 | 0.00 | 12700.00 | 0.00 | 124215.00 | ||||||||||||||
| Grand Total... | 85615.00 | 0.00 | 25900.00 | 0.00 | 12700.00 | 0.00 | |||||||||||||||||