| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 03-04-2024 | 30299/21-22 | 0.00 | 4,000.00 | -4,000.00 | SARADA MAUSI MARCH 2024 SALARY | ||||
| 26-04-2024 | 30306/21-22 | 10,000.00 | -14,000.00 | PAY TO 5260 DRIVER SANDEEP SATYANARAYN'S FAMILY ..ORDER BY ROSHAN SIR | |||||
| 30-04-2024 | 30308/21-22 | 4,000.00 | -18,000.00 | APRIL SALARY SHARDA BABURAO KATTIMANI | |||||
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 11-04-2024 | 414640108 | Adjustment | 0.00 | 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 | ||||
| 2 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 23-03-2024 | 414639641 | Adjustment | 0.00 | 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 | ||||
| 3 | 38 | DINESH SHREERAM | |||||||
| 31-05-2024 | 414641274 | Adjustment | 0.00 | 500.00 | -500.00 | 8231 KA DRIVER DINESH - 27.10.2023 KO GRONG ROUTE MAI CHALA GAYA THA ISLEA FINE HAI - 14.06.2024 | |||
| 4 | 47 | RAMESH KUMAR SUBEDAR YADAV | |||||||
| 11-03-2024 | 414639348 | Adjustment | -12,776.00 | 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 | ||||
| 5 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 05-03-2024 | 3/2024 | Salary GJ12BW5287 | 0.00 | 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 | ||||
| 6 | 62 | HARIKESH SHRI NATH YADAV | |||||||
| 14-05-2024 | 414641164 | Adjustment | 0.00 | 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 | ||||
| 7 | 71 | CHANDRA SHEKHAR YADAV (SHAKHER) | |||||||
| 04-03-2024 | 3/2024 | Salary GJ12BT7191 | 0.00 | 3,871.00 | 3,871.00 | 4 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 414640586 | Adjustment | 3,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 8 | 76 | SANGEET HARISHANKAR | |||||||
| 08-03-2024 | 414638985 | Adjustment | 0.00 | 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 | ||||
| 9 | 96 | RAJNATH BHARAT YADAV | |||||||
| 18-04-2024 | 414640604 | Adjustment | 0.00 | 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 | ||||
| 10 | 100 | GUDDU SURHARI PAL | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BV6863 | 0.00 | 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 | ||||
| 11 | 101 | RADHESHYAM VANSRAJ YADAV | |||||||
| 04-03-2024 | 3/2024 | Salary GJ12BY0042 | 0.00 | 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 | ||||
| 12 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 31-03-2024 | 3/2024 | Salary MH43BX8231 | 0.00 | 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 | ||||
| 13 | 130 | RAMAKANT PAL SUNDER PAL | |||||||
| 11-03-2024 | 414639355 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 14 | 140 | OM PRAKASH RAM SALONE | |||||||
| 23-05-2024 | 414640918 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 23.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ39T3592 | 16,452.00 | 13,452.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641395 | Adjustment | 750.00 | 12,702.00 | 15KM FREE RUNNING- 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641402 | Adjustment | 3,000.00 | 9,702.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-05-2024 | 414641403 | Adjustment | 3,000.00 | 6,702.00 | EXTRA DISEL - 3592 ( 220.06.2024 ) | ||||
| 15 | 145 | UMANATH PAL | |||||||
| 11-03-2024 | 414639346 | Adjustment | 0.00 | 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 | ||||
| 16 | 153 | AAKASH KUMAR JAMUNA PRASAD | |||||||
| 31-03-2024 | 3/2024 | Salary MH43CE5054 | 0.00 | 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 | ||||
| 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 | ||||
| 17 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BW0840 | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 18 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7192 | 0.00 | 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 | ||||
| 19 | 313 | SURYABHAN | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BW5134 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 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 | ||||
| 20 | 323 | SURESH CHANDRA YADAV (TRILOKI) | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7193 | 0.00 | 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 | ||||
| 21 | 328 | SONU YADAV | |||||||
| 28-03-2024 | 3/2024 | Salary GJ12BW5189 | 0.00 | 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 | ||||
| 22 | 375 | KAMLESH KUMAR MISHRA | |||||||
| 23-03-2024 | 414640119 | Adjustment | 0.00 | 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 | ||||
| 23 | 386 | HARIKESH JAIRAM YADAV | |||||||
| 28-03-2024 | 3/2024 | Salary GJ12BW5269 | 0.00 | 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 | ||||
| 24 | 447 | JAGANNATH YADAV | |||||||
| 14-05-2024 | 414641040 | Adjustment | 0.00 | 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 | ||||
| 25 | 452 | INDRA DEO CHAUHAN | |||||||
| 01-03-2024 | 414638753 | Adjustment | 0.00 | 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 | ||||
| 26 | 456 | RAMPRAKASH SHARMA | |||||||
| 23-03-2024 | 414639621 | Adjustment | 0.00 | 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 | ||||
| 27 | 459 | SURJAN YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BW5287 | 0.00 | 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 | ||||
| 28 | 480 | DHARMVEER CHAUHAN | |||||||
| 25-05-2024 | 414641166 | Adjustment | 0.00 | 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 | ||||
| 29 | 481 | SHOBHANATH YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0339 | 0.00 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30 | 498 | SUJIT CHAUHAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0042 | 0.00 | 28,065.00 | 28,065.00 | 29 Days @ 30000.00/PM | |||
| 31 | 512 | JIYA LAL YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY6832 | 0.00 | 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 | ||||
| 32 | 559 | JAGANNATH | |||||||
| 07-03-2024 | 414639557 | Adjustment | 0.00 | 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 | ||||
| 33 | 564 | SHIV BACHAN | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BV8034 | 0.00 | 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 ) | ||||
| 34 | 569 | AJAYA CHAUHAN | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BV8031 | 0.00 | 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 | ||||
| 35 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY0413 | 0.00 | 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 | ||||
| 36 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12AZ9489 | 0.00 | 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 | 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 | ||||
| 37 | 582 | PRADEEP KUMAR PATEL | |||||||
| 08-04-2024 | 414639829 | Adjustment | 0.00 | 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 | ||||
| 38 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 05-03-2024 | 414638901 | Adjustment | -68,785.00 | 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 | ||||
| 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 | ||||
| 39 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary MH04GC9189 | 0.00 | 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 | ||||
| 40 | 593 | AMITABH DEVTA YADAV | |||||||
| 01-03-2024 | 414638775 | Adjustment | 0.00 | 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) | ||||
| 41 | 605 | SANOJ YADAV | |||||||
| 12-03-2024 | 3/2024 | Salary MH43BP7164 | 0.00 | 11,613.00 | 11,613.00 | 12 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 42 | 607 | BRIJESH KUMAR VISHVANATH YADAV | |||||||
| 02-03-2024 | 414640268 | Adjustment | -6,000.00 | 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 | ||||
| 43 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 15-03-2024 | 414639314 | Adjustment | 0.00 | 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 | ||||
| 44 | 613 | SANT GANPATI LAL | |||||||
| 08-03-2024 | 414639362 | Adjustment | 0.00 | 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 | ||||
| 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 | ||||
| 45 | 620 | ACHHELAL RAM KISHUN SAROJ | |||||||
| 07-03-2024 | 414639559 | Adjustment | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 46 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 04-03-2024 | 414639551 | Adjustment | 0.00 | 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 | ||||
| 47 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 06-03-2024 | 3/2024 | Salary GJ12BT8025 | 0.00 | 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 | ||||
| 48 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BT8023 | 0.00 | 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 | ||||
| 49 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1122 | 0.00 | 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 | ||||
| 50 | 659 | VINOD MANVAS YADAV | |||||||
| 14-03-2024 | 414639305 | Adjustment | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 51 | 684 | RAMESH RAM KUMAR | |||||||
| 02-03-2024 | 414639598 | Adjustment | 0.00 | 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 | ||||
| 52 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 04-05-2024 | 414641115 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 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 | ||||
| 53 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 04-03-2024 | 414639374 | Adjustment | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 54 | 714 | SUNIL KUMAR | |||||||
| 07-03-2024 | 414639556 | Adjustment | 0.00 | 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 | ||||
| 55 | 717 | MUKESH SURESH KUMAR | |||||||
| 04-03-2024 | 414639535 | Adjustment | 0.00 | 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. | ||||
| 56 | 723 | LALIT KUMAR YADAV | |||||||
| 01-03-2024 | 414639042 | Adjustment | 0.00 | 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 | ||||
| 57 | 741 | RAM SINGH YADAV | |||||||
| 07-03-2024 | 414639564 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 58 | 748 | GULABCHANDRA PAL | |||||||
| 06-03-2024 | 414639683 | Adjustment | 0.00 | 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 | 5/2024 | Salary MH43CE2692 | 968.00 | -32.00 | 1 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641338 | Adjustment | 1,000.00 | -1,032.00 | EXTRA DISEL - 2692 ( 15.06.2024 ) | ||||
| 31-05-2024 | 414641339 | Adjustment | 2,000.00 | -3,032.00 | EXTRA DISLE DOUBLE DEBIT | ||||
| 31-05-2024 | 414641340 | Adjustment | 1,000.00 | -4,032.00 | POLICE FINE KA FIST TRACK PE GADI CHALA RHA THA | ||||
| 31-05-2024 | 414641467 | Adjustment | 2,831.00 | -6,863.00 | TARAPUR TO TALOJA EMPTY TRIP DISEL - 28.06.2024 | ||||
| 59 | 754 | RAMESH BABU LAL KUMAR YADAV | |||||||
| 06-03-2024 | 414639433 | Adjustment | 0.00 | 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 - | ||||
| 60 | 755 | NAR SINGH YADAV | |||||||
| 07-03-2024 | 414639560 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 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 | ||||
| 61 | 758 | MOHIT SAHU | |||||||
| 11-03-2024 | 414639356 | Adjustment | 0.00 | 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 | ||||
| 62 | 794 | OM PARAKASH YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary MH43CE1168 | 0.00 | 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 | ||||
| 63 | 822 | SANDEEP YADAV | |||||||
| 20-03-2024 | 414639438 | Adjustment | 15,332.00 | 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. | ||||
| 64 | 823 | BHARATYADAV | |||||||
| 20-03-2024 | 414639476 | Adjustment | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 65 | 826 | RAMRATAN CHAUDHARY | |||||||
| 06-03-2024 | 414639427 | Adjustment | 0.00 | 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 | ||||
| 66 | 827 | SANDEEP GOUND | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1399 | 0.00 | 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 | ||||
| 67 | 828 | VIKRAM | |||||||
| 04-03-2024 | 414639546 | Adjustment | -14,638.00 | 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 | ||||
| 68 | 829 | BALAWANT KUMAR CHAUDHARI | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1357 | 0.00 | 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 | ||||
| 69 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BW5039 | 0.00 | 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 | 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 | ||||
| 70 | 839 | JAGAN NATH | |||||||
| 06-03-2024 | 414639428 | Adjustment | 0.00 | 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 | ||||
| 71 | 844 | HARI SANKAR | |||||||
| 08-03-2024 | 414639364 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | |||
| 18-03-2024 | 414639416 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7789 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640506 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639740 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 25-04-2024 | 414640349 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 25.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7789 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641214 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641101 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 28-05-2024 | 414640771 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7789 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641429 | Adjustment | 140.00 | 24,860.00 | 7789 VILAYAT TO HAZIRA KE TRIP ME 140 RS KA EXTRA DISEL IOCL MAI EXTRA PAID HUA HAI - 27.06.2024 | ||||
| 72 | 845 | SHIV SHANKAR | |||||||
| 18-03-2024 | 414639412 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 18.03.2024 | |||
| 29-03-2024 | 414639688 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6641 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640503 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 08-04-2024 | 414639819 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 14-04-2024 | 4/2024 | Salary MH43BX6641 | 14,000.00 | 11,000.00 | 14 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641296 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 73 | 854 | ASHOK KUMAR YADAV | |||||||
| 07-03-2024 | 414639562 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | |||
| 18-03-2024 | 414639422 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE1171 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640071 | Adjustment | 7,000.00 | 18,000.00 | DAUGHTER'S ADMISSION ( 15.04.2024 ) | ||||
| 31-03-2024 | 414640266 | Adjustment | 9,720.00 | 8,280.00 | LD:10.04.2024, LR:47773, VEHICLE NO:MH43CE1171, PRODUCT:CG, SHORTAGE:180, RATE:54, PIPAVAV TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 31-03-2024 | 414640576 | Adjustment | 8,280.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 01-04-2024 | 414639804 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 11-04-2024 | 414640106 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE1171 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640648 | Adjustment | 10,000.00 | 14,000.00 | ADVANCE SAL - 1171 ( 02.05.2024 ) | ||||
| 30-04-2024 | 414641266 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641118 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 16-05-2024 | 414640998 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 22-05-2024 | 414640919 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE1171 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641369 | Adjustment | 2,769.00 | 19,231.00 | 2 FING DISEL GIVEN TO NEW DRIVER SUNIL | ||||
| 31-05-2024 | 414641456 | Adjustment | 12,750.00 | 6,481.00 | LD:13.03.2024, LR:43666, VEHICLE NO:MH43CE1171, LOAD QTY:33.83, UNLOAD QTY:33.755, SHORTAGE:-75, SHORTAGE DEDUCTED:75, PRODUCT:GUM TURPENTINE, RATE:170, FROM-CHENNAI, TO-ANANTAPUR, PONPURE | ||||
| 74 | 860 | VIKKE CHAUDHARI | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BV8029 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640246 | Adjustment | 4,200.00 | 25,800.00 | LD:23.03.2024, LR:45540, VEHICLE NO:GJ12BV8029, PRODUCT:ACETIC ACID, SHORTAGE:70, RATE:60, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-03-2024 | 414640489 | Adjustment | 25,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 09-04-2024 | 4/2024 | Salary GJ12BV8029 | 9,000.00 | 9,000.00 | 9 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641308 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 75 | 861 | PRADEEP KUMAR | |||||||
| 05-03-2024 | 414639430 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.03.2024 | |||
| 23-03-2024 | 414639630 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BP6968 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640502 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BP6968 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640420 | Adjustment | 4,000.00 | 26,000.00 | HAZARDOUS LICENCE | ||||
| 30-04-2024 | 414641206 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 15-05-2024 | 414641020 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BP6968 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 76 | 862 | SUBASH YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary MH43BX8230 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640195 | Adjustment | 750.00 | 29,250.00 | 22-Mar-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. " | ||||
| 31-03-2024 | 414640471 | Adjustment | 29,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 12-04-2024 | 4/2024 | Salary MH43BX8230 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 12-04-2024 | 414640089 | Adjustment | 3,000.00 | 9,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 30-04-2024 | 414641307 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 77 | 863 | RAVINDRA YADAV | |||||||
| 08-04-2024 | 414639753 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL - 5057 ( 08.04.2024 ) | |||
| 30-04-2024 | 4/2024 | Salary MH43CE5057 | 24,000.00 | 22,500.00 | 24 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641225 | Adjustment | 22,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5057 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 78 | 871 | SHER SINGH CHAUHAN | |||||||
| 15-04-2024 | 414640065 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | |||
| 30-04-2024 | 4/2024 | Salary GJ12BY1049 | 18,000.00 | 15,000.00 | 18 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 414640427 | Adjustment | 646.00 | 14,354.00 | HAZIRA TO ANKLESHWAR TRIP PLAN THA WO CHANGE HOGAYA . EXTRA PAISE PAID HOGAYA HAI . ( 15.05.2024 ) | ||||
| 30-04-2024 | 414640614 | Adjustment | 20,000.00 | -5,646.00 | ADVANCE SAL FOR FATHER'S DEATH - 1049 ( 22.05.2024 ) | ||||
| 03-05-2024 | 414640385 | Adjustment | 3,000.00 | -8,646.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 5/2024 | Salary GJ12BY1049 | 13,548.00 | 4,902.00 | 14 Days @ 30000.00/PM | ||||
| 79 | 874 | SHYAMJEET YADAV | |||||||
| 05-03-2024 | 414639431 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary GJ12BV8030 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640170 | Adjustment | 100.00 | 26,900.00 | RTO FINE Without seatbelt other than driver ( 16.FEB.2024 ) | ||||
| 31-03-2024 | 414640487 | Adjustment | 26,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV8030 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641189 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8030 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641427 | Adjustment | 3,500.00 | 26,500.00 | LD:04.05.2024, LR:45629, VEHICLE:GJ12BV8030, LOAD QTY:21.83, UNLOAD QTY:21.775, SHORTAGE:-55, SHORTAGE TO BE DEDUCTED:55, PRODUCT-ETHYL ACETATE, RATE-130, FROM-NIRA, TO-BHARUCH, JUBILANT INGREVIA LIMITED - NIRA- (50% DEDUCTION BY ROSHIN SIR) | ||||
| 31-05-2024 | 414641517 | Adjustment | 10,000.00 | 16,500.00 | DRIVER GHAR PE 10.07.2024 SHADI HAI . DRIVER KA ETHYL KA SHORTAGE 55 KG AAYA THA. DRIVER LOADING K LIYE BEJ RAHE THE.DRIVER BOL RAHA THA K PELE SHORTAGE KA CLEAR KARIYE TAB LOADING PE JAOGA. | ||||
| 80 | 877 | AKSHAY KUMAR | |||||||
| 11-03-2024 | 414639351 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | |||
| 19-03-2024 | 3/2024 | Salary GJ12BW2424 | 18,387.00 | 16,387.00 | 19 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640556 | Adjustment | 16,387.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 81 | 883 | DEEP NARYAN VERMA | |||||||
| 31-03-2024 | 3/2024 | Salary MH43BX8234 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640446 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 10-04-2024 | 414640125 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 10.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX8234 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640695 | Adjustment | 8,800.00 | 18,200.00 | LD - 09.05.2024, LR - 36026, LDQ - 24.220, UNLDQ - 24.140, SHORT - 80 , OMERGA TO MALUR, PON PURE CHEMICAL PD - ETHYL ACETATE | ||||
| 30-04-2024 | 414641253 | Adjustment | 18,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8234 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 82 | 892 | RAVEENDRA KUMAR | |||||||
| 05-03-2024 | 414639432 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary MH43CE3617 | 22,258.00 | 19,258.00 | 23 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640149 | Adjustment | 5,000.00 | 14,258.00 | ADVANCE SAL - 20.04.2024 | ||||
| 31-03-2024 | 414640562 | Adjustment | 14,258.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639797 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE3617 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641201 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641148 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641065 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3617 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 83 | 898 | KADEDEEN YADAV | |||||||
| 04-03-2024 | 414639434 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.03.2024 | |||
| 15-03-2024 | 414639316 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 15.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE3335 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639714 | Adjustment | 100.00 | 24,900.00 | LOADING CASH EXTRA PAID - 04.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 414640498 | Adjustment | 24,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 08-04-2024 | 414639822 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 15-04-2024 | 414640059 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE3335 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640623 | Adjustment | 1,000.00 | 23,000.00 | LOADING DATE :- 20-05-2024 HAZIRA TO VILAYAT COMPANY ME LATE REPORT KIYA NEXT DAY REPORT KIYA . | ||||
| 30-04-2024 | 414640708 | Adjustment | 18,000.00 | 5,000.00 | LD: 20.04.2024, LR:44545, LOADING QTY:34.06, UNLOADING QTY:33.94, ALLOWANCE:102.18, SHORTAGE:120, RATE:150/KG, HAZIRA-NAGOTHANE, PRODUCT:STYRENE, CUSTOMER:SUPREME PETROCHEM LTD - MUMBAI | ||||
| 30-04-2024 | 414640725 | Adjustment | 1,000.00 | 4,000.00 | LOADING DATE :- 24-05-2024 HAZIRA TO VILAYAT COMPANY ME LATE REPORT KARA HAI DUSRE DIN | ||||
| 30-04-2024 | 414641326 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641106 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 15-05-2024 | 414641010 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 23-05-2024 | 414640862 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 27-05-2024 | 5/2024 | Salary MH43CE3335 | 26,129.00 | 19,129.00 | 27 Days @ 30000.00/PM | ||||
| 30-05-2024 | 414640841 | Adjustment | 3,209.00 | 15,920.00 | VILAYAT TO HAZIRA TRIP DISEL AMOUNT | ||||
| 30-05-2024 | 414640842 | Adjustment | 1,950.00 | 13,970.00 | HAZIRA TO ANKLESHWAR TRIP DISEL - 3335 | ||||
| 31-05-2024 | 414640902 | Adjustment | 3,209.00 | 10,761.00 | VILAYAT TO HAZIRA DOUBLE DEBIT | ||||
| 31-05-2024 | 414640903 | Adjustment | 1,950.00 | 8,811.00 | HAZIRA TO ANKLESHWAR DOUBLE DEBIT | ||||
| 31-05-2024 | 414641509 | Adjustment | 10,000.00 | -1,189.00 | LOADING K LIEA NAHI GAYA SO THAT NEED TO DEBIT . ORDER BY ROSHAN SIR. HAZIRA TP VILYAT K TRIP ME TIME SE NAHI JATA HAI . DRIVER KO BOL NE K BAD BHI NAHI GAYA . | ||||
| 84 | 915 | UDAY RAJ YADAV | |||||||
| 15-03-2024 | 414639317 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.03.2024 | |||
| 30-03-2024 | 414640228 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 30.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE3541 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640505 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 15-04-2024 | 414640058 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 25-04-2024 | 414640350 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 25.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE3541 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641220 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641119 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 12-05-2024 | 5/2024 | Salary MH43CE3541 | 11,613.00 | 8,613.00 | 12 Days @ 30000.00/PM | ||||
| 85 | 918 | TRIBHUAN | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BT8024 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640463 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BT8024 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641191 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8024 | 24,194.00 | 24,194.00 | 25 Days @ 30000.00/PM | ||||
| 86 | 920 | VINAY KUMAR PATEL | |||||||
| 04-03-2024 | 3/2024 | Salary GJ12BX4056 | 0.00 | 3,871.00 | 3,871.00 | 4 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640588 | Adjustment | 3,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 21-05-2024 | 414640687 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 25-05-2024 | 414640688 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12T4267 | 10,645.00 | 5,645.00 | 11 Days @ 30000.00/PM | ||||
| 87 | 925 | PRADEEP CHAHUAN | |||||||
| 20-03-2024 | 414639480 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 20.03.2024 | |||
| 28-03-2024 | 414639678 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 28.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7197 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639706 | Adjustment | 1,000.00 | 25,000.00 | 05.03.2024 to 09.03.2024 adani parking main SRF ka material load khada tha. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 414639707 | Adjustment | 1,000.00 | 24,000.00 | 05.03.2024 to 09.03.2024 adani parking main SRF ka material load khada tha. | ||||
| 31-03-2024 | 414640507 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 13-04-2024 | 4/2024 | Salary GJ12BV7197 | 13,000.00 | 13,000.00 | 13 Days @ 30000.00/PM | ||||
| 15-04-2024 | 4/2024 | Salary MH43CE5056 | 2,000.00 | 15,000.00 | 2 Days @ 30000.00/PM | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7197 | 15,000.00 | 30,000.00 | 15 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640696 | Adjustment | 9,000.00 | 21,000.00 | LD - 19.04.2024, LR - 44746, LDQ - 19.660, UNLDQ - 19.570, SHRT - 90 BHARUCH TO AMBERNATH , JUBLIANT INGREVIA PD - 2 CP | ||||
| 30-04-2024 | 414641233 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7197 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 88 | 945 | MUKESHKUMAR YADAV | |||||||
| 04-03-2024 | 414639459 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 07-03-2024 | 414639460 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 07.03.2024 | ||||
| 15-03-2024 | 414639322 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 15.03.2024 | ||||
| 23-03-2024 | 414639615 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 30-03-2024 | 414639696 | Adjustment | 11,160.00 | 1,160.00 | REVERSE SHORTAGE AMOUNT 11160. LR - 41812, LD - 14.02.2024 | ||||
| 30-03-2024 | 414639698 | Adjustment | 11,160.00 | -10,000.00 | SHORTAGE AMOUNT REVERSE - LR - 41812, LD- 14.02.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW0385 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639769 | Adjustment | 1,385.00 | 18,615.00 | 1 FINGER DIESEL LESS ON CHECKLIST-0385- 09.04.2024 | ||||
| 31-03-2024 | 414640553 | Adjustment | 18,615.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 414639766 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | ||||
| 08-04-2024 | 4/2024 | Salary GJ12BW0385 | 8,000.00 | 5,000.00 | 8 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641318 | Adjustment | 5,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 89 | 946 | RAVINDRA KUMAR CHAUDHARY | |||||||
| 21-03-2024 | 414639441 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR JOINING - 2424 ( 21.03.2024 ) | |||
| 31-03-2024 | 3/2024 | Salary GJ12BW2424 | 10,645.00 | 8,645.00 | 11 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640575 | Adjustment | 8,645.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW2424 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641185 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW2424 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 90 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 17-03-2024 | 3/2024 | Salary GJ12BY0345 | 0.00 | 16,452.00 | 16,452.00 | 17 Days @ 30000.00/PM | |||
| 27-03-2024 | 3/2024 | Salary GJ12BY0042 | 9,677.00 | 26,129.00 | 10 Days @ 30000.00/PM | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY0345 | 3,871.00 | 30,000.00 | 4 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640254 | Adjustment | 16,730.00 | 13,270.00 | LD:01.04.2024, LR:45238, VEHICLE NO:GJ12BY0042, PRODUCT:PO-413-575 (GT 125), SHORTAGE:70, RATE:239, RANJANGAON TO BANGALORE, REICHHOLD INDIA PVT. LTD | ||||
| 31-03-2024 | 414640563 | Adjustment | 13,270.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414640746 | Adjustment | 16,730.00 | 16,730.00 | WRONG DEDUCTION, LD:01.04.2024, LR:45238, VEHICLE NO:GJ12BY0042, YE PERIOD ME DUSARA DRIVER THA | ||||
| 10-04-2024 | 4/2024 | Salary GJ12BY0345 | 10,000.00 | 26,730.00 | 10 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641203 | Adjustment | 26,730.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 91 | 973 | AKBAR ALI | |||||||
| 01-03-2024 | 3/2024 | Salary MH43BX6648 | 0.00 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640594 | Adjustment | 968.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 92 | 977 | AVANEESH VERM | |||||||
| 16-05-2024 | 414640990 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 16.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 23-05-2024 | 414640858 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7489 | 15,484.00 | 10,484.00 | 16 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641442 | Adjustment | 5,250.00 | 5,234.00 | LD:31.05.2024, LR:45104, VEHICLE:GJ12BV7489, LOAD QTY:22.66, UNLOAD QTY:22.59, SHORTAGE:-70, SHORTAGE TO BE DEDUCTED:70, PRODUCT-DE ALCOHOL, RATE-75, FROM-AEGIS, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 93 | 984 | HARISHANKAR KANHAIYALAL | |||||||
| 01-03-2024 | 414638777 | Adjustment | -4,798.00 | 3,000.00 | -7,798.00 | ADVANCE SAL - 01.03.2024 | |||
| 16-03-2024 | 414639382 | Adjustment | 3,000.00 | -10,798.00 | ADVANCE SAL - 16.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY6879 | 30,000.00 | 19,202.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640183 | Adjustment | 250.00 | 18,952.00 | 10-Apr-24 Mandatory traffic sign boards not obeyed | ||||
| 31-03-2024 | 414640187 | Adjustment | 250.00 | 18,702.00 | 23-Mar-24 Police manual signal violation | ||||
| 31-03-2024 | 414640544 | Adjustment | 18,702.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 06-04-2024 | 414639751 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | ||||
| 12-04-2024 | 4/2024 | Salary GJ12BY6879 | 12,000.00 | 9,000.00 | 12 Days @ 30000.00/PM | ||||
| 12-04-2024 | 414640086 | Adjustment | 3,000.00 | 6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 30-04-2024 | 414641313 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 94 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1159 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640452 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY1159 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641180 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1159 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 95 | 996 | NAGINA BECHAN YADAV YADAV | |||||||
| 28-03-2024 | 3/2024 | Salary MH04GR9589 | 0.00 | 27,097.00 | 27,097.00 | 28 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640255 | Adjustment | 26,290.00 | 807.00 | LD:02.04.2024, LR:45239, VEHICLE NO:MH04GR9589, PRODUCT:PO-413-575 (GT 125), SHORTAGE:110, RATE:239, RANJANGAON TO BANGALORE, REICHHOLD INDIA PVT. LTD | ||||
| 31-03-2024 | 414640596 | Adjustment | 807.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414640747 | Adjustment | 26,290.00 | 26,290.00 | WRONG DEDUCTION, LD:02.04.2024, LR:45239, VEHICLE NO:MH04GR9589, IN THIS PERIOD ONE OTHER DRIVER WAS THERE IN VEHICLE. | ||||
| 30-04-2024 | 414641204 | Adjustment | 26,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 96 | 997 | DHEERAJ SINGH | |||||||
| 04-03-2024 | 414639538 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 05-03-2024 | 3/2024 | Salary MH43CE1170 | 4,839.00 | 2,839.00 | 5 Days @ 30000.00/PM | ||||
| 23-03-2024 | 414639622 | Adjustment | 2,000.00 | 839.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 414640595 | Adjustment | 839.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 97 | 1000 | MUHAMMAD SALIM | |||||||
| 11-03-2024 | 414639357 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary GJ12BY1049 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640475 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 12-04-2024 | 4/2024 | Salary GJ12BY1049 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY1002 | 3,000.00 | 15,000.00 | 3 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641263 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1002 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 98 | 1005 | MANTOSH RAMDEV YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY0339 | 0.00 | 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 | 414640454 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 26-04-2024 | 4/2024 | Salary GJ12BY0339 | 26,000.00 | 26,000.00 | 26 Days @ 30000.00/PM | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY0336 | 4,000.00 | 30,000.00 | 4 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641179 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 07-05-2024 | 5/2024 | Salary GJ12BY0336 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | ||||
| 11-05-2024 | 5/2024 | Salary GJ12BY0339 | 3,871.00 | 10,645.00 | 4 Days @ 30000.00/PM | ||||
| 99 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 10-04-2024 | 414640168 | Adjustment | 3,103.00 | 1,500.00 | 1,603.00 | ADVANCE SAL FOR NEW JOINING - 10.04.2024 | |||
| 30-04-2024 | 4/2024 | Salary GJ12BV8029 | 21,000.00 | 22,603.00 | 21 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641223 | Adjustment | 22,603.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8029 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 100 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BW5071 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414639744 | Adjustment | 500.00 | 30,500.00 | Tanker adani main 2days main 4-6 bar in-out hua hai. | ||||
| 31-03-2024 | 414640171 | Adjustment | 100.00 | 30,400.00 | Without seatbelt other than driver - 11.MAR.2024 | ||||
| 31-03-2024 | 414640269 | Adjustment | 500.00 | 29,900.00 | PAID Tanker adani main 2days main 4-6 bar in-out hua hai. | ||||
| 31-03-2024 | 414640469 | Adjustment | 29,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641187 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5071 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 101 | 1028 | AMAR SINGH YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary MH43BP7163 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640464 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BP7163 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641172 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BP7163 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 102 | 1036 | VINOD KUMAR | |||||||
| 08-03-2024 | 414639363 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | |||
| 18-03-2024 | 3/2024 | Salary MH43BX6651 | 17,419.00 | 14,419.00 | 18 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640728 | Adjustment | 14,419.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 24 | ||||
| 103 | 1038 | AKASH YADAV | |||||||
| 10-05-2024 | 414640757 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.05.2024 | |||
| 21-05-2024 | 414640758 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 21-05-2024 | 414640759 | Adjustment | 5,538.00 | -10,538.00 | 4 FINF DISEL NEED TO DEBIT - 21.05.2024 | ||||
| 21-05-2024 | 414640969 | Adjustment | 3,000.00 | -13,538.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T4383 | 21,290.00 | 7,752.00 | 22 Days @ 30000.00/PM | ||||
| 104 | 1045 | SANDEEP KUMAR | |||||||
| 16-03-2024 | 414639376 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.03.2024 | |||
| 28-03-2024 | 3/2024 | Salary GJ12BY5877 | 27,097.00 | 24,097.00 | 28 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 414640600 | Adjustment | 24,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 105 | 1047 | RAKESH KUMAY YADAV | |||||||
| 06-03-2024 | 414640274 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.03.2024 | |||
| 06-03-2024 | 414640275 | Adjustment | 1,384.00 | -4,384.00 | 1 FING DISEL NEED TO DEBIT - 5660 | ||||
| 16-03-2024 | 3/2024 | Salary GJ12BY5660 | 15,484.00 | 11,100.00 | 16 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640568 | Adjustment | 11,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 106 | 1049 | RAM CHANDRA | |||||||
| 04-03-2024 | 414639534 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 10-03-2024 | 3/2024 | Salary MH43CE2690 | 9,677.00 | 7,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640578 | Adjustment | 7,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 20-04-2024 | 414640131 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 3629 ( 20.04.2024 ) | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE3629 | 11,000.00 | 9,500.00 | 11 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640692 | Adjustment | 8,000.00 | 1,500.00 | LD - 22.04.2024 , LR - 35709, LDQ - 24.610, UNLDQ -24.530, SHRT- 80, GAJRULA TO ANKLESHWAR , JUBLIANT INGREVIA ,PD - MMA | ||||
| 30-04-2024 | 414641332 | Adjustment | 1,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641104 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 15-05-2024 | 414641012 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 21-05-2024 | 414640964 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3629 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 107 | 1062 | JITENDRA KUMAR | |||||||
| 20-03-2024 | 414639481 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 20.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary GJ12BT7187 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639711 | Adjustment | 1,000.00 | 28,000.00 | 05.03.2024 to 09.03.2024 adani parking main SRF ka material load khada tha. | ||||
| 31-03-2024 | 414639710 | Adjustment | 1,000.00 | 27,000.00 | 05.03.2024 to 09.03.2024 adani parking main SRF ka material load khada tha. | ||||
| 31-03-2024 | 414640126 | Adjustment | 2,769.00 | 24,231.00 | 7187- DRIVRA NAME- JITENDAR NEW CHASIS -02996- YE TALOJA SE GADI ANJAR LEKE AYE GADI ME 3 FINGER DIESEL HAI, 2 FINGAR DIJAL KA DEBIT VAUCHAR BANANA HE . ORDER BY HITESH CONFIRM BY SUNIL WITH SIR | ||||
| 31-03-2024 | 414640499 | Adjustment | 24,231.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BT7187 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641178 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 10-05-2024 | 5/2024 | Salary GJ12BT7187 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | ||||
| 108 | 1066 | AMRENDAR SINGH | |||||||
| 23-03-2024 | 414639635 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 23.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary GJ12BX1071 | 25,161.00 | 22,161.00 | 26 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640512 | Adjustment | 22,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX1071 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640393 | Adjustment | 10,000.00 | 20,000.00 | LEFT VEHICLE AT GAJRULA NO DRIVER - 30.04.2024. SAID THAT WILL RETURN 10.05.2024 . | ||||
| 30-04-2024 | 414641244 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX1071 | 16,452.00 | 16,452.00 | 17 Days @ 30000.00/PM | ||||
| 109 | 1072 | TINKU KUMAR | |||||||
| 11-03-2024 | 414639345 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | |||
| 14-03-2024 | 414639323 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 14.03.2024 | ||||
| 20-03-2024 | 414639470 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 20.03.2024 | ||||
| 27-03-2024 | 414639655 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX4038 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 414640534 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 414639765 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | ||||
| 10-04-2024 | 414640218 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 22-04-2024 | 414640219 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX4038 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640404 | Adjustment | 1,000.00 | 21,000.00 | ACCIDENT VEHICLE - 4038 ( 08.05.2024 ) | ||||
| 30-04-2024 | 414640416 | Adjustment | 10,000.00 | 11,000.00 | TARAPUR TO TALOJA K MIDDLE MAI IOCL PUMP MAI GADI CHOD K BHAG GAYA HAI . | ||||
| 30-04-2024 | 414640417 | Adjustment | 10,000.00 | 1,000.00 | DRIVER BHI NAHI DIYA HAI - 4038 | ||||
| 30-04-2024 | 414640418 | Adjustment | 1,000.00 | 0.00 | TARAPUR TO TALOJA EMPTY TRIP DISEL | ||||
| 30-04-2024 | 414640443 | Adjustment | 10,000.00 | -10,000.00 | DRINKS AND DRIVE | ||||
| 30-04-2024 | 414640711 | Adjustment | 20,900.00 | -30,900.00 | LD: 29.04.2024, LR:45618, LOADING QTY:24.97, UNLOADING QTY:24.78, ALLOWANCE:62.425, SHORTAGE:190, RATE:110/KG, NIRA-HYDERABAD, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
| 03-05-2024 | 414641138 | Adjustment | 3,000.00 | -33,900.00 | ADVANCE SAL - 03.05.2024 | ||||
| 09-05-2024 | 414641035 | Adjustment | 2,000.00 | -35,900.00 | ADVANCE SAL - 09.05.2024 | ||||
| 13-05-2024 | 5/2024 | Salary GJ12BX4038 | 12,581.00 | -23,319.00 | 13 Days @ 30000.00/PM | ||||
| 110 | 1074 | SHUBHAM YADAV | |||||||
| 07-03-2024 | 414639563 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary MH43CE2691 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640262 | Adjustment | 8,640.00 | 19,360.00 | LD:06.04.2024, LR:47767, VEHICLE NO:MH43CE2691, PRODUCT:CG, SHORTAGE:160, RATE:54, PIPAVAV TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 31-03-2024 | 414640540 | Adjustment | 19,360.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 06-04-2024 | 414639746 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE2691 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640654 | Adjustment | 10,000.00 | 17,000.00 | ADVANCE SAL FOR MEDICAL ISSUE - 2691 ( 06.05.2024 ) | ||||
| 30-04-2024 | 414641257 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 14-05-2024 | 414641070 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 27-05-2024 | 5/2024 | Salary MH43CE2691 | 26,129.00 | 24,129.00 | 27 Days @ 30000.00/PM | ||||
| 27-05-2024 | 414640734 | Adjustment | 1,200.00 | 22,929.00 | LOADING CASH EXTRA PAID | ||||
| 111 | 1076 | ANIL KUMAR YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BT8022 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640447 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414640745 | Adjustment | 1,000.00 | 1,000.00 | WRONG DEDUCTION HAZIRA PARKING FINE - 8022 ( 18.03.2024 ) | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BT8022 | 30,000.00 | 31,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641169 | Adjustment | 31,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 09-05-2024 | 414641031 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 27-05-2024 | 414640821 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8022 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 112 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 02-04-2024 | 414640655 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL - 8232 | |||
| 22-04-2024 | 414640308 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX8232 | 29,000.00 | 24,500.00 | 29 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640714 | Adjustment | 36,250.00 | -11,750.00 | LD: 13.04.2024, LR:45155, LOADING QTY:24.05, UNLOADING QTY:23.76, ALLOWANCE:180.375, SHORTAGE:290, RATE:125/KG, DAHEJ-MALUR, PRODUCT:MDC, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 03-05-2024 | 414641144 | Adjustment | 3,000.00 | -14,750.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641076 | Adjustment | 2,000.00 | -16,750.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8232 | 30,000.00 | 13,250.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640844 | Adjustment | 3,000.00 | 10,250.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641450 | Adjustment | 1,040.00 | 9,210.00 | LD:07.06.2024, LR:46082, VEHICLE:MH43BX8232, LOAD QTY:24.03, UNLOAD QTY:23.95, SHORTAGE:-80, SHORTAGE TO BE DEDUCTED:8, PRODUCT-ETHYL ACETATE, RATE-130, FROM-AHMEDNAGAR, TO-MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 113 | 1086 | ASHOK KUMAR | |||||||
| 05-03-2024 | 414640276 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 3/2024 | Salary MH43BX6646 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639845 | Adjustment | 10,000.00 | 17,000.00 | ADVANCE SAL FOR MARCH 2024 | ||||
| 31-03-2024 | 414639849 | Adjustment | 4,447.00 | 12,553.00 | NIRA TO TALOJA EMPTY DISEL - 6646 ( 13.04.2024 ) | ||||
| 31-03-2024 | 414639850 | Adjustment | 1,385.00 | 11,168.00 | 1 FING DISEL GIVEN TO NEW DRIVER BUDDHI SAGAR | ||||
| 31-03-2024 | 414640566 | Adjustment | 11,168.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 12-04-2024 | 4/2024 | Salary MH43BX6646 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641285 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 114 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 05-03-2024 | 414640204 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.03.2024 | |||
| 16-03-2024 | 414639377 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.03.2024 | ||||
| 29-03-2024 | 414639686 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 29.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY5822 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640526 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 10-04-2024 | 414640205 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 19-04-2024 | 414640138 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.04.2024 | ||||
| 26-04-2024 | 414640303 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - ( 26.04.2024 ) | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY5822 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641238 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641121 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 15-05-2024 | 414641025 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 20-05-2024 | 414640950 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY5822 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 115 | 1091 | SUNIL ASHOK CHAUHAN | |||||||
| 22-05-2024 | 414640612 | Adjustment | 0.00 | 700.00 | -700.00 | WRONG CREDIT SERVICE BILL - 22.05.2024 | |||
| 116 | 1100 | ANAND YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BW3224 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640449 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW3224 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641173 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3224 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 117 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 16-05-2024 | 414640789 | Adjustment | -14,282.00 | 2,000.00 | -16,282.00 | ADVANCE SAL FOR JOINING TIME - 16.05.2024 | |||
| 23-05-2024 | 414640790 | Adjustment | 2,769.00 | -19,051.00 | 2 FING DISEL DEBIT - 23.05.2024 | ||||
| 25-05-2024 | 414640830 | Adjustment | 3,000.00 | -22,051.00 | ADVANCE SAL - 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T4358 | 14,516.00 | -7,535.00 | 15 Days @ 30000.00/PM | ||||
| 118 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 08-03-2024 | 414639372 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | |||
| 20-03-2024 | 414639477 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.03.2024 | ||||
| 27-03-2024 | 414639656 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW0077 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640245 | Adjustment | 12,100.00 | 8,900.00 | LD:23.03.2024, LR:45079, VEHICLE NO:GJ12BW0077, PRODUCT:ETHYL ACETATE, SHORTAGE:110, RATE:110, NIRA TO DAHEJ, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-03-2024 | 414640253 | Adjustment | 17,200.00 | -8,300.00 | LD:31.03.2024, LR:43429, VEHICLE NO:GJ12BW0077, PRODUCT:ACETONE, SHORTAGE:172, RATE:100, DAHEJ TO MALUR, PON PURE CHEMICAL INDIA PVT. LTD. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 09-04-2024 | 414640114 | Adjustment | 3,000.00 | -11,300.00 | ADVANCE SAL - 09.04.2024 | ||||
| 15-04-2024 | 414640068 | Adjustment | 3,000.00 | -14,300.00 | ADVANCE SAL - 15.04.2024 | ||||
| 29-04-2024 | 414640636 | Adjustment | 3,000.00 | -17,300.00 | ADVANCE SAL - 29.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW0077 | 30,000.00 | 12,700.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640693 | Adjustment | 8,200.00 | 4,500.00 | LD - 01.05.2024, LDQ-33331A, LDQ-22.082, UNLDQ- 22.000 SHORT - 82, MALUR TO AHMEDBAD, PON PURE CHEMICAL , DE ALCOHOL | ||||
| 30-04-2024 | 414641321 | Adjustment | 4,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641103 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 18-05-2024 | 414640552 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 22-05-2024 | 414640927 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 28-05-2024 | 414640772 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW0077 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640910 | Adjustment | 5,000.00 | 15,000.00 | ADVANCE SAL - 06.06.2024 | ||||
| 31-05-2024 | 414641433 | Adjustment | 1,430.00 | 13,570.00 | LD:21.05.2024, LR:46680, VEHICLE:GJ12BW0077, LOAD QTY:26.48, UNLOAD QTY:26.39, SHORTAGE:-90, SHORTAGE TO BE DEDUCTED:11, PRODUCT-ETHYL ACETATE, RATE-130, FROM-OMERGA, TO-CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 119 | 1119 | ASANUL KHAN | |||||||
| 04-03-2024 | 414639530 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary MH43BX6650 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640474 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639809 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6650 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641196 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6650 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 120 | 1120 | RAJKUMAR VERMA | |||||||
| 02-03-2024 | 414639312 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.03.2024 | |||
| 15-03-2024 | 414639318 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 15.03.2024 | ||||
| 20-03-2024 | 414639479 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 20.03.2024 | ||||
| 26-03-2024 | 414639603 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV6806 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640532 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 414639758 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | ||||
| 15-04-2024 | 414640057 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 24-04-2024 | 414640337 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV6806 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641235 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641092 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 14-05-2024 | 414641061 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 25-05-2024 | 414640828 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 30-05-2024 | 414640816 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6806 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 121 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 04-03-2024 | 414639529 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 11-03-2024 | 414639344 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.03.2024 | ||||
| 23-03-2024 | 414639619 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX8232 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640511 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 4/2024 | Salary MH43BX8232 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641333 | Adjustment | 1,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 122 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BV8032 | 0.00 | 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 | 414639774 | Adjustment | 1,400.00 | 28,600.00 | ACESS TRIP ADVANCE PAID . ( 10.04.2024 ) | ||||
| 31-03-2024 | 414640473 | Adjustment | 28,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 08-04-2024 | 414639830 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV8032 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641197 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8032 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 123 | 1127 | PREM KUMAR VERMA | |||||||
| 18-03-2024 | 414639421 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 18.03.2024 | |||
| 23-03-2024 | 414639618 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX8233 | 27,097.00 | 22,097.00 | 28 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640514 | Adjustment | 22,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 06-04-2024 | 414639745 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | ||||
| 24-04-2024 | 414640231 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX8233 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641218 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641093 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 18-05-2024 | 414640975 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8233 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641434 | Adjustment | 2,400.00 | 22,600.00 | LD:22.05.2024, LR:47617, VEHICLE:MH43BX8233, LOAD QTY:24.65, UNLOAD QTY:24.552, SHORTAGE:-98, SHORTAGE TO BE DEDUCTED:24, PRODUCT-TOLUENE, RATE-100, FROM-KANDLA, TO-BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 124 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 04-03-2024 | 414639536 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 23-03-2024 | 414639491 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6636 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640497 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639739 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 13-04-2024 | 414640072 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.04.2024 | ||||
| 23-04-2024 | 414640325 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6636 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641228 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641149 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641080 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 5/2024 | Salary MH43BX6636 | 19,355.00 | 14,355.00 | 20 Days @ 30000.00/PM | ||||
| 20-05-2024 | 414640945 | Adjustment | 3,000.00 | 11,355.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3729 | 8,710.00 | 20,065.00 | 9 Days @ 30000.00/PM | ||||
| 125 | 1135 | SURENDRA KUMAR PATEL | |||||||
| 07-03-2024 | 414639555 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | |||
| 16-03-2024 | 414639381 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 16.03.2024 | ||||
| 23-03-2024 | 414639613 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5057 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639770 | Adjustment | 2,077.00 | 19,923.00 | 5057 SURENDRA GADI ANKLESHWAR ME KHADI KARKE GHAR GAYA THA 3.5 FINGER DIESEL BALANCE THA 1.5 FINGER KA DIESEL VOUCHER BANANA HAI AGAINST DRIVER SALARY | ||||
| 31-03-2024 | 414640537 | Adjustment | 19,923.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639799 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 03-04-2024 | 4/2024 | Salary MH43CE5057 | 3,000.00 | 0.00 | 3 Days @ 30000.00/PM | ||||
| 126 | 1141 | MAHESH KUMAR | |||||||
| 28-03-2024 | 414639667 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 2690 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 3/2024 | Salary MH43CE2690 | 3,871.00 | 2,371.00 | 4 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640116 | Adjustment | 28,000.00 | -25,629.00 | 6519- shortage deduction, 09.01.2024, Ponpure, LR:41753, EXXOL HEXANE, SHORTAGE- 250KG, RATE:112/KG | ||||
| 02-04-2024 | 414639718 | Adjustment | 3,000.00 | -28,629.00 | ADVANCE SAL - 02.04.2024 | ||||
| 13-04-2024 | 414640074 | Adjustment | 3,000.00 | -31,629.00 | ADVANCE SAL - 13.04.2024 | ||||
| 22-04-2024 | 414640316 | Adjustment | 3,000.00 | -34,629.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE2690 | 30,000.00 | -4,629.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640373 | Adjustment | 320.00 | -4,949.00 | TRIP PLAN CHANGE HUA HAI SO IOCL EXTRA PAID HUA HAI - 02.05.2024 | ||||
| 30-04-2024 | 414640712 | Adjustment | 35,640.00 | -40,589.00 | LD: 09.05.2024, LR:47601, LOADING QTY:30.14, UNLOADING QTY:29.843, ALLOWANCE:90.42, SHORTAGE:297, RATE:120/KG, KANDLA-BAVLA, PRODUCT:TOLUENE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 01-05-2024 | 414641158 | Adjustment | 3,000.00 | -43,589.00 | ADVANCE SAL - 01.05.2024 | ||||
| 14-05-2024 | 414641069 | Adjustment | 2,000.00 | -45,589.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640968 | Adjustment | 3,000.00 | -48,589.00 | ADVANCE SAL - 21.05.2024 | ||||
| 30-05-2024 | 414640814 | Adjustment | 3,000.00 | -51,589.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE2690 | 30,000.00 | -21,589.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641376 | Adjustment | 4,447.00 | -26,036.00 | NIRA TO TALOJA EMPTY TRIP DISEL - | ||||
| 31-05-2024 | 414641377 | Adjustment | 839.00 | -26,875.00 | TALOJA TO AEGIS EMPTY TRIP DISEL | ||||
| 31-05-2024 | 414641445 | Adjustment | 5,400.00 | -32,275.00 | LD:04.06.2024, LR:36054, VEHICLE:MH43CE2690, LOAD QTY:33.61, UNLOAD QTY:33.52, SHORTAGE:-90, SHORTAGE TO BE DEDUCTED:90, PRODUCT-ACETIC ACID, RATE-60, FROM-NANDESARI, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 127 | 1143 | RAJ KUMAR YADAV | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1002 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640460 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 27-04-2024 | 4/2024 | Salary GJ12BY1002 | 27,000.00 | 27,000.00 | 27 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641002 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 24 | ||||
| 30-04-2024 | 414641200 | Adjustment | 27,000.00 | -27,000.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 128 | 1147 | JITENDRA YADAV | |||||||
| 01-03-2024 | 414638776 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | |||
| 11-03-2024 | 414639350 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.03.2024 | ||||
| 18-03-2024 | 414639410 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 26-03-2024 | 414639605 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 26.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5045 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640535 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 414639761 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | ||||
| 12-04-2024 | 414640088 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 19-04-2024 | 414640143 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 19.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE5045 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641231 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 01-05-2024 | 414641159 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.05.2024 | ||||
| 09-05-2024 | 414641027 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 16-05-2024 | 414640987 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640857 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5045 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 129 | 1154 | DILSHAD KHAN | |||||||
| 09-03-2024 | 414639368 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.03.2024 | |||
| 21-03-2024 | 414639468 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - ( 21.03.2024 ) | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY6506 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640509 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639734 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 10-04-2024 | 414640213 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 19-04-2024 | 414640139 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 19.04.2024 | ||||
| 25-04-2024 | 414640353 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 25.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 4/2024 | Salary GJ12BY6506 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641245 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641096 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 14-05-2024 | 414641082 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY6506 | 30,000.00 | 26,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640849 | Adjustment | 3,000.00 | 23,000.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641432 | Adjustment | 1,625.00 | 21,375.00 | LD:21.05.2024, LR:47616, VEHICLE:GJ12BY6506, LOAD QTY:29, UNLOAD QTY:28.9, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:13, PRODUCT-MIXED XYLENE, RATE-125, FROM-KANDLA, TO-PUNE, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 130 | 1155 | BABLU VISHWAKARMA | |||||||
| 05-03-2024 | 414640273 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.03.2024 | |||
| 12-03-2024 | 414640272 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY 12.03.2024 | ||||
| 23-03-2024 | 414639628 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 30-03-2024 | 3/2024 | Salary GJ12BX0916 | 29,032.00 | 21,032.00 | 30 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640244 | Adjustment | 10,050.00 | 10,982.00 | LD:22.03.2024, LR:45268, VEHICLE NO:GJ12BX0916, PRODUCT:ACETIC ACID, SHORTAGE:134, RATE:75, CHENNAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-03-2024 | 414640569 | Adjustment | 10,982.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 131 | 1156 | PARMANAND | |||||||
| 31-03-2024 | 414640133 | Adjustment | -2,758.00 | 800.00 | -3,558.00 | CHEMICALCARD - 20.04.2024 | |||
| 13-04-2024 | 414640033 | Adjustment | 1,500.00 | -5,058.00 | ADVANCE SAL FOR NEW JOINING - 13.04.2024 | ||||
| 15-04-2024 | 414640056 | Adjustment | 3,000.00 | -8,058.00 | ADVANCE SAL - 15.04.2024 | ||||
| 24-04-2024 | 414640339 | Adjustment | 3,000.00 | -11,058.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX8230 | 18,000.00 | 6,942.00 | 18 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640617 | Adjustment | 17,750.00 | -10,808.00 | 355 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
| 30-04-2024 | 414640697 | Adjustment | 9,000.00 | -19,808.00 | LD: 25.04.2024, LR:37045, LOADING QTY:19.97, UNLOADING QTY:19.85, ALLOWANCE:59.91, SHORTAGE:120, RATE:75/KG, BAVLA-BUDHNI, PRODUCT:PURONALAR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 04-05-2024 | 414641111 | Adjustment | 3,000.00 | -22,808.00 | ADVANCE SAL - 04.05.2024 | ||||
| 14-05-2024 | 414641053 | Adjustment | 2,000.00 | -24,808.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640963 | Adjustment | 3,000.00 | -27,808.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8230 | 30,000.00 | 2,192.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641393 | Adjustment | 19,800.00 | -17,608.00 | 396 km FREE RUNNING from 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641435 | Adjustment | 15,600.00 | -33,208.00 | LD:26.05.2024, LR:45862, VEHICLE:MH43BX8230, LOAD QTY:24, UNLOAD QTY:23.88, SHORTAGE:-120, SHORTAGE TO BE DEDUCTED:120, PRODUCT-ETHYL ACETATE, RATE-130, FROM-OMERGA, TO-CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641436 | Adjustment | 12,000.00 | -45,208.00 | LD:07.06.2024, LR:44840, VEHICLE:MH43BX8230, LOAD QTY:23.32, UNLOAD QTY:23.22, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:100, PRODUCT-STYRENE, RATE-120, FROM-AEGIS, TO-CHENNAI, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 132 | 1158 | CHATTU MORYA | |||||||
| 31-03-2024 | 3/2024 | Salary GJ12BY1495 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640453 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY1495 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641174 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1495 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 133 | 1162 | SANTOSH KUMAR SHIVBABUN SAHU | |||||||
| 02-03-2024 | 414640206 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.03.2024 | |||
| 11-03-2024 | 414639343 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.03.2024 | ||||
| 19-03-2024 | 414640207 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 19.03.2024 | ||||
| 22-03-2024 | 414639467 | Adjustment | 1,500.00 | -8,500.00 | ADVANCE SAL - 22.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ39T1639 | 30,000.00 | 21,500.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639700 | Adjustment | 3,000.00 | 18,500.00 | ADVANCE SAL - 31.03.2024 | ||||
| 31-03-2024 | 414640153 | Adjustment | 17,800.00 | 700.00 | FREE RUNNING 356KM ( 21.02.2024 - 20.03.2024 ) | ||||
| 31-03-2024 | 414640243 | Adjustment | 12,000.00 | -11,300.00 | LD:22.03.2024, LR:45532, VEHICLE NO:GJ39T1639, PRODUCT:STYRENE, SHORTAGE:100, RATE:120, AEGIS TO CHENNAI, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 31-03-2024 | 414640261 | Adjustment | 9,600.00 | -20,900.00 | LD:05.04.2024, LR:41847, VEHICLE NO:GJ39T1639, PRODUCT:SOMENTOR 32S, SHORTAGE:80, RATE:120, CHENNAI TO BANGALORE, PON PURE CHEMICAL INDIA PVT. LTD. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 10-04-2024 | 414640208 | Adjustment | 3,000.00 | -23,900.00 | ADVANCE SAL - 10.04.2024 | ||||
| 22-04-2024 | 414640209 | Adjustment | 3,000.00 | -26,900.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ39T1639 | 30,000.00 | 3,100.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640322 | Adjustment | 5,000.00 | -1,900.00 | ADVANCE SAL - 30.04.2024 | ||||
| 30-04-2024 | 414640411 | Adjustment | 5,538.00 | -7,438.00 | 4 fing diesl need to debit - 1639 ( 11.05.2024 ) | ||||
| 30-04-2024 | 414640412 | Adjustment | 4,447.00 | -11,885.00 | NIRA TO TALOJA EMPTY TRIP - 11.05.2024 | ||||
| 30-04-2024 | 414640641 | Adjustment | 3,000.00 | -14,885.00 | ADVANCE SAL - 30.04.2024 | ||||
| 134 | 1164 | PAPPU PATIRAM | |||||||
| 02-03-2024 | 414638787 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.03.2024 | |||
| 16-03-2024 | 414639379 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 16.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW2339 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640430 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 06-04-2024 | 414639749 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | ||||
| 16-04-2024 | 414640047 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW2339 | 22,000.00 | 16,000.00 | 22 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640435 | Adjustment | 10,000.00 | 6,000.00 | ADVANCE SAL FOR SISTER'S MARRIAGE - 15.05.2024 | ||||
| 30-04-2024 | 414640881 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 24 | ||||
| 03-05-2024 | 414640431 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 08-05-2024 | 414640432 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 21-05-2024 | 414640733 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL- 21.05.2024 | ||||
| 25-05-2024 | 5/2024 | Salary GJ12BW2339 | 24,194.00 | 16,194.00 | 25 Days @ 30000.00/PM | ||||
| 27-05-2024 | 414640732 | Adjustment | 3,000.00 | 13,194.00 | ADVANCE SAL - 27.05.2024 | ||||
| 135 | 1165 | AMLESHWAR PRASAD PATEL | |||||||
| 30-03-2024 | 414640236 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 30.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary MH43CE3619 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640481 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 10-04-2024 | 4/2024 | Salary MH43CE3619 | 10,000.00 | 10,000.00 | 10 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641301 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 136 | 1166 | SHASHIKANT YADAV | |||||||
| 11-03-2024 | 414639342 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | |||
| 15-03-2024 | 414639319 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.03.2024 | ||||
| 20-03-2024 | 414639474 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 20.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY4135 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640162 | Adjustment | 1,600.00 | 21,400.00 | FREE RUNNING 32KM ( ( 21.02.2024 - 20.03.2024 ) | ||||
| 31-03-2024 | 414640524 | Adjustment | 21,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639811 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 10-04-2024 | 414640202 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 18-04-2024 | 414640203 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 18.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY4135 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641240 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641132 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 16-05-2024 | 414640440 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 20-05-2024 | 414640959 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY4135 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640850 | Adjustment | 3,000.00 | 19,000.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641412 | Adjustment | 10,000.00 | 9,000.00 | DRIVER NE VILAYAT ME DARU PI HAI OUR COMPANY ME JHAGDA KIYA HAI USKA 10000RS FINE MARNA HAI ORDER BY ROSHAN SIR.-4135 Dt.26.06.24 | ||||
| 31-05-2024 | 414641426 | Adjustment | 720.00 | 8,280.00 | LD:26.04.2024, LR:43446, VEHICLE:GJ12BY4135, LOAD QTY:30.934, UNLOAD QTY:30.833, SHORTAGE:-101, SHORTAGE TO BE DEDUCTED:8, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-SONIPAT, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641463 | Adjustment | 2,000.00 | 6,280.00 | INDEMNITY BOND - LOADING DATE - 26.04.2024 - 4135 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641471 | Adjustment | 30,000.00 | -23,720.00 | DRIVER BINA BATYAE LOAD GADI VILAYAT MAI KHDI KAR K CHLA GAYA HAI . 22.06.2024 NO DRIVER | ||||
| 137 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 04-03-2024 | 414639550 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 22-03-2024 | 414639658 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 22.03.2024 | ||||
| 30-03-2024 | 414640200 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 30.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7289 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640258 | Adjustment | 24,990.00 | -2,990.00 | LD:05.04.2024, LR:47896, VEHICLE NO:GJ12BV7289, PRODUCT:MIBK, SHORTAGE:119, RATE:210, KANDLA TO BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 10-04-2024 | 414640199 | Adjustment | 3,000.00 | -5,990.00 | ADVANCE SAL 10.04.2024 | ||||
| 18-04-2024 | 414640201 | Adjustment | 3,000.00 | -8,990.00 | ADVANCE SAL - 18.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7289 | 30,000.00 | 21,010.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640619 | Adjustment | 4,800.00 | 16,210.00 | 96 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
| 30-04-2024 | 414640640 | Adjustment | 3,000.00 | 13,210.00 | ADVANCE SAL - 30.04.2024 | ||||
| 30-04-2024 | 414640699 | Adjustment | 10,800.00 | 2,410.00 | LD: 13.04.2024, LR:46071, LOADING QTY:24.84, UNLOADING QTY:24.75, ALLOWANCE:74.52, SHORTAGE:90, RATE:120/KG, JNPT-HYDERABAD, PRODUCT:TOLUENE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 30-04-2024 | 414640713 | Adjustment | 35,700.00 | -33,290.00 | LD: 02.05.2024, LR:47590, LOADING QTY:23.99, UNLOADING QTY:23.82, ALLOWANCE:71.97, SHORTAGE:170, RATE:210/KG, KANDLA-CHENNAI, PRODUCT:MIBK, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 30-04-2024 | 414640715 | Adjustment | 750.00 | -34,040.00 | RTO FINE- GJ12BV7289, 26-Apr-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. | ||||
| 08-05-2024 | 414641091 | Adjustment | 2,000.00 | -36,040.00 | ADVANCE SAL - 08.05.2024 | ||||
| 15-05-2024 | 5/2024 | Salary GJ12BV7289 | 14,516.00 | -21,524.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641465 | Adjustment | 2,000.00 | -23,524.00 | INDEMNITY BOND - LOADING DATE - 02.05.2024 | ||||
| 138 | 1169 | SAURBH KUMAR SITA RAM TIWARI | |||||||
| 05-03-2024 | 414640271 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.03.2024 | |||
| 06-03-2024 | 3/2024 | Salary MH43BX6635 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640590 | Adjustment | 2,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 139 | 1172 | SURAJ KUMAR | |||||||
| 12-03-2024 | 414639332 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 12.03.2024 | |||
| 23-03-2024 | 414639637 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY4271 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640494 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 12-04-2024 | 414640096 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 27-04-2024 | 414640360 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY4271 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641219 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 14-05-2024 | 414641046 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY4271 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 140 | 1177 | DHIRAJ KUMAR GIRI | |||||||
| 05-03-2024 | 3/2024 | Salary MH43BP6971 | -25,049.00 | 4,839.00 | -20,210.00 | 5 Days @ 30000.00/PM | |||
| 141 | 1182 | SURESH BARMA | |||||||
| 02-03-2024 | 414640283 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 02.03.2024 | |||
| 14-03-2024 | 414639330 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 14.03.2024 | ||||
| 23-03-2024 | 414639620 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ39T1825 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640520 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639802 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 11-04-2024 | 414640105 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | ||||
| 22-04-2024 | 414640310 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ39T1825 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640664 | Adjustment | 1,400.00 | 19,600.00 | PLAN CHANGE ENNOR PORT TO BONTHAPLY CANCEL ANANTPUR 1400 BORDER KA ( 24.05.2024 ) | ||||
| 30-04-2024 | 414641249 | Adjustment | 19,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641141 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641063 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640923 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1825 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 142 | 1183 | SANGAM PANDEY | |||||||
| 08-03-2024 | 414638987 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | |||
| 16-03-2024 | 414639380 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.03.2024 | ||||
| 22-03-2024 | 414639661 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 22.03.2024 | ||||
| 26-03-2024 | 414639525 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 7189 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BT7189 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640181 | Adjustment | 750.00 | 19,250.00 | "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." 06-Apr-24 | ||||
| 31-03-2024 | 414640182 | Adjustment | 500.00 | 18,750.00 | 06-Apr-24 - Jumping signal | ||||
| 31-03-2024 | 414640240 | Adjustment | 5,400.00 | 13,350.00 | LD:20.03.2024, LR:37046, VEHICLE NO:GJ12BT7189, PRODUCT:ACETIC ACID, SHORTAGE:90, RATE:60, NANDESARI TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-03-2024 | 414640250 | Adjustment | 5,400.00 | 7,950.00 | LD:27.03.2024, LR:37810, VEHICLE NO:GJ12BT7189, PRODUCT:ACETIC ACID, SHORTAGE:90, RATE:60, JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-03-2024 | 414640577 | Adjustment | 7,950.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639813 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 11-04-2024 | 414640101 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | ||||
| 16-04-2024 | 414640026 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 16.04.2024 | ||||
| 22-04-2024 | 414640320 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 22.04.2024 | ||||
| 29-04-2024 | 4/2024 | Salary GJ12BT7189 | 29,000.00 | 18,000.00 | 29 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640398 | Adjustment | 400.00 | 17,600.00 | SAFTEY HAND GLOVES MISSING | ||||
| 30-04-2024 | 414641254 | Adjustment | 17,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 143 | 1184 | INDRAJEET | |||||||
| 01-03-2024 | 3/2024 | Salary GJ12BW2319 | 0.00 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |||
| 07-03-2024 | 414639561 | Adjustment | 2,000.00 | -1,032.00 | ADVANCE SAL - 07.03.2024 | ||||
| 08-03-2024 | 3/2024 | Salary MH43BX6652 | 3,871.00 | 2,839.00 | 4 Days @ 30000.00/PM | ||||
| 22-03-2024 | 414639354 | Adjustment | 3,000.00 | -161.00 | ADVANCE SAL - 22.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6635 | 22,258.00 | 22,097.00 | 23 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640513 | Adjustment | 22,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639817 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 12-04-2024 | 414640093 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 27-04-2024 | 414640364 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6635 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641230 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641123 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6635 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 144 | 1188 | ANKIT VIKRAMADITYA YADAV | |||||||
| 07-03-2024 | 414639552 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.03.2024 | |||
| 15-03-2024 | 414639320 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 15.03.2024 | ||||
| 26-03-2024 | 414639607 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV6583 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640519 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639741 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 07-04-2024 | 4/2024 | Salary GJ12BV6583 | 7,000.00 | 4,000.00 | 7 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641324 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 145 | 1191 | SHIV SHANKAR | |||||||
| 04-03-2024 | 414639547 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 07-03-2024 | 414639553 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 07.03.2024 | ||||
| 12-03-2024 | 414639331 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 12.03.2024 | ||||
| 22-03-2024 | 414639647 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX0649 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640529 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 08-04-2024 | 414639821 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 15-04-2024 | 414640060 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 24-04-2024 | 414640338 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX0649 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640611 | Adjustment | 1,384.00 | 19,616.00 | 1 FING DISEL GIVEN TO NEW DRIVER - 0649 | ||||
| 30-04-2024 | 414641247 | Adjustment | 19,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 13-05-2024 | 5/2024 | Salary GJ12BX0649 | 12,581.00 | 12,581.00 | 13 Days @ 30000.00/PM | ||||
| 146 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 23-03-2024 | 414639625 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 23.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary GJ12BV7889 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640484 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639735 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7889 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641199 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7889 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 147 | 1209 | RAJ LOKESHWAR KAMAL | |||||||
| 04-03-2024 | 414639542 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 15-03-2024 | 414639315 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 15.03.2024 | ||||
| 22-03-2024 | 414639660 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY4204 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640117 | Adjustment | 3,000.00 | 19,000.00 | EXTRA DISEL NEW CHESSIS LEKE KANDLA AA RAHA THA ( 18.04.2024 ) | ||||
| 31-03-2024 | 414640118 | Adjustment | 3,000.00 | 16,000.00 | EXTRA DISEL DOUBLE DEBIT - 18.04.2024 | ||||
| 31-03-2024 | 414640251 | Adjustment | 5,400.00 | 10,600.00 | LD:27.03.2024, LR:46417, VEHICLE NO:GJ12BY4204, PRODUCT:ACETIC ACID, SHORTAGE:90, RATE:60, JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-03-2024 | 414640572 | Adjustment | 10,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 11-04-2024 | 414640100 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | ||||
| 20-04-2024 | 4/2024 | Salary GJ12BY4204 | 20,000.00 | 17,000.00 | 20 Days @ 30000.00/PM | ||||
| 20-04-2024 | 414640145 | Adjustment | 3,000.00 | 14,000.00 | ADVANCE SAL - 20.04.2024 | ||||
| 24-04-2024 | 4/2024 | Salary MH43BX6642 | 3,000.00 | 17,000.00 | 3 Days @ 30000.00/PM | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY4021 | 6,000.00 | 23,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640610 | Adjustment | 2,769.00 | 20,231.00 | 2 FING DISEL GIVEN TO ASHWINI KUMAR | ||||
| 30-04-2024 | 414640626 | Adjustment | 5,000.00 | 15,231.00 | ADVANCE SAL - 23.05.2024 | ||||
| 30-04-2024 | 414641261 | Adjustment | 15,231.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641154 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 16-05-2024 | 414640625 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 18-05-2024 | 5/2024 | Salary GJ12BY4021 | 17,419.00 | 12,419.00 | 18 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640913 | Adjustment | 2,769.00 | 9,650.00 | 2 FING DISEL GIVEN TO SHIV SHANKAR - 11.06.2024 | ||||
| 148 | 1211 | ANKIT MAN BAHADUR KUMAR | |||||||
| 04-03-2024 | 414639548 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 19-03-2024 | 414639407 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 19.03.2024 | ||||
| 27-03-2024 | 414639652 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY7035 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640265 | Adjustment | 28,500.00 | -6,500.00 | LD:08.04.2024, LR:0969, VEHICLE NO:GJ12BY7035, PRODUCT:GUM TURPENTINE, SHORTAGE:95, RATE:300, CHENNAI TO ANANTAPUR, PON PURE LOGISTICS PVT. LTD. - CHEN | ||||
| 06-04-2024 | 414639747 | Adjustment | 3,000.00 | -9,500.00 | ADVANCE SAL - 06.04.2024 | ||||
| 15-04-2024 | 414640062 | Adjustment | 3,000.00 | -12,500.00 | ADVANCE SAL - 15.04.2024 | ||||
| 24-04-2024 | 414640345 | Adjustment | 3,000.00 | -15,500.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY7035 | 30,000.00 | 14,500.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640609 | Adjustment | 4,695.00 | 9,805.00 | KURKUMBH TO JNPT DISEL | ||||
| 30-04-2024 | 414641303 | Adjustment | 9,805.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641131 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 15-05-2024 | 414641021 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 20-05-2024 | 5/2024 | Salary GJ12BY7035 | 19,355.00 | 14,355.00 | 20 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641476 | Adjustment | 10,000.00 | 4,355.00 | Without any prior leave application gadi left at Taloja -7035 | ||||
| 149 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
| 12-03-2024 | 414639334 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 12.03.2024 | |||
| 23-03-2024 | 414639612 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5047 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640493 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 03-04-2024 | 414639723 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.04.2024 | ||||
| 11-04-2024 | 414640102 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | ||||
| 15-04-2024 | 4/2024 | Salary MH43CE5047 | 15,000.00 | 9,000.00 | 15 Days @ 30000.00/PM | ||||
| 18-04-2024 | 4/2024 | Salary MH43BX6643 | 3,000.00 | 12,000.00 | 3 Days @ 30000.00/PM | ||||
| 23-04-2024 | 414640326 | Adjustment | 3,000.00 | 9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE5047 | 12,000.00 | 21,000.00 | 12 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641229 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641155 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641060 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 25-05-2024 | 414640829 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5047 | 28,065.00 | 20,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641397 | Adjustment | 950.00 | 19,115.00 | 19KM FREE RUNNING - 21st May 24 to 20th June 24 | ||||
| 150 | 1214 | MANOJ KUMAR JAGDISH NARAYAN TIWARI | |||||||
| 04-03-2024 | 414639545 | Adjustment | -27,428.00 | 2,000.00 | -29,428.00 | ADVANCE SAL - 04.03.2024 | |||
| 11-03-2024 | 414639353 | Adjustment | 2,000.00 | -31,428.00 | ADVANCE SAL - 7391 ( 11.03.2024 | ||||
| 18-03-2024 | 3/2024 | Salary GJ12BY7391 | 17,419.00 | -14,009.00 | 18 Days @ 30000.00/PM | ||||
| 18-03-2024 | 414639418 | Adjustment | 3,000.00 | -17,009.00 | ADVANCE SAL - 18.03.2024 | ||||
| 31-05-2024 | 414641454 | Adjustment | 14,450.00 | -31,459.00 | LD:11.03.2024, LR:43662, VEHICLE NO:GJ12BY7391, LOAD QTY:29.88, UNLOAD QTY:29.795, SHORTAGE:-85, SHORTAGE DEDUCTED:85, PRODUCT:GUM TURPENTINE, RATE:170, FROM-CHENNAI, TO-ANANTAPUR, PONPURE | ||||
| 151 | 1215 | ROSHAN NAJAB ALI | |||||||
| 12-03-2024 | 414639336 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 12.03.2024 | |||
| 26-03-2024 | 414639601 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 26.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX4351 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640151 | Adjustment | 10,000.00 | 15,000.00 | ADVANCE SAL - 20.04.2024 | ||||
| 31-03-2024 | 414640190 | Adjustment | 100.00 | 14,900.00 | 08-Apr-24 Without Seatbelt | ||||
| 31-03-2024 | 414640560 | Adjustment | 14,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 09-04-2024 | 414640115 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.04.2024 | ||||
| 16-04-2024 | 414640050 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX4351 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640703 | Adjustment | 13,000.00 | 11,000.00 | LD: 25.04.2024, LR:43445, LOADING QTY:26.29, UNLOADING QTY:26.16, ALLOWANCE:65.725, SHORTAGE:130, RATE:100/KG, DAHEJ-GAJRAULA, PRODUCT:ACETONE, CUSTOMER:JUBILANT INGREVIA LIMITED - GAJRAUL |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 414641294 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641152 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641081 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 27-05-2024 | 414640824 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 29-05-2024 | 5/2024 | Salary GJ12BX4351 | 28,065.00 | 20,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641431 | Adjustment | 27,900.00 | -7,835.00 | LD:20.05.2024, LR:44255, VEHICLE:GJ12BX4351, LOAD QTY:26.29, UNLOAD QTY:25.98, SHORTAGE:-310, SHORTAGE TO BE DEDUCTED:310, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 152 | 1218 | SHER BAHADUR VERMA | |||||||
| 06-03-2024 | 414640281 | Adjustment | -5,000.00 | 3,000.00 | -8,000.00 | ADVANCE SALARY 06.03.2024 | |||
| 19-03-2024 | 414640282 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SALARY 19.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ39T1547 | 30,000.00 | 19,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640541 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 13-04-2024 | 414640075 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 13.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ39T1547 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640705 | Adjustment | 13,750.00 | 13,250.00 | LD: 29.04.2024, LR:21781, LOADING QTY:20.51, UNLOADING QTY:20.385, ALLOWANCE:51.275, SHORTAGE:125, RATE:110/KG, NIRA-ANAND, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
| 30-04-2024 | 414641283 | Adjustment | 13,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 06-05-2024 | 414641086 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.05.2024 | ||||
| 17-05-2024 | 414640545 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1547 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 153 | 1220 | LOLARAK CHAUBEY | |||||||
| 01-03-2024 | 414639044 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | |||
| 06-03-2024 | 3/2024 | Salary GJ12BW3226 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | ||||
| 18-03-2024 | 414639394 | Adjustment | 3,000.00 | -194.00 | ADVANCE SAL - ( 18.03.2024 ) | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BT8025 | 24,194.00 | 24,000.00 | 25 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640501 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 15-04-2024 | 4/2024 | Salary GJ12BT8025 | 15,000.00 | 15,000.00 | 15 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641262 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 17-05-2024 | 414640444 | Adjustment | 1,500.00 | -1,500.00 | HAZARDOUS LICENCE - 17.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1049 | 16,452.00 | 14,952.00 | 17 Days @ 30000.00/PM | ||||
| 154 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 05-03-2024 | 414639644 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.03.2024 | |||
| 12-03-2024 | 414639339 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.03.2024 | ||||
| 22-03-2024 | 414639645 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BT9789 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640174 | Adjustment | 350.00 | 21,650.00 | Failed to Produce valid License - 07.APR.24 | ||||
| 31-03-2024 | 414640522 | Adjustment | 21,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639806 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 13-04-2024 | 414640079 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.04.2024 | ||||
| 20-04-2024 | 414640148 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 20.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BT9789 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640607 | Adjustment | 1,846.00 | 19,154.00 | 20LTR EXTRA DISEL - 9789 ( 21.05.2024 ) | ||||
| 30-04-2024 | 414640608 | Adjustment | 1,846.00 | 17,308.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 30-04-2024 | 414640627 | Adjustment | 1,846.00 | 15,462.00 | EXTRA DISEL GIVEN TO DRIVER - 24.05.2024 | ||||
| 30-04-2024 | 414640628 | Adjustment | 1,846.00 | 13,616.00 | 20 LTR DISEL GIVEN TO DRIVER - 9789 ( 24.05.2024 ) | ||||
| 30-04-2024 | 414640718 | Adjustment | 350.00 | 13,266.00 | GJ12BT9789, 07-Apr-24 250-Failed to Produce valid License 100-Without Seatbelt | ||||
| 30-04-2024 | 414641282 | Adjustment | 13,266.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641137 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 15-05-2024 | 414640429 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT9789 | 18,387.00 | 12,387.00 | 19 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 155 | 1226 | RAJU SAROJ SHYAM LAL | |||||||
| 08-03-2024 | 414639360 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | |||
| 20-03-2024 | 414639478 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5058 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640504 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 04-04-2024 | 414639762 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | ||||
| 20-04-2024 | 414640657 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 20.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE5058 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640719 | Adjustment | 100.00 | 23,900.00 | MH43CE5058, 27-Apr-24, Without Seatbelt | ||||
| 30-04-2024 | 414641221 | Adjustment | 23,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 16-05-2024 | 414640989 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640861 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5058 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641360 | Adjustment | 1,500.00 | 23,500.00 | Hazardous. License - 5058 | ||||
| 156 | 1227 | SHIV MURAT | |||||||
| 06-03-2024 | 414639610 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.03.2024 | |||
| 19-03-2024 | 414640284 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 19.03.2024 | ||||
| 23-03-2024 | 414639629 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY7388 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640517 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639812 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 13-04-2024 | 414640077 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.04.2024 | ||||
| 25-04-2024 | 414640354 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 25.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY7388 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641241 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 14-05-2024 | 414641044 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 414640983 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY7388 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641455 | Adjustment | 11,050.00 | 13,950.00 | LD:11.03.2024, LR:43663, VEHICLE NO:GJ12BY7388, LOAD QTY:29.53, UNLOAD QTY:29.465, SHORTAGE:-65, SHORTAGE DEDUCTED:65, PRODUCT:GUM TURPENTINE, RATE:170, FROM-CHENNAI, TO-ANANTAPUR, PONPURE | ||||
| 157 | 1229 | RAKESH KUMAR RAJ DEV YADAV | |||||||
| 01-03-2024 | 414638970 | Adjustment | 21,098.00 | 3,000.00 | 18,098.00 | ADVANCE SAL - 01.03.2024 | |||
| 04-03-2024 | 3/2024 | Salary GJ12BX-5260 | 3,871.00 | 21,969.00 | 4 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640603 | Adjustment | 21,969.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 158 | 1231 | PRADIP KUMAR ARUN SINGH | |||||||
| 04-03-2024 | 414639537 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 11-03-2024 | 414639349 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 11.03.2024 | ||||
| 27-03-2024 | 414639650 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE3461 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640515 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE3461 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641181 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641135 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 06-05-2024 | 5/2024 | Salary MH43CE3461 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641457 | Adjustment | 2,640.00 | 166.00 | LD:22.04.2024, LR:44577, VEHICLE NO:MH43CE3461, LOAD QTY:32.84, UNLOAD QTY:32.78, SHORTAGE:-60, SHORTAGE DEDUCTED:44, PRODUCT:ACETIC ACID, RATE:60, FROM-AEGIS, TO-HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 159 | 1232 | HARIKESH SHREENATH YADAV | |||||||
| 23-03-2024 | 414639640 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | 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 MH04GC9389 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639786 | Adjustment | 3,115.00 | 23,885.00 | 5 MARCH KO MEHBOOB NAGR TO TARAPUR MT TRIP tha BUT TALOJA SE KURKUMBH BHEJA. TALOJA TO TARAPUR KA EMPTY TRI DISEL DEBIT . | ||||
| 31-03-2024 | 414639985 | Adjustment | 3,461.00 | 20,424.00 | 2.5 FING DISEL NEED TO DEBIT . BECAUSE DRIVER GIVEN 2.5 FING DISEL . | ||||
| 31-03-2024 | 414640530 | Adjustment | 20,424.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 12-04-2024 | 4/2024 | Salary MH04GC9389 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641286 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 160 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
| 08-03-2024 | 414639358 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.03.2024 | |||
| 19-03-2024 | 414640279 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 19.03.2024 | ||||
| 27-03-2024 | 414639649 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY7137 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639824 | Adjustment | 5,000.00 | 16,000.00 | ADVANCE SAL FOR MEDICAL CASE - 08.04.2024 | ||||
| 31-03-2024 | 414640559 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 29-04-2024 | 414640631 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 29.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY7137 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640407 | Adjustment | 2,000.00 | 25,000.00 | EXTRA DISEL - 11.05.2024 | ||||
| 30-04-2024 | 414640408 | Adjustment | 2,000.00 | 23,000.00 | EXTRA DISEL DOUBLE DEBIT - 11.05.2024 | ||||
| 30-04-2024 | 414641222 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 15-05-2024 | 414640428 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 20-05-2024 | 414640954 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 25-05-2024 | 414640833 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 27-05-2024 | 414640739 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 414640880 | Adjustment | 2,000.00 | -7,000.00 | REVERSE EXTRA DISEL DOUBLE DEBIT - 11.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY7137 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640895 | Adjustment | 5,000.00 | 18,000.00 | ADVANCE SAL FOR EMERGENCY AT HOME - 7137 ( 08.06.2024 ) | ||||
| 161 | 1234 | RAM PRASAD RAM BADAL YADAV | |||||||
| 01-03-2024 | 414638755 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | |||
| 12-03-2024 | 414639209 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV8033 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640492 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 15-04-2024 | 414640064 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 17-04-2024 | 4/2024 | Salary GJ12BV8033 | 17,000.00 | 14,000.00 | 17 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641268 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 162 | 1235 | EKARAR AHMAD MANJAR KHAN | |||||||
| 05-03-2024 | 414639458 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.03.2024 | |||
| 16-03-2024 | 414639385 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.03.2024 | ||||
| 28-03-2024 | 414639672 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 28.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV6696 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639846 | Adjustment | 5,000.00 | 26,000.00 | FREE RUNNING REVERSE 10.04.2024 | ||||
| 31-03-2024 | 414639847 | Adjustment | 5,000.00 | 21,000.00 | FREE RUNNING REVERSE - 10.04.2024 | ||||
| 31-03-2024 | 414640248 | Adjustment | 15,600.00 | 5,400.00 | LD:26.03.2024, LR:46452, VEHICLE NO:GJ12BV6696, PRODUCT:TOLUENE, SHORTAGE:130, RATE:120, CHENNAI TO MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-03-2024 | 414640582 | Adjustment | 5,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 15-04-2024 | 414640067 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 23-04-2024 | 414640336 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.04.2024 | ||||
| 29-04-2024 | 414640658 | Adjustment | 7,000.00 | -13,000.00 | ACCIDENT VEHICLE- 6696 FINE PAID | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV6696 | 30,000.00 | 17,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640400 | Adjustment | 1,575.00 | 15,425.00 | EXTRA DISEL OTP PROBLEM 06.05.2024 | ||||
| 30-04-2024 | 414641260 | Adjustment | 15,425.00 | 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 |
| 03-05-2024 | 414641142 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641077 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640920 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 414641392 | Adjustment | 2,000.00 | -6,000.00 | JNPT MAI GADI LOADING KARNE K LIEA GAYA THA BUT VEHICLE LEAK THA ISLEA COMPANY WALE VEHICLE MAI FINE LAGAYA HAI . 21.06.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6696 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641391 | Adjustment | 2,000.00 | 22,000.00 | 6696 JNPT MEH LEAK HOWI THI FINE PAY KARNA - 21.06.2024 | ||||
| 163 | 1236 | ASHWINI KUMAR GANESH TRIWEDI | |||||||
| 04-03-2024 | 414639482 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 08-03-2024 | 414639366 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 08.03.2024 | ||||
| 19-03-2024 | 414639483 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 19.03.2024 | ||||
| 22-03-2024 | 3/2024 | Salary GJ12BX1020 | 21,290.00 | 13,290.00 | 22 Days @ 30000.00/PM | ||||
| 23-03-2024 | 414639636 | Adjustment | 1,000.00 | 12,290.00 | ADVANCE SAL - 23.03.2024 | ||||
| 28-03-2024 | 414639669 | Adjustment | 700.00 | 11,590.00 | TIN TYEAR KHOL FITING KA 700RS LAGA THA DRIVER NE TIME PAR TEYAR NAHI BANVAYA ESLIY USKE NAME PAR BAUCHAR BANANA HAI. | ||||
| 28-03-2024 | 414639670 | Adjustment | 1,384.00 | 10,206.00 | 1 FING DISEL GIVEN TO NEW DRIVER - 1020 ( 28.03.2024 ) | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY6607 | 3,871.00 | 14,077.00 | 4 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640167 | Adjustment | 600.00 | 13,477.00 | FREE RUNNING 12KM ( 21.02.2024 - 20.03.2024 ) | ||||
| 31-03-2024 | 414640295 | Adjustment | 13,477.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 ( 26.04.2024 ) | ||||
| 01-04-2024 | 414639815 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 05-04-2024 | 4/2024 | Salary GJ12BY6607 | 5,000.00 | 2,000.00 | 5 Days @ 30000.00/PM | ||||
| 06-04-2024 | 414640128 | Adjustment | 1,500.00 | 500.00 | ADVANCE SAL - 4056, NEW JOINING WITH 4056 ON 06.04.2024 | ||||
| 13-04-2024 | 414640081 | Adjustment | 3,000.00 | -2,500.00 | ADVANCE SAL - 13.04.2024 | ||||
| 23-04-2024 | 414640334 | Adjustment | 3,000.00 | -5,500.00 | ADVANCE SAL - 23.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX4056 | 23,000.00 | 17,500.00 | 23 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640690 | Adjustment | 6,900.00 | 10,600.00 | LD-18.04.2024, LR - 43438, LDQ- 26.279, UNLDQ - 26.210, SHRT-69KG, DAHEJ TO GAJRULA , JUBLIANT INGREVIA , ACETONE | ||||
| 30-04-2024 | 414640722 | Adjustment | 1,000.00 | 9,600.00 | hazira meh gadi black list thi lala n pay kiya hai | ||||
| 30-04-2024 | 414641304 | Adjustment | 9,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641146 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 05-05-2024 | 5/2024 | Salary GJ12BX4056 | 4,839.00 | 1,839.00 | 5 Days @ 30000.00/PM | ||||
| 17-05-2024 | 414640547 | Adjustment | 2,000.00 | -161.00 | ADVANCE SAL - 17.05.2024 | ||||
| 24-05-2024 | 414640672 | Adjustment | 3,000.00 | -3,161.00 | ADVANCE SAL - 24.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6642 | 14,516.00 | 11,355.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641008 | Adjustment | 4,615.00 | 6,740.00 | 50 LTR DISEL GIVEN TO NEW DRIVER | ||||
| 31-05-2024 | 414641013 | Adjustment | 5,000.00 | 1,740.00 | HINDU - MUSLIM K BARE MAI OLTA SIDHA BOL RAHA HAI . SO TAHT NEED TO DEBIT ORDER BY ROSHAN SIR | ||||
| 31-05-2024 | 414641451 | Adjustment | 15,000.00 | -13,260.00 | LD:09.06.2024, LR:44070, VEHICLE:MH43BX6642, LOAD QTY:27.53, UNLOAD QTY:27.41, SHORTAGE:-120, SHORTAGE TO BE DEDUCTED:120, PRODUCT-IPA, RATE-125, FROM-DAHEJ, TO-PATALGANGA, DEEPAK PHENOLICS LTD | ||||
| 164 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 04-03-2024 | 414639544 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.03.2024 | |||
| 08-03-2024 | 414639367 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 08.03.2024 | ||||
| 14-03-2024 | 414639302 | Adjustment | 5,000.00 | -10,000.00 | ADVANCE SAL FOR SON'S OPERATION -( 14.03.2024 ) | ||||
| 19-03-2024 | 414640224 | Adjustment | 3,000.00 | -13,000.00 | ADVANCE SAL - 19.03.2024 | ||||
| 30-03-2024 | 414640225 | Adjustment | 3,000.00 | -16,000.00 | ADVANCE SAL - 30.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV7589 | 30,000.00 | 14,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640252 | Adjustment | 5,250.00 | 8,750.00 | LD:27.03.2024, LR:42344, VEHICLE NO:GJ12BV7589, PRODUCT:MEG, SHORTAGE:70, RATE:75, TARAPUR TO DAHEJ, AKRY ORGANICS PVT. LTD. | ||||
| 31-03-2024 | 414640574 | Adjustment | 8,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 12-04-2024 | 414640091 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 25-04-2024 | 414640355 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 25.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV7589 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641213 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 02-05-2024 | 414641157 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.05.2024 | ||||
| 14-05-2024 | 414641071 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640967 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7589 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 165 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 01-03-2024 | 414639045 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary MH04GC9289 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640483 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640724 | Adjustment | 2,000.00 | 28,000.00 | EXTRA DISEL - 9289 ( 25.05.2024 ) | ||||
| 30-04-2024 | 414640726 | Adjustment | 2,000.00 | 26,000.00 | EXTRA DISEL DDRIVER BOL RAHA HAI JO DIESEL VILAYAT TO LOTE KA DIYA UTANE DIESEL MAIN GAADI LOTE MAIN NAHI PAHUCH PAYEGI.DRIVER BOL RAHA THA DIESEL KUM DIYAHAI.LEKIN CUMPANY NE JO DIESEL AVG. Final KIYA HAI DIESEL UTNAOUBLE DEBIT - 9289 ( 25.05.024 ) | ||||
| 30-04-2024 | 414641207 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641438 | Adjustment | 8,400.00 | 21,600.00 | LD:29.05.2024, LR:45886, VEHICLE:MH04GC9289, LOAD QTY:22.72, UNLOAD QTY:22.65, SHORTAGE:-70, SHORTAGE TO BE DEDUCTED:70, PRODUCT-BAM, RATE-120, FROM-JNPT, TO-KHANDALA, ASIAN PAINTS LTD - KHANDALA | ||||
| 31-05-2024 | 414641439 | Adjustment | 6,000.00 | 15,600.00 | LD:02.06.2024, LR:45889, VEHICLE:MH04GC9289, LOAD QTY:14.23, UNLOAD QTY:14.18, SHORTAGE:-50, SHORTAGE TO BE DEDUCTED:50, PRODUCT-BAM, RATE-120, FROM-JNPT, TO-KHANDALA, ASIAN PAINTS LTD - KHANDALA | ||||
| 166 | 1243 | MAHESH KUMAR | |||||||
| 06-03-2024 | 414639595 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 06.03.2024 | |||
| 18-03-2024 | 414639419 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.03.2024 | ||||
| 27-03-2024 | 414639593 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY5827 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639750 | Adjustment | 5,000.00 | 16,000.00 | ADVANCE SAL FOR WIFE'S ACCIDENT - 06.04.2024 | ||||
| 31-03-2024 | 414640242 | Adjustment | 6,750.00 | 9,250.00 | LD:21.03.2024, LR:46495, VEHICLE NO:GJ12BY5827, PRODUCT:ACETIC ACID, SHORTAGE:90, RATE:75, CHENNAI TO MADHAVRAM, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-03-2024 | 414640573 | Adjustment | 9,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639731 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 10-04-2024 | 414640659 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 11-04-2024 | 414639792 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL AGAIN PAID ON CBIN BANK A/C - 11.04.2024 | ||||
| 17-04-2024 | 414640035 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 17.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY5827 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640630 | Adjustment | 20,000.00 | 41,000.00 | No driver fine reversed order by Roshan sir. | ||||
| 30-04-2024 | 414640629 | Adjustment | 20,000.00 | 21,000.00 | DRIVER LEFT VEHCILE AT GAJRULA . ( 15.05.2024 NO DRIVER ) driver not given | ||||
| 30-04-2024 | 414641089 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 01-05-2024 | 414641163 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.05.2024 | ||||
| 06-05-2024 | 414641088 | Adjustment | 5,000.00 | -8,000.00 | ADVANCE SAL FOR URGENT CASE FOR HOME - 06.05.2024 | ||||
| 14-05-2024 | 414641041 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 15-05-2024 | 5/2024 | Salary GJ12BY5827 | 14,516.00 | 4,516.00 | 15 Days @ 30000.00/PM | ||||
| 20-05-2024 | 414640957 | Adjustment | 3,000.00 | 1,516.00 | ADVANCE SAL - 20.05.2024 | ||||
| 30-05-2024 | 414640807 | Adjustment | 10,000.00 | -8,484.00 | HEAVY DRINK . FULL DARU PE KE PADA HAI ABHI USKO HOSAYA TO VAPASH GADI PAR AYA HAI GADI LOCK KARVA DIYA HAI GADI GAJROLA PARKING ME GADI KHADI HAI. | ||||
| 31-05-2024 | 414640889 | Adjustment | 4,163.00 | -12,647.00 | 3 FINGER DIESEL TO NREW DRIVER- 5827,(GADI LEFT AT GAJRAULA)15.05.2024 | ||||
| 167 | 1247 | BRIJESH KUMAR NANHELAL YADAV | |||||||
| 16-03-2024 | 414639378 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.03.2024 | |||
| 23-03-2024 | 414639624 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW2324 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639995 | Adjustment | 1,086.00 | 22,914.00 | VAPI TO ANKLESHWAR AMOUNT-3431 .DRIVER LEFT DISEL AMOUNT-2345 .SO THAT 3431-2345=1086 NEED TO DEBIT | ||||
| 31-03-2024 | 414639997 | Adjustment | 3,461.00 | 19,453.00 | 2.5 FING DISEL NEED TO DEBIT - 15.04.2024 | ||||
| 31-03-2024 | 414640176 | Adjustment | 750.00 | 18,703.00 | "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)" 14-Mar-24 | ||||
| 31-03-2024 | 414640543 | Adjustment | 18,703.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 06-04-2024 | 414639752 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | ||||
| 13-04-2024 | 4/2024 | Salary GJ12BW2324 | 13,000.00 | 10,000.00 | 13 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641302 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 168 | 1248 | UMASHANKAR RAJ DEV PAL | |||||||
| 02-03-2024 | 414640210 | Adjustment | -2,941.00 | 2,000.00 | -4,941.00 | ADVANCE SAL - 02.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 07-03-2024 | 414639554 | Adjustment | 2,000.00 | -6,941.00 | ADVANCE SAL - 07.03.2024 | ||||
| 14-03-2024 | 414639329 | Adjustment | 3,000.00 | -9,941.00 | ADVANCE SAL - 14.03.2024 | ||||
| 22-03-2024 | 414639472 | Adjustment | 3,000.00 | -12,941.00 | ADVANCE SAL - 22.03.2024 | ||||
| 27-03-2024 | 414639653 | Adjustment | 2,000.00 | -14,941.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ39T1671 | 30,000.00 | 15,059.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640154 | Adjustment | 7,450.00 | 7,609.00 | FREE RUNNING - 149KM ( 21.02.2024 - 20.03.2024 ) | ||||
| 31-03-2024 | 414640579 | Adjustment | 7,609.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 03-04-2024 | 414639724 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.04.2024 | ||||
| 10-04-2024 | 414640211 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 22-04-2024 | 414640212 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ39T1671 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640390 | Adjustment | 800.00 | 20,200.00 | CHEMICAL CARD - 1671 ( 02.05.2024 ) | ||||
| 30-04-2024 | 414640394 | Adjustment | 20,000.00 | 200.00 | DRIVER LEFT VEHICLE AT NIR AND NOT GIVEN ANY DRIVER . DRIVER BINA BATAY GADI NIRA ME KHADI KAR KE CHALA GYA HAI JAB USKO PUCHA TO BOLA RAHA HAI KI MUJKO GHAR PAR KUCHH EMARGENCY HAI ESLIYA CHALAGYA DRIVER BHI NAHI DIYA OUR BINA ENFORM KIYA GYA HAI. | ||||
| 30-04-2024 | 414640395 | Adjustment | 10,575.00 | -10,375.00 | HYDRABAD TO NIRA DISEL DEBIT | ||||
| 30-04-2024 | 414640396 | Adjustment | 10,575.00 | -20,950.00 | HYDRBAD TO NIRA DOUBLE DEBIT | ||||
| 30-04-2024 | 414640397 | Adjustment | 5,538.00 | -26,488.00 | 4 FING DISEL NEED TO DEBIT | ||||
| 169 | 1249 | NARENDRA KUMAR RAMSHANKAR YADAV | |||||||
| 05-03-2024 | 414638902 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.03.2024 | |||
| 23-03-2024 | 414639614 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE2692 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640510 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 10-04-2024 | 414640223 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 24-04-2024 | 414640347 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE2692 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641217 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641090 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 20-05-2024 | 414640953 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 30-05-2024 | 5/2024 | Salary MH43CE2692 | 29,032.00 | 24,032.00 | 30 Days @ 30000.00/PM | ||||
| 30-05-2024 | 414640892 | Adjustment | 1,384.00 | 22,648.00 | 1 fing disel - 2692 | ||||
| 170 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
| 04-03-2024 | 414639549 | Adjustment | -3,941.00 | 2,000.00 | -5,941.00 | ADVANCE SAL - 04.03.2024 | |||
| 11-03-2024 | 414639341 | Adjustment | 2,000.00 | -7,941.00 | ADVANCE SAL - 11.03.2024 | ||||
| 19-03-2024 | 414640229 | Adjustment | 2,000.00 | -9,941.00 | ADVANCE SAL - 19.03.2024 | ||||
| 30-03-2024 | 414640230 | Adjustment | 3,000.00 | -12,941.00 | ADVANCE SAL - 30.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE2689 | 30,000.00 | 17,059.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640554 | Adjustment | 17,059.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 09-04-2024 | 414640110 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.04.2024 | ||||
| 20-04-2024 | 414640660 | Adjustment | 3,000.00 | -6,000.00 | advance salary 20.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE2689 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640437 | Adjustment | 10,000.00 | 14,000.00 | DRIVER GAJRULA MAI GADI CHOD K GAYA HAI BINA BATAYE. 11.05. 24 KO GADI KA KEY LEKE GAYA HAI . | ||||
| 30-04-2024 | 414641267 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641136 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 16-05-2024 | 414641003 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 24-05-2024 | 414640665 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 24.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE2689 | 15,484.00 | 7,484.00 | 16 Days @ 30000.00/PM | ||||
| 171 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 11-03-2024 | 414639340 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | |||
| 20-03-2024 | 414639473 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-03-2024 | 414640227 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 30.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BV6519 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640185 | Adjustment | 750.00 | 21,250.00 | 02-Apr-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." | ||||
| 31-03-2024 | 414640525 | Adjustment | 21,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 11-04-2024 | 414640099 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | ||||
| 19-04-2024 | 414640140 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.04.2024 | ||||
| 25-04-2024 | 414640290 | Adjustment | 1,600.00 | -7,600.00 | EXTRA LOADING CASH PAID - 6519 ( 25.04.2024 ) | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV6519 | 30,000.00 | 22,400.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641226 | Adjustment | 22,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641122 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 14-05-2024 | 414641036 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640973 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6519 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641356 | Adjustment | 10,000.00 | 12,000.00 | EXTRA DISEL . NIRA TO DAHEJ DRIVER KA DIESEL CHORI HOGYA THA ( 17.06.2024 ) | ||||
| 172 | 1253 | KRISHNA KUMAR SHIV PYARE SINGH | |||||||
| 04-03-2024 | 3/2024 | Salary MH43BX6643 | 0.00 | 3,871.00 | 3,871.00 | 4 Days @ 30000.00/PM | |||
| 31-03-2024 | 414640587 | Adjustment | 3,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 173 | 1258 | SANJAY RAMNIHOR KUMAR | |||||||
| 08-03-2024 | 414639371 | Adjustment | -11,943.00 | 3,000.00 | -14,943.00 | ADVANCE SAL - 08.03.2024 | |||
| 18-03-2024 | 3/2024 | Salary GJ12BW3164 | 17,419.00 | 2,476.00 | 18 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640591 | Adjustment | 2,476.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 174 | 1259 | SADASHIV RAM BAHAL YADAV | |||||||
| 01-03-2024 | 414638774 | Adjustment | -2,473.00 | 3,000.00 | -5,473.00 | ADVANCE SAL - 01.03.2024 | |||
| 02-03-2024 | 414638789 | Adjustment | 3,000.00 | -8,473.00 | DOUBLE ADVANCE SAL PAID ON 02.03.2024 | ||||
| 18-03-2024 | 414639414 | Adjustment | 3,000.00 | -11,473.00 | ADVANCE SAL - 18.03.2024 | ||||
| 30-03-2024 | 414639689 | Adjustment | 30,000.00 | -41,473.00 | LR - 21127, LD - 20.03.2024,LDQ- 31.250, UNLDQ - 31.050 PD - TOLUENE, SHORTAGE - 200KG, PON PURE CHEMICAL | ||||
| 30-03-2024 | 414640720 | Adjustment | 3,000.00 | -44,473.00 | 5051 PRADEEP KA LOADING CASH 3000 GALTI SE SADASHIV KA ACCOUNT ME GAYA THA. 15.04.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE5056 | 30,000.00 | -14,473.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640606 | Adjustment | 24,000.00 | 9,527.00 | shortage double deduction reversed | ||||
| 31-03-2024 | 414639782 | Adjustment | 5,000.00 | 4,527.00 | SIGNAL BROKEN - 5056 ( 10.04.2024 ) | ||||
| 31-03-2024 | 414640163 | Adjustment | 1,150.00 | 3,377.00 | FREE RUNNING 23KM ( ( 21.02.2024 - 20.03.2024 ) ) | ||||
| 31-03-2024 | 414640238 | Adjustment | 24,000.00 | -20,623.00 | LD:20.03.2024, LR:21127, VEHICLE NO:MH43CE5056, PRODUCT:TOLUENE, SHORTAGE:200, RATE:120, CHENNAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 01-04-2024 | 414639796 | Adjustment | 3,000.00 | -23,623.00 | ADVANCE SAL - 01.04.2024 | ||||
| 11-04-2024 | 414640103 | Adjustment | 3,000.00 | -26,623.00 | ADVANCE SAL - 11.04.2024 | ||||
| 13-04-2024 | 4/2024 | Salary MH43CE5056 | 13,000.00 | -13,623.00 | 13 Days @ 30000.00/PM | ||||
| 15-04-2024 | 4/2024 | Salary GJ12BY4021 | 2,000.00 | -11,623.00 | 2 Days @ 30000.00/PM | ||||
| 22-04-2024 | 414640324 | Adjustment | 3,000.00 | -14,623.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE5056 | 15,000.00 | 377.00 | 15 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641334 | Adjustment | 377.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 14-05-2024 | 414641050 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640965 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 30-05-2024 | 414640750 | Adjustment | 1,000.00 | -6,000.00 | ADVANNCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5056 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641452 | Adjustment | 1,800.00 | 22,200.00 | LD:25.05.2024, LR:44060, VEHICLE:MH43CE5056, LOAD QTY:30.922, UNLOAD QTY:30.809, SHORTAGE:-113, SHORTAGE TO BE DEDUCTED:20, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641453 | Adjustment | 5,400.00 | 16,800.00 | LD:21.04.2024, LR:43443, VEHICLE NO:MH43CE5056, LOAD QTY:30.925, UNLOAD QTY:30.773, SHORTAGE:-152, SHORTAGE DEDUCTED:60, PRODUCT:ACETONE, RATE:90, FROM-DAHEJ, TO-BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 175 | 1260 | LALCHAND SUKKHAN LALCHAND | |||||||
| 02-03-2024 | 414638983 | Adjustment | -26,123.00 | 2,000.00 | -28,123.00 | ADVANCE SAL - 02.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 11-03-2024 | 414639403 | Adjustment | 2,000.00 | -30,123.00 | ADVANCE SAL - 11.03.2024 | ||||
| 16-03-2024 | 414639384 | Adjustment | 2,000.00 | -32,123.00 | ADVANCE SAL - 16.03.2024 | ||||
| 19-03-2024 | 414639404 | Adjustment | 3,000.00 | -35,123.00 | ADVANCE SAL - 19.03.2024 | ||||
| 23-03-2024 | 3/2024 | Salary GJ12BX4400 | 22,258.00 | -12,865.00 | 23 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640156 | Adjustment | 5,500.00 | -18,365.00 | FREE RUNNING - 110KM ( 21.02.2024 - 20.03.2024 ) | ||||
| 31-03-2024 | 414640237 | Adjustment | 73,500.00 | -91,865.00 | LD:19.03.2024, LR:21125, VEHICLE NO:GJ12BX4400, PRODUCT:SOLVESSO 150, SHORTAGE:490, RATE:150, CHENNAI TO BANGALORE, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 176 | 1261 | DIN DAYAL BADRI PRASAD TIWARI | |||||||
| 01-03-2024 | 414638756 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.03.2024 | |||
| 06-03-2024 | 3/2024 | Salary GJ12BT8026 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | ||||
| 06-03-2024 | 414640270 | Adjustment | 2,000.00 | 806.00 | ADVANCE SALARY 06.03.2024 | ||||
| 31-03-2024 | 414640597 | Adjustment | 806.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 177 | 1263 | PASHURAM KUMAR SITA RAY | |||||||
| 04-03-2024 | 414639540 | Adjustment | -224.00 | 2,000.00 | -2,224.00 | ADVANCE SAL - 04.03.2024 | |||
| 22-03-2024 | 414639659 | Adjustment | 3,000.00 | -5,224.00 | ADVANCE SAL - 22.03.2024 | ||||
| 27-03-2024 | 414639654 | Adjustment | 2,000.00 | -7,224.00 | ADVANCE SAL - 27.03.2024 | ||||
| 30-03-2024 | 414640226 | Adjustment | 3,000.00 | -10,224.00 | ADVANCE SAL - 30.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX4193 | 30,000.00 | 19,776.00 | 31 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640166 | Adjustment | 750.00 | 19,026.00 | FREE RUNNING 15KM ( 21.02.2024 - 20.03.2024 ) | ||||
| 31-03-2024 | 414640249 | Adjustment | 13,200.00 | 5,826.00 | LD:26.03.2024, LR:47889A, VEHICLE NO:GJ12BX4193, PRODUCT:MIXED XYLENE, SHORTAGE:120, RATE:110, KANDLA TO PUNE, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-03-2024 | 414640297 | Adjustment | 5,826.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 ( 26.04.2024 ) | ||||
| 12-04-2024 | 414640092 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | ||||
| 20-04-2024 | 414640144 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.04.2024 | ||||
| 26-04-2024 | 414640292 | Adjustment | 2,000.00 | -8,000.00 | EXTRA DISEL - 4193 26.04.2024 | ||||
| 26-04-2024 | 414640293 | Adjustment | 2,000.00 | -10,000.00 | WRONG ROUT MAI CHALA GAYA THA . EXTRA DISEL KA DOUBLE DEBIT . 26.04.2024 | ||||
| 27-04-2024 | 4/2024 | Salary GJ12BX4193 | 27,000.00 | 17,000.00 | 27 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640661 | Adjustment | 20,000.00 | -3,000.00 | DRIVER LEFT VEHICLE AT NIRA - 4193, NOT GIVEN ANY DRIVER - 4193, SHORATGE FREE RUNNING CUT HUA HAI AISE BOL K DRIVER CHOD K CHALA GAYA HAI | ||||
| 30-04-2024 | 414640700 | Adjustment | 12,000.00 | -15,000.00 | LD: 24.04.2024, LR:46569, LOADING QTY:24.78, UNLOADING QTY:24.7, ALLOWANCE:74.34, SHORTAGE:80, RATE:150/KG, JNPT-HYDERABAD, PRODUCT:STYRENE, CUSTOMER:BALAJI RESINS AND COATINGS | ||||
| 178 | 1264 | RAM RAKSHA DOMAN KUMAR | |||||||
| 04-03-2024 | 3/2024 | Salary GJ12BX1270 | -6,085.00 | 3,871.00 | -2,214.00 | 4 Days @ 30000.00/PM | |||
| 04-03-2024 | 414639541 | Adjustment | 2,000.00 | -4,214.00 | ADVANCE SAL - 04.03.2024 | ||||
| 13-03-2024 | 414639248 | Adjustment | 2,000.00 | -6,214.00 | ADVANCE SAL - 13.03.2024 | ||||
| 23-03-2024 | 414639631 | Adjustment | 3,000.00 | -9,214.00 | ADVANCE SAL - 23.03.2024 | ||||
| 30-03-2024 | 414639754 | Adjustment | 4,800.00 | -14,014.00 | HAZARDOUS AND CHEMICAL CARD ( 08.04.2024 ) | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW2028 | 26,129.00 | 12,115.00 | 27 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640034 | Adjustment | 1,000.00 | 11,115.00 | HAZIRA MAI GADI KHADI KIYA THA, GADI BLACKLIST THA . | ||||
| 31-03-2024 | 414640567 | Adjustment | 11,115.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639733 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 10-04-2024 | 414640216 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 13-04-2024 | 414639869 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 13.04.2024 | ||||
| 18-04-2024 | 414640217 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 18.04.2024 | ||||
| 25-04-2024 | 4/2024 | Salary GJ12BW2028 | 25,000.00 | 16,000.00 | 25 Days @ 30000.00/PM | ||||
| 26-04-2024 | 414640662 | Adjustment | 3,000.00 | 13,000.00 | ADVANCE SALARY 26.04.2024 | ||||
| 27-04-2024 | 414640299 | Adjustment | 10,000.00 | 3,000.00 | LEFT VEHICLE AT KANDLA ( CHOTILA ) | ||||
| 27-04-2024 | 414640300 | Adjustment | 10,000.00 | -7,000.00 | NOT GIVEN ANY DRIVER - 27.04.2024 | ||||
| 27-04-2024 | 414640301 | Adjustment | 8,347.00 | -15,347.00 | NANDESHWARI TO KANDLA EMPTY TRIP | ||||
| 27-04-2024 | 414640302 | Adjustment | 8,347.00 | -23,694.00 | DOUBLE DEBIT EMPTY TRIP | ||||
| 179 | 1266 | RAM PRATAP SHRIRAM YADAV | |||||||
| 04-03-2024 | 414639533 | Adjustment | -6,199.00 | 2,000.00 | -8,199.00 | ADVANCE SAL - 04.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 11-03-2024 | 414639347 | Adjustment | 2,000.00 | -10,199.00 | ADVANCE SAL - 11.03.2024 | ||||
| 18-03-2024 | 414639420 | Adjustment | 3,000.00 | -13,199.00 | ADVANCE SAL - 18.03.2024 | ||||
| 22-03-2024 | 3/2024 | Salary GJ12BY4021 | 21,290.00 | 8,091.00 | 22 Days @ 30000.00/PM | ||||
| 23-03-2024 | 414639616 | Adjustment | 2,000.00 | 6,091.00 | ADVANCE SAL - 23.03.2024 | ||||
| 24-03-2024 | 414639526 | Adjustment | 3,000.00 | 3,091.00 | ADVANCE SAL - 24.03.2024 | ||||
| 24-03-2024 | 414639527 | Adjustment | 5,538.00 | -2,447.00 | 4 FING DISEL NEED TO DEBIT ..AVAILABLE 1 FING DISEL | ||||
| 180 | 1268 | MAHENDRA KUMAR RAM SHIROMANI | |||||||
| 01-03-2024 | 414638785 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 01.03.2024 | |||
| 01-03-2024 | 414639509 | Adjustment | 100.00 | -1,600.00 | Without seatbelt other than driver - 01.03.2024 | ||||
| 01-03-2024 | 414640278 | Adjustment | 800.00 | -2,400.00 | CHEMICAL CARD - 5440 | ||||
| 08-03-2024 | 414639370 | Adjustment | 3,000.00 | -5,400.00 | ADVANCE SAL - 08.03.2024 | ||||
| 14-03-2024 | 414639325 | Adjustment | 2,000.00 | -7,400.00 | ADVANCE SAL -14.03.2024 | ||||
| 23-03-2024 | 3/2024 | Salary GJ12BX5440 | 22,258.00 | 14,858.00 | 23 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640191 | Adjustment | 100.00 | 14,758.00 | 23-Mar-24 Without Seatbelt | ||||
| 31-03-2024 | 414640561 | Adjustment | 14,758.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 181 | 1269 | ABHISHEK RAMBADAN YADAV | |||||||
| 02-03-2024 | 414638786 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 02.03.2024 | |||
| 04-03-2024 | 414639531 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 04.03.2024 | ||||
| 05-03-2024 | 414638841 | Adjustment | 5,000.00 | -8,500.00 | 1 TYRE BLAST - 5541 ( 05.03.2024 ) | ||||
| 11-03-2024 | 414639085 | Adjustment | 700.00 | -9,200.00 | TYRE BILL DOUBLE PAYMENT 11.03.2024 | ||||
| 12-03-2024 | 414639338 | Adjustment | 2,000.00 | -11,200.00 | ADVANCE SAL - 12.03.2024 | ||||
| 14-03-2024 | 3/2024 | Salary GJ12BY5541 | 12,581.00 | 1,381.00 | 13 Days @ 30000.00/PM | ||||
| 15-03-2024 | 414639311 | Adjustment | 5,000.00 | -3,619.00 | abhisek gadi ankleshwar me khadi kiye drivar ko 7 din ke lliye ghar ja raha he 7 din vapas ajayega gadi no drivar karna he date-14-03-2024 se . IF HE RETURN WITH IN 7 DAYS THEN IT WILL REFUND . | ||||
| 29-03-2024 | 414639694 | Adjustment | 1,385.00 | -5,004.00 | 1 FING DISEL GIVEN TO NEW DRIVER - | ||||
| 182 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
| 02-03-2024 | 414638966 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADV . SAL . FOR NEW JOINING - 02.03.2024 | |||
| 06-03-2024 | 414638967 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 06.03.2024 | ||||
| 13-03-2024 | 414639165 | Adjustment | 800.00 | -5,300.00 | CHEMICAL CARD - 2319 ( 13.03.2024 ) | ||||
| 15-03-2024 | 414639313 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 15.03.2024 | ||||
| 22-03-2024 | 414640214 | Adjustment | 3,000.00 | -11,300.00 | ADVANCE SAL - 22.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BW2319 | 29,032.00 | 17,732.00 | 30 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639702 | Adjustment | 2,000.00 | 15,732.00 | EXTRA DISEL . WRONG LOCATION MAI GAYA HAI ISLEA DISEL DENA HAI . 2319 ( 01.04.2024 ) | ||||
| 31-03-2024 | 414639703 | Adjustment | 2,000.00 | 13,732.00 | EXTRA DISEL DOUBLE FINE - 2319 ( 01.04.2024 ) | ||||
| 31-03-2024 | 414640260 | Adjustment | 13,200.00 | 532.00 | LD:05.04.2024, LR:46855, VEHICLE NO:GJ12BW2319, PRODUCT:STYRENE, SHORTAGE:110, RATE:120, JNPT TO HYDERABAD, BALAJI RESINS AND COATINGS | ||||
| 31-03-2024 | 414640598 | Adjustment | 532.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639818 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 10-04-2024 | 414640215 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 24-04-2024 | 414640344 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW2319 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640413 | Adjustment | 7,000.00 | 14,000.00 | TYRE BRUST - 11.05.2024 | ||||
| 30-04-2024 | 414640663 | Adjustment | 7,000.00 | 7,000.00 | SON'S ADMISSION - 2319 ( 06.05.2024 ) | ||||
| 30-04-2024 | 414640698 | Adjustment | 10,000.00 | -3,000.00 | LD: 20.04.2024, LR:47569, LOADING QTY:25.14, UNLOADING QTY:25.06, ALLOWANCE:75.42, SHORTAGE:80, RATE:125/KG, KANDLA-CHENNAI, PRODUCT:BA, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 01-05-2024 | 414641161 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 01.05.2024 | ||||
| 14-05-2024 | 414641038 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW2319 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 183 | 1271 | AMIT SHIV PRASAN MISHRA | |||||||
| 02-03-2024 | 414638968 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 02.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 03-03-2024 | 414639515 | Adjustment | 250.00 | -1,750.00 | "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 | ||||
| 05-03-2024 | 414639516 | Adjustment | 100.00 | -1,850.00 | Without Seatbelt - 05.MAR.2024 | ||||
| 11-03-2024 | 414639072 | Adjustment | 3,000.00 | -4,850.00 | ADVANCE SAL - 11.03.2024 | ||||
| 17-03-2024 | 414639390 | Adjustment | 2,000.00 | -6,850.00 | ADV. SAL . - 6648 | ||||
| 21-03-2024 | 414639448 | Adjustment | 7,173.00 | -14,023.00 | FREE RUNNING 143.45 KM, 83 COUNT, 143.45 TIME | ||||
| 26-03-2024 | 414639583 | Adjustment | 14,400.00 | -28,423.00 | LD:15.03.2024, LR:41842, PRODUCT:TOLUENE, CHENNAI TO MALUR, SHORTAGE:-120, RATE:120/KG, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 27-03-2024 | 414639651 | Adjustment | 3,000.00 | -31,423.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6648 | 29,032.00 | -2,391.00 | 30 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640158 | Adjustment | 4,900.00 | -7,291.00 | FREE RUNNING - 98KM ( ( 21.02.2024 - 20.03.2024 )) | ||||
| 04-04-2024 | 414639760 | Adjustment | 3,000.00 | -10,291.00 | ADVANCE SAL - 04.04.2024 | ||||
| 10-04-2024 | 414640132 | Adjustment | 2,000.00 | -12,291.00 | ADVANCE SAL - 10.04.2024 | ||||
| 19-04-2024 | 414640142 | Adjustment | 3,000.00 | -15,291.00 | ADVANCE SAL - 19.04.2024 | ||||
| 29-04-2024 | 414640632 | Adjustment | 3,000.00 | -18,291.00 | ADVANCE SAL - 29.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6648 | 30,000.00 | 11,709.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640709 | Adjustment | 18,000.00 | -6,291.00 | LD: 22.04.2024, LR:47576, LOADING QTY:35.67, UNLOADING QTY:35.55, ALLOWANCE:107.01, SHORTAGE:120, RATE:150/KG, KANDLA-NAGOTHANE, PRODUCT:STYRENE, CUSTOMER:SUPREME PETROCHEM LTD - MUMBAI | ||||
| 03-05-2024 | 414640377 | Adjustment | 2,000.00 | -8,291.00 | ADVANCE SAL - 03.05.2024 | ||||
| 09-05-2024 | 414641028 | Adjustment | 2,000.00 | -10,291.00 | ADVANCE SAL - 09.05.2024 | ||||
| 14-05-2024 | 414641062 | Adjustment | 2,000.00 | -12,291.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 414640978 | Adjustment | 3,000.00 | -15,291.00 | ADVANCE SAL - 18.05.2024 | ||||
| 23-05-2024 | 414640616 | Adjustment | 2,000.00 | -17,291.00 | ADVANCE SAL - 6648 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6648 | 30,000.00 | 12,709.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640935 | Adjustment | 3,000.00 | 9,709.00 | EXTRA DISEL . DISEL CHORI HOGAYA HAI ( 11.06.2024 ) | ||||
| 31-05-2024 | 414640936 | Adjustment | 3,000.00 | 6,709.00 | extra disel double debit | ||||
| 31-05-2024 | 414641384 | Adjustment | 5,000.00 | 1,709.00 | ADVANCE SAL - 6648,MAY SALARY NOT PAID, ORDER BY ROSHAN SIR 04.06.2024 | ||||
| 31-05-2024 | 414641441 | Adjustment | 26,000.00 | -24,291.00 | LD:01.06.2024, LR:10186, VEHICLE:MH43BX6648, LOAD QTY:29.19, UNLOAD QTY:28.93, SHORTAGE:-260, SHORTAGE TO BE DEDUCTED:260, PRODUCT-TOLUENE, RATE-100, FROM-CHENNAI, TO-HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 184 | 1272 | SUDHAKAR RAMNAVAL YADAV | |||||||
| 17-03-2024 | 3/2024 | Salary GJ12BT7191 | 0.00 | 12,581.00 | 12,581.00 | 13 Days @ 30000.00/PM | |||
| 23-03-2024 | 414639639 | Adjustment | 3,000.00 | 9,581.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 414640601 | Adjustment | 9,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 185 | 1273 | SONU KAMAR SRI RAM | |||||||
| 05-03-2024 | 414638973 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 05.03.2024 | |||
| 12-03-2024 | 414639333 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 12.03.2024 | ||||
| 18-03-2024 | 3/2024 | Salary MH43BX6642 | 13,548.00 | 10,048.00 | 14 Days @ 30000.00/PM | ||||
| 21-03-2024 | 414639443 | Adjustment | 4,153.00 | 5,895.00 | DRIVER LEFT VEH. TALOJA . NOT GIVEN ANY DRIVER. DRIVER LEFT DISEL 2 FING . SO THAT NEED TO DEBIT 3 FING DISEL . | ||||
| 22-03-2024 | 414639487 | Adjustment | 2,000.00 | 3,895.00 | ADVANCE SAL - 6642 - 22.03.2024 - ORDER BY ROSHAN SIR | ||||
| 31-03-2024 | 414640193 | Adjustment | 250.00 | 3,645.00 | 12-Mar-24 Police manual signal violation | ||||
| 31-03-2024 | 414640602 | Adjustment | 3,645.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 186 | 1274 | PANKAJ NATHUNI RAM | |||||||
| 05-03-2024 | 414638974 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 05.03.2024 | |||
| 12-03-2024 | 414639337 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 12.03.2024 | ||||
| 24-03-2024 | 3/2024 | Salary GJ12BX5198 | 19,355.00 | 15,855.00 | 20 Days @ 30000.00/PM | ||||
| 24-03-2024 | 414639586 | Adjustment | 13,500.00 | 2,355.00 | LD:07.03.2024, LR:47867, PRODUCT:STYRENE, KANDLA TO NAGOTHANE, SHORTAGE:-90, RATE:150/KG, CUSTOMER:SUPREME PETROCHEM LTD - MUMBAI | ||||
| 24-03-2024 | 414639668 | Adjustment | 10,000.00 | -7,645.00 | DRIVER HARIDWAR MAI GADI CHOD K GAYA HAI. USKE GHAR MAI KISI KA DEATH HOGAYA HAI . HARIDWAR TO NANDESHWARI EMPTY TRIP THA . 24.03.2024 SE NO DRIVER HAI . | ||||
| 24-03-2024 | 414639690 | Adjustment | 10,000.00 | -17,645.00 | DRIVER BINA BATAYE CHALAGAYA OR DRIVER BHI NHI DIYA HAI . | ||||
| 24-03-2024 | 414639691 | Adjustment | 2,954.00 | -20,599.00 | 10488 AMT DISEL DIEA GAYA THA HARIDWAR TO NANDESHWARI K LIEA . 7534AMT REVERSE LAI LIEA HAI COMAPNY. | ||||
| 24-03-2024 | 414639692 | Adjustment | 2,954.00 | -23,553.00 | HARIDWAR TO NANDESHWARI MEMPTY TRIP DISEL DOUBLE DEBIT . | ||||
| 31-03-2024 | 414639713 | Adjustment | 2,420.00 | -25,973.00 | Haridwar parking bill - 5198 ( 04.04.2024 ) | ||||
| 31-03-2024 | 414639771 | Adjustment | 2,769.00 | -28,742.00 | GADI LEFT AT HARIDWAR. 2 FINGER DIESEL LESS ON GADI. ORDER BY HITESH. NOT RECEIVED CHECKLIST.5198 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2024 | 414639772 | Adjustment | 2,769.00 | -31,511.00 | DOUBLE VOUCHER..GADI LEFT AT HARIDWAR. 2 FINGER DIESEL LESS ON GADI. AS PER GPS. ORDER BY HITESH. NOT RECEIVED CHECKLIST.5198 | ||||
| 31-03-2024 | 414640180 | Adjustment | 250.00 | -31,761.00 | Police manual signal violation - 12-Mar-24 | ||||
| 187 | 1276 | PANKAJ SHIVSHANKAR MISHRA | |||||||
| 05-03-2024 | 414638975 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 05.03.2024 | |||
| 07-03-2024 | 414639558 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 07.03.2024 | ||||
| 16-03-2024 | 414639682 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SAL - 16.03.2024 | ||||
| 26-03-2024 | 414639602 | Adjustment | 3,000.00 | -9,500.00 | ADVANCE SAL - 26.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6643 | 26,129.00 | 16,629.00 | 27 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639986 | Adjustment | 50,000.00 | -33,371.00 | JUBLIANT KA PRODUCT THA .DRIVER KO BHUT REQUEST KARNE K BAD BHI DRIVER LOAD KARNE K LIEA NAHI GAYA . JUBLIANT HUMARE COMPANY KO BLACKLIST KIYA. SO GADI TALOJA MAI KHADI KAR K CHALA GAYA HAI BINA BATAYE . ( 13.03.2024 NO DRIVER )ORDER BY ROSHAN SIR . | ||||
| 31-03-2024 | 414639996 | Adjustment | 600.00 | -33,971.00 | NIRA TO NANDESHARI BOARDER PAISA | ||||
| 31-03-2024 | 414640194 | Adjustment | 100.00 | -34,071.00 | 11-Mar-24 Without Seatbelt | ||||
| 01-04-2024 | 414639795 | Adjustment | 3,000.00 | -37,071.00 | ADVANCE SAL - 01.04.2024 | ||||
| 09-04-2024 | 414640109 | Adjustment | 3,000.00 | -40,071.00 | ADVANCE SAL - 09.04.2024 | ||||
| 13-04-2024 | 4/2024 | Salary MH43BX6643 | 13,000.00 | -27,071.00 | 13 Days @ 30000.00/PM | ||||
| 16-04-2024 | 414640027 | Adjustment | 6,645.00 | -33,716.00 | 72LTR DISEL GIVEN TO NEW DRIVER | ||||
| 30-04-2024 | 414640391 | Adjustment | 800.00 | -34,516.00 | CHEMICAL CARD - 02.05.2024 | ||||
| 188 | 1277 | SUNIL KUMAR LOKNATH YADAV | |||||||
| 06-03-2024 | 414638976 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.03.2024 | |||
| 08-03-2024 | 414639365 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 08.03.2024 | ||||
| 21-03-2024 | 414639453 | Adjustment | 1,293.00 | -5,793.00 | 21.02.2024 TO 20.03.2024 FREE RUNNING 25.86 KM, 19 COUNT, 25.37 TIME | ||||
| 23-03-2024 | 414640280 | Adjustment | 3,000.00 | -8,793.00 | ADVANCE SALARY 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43CE1170 | 25,161.00 | 16,368.00 | 26 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640557 | Adjustment | 16,368.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639794 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 10-04-2024 | 414640198 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.04.2024 | ||||
| 20-04-2024 | 414640146 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 20.04.2024 | ||||
| 27-04-2024 | 414640357 | Adjustment | 3,000.00 | -12,000.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE1170 | 30,000.00 | 18,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640774 | Adjustment | 20,000.00 | 38,000.00 | REVERSE NIRA LEFT VEH. DEBIT .ORDER BY ROSHAN SIR | ||||
| 30-04-2024 | 414640368 | Adjustment | 20,000.00 | 18,000.00 | DRIVER LEFT VEHICLE AT NIRA . MAA KA TABIYAT KHARP HAI BOL K 1 WEEK LIEA GHAR GAYA HAI . DRIVER BHI NAHI DIYA HAI . 30.04.2024 SE NO DRIVER . | ||||
| 30-04-2024 | 414640620 | Adjustment | 950.00 | 17,050.00 | 19 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
| 30-04-2024 | 414641335 | Adjustment | 17,050.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 14-05-2024 | 414640414 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 414640955 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 24-05-2024 | 414640866 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE1170 | 19,355.00 | 10,355.00 | 20 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641399 | Adjustment | 850.00 | 9,505.00 | 17KM FREE RUNNING - 21st May 24 to 20th June 24 | ||||
| 189 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 07-03-2024 | 414638989 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 07.03.2024 | |||
| 21-03-2024 | 414639442 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 21.03.2024 | ||||
| 22-03-2024 | 414639484 | Adjustment | 800.00 | -5,300.00 | CHEMICAL CARD - 8026 ( 22.03.2024 ) | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BT8026 | 24,194.00 | 18,894.00 | 25 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640542 | Adjustment | 18,894.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 05-04-2024 | 414639729 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | ||||
| 15-04-2024 | 414640070 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 23-04-2024 | 414640332 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BT8026 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641234 | Adjustment | 21,000.00 | 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 |
| 03-05-2024 | 414641156 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8026 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 190 | 1279 | AMARNATH BHAGIRATHI SAHANI | |||||||
| 11-03-2024 | 414639127 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 5260 ( 11.03.2024 ) | |||
| 14-03-2024 | 414639328 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 14.03.2024 | ||||
| 21-03-2024 | 414639449 | Adjustment | 3,428.00 | -7,928.00 | FREE RUNNING from 11.03.2024 to 20.03.2024- 68.56KM, 46 COUNT, 87.34 TIME | ||||
| 22-03-2024 | 414639646 | Adjustment | 3,000.00 | -10,928.00 | ADVANCE SAL - 22.03.2024 | ||||
| 30-03-2024 | 414640220 | Adjustment | 3,000.00 | -13,928.00 | ADVANCE SAL - 30.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX-5260 | 20,323.00 | 6,395.00 | 21 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639704 | Adjustment | 3,692.00 | 2,703.00 | 40 LTR EXTRA DISEL . DISEL CHORI HUA HAI ISLEA . 5260-31.03.2024 | ||||
| 31-03-2024 | 414640155 | Adjustment | 6,150.00 | -3,447.00 | FREE RUNNING - 123KM ( 21.03.2024 - 20.04.2024 ) | ||||
| 31-03-2024 | 414640179 | Adjustment | 250.00 | -3,697.00 | Mandatory traffic sign boards not obeyed - 05-Apr-24 | ||||
| 10-04-2024 | 414640221 | Adjustment | 3,000.00 | -6,697.00 | ADVANCE SAL - 10.04.2024 | ||||
| 18-04-2024 | 414640222 | Adjustment | 3,000.00 | -9,697.00 | ADVANCE SAL - 18.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX-5260 | 28,000.00 | 18,303.00 | 28 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640548 | Adjustment | 2,000.00 | 16,303.00 | GANDHIDHAM PARKING MAI GADI KHADI KARNE K LIEA BOLAGAYA THA BUT YE DRIVR APNE MARJI SE KANDALA MAI GADI KHADI KAR K GAYA THA KANDLA SE GANDHIDHAM K EXTRA DISEL HITESH DIYA THA . | ||||
| 30-04-2024 | 414640549 | Adjustment | 2,000.00 | 14,303.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 30-04-2024 | 414640666 | Adjustment | 30,000.00 | -15,697.00 | DRIVER LEFT VEHICLE AT KANDLA BINA BATAYE DRIVER GADI CHOR K GAYA HAI . DRIVER BHI NAHI DIYA HAI | ||||
| 30-04-2024 | 414640686 | Adjustment | 5,000.00 | -20,697.00 | ADVANCE SAL - 5260, 02.05.2024 | ||||
| 03-05-2024 | 414641145 | Adjustment | 3,000.00 | -23,697.00 | ADVANCE SAL - 03.05.2024 | ||||
| 04-05-2024 | 5/2024 | Salary GJ12BX-5260 | 3,871.00 | -19,826.00 | 4 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414641075 | Adjustment | 2,000.00 | -21,826.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 414641498 | Adjustment | 30,000.00 | 8,174.00 | FINE REVERSED- MEETING WITH ROSHAN SIR 03.07.2024 | ||||
| 31-05-2024 | 414641379 | Adjustment | 5,538.00 | 2,636.00 | 4 FING DISEL GIVEN TO NEW DRIVER SUNIL HIRALAL - 04.07.2024 | ||||
| 31-05-2024 | 414641499 | Adjustment | 3,000.00 | -364.00 | DOOR MAINTANENCE-5260 | ||||
| 191 | 1280 | RAMBHUVAN GAURI RAM | |||||||
| 12-03-2024 | 414640277 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | NEW JOINING ADVANCE 12.03.2024 | |||
| 14-03-2024 | 414639324 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 14.03.2024 | ||||
| 23-03-2024 | 414639638 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX4377 | 19,355.00 | 11,855.00 | 20 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640564 | Adjustment | 11,855.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 01-04-2024 | 414639803 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | ||||
| 15-04-2024 | 414640069 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 20-04-2024 | 414640129 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 4377 ( 20.04.2024 ) | ||||
| 24-04-2024 | 414640348 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX4377 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640421 | Adjustment | 1,500.00 | 18,500.00 | EXTRA DISEL - | ||||
| 30-04-2024 | 414640422 | Adjustment | 1,500.00 | 17,000.00 | EXTRA DISEL DOUBLE FINE - 4377 | ||||
| 30-04-2024 | 414641256 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414640399 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 12-05-2024 | 5/2024 | Salary GJ12BX4377 | 11,613.00 | 8,613.00 | 12 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414641064 | Adjustment | 2,000.00 | 6,613.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 414640909 | Adjustment | 5,538.00 | 1,075.00 | 4 FING DISEL GIVEN TO NEW DRIVER - 4377 | ||||
| 192 | 1281 | DEEPAK HARDEV SINGH | |||||||
| 14-03-2024 | 414639301 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 1443 ( 14.03.2024 ) | |||
| 16-03-2024 | 414639373 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 1443 | ||||
| 20-03-2024 | 414639471 | Adjustment | 2,000.00 | -4,300.00 | ADVANCE SAL - 20.03.2024 | ||||
| 23-03-2024 | 414639617 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SAL - 23.03.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 24-03-2024 | 3/2024 | Salary GJ12BX1443 | 10,645.00 | 4,345.00 | 11 Days @ 30000.00/PM | ||||
| 26-03-2024 | 414639567 | Adjustment | 10,000.00 | -5,655.00 | LEFT VEHICLE AT TARAPUR . 24.03.2024 NO DRIVER | ||||
| 26-03-2024 | 414639568 | Adjustment | 10,000.00 | -15,655.00 | NOT GIVEN ANY DRIVER AND DRIVER NOT RECEIVED ANY CALL . | ||||
| 26-03-2024 | 414639576 | Adjustment | 5,400.00 | -21,055.00 | LD:15.03.2024, LR:41967, PRODUCT:ACETIC ACID, JNPT TO NIRA, SHORTAGE:-90, RATE:60/KG, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-03-2024 | 414639831 | Adjustment | 4,153.00 | -25,208.00 | 3 FING DISEL GIVEN TO NEW DRIVER - 1443 ( 12.04.2024 ) | ||||
| 193 | 1284 | RAM SAMUJH RAJBHAR | |||||||
| 23-03-2024 | 414639493 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 23.03.2024 | |||
| 27-03-2024 | 414639657 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 27.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BX1437 | 8,710.00 | 4,210.00 | 9 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640584 | Adjustment | 4,210.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 08-04-2024 | 414639828 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | ||||
| 15-04-2024 | 414640066 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
| 20-04-2024 | 414640147 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 20.04.2024 | ||||
| 27-04-2024 | 414640361 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX1437 | 30,000.00 | 19,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641251 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 14-05-2024 | 414641037 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640970 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX1437 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 194 | 1285 | RAMDYAL SURESH YADAV | |||||||
| 21-03-2024 | 414639492 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 21.03.2024 | |||
| 23-03-2024 | 414639626 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 23.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary GJ12BY7391 | 11,613.00 | 7,113.00 | 12 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640157 | Adjustment | 5,200.00 | 1,913.00 | FREE RUNNING - 104KM ( 21.02.2024 - 20.03.2024 ) | ||||
| 31-03-2024 | 414640592 | Adjustment | 1,913.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 06-04-2024 | 414639748 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | ||||
| 17-04-2024 | 414640082 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.04.2024 | ||||
| 25-04-2024 | 414640352 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 25.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY7391 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640689 | Adjustment | 6,750.00 | 14,250.00 | LD - 09-05-2024, LR-44806, LDQ-24.810,UNLDQ - 24.720, SHRT - 90KG, Allowence - 74, MUMBAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. ACETIC ACID | ||||
| 30-04-2024 | 414641265 | Adjustment | 14,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641094 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 14-05-2024 | 414641042 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 414640984 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY7391 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 195 | 1286 | RAM ANUJ VERMA | |||||||
| 26-03-2024 | 414639675 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINIG - 26.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary GJ12BX1020 | 4,839.00 | 3,339.00 | 5 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640184 | Adjustment | 100.00 | 3,239.00 | 08-Apr-24-Without Seatbelt | ||||
| 31-03-2024 | 414640189 | Adjustment | 375.00 | 2,864.00 | 08-Apr-24 Disobedience of Police order /direction | ||||
| 31-03-2024 | 414640589 | Adjustment | 2,864.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 02-04-2024 | 414639720 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.04.2024 | ||||
| 04-04-2024 | 414639716 | Adjustment | 800.00 | -3,800.00 | CHEMICAL CARD - 1020 ( 04.04.2024 ) | ||||
| 12-04-2024 | 414640094 | Adjustment | 3,000.00 | -6,800.00 | ADVANCE SAL - 12.04.2024 | ||||
| 19-04-2024 | 414640137 | Adjustment | 3,000.00 | -9,800.00 | ADVANCE SAL - 19.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX1020 | 30,000.00 | 20,200.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640409 | Adjustment | 2,000.00 | 18,200.00 | Extra disel - 1020. ( 11.05.2024 ) | ||||
| 30-04-2024 | 414640410 | Adjustment | 2,000.00 | 16,200.00 | extra disel double debit - 11.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 414640415 | Adjustment | 1,000.00 | 15,200.00 | HAZIRA KA FINE BHARNA HAI - 1020 ( 14.05.2024 ) | ||||
| 30-04-2024 | 414640673 | Adjustment | 2,000.00 | 13,200.00 | .EXTRA DIESEL DENA HAI MAM GADI MAINTENANCE ME THI 08.05.2024 | ||||
| 30-04-2024 | 414640674 | Adjustment | 2,000.00 | 11,200.00 | .EXTRA DIESEL 08.05.2024 DOUBLE | ||||
| 30-04-2024 | 414641291 | Adjustment | 11,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 01-05-2024 | 414641160 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.05.2024 | ||||
| 09-05-2024 | 414640403 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 20-05-2024 | 5/2024 | Salary GJ12BX1020 | 19,355.00 | 13,355.00 | 20 Days @ 30000.00/PM | ||||
| 23-05-2024 | 5/2024 | Salary GJ12BX4038 | 2,903.00 | 16,258.00 | 3 Days @ 30000.00/PM | ||||
| 27-05-2024 | 5/2024 | Salary GJ12BV7289 | 2,903.00 | 19,161.00 | 3 Days @ 30000.00/PM | ||||
| 27-05-2024 | 414640731 | Adjustment | 1,500.00 | 17,661.00 | LOADING CASH ADVANCE SAL - 9289 | ||||
| 30-05-2024 | 414640836 | Adjustment | 20,000.00 | -2,339.00 | DRINK AND DRIVE . DRIVER 7289 VEHICLE ACCIDENT KAR K BHAG GAYA HAI . | ||||
| 30-05-2024 | 414640837 | Adjustment | 5,500.00 | -7,839.00 | LOADING CASH - 30.05.2024 | ||||
| 30-05-2024 | 414640838 | Adjustment | 6,922.00 | -14,761.00 | 5 FING DISEL DEBIT | ||||
| 31-05-2024 | 414640886 | Adjustment | 5,000.00 | -19,761.00 | 7289 VEHICLE EXTRA VALVE MISSING 05.06.2024 | ||||
| 31-05-2024 | 414640887 | Adjustment | 1,800.00 | -21,561.00 | 3 BOARDER CASH, BOARDER DRIVER CROSS NAHI KIYA. DRIVER LEFT AFTER ACCIDENT | ||||
| 31-05-2024 | 414640907 | Adjustment | 10,000.00 | -31,561.00 | BROKEN FRONT GLASS ( ACCIDENT VEHCILE ) | ||||
| 31-05-2024 | 414641437 | Adjustment | 1,776,000.00 | -1,807,561.00 | LD:28.05.2024, LR:44824, VEHICLE:GJ12BV7289, LOAD QTY:25.8, UNLOAD QTY:11, SHORTAGE:-14800, SHORTAGE TO BE DEDUCTED:14800, PRODUCT-STYRENE, RATE-120, FROM-AEGIS, TO-CHENNAI, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 196 | 1287 | SUBHASH CHANDRA PAL | |||||||
| 28-03-2024 | 414639676 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 28.03.2024 | |||
| 29-03-2024 | 414639684 | Adjustment | 1,500.00 | -3,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 29.03.2024 | ||||
| 31-03-2024 | 3/2024 | Salary MH43BX6642 | 2,903.00 | -97.00 | 3 Days @ 30000.00/PM | ||||
| 01-04-2024 | 414639801 | Adjustment | 3,000.00 | -3,097.00 | ADVANCE SAL - 01.04.2024 | ||||
| 11-04-2024 | 414640104 | Adjustment | 3,000.00 | -6,097.00 | ADVANCE SAL - 11.04.2024 | ||||
| 15-04-2024 | 4/2024 | Salary MH43BX6642 | 15,000.00 | 8,903.00 | 15 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641309 | Adjustment | 8,903.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 197 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
| 29-03-2024 | 414639677 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 29.03.2024 | |||
| 31-03-2024 | 3/2024 | Salary MH43BX6651 | 2,903.00 | 1,403.00 | 3 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414640593 | Adjustment | 1,403.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | ||||
| 02-04-2024 | 414639719 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.04.2024 | ||||
| 04-04-2024 | 414639717 | Adjustment | 800.00 | -3,800.00 | CHEMICAL CARD - 04.04.2024 | ||||
| 09-04-2024 | 414640111 | Adjustment | 3,000.00 | -6,800.00 | ADVANCE SAL - 09.04.2024 | ||||
| 20-04-2024 | 414640667 | Adjustment | 3,000.00 | -9,800.00 | ADVANCE SALARY 20.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6651 | 30,000.00 | 20,200.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641243 | Adjustment | 20,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641110 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 14-05-2024 | 414641054 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 414640979 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6651 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 198 | 1289 | SANDEEP RAM BADAN YADAV | |||||||
| 29-03-2024 | 414639693 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 5541 ( 29.03.2024 ) | |||
| 31-03-2024 | 3/2024 | Salary GJ12BY5541 | 2,903.00 | 1,403.00 | 3 Days @ 30000.00/PM | ||||
| 31-03-2024 | 414639989 | Adjustment | 1,685.00 | -282.00 | VILAYAT TO KANDLA THA PAR TRIP CHANGE HOKE VILAYAT TO PIPAVA EMPTY TRIP KA DISEL DEBIT ( 15.04.2024 ) | ||||
| 31-03-2024 | 414640256 | Adjustment | 5,400.00 | -5,682.00 | LD:04.04.2024, LR:47763, VEHICLE NO:GJ12BY5541, PRODUCT:CG, SHORTAGE:100, RATE:54, PIPAVAV TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 01-04-2024 | 414639808 | Adjustment | 3,000.00 | -8,682.00 | ADVANCE SAL - 01.04.2024 | ||||
| 09-04-2024 | 414640112 | Adjustment | 3,000.00 | -11,682.00 | ADVANCE SAL - 09.04.2024 | ||||
| 16-04-2024 | 414640049 | Adjustment | 3,000.00 | -14,682.00 | ADVANCE SAL - 16.04.2024 | ||||
| 22-04-2024 | 414640305 | Adjustment | 3,000.00 | -17,682.00 | ADVANCE SAL - 22.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 4/2024 | Salary GJ12BY5541 | 30,000.00 | 12,318.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640419 | Adjustment | 800.00 | 11,518.00 | CHEMICAL CARD - 30.04.2024 | ||||
| 30-04-2024 | 414640621 | Adjustment | 950.00 | 10,568.00 | 19 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
| 30-04-2024 | 414641298 | Adjustment | 10,568.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641140 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 14-05-2024 | 414641079 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 414640946 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 27-05-2024 | 5/2024 | Salary GJ12BY5541 | 26,129.00 | 18,129.00 | 27 Days @ 30000.00/PM | ||||
| 30-05-2024 | 414640835 | Adjustment | 1,385.00 | 16,744.00 | 1 FING DISEL NEED TO DEBIT | ||||
| 31-05-2024 | 414641425 | Adjustment | 9,600.00 | 7,144.00 | LD:22.04.2024, LR:47581, VEHICLE:GJ12BY5541, LOAD QTY:27.42, UNLOAD QTY:27.34, SHORTAGE:-80, SHORTAGE TO BE DEDUCTED:80, PRODUCT-STYRENE, RATE-120, FROM-KANDLA, TO-NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 199 | 1290 | SANTLAL SUKHU CHAUHAN | |||||||
| 01-04-2024 | 414639725 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 01.04.2024 | |||
| 04-04-2024 | 414639764 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 04.04.2024 | ||||
| 13-04-2024 | 414640080 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 13.04.2024 | ||||
| 22-04-2024 | 414640318 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW0071 | 30,000.00 | 19,500.00 | 30 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641250 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414641114 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 14-05-2024 | 414641072 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 414640956 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW0071 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641362 | Adjustment | 1,500.00 | 20,500.00 | HAZARDOUS LICENCE - 0071 | ||||
| 31-05-2024 | 414641417 | Adjustment | 15,000.00 | 5,500.00 | LD:06.04.2024, LR:45548, VEHICLE:GJ12BW0071, LOAD QTY:22.56, UNLOAD QTY:22.44, SHORTAGE:-120, SHORTAGE TO BE DEDUCTED:120, PRODUCT-IPA, RATE-125, FROM-MUMBAI, TO-COCHIN, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641418 | Adjustment | 2,250.00 | 3,250.00 | LD:04.05.2024, LR:45373, VEHICLE:GJ12BW0071, LOAD QTY:22.435, UNLOAD QTY:22.35, SHORTAGE:-85, SHORTAGE TO BE DEDUCTED:18, PRODUCT-IPA, RATE-125, FROM-DAHEJ, TO-CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 200 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 01-04-2024 | 414639736 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOING - 01.04.2024 | |||
| 04-04-2024 | 414639763 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 04.04.2024 | ||||
| 05-04-2024 | 4/2024 | Salary GJ12BX0889 | 5,000.00 | 500.00 | 5 Days @ 30000.00/PM | ||||
| 29-04-2024 | 414640633 | Adjustment | 3,000.00 | -2,500.00 | ADVANCE SAL - 29.04.2024 | ||||
| 201 | 1292 | BIR BAHADUR SINGH | |||||||
| 02-04-2024 | 414639776 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 02.04.2024 | |||
| 04-04-2024 | 4/2024 | Salary GJ12BX0916 | 3,000.00 | 1,500.00 | 3 Days @ 30000.00/PM | ||||
| 11-04-2024 | 414639784 | Adjustment | 3,000.00 | -1,500.00 | ADVANCE SAL - 11.04.2024 | ||||
| 12-04-2024 | 414639836 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 0916 | ||||
| 15-04-2024 | 414640023 | Adjustment | 800.00 | -3,100.00 | TALOJA TO AEGIS DISEL ( 16.04.2024 ) | ||||
| 15-04-2024 | 414640024 | Adjustment | 3,461.00 | -6,561.00 | 2.5 FING DISEL NEED TO DEBIT - | ||||
| 16-04-2024 | 414640025 | Adjustment | 150.00 | -6,711.00 | MISSING HAND GLOVES - 0916 | ||||
| 202 | 1293 | SHIRI KANT RAJ DEO CHAUHAN | |||||||
| 02-04-2024 | 414639777 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 02.04.2024 | |||
| 04-04-2024 | 414639778 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 04.04.2024 | ||||
| 08-04-2024 | 414639779 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 08.04.2024 | ||||
| 17-04-2024 | 414640083 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 17.04.2024 | ||||
| 27-04-2024 | 4/2024 | Salary GJ12BY5660 | 26,000.00 | 17,700.00 | 26 Days @ 30000.00/PM | ||||
| 27-04-2024 | 414640298 | Adjustment | 2,000.00 | 15,700.00 | ADVANCE SAL - 27.04.2024 | ||||
| 29-04-2024 | 414640328 | Adjustment | 1,000.00 | 14,700.00 | ADVANCE SAL - 29.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 414640387 | Adjustment | 4,153.00 | 10,547.00 | 45 LTR DISEL DEBIT - 03.05.2024 | ||||
| 30-04-2024 | 414641299 | Adjustment | 10,547.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 203 | 1294 | RAM RATAN RAM ANUJ VERMA | |||||||
| 03-04-2024 | 414639780 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.04.2024 | |||
| 08-04-2024 | 4/2024 | Salary GJ12BY0042 | 7,000.00 | 5,500.00 | 7 Days @ 30000.00/PM | ||||
| 22-04-2024 | 414640160 | Adjustment | 3,200.00 | 2,300.00 | FREE RUNNING - 64KM ( ( 21.02.2024 - 20.03.2024 )) | ||||
| 30-04-2024 | 414641330 | Adjustment | 2,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 204 | 1295 | JAWAHIR TILAKU YADAV | |||||||
| 03-04-2024 | 414639781 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 9589 ( 03.04.2024 ) | |||
| 08-04-2024 | 4/2024 | Salary MH04GR9589 | 6,000.00 | 4,500.00 | 6 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641322 | Adjustment | 4,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 205 | 1296 | MAHENDRA BACHCHI LAL PAL | |||||||
| 03-04-2024 | 414639787 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 0935 ( 03.04.2024 ) | |||
| 04-04-2024 | 414639788 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 0935 | ||||
| 06-04-2024 | 414639789 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 06.04.2024 | ||||
| 22-04-2024 | 414640307 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 22.04.2024 | ||||
| 23-04-2024 | 414640177 | Adjustment | 100.00 | -8,400.00 | Without Seatbelt 11-Apr-24 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX0935 | 28,000.00 | 19,600.00 | 28 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640386 | Adjustment | 1,385.00 | 18,215.00 | 1 FING DISEL NEED TO DEBIT - 0935 ( 09.05.2024 ) | ||||
| 30-04-2024 | 414641252 | Adjustment | 18,215.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 01-05-2024 | 5/2024 | Salary GJ12BX0935 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | ||||
| 03-05-2024 | 414641150 | Adjustment | 3,000.00 | -2,032.00 | ADVANCE SAL - 03.05.2024 | ||||
| 31-05-2024 | 414641422 | Adjustment | 10,800.00 | -12,832.00 | LD:20.04.2024, LR:47573, VEHICLE:GJ12BX0935, LOAD QTY:34.43, UNLOAD QTY:34.34, SHORTAGE:-90, SHORTAGE TO BE DEDUCTED:90, PRODUCT-STYRENE, RATE-120, FROM-KANDLA, TO-NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 206 | 1297 | SAHEB KAILASH KUMAR | |||||||
| 03-04-2024 | 414639790 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.04.2024 | |||
| 08-04-2024 | 414639791 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 08.04.2024 | ||||
| 22-04-2024 | 414640164 | Adjustment | 1,150.00 | -5,650.00 | FREE RUNNING 23KM ( ( 21.02.2024 - 20.03.2024 ) | ||||
| 27-04-2024 | 414640359 | Adjustment | 3,000.00 | -8,650.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX5198 | 28,000.00 | 19,350.00 | 28 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640550 | Adjustment | 15,000.00 | 4,350.00 | ADVANCE SAL FOR WIFE'S DELIVERY ( 18.05.2024 ) | ||||
| 30-04-2024 | 414641323 | Adjustment | 4,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 15-05-2024 | 414641024 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 22-05-2024 | 414640921 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 27-05-2024 | 5/2024 | Salary GJ12BX5198 | 26,129.00 | 21,129.00 | 27 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX4400 | 3,871.00 | 25,000.00 | 4 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641084 | Adjustment | 1,000.00 | 24,000.00 | EXTRA DISEL - 13.06.2024 | ||||
| 31-05-2024 | 414641085 | Adjustment | 1,000.00 | 23,000.00 | EXTRA DISEL DOUBLE DEBIT - 13.06.2024 | ||||
| 31-05-2024 | 414641415 | Adjustment | 1,384.00 | 21,616.00 | 4400 driver shaheb ke name PE 1finger ka diesel ka debit voucher banake rupesh Shrivastava ke account me dena hai Shrivastava ne diesel Dala hai- 27.06.2024 | ||||
| 31-05-2024 | 414641416 | Adjustment | 1,384.00 | 20,232.00 | 1 FING EXTRa disel double debit | ||||
| 31-05-2024 | 414641443 | Adjustment | 5,250.00 | 14,982.00 | LD:31.05.2024, LR:41941, VEHICLE:GJ12BX4400, LOAD QTY:26.38, UNLOAD QTY:26.31, SHORTAGE:-70, SHORTAGE TO BE DEDUCTED:70, PRODUCT-DE ALCOHOL, RATE-75, FROM-AEGIS, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641473 | Adjustment | 20,000.00 | -5,018.00 | 4400 ka driver Shaheb load gadi ankleshwar se chhod karke chala gaya hai . Material crossing karte samay sunil Bhai se magajmari kar raha tha driver ke name pe 20000 ka debit voucher Banana hai | ||||
| 207 | 1298 | DHARMENDAR PRATAP YADAV | |||||||
| 06-04-2024 | 414639832 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 08-04-2024 | 414639833 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 08.04.2024 | ||||
| 13-04-2024 | 414640076 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 13.04.2024 | ||||
| 23-04-2024 | 414640186 | Adjustment | 100.00 | -5,400.00 | 10-Apr-24 Without Seatbelt | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV6746 | 25,000.00 | 19,600.00 | 25 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641248 | Adjustment | 19,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641153 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6746 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641440 | Adjustment | 4,410.00 | 22,590.00 | LD:30.05.2024, LR:44061, VEHICLE:GJ12BV6746, LOAD QTY:16.019, UNLOAD QTY:15.97, SHORTAGE:-49, SHORTAGE TO BE DEDUCTED:49, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-GAJRAULA, JUBILANT INGREVIA LIMITED - GAJRAUL | ||||
| 208 | 1299 | DEEPAK KUMAR NANDLAL YADAV | |||||||
| 05-04-2024 | 414639834 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 05.04.2024 | |||
| 08-04-2024 | 414639835 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 08.04.2024 | ||||
| 09-04-2024 | 4/2024 | Salary MH43BX6638 | 5,000.00 | 500.00 | 5 Days @ 30000.00/PM | ||||
| 24-04-2024 | 414640263 | Adjustment | 8,100.00 | -7,600.00 | LD:06.04.2024, LR:47768, VEHICLE NO:MH43BX6638, PRODUCT:CG, SHORTAGE:150, RATE:54, PIPAVAV TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
| 209 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 11-04-2024 | 414639837 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | |||
| 18-04-2024 | 414640107 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV8035 | 26,000.00 | 20,000.00 | 26 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640367 | Adjustment | 3,000.00 | 17,000.00 | ADVANCE SAL - 30.04.2024 | ||||
| 30-04-2024 | 414641255 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 27-05-2024 | 5/2024 | Salary GJ12BV8035 | 26,129.00 | 26,129.00 | 27 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0336 | 3,871.00 | 30,000.00 | 4 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640941 | Adjustment | 3,027.00 | 26,973.00 | 8035 ranjangaon to LM wind power india pvt ltd , bangalore load hua tha. Load gaadi Managing Thanda , sira main breakdown hua Hai. Managing thanda to LM wind power india pvt ltd , bangalore Company 82 km ka difference Hai. | ||||
| 210 | 1301 | NINKURAM MANSARAM RAJBHAR | |||||||
| 06-04-2024 | 414639838 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.04.2024 | |||
| 09-04-2024 | 414639839 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 09.04.2024 | ||||
| 12-04-2024 | 414640097 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 12.04.2024 | ||||
| 15-04-2024 | 4/2024 | Salary MH43BX6652 | 10,000.00 | 4,500.00 | 10 Days @ 30000.00/PM | ||||
| 18-04-2024 | 414640121 | Adjustment | 4,153.00 | 347.00 | 3 FING DISEL GIVEN TO NEW DRIVER - 18.04.2024 | ||||
| 211 | 1302 | JITENDRA KUMAR MUNIB RAM | |||||||
| 08-04-2024 | 414639840 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 08.04.2024 | |||
| 08-04-2024 | 414639841 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 08.04.2024 | ||||
| 11-04-2024 | 414639842 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 11.04.2024 | ||||
| 22-04-2024 | 414640161 | Adjustment | 1,800.00 | -7,100.00 | FREE RUNNING - 36KM ( ( 21.02.2024 - 20.03.2024 ) | ||||
| 22-04-2024 | 414640309 | Adjustment | 3,000.00 | -10,100.00 | ADVANCE SAL - 22.04.2024 | ||||
| 29-04-2024 | 414640637 | Adjustment | 3,000.00 | -13,100.00 | ADVANCE SAL - 29.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY6832 | 23,000.00 | 9,900.00 | 23 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640551 | Adjustment | 2,076.00 | 7,824.00 | 1.5 FING DISEL NEED TO DEBIT | ||||
| 30-04-2024 | 414640618 | Adjustment | 1,450.00 | 6,374.00 | 29 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
| 30-04-2024 | 414640717 | Adjustment | 375.00 | 5,999.00 | Disobedience of Police order /direction | ||||
| 30-04-2024 | 414641316 | Adjustment | 5,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 09-05-2024 | 414641034 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 15-05-2024 | 5/2024 | Salary GJ12BY6832 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | ||||
| 15-05-2024 | 414641022 | Adjustment | 2,000.00 | 10,516.00 | ADVANCE SAL - 15.05.2024 | ||||
| 31-05-2024 | 414641458 | Adjustment | 14,450.00 | -3,934.00 | LD:10.05.2024, LR:1117, VEHICLE NO:GJ12BY6832, LOAD QTY:30.64, UNLOAD QTY:30.55, SHORTAGE:85, SHORTAGE DEDUCTED:85, PRODUCT:GUM TURPENTINE, RATE:170, FROM-CHENNAI, TO-ANANTAPUR, PONPURE |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 212 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 09-04-2024 | 414639843 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
| 09-04-2024 | 414639844 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | ||||
| 22-04-2024 | 414640046 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 22.04.2024 | ||||
| 29-04-2024 | 414640635 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 29.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX5440 | 22,000.00 | 13,700.00 | 22 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641279 | Adjustment | 13,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414640374 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 5440 ( 03.05.2024 ) | ||||
| 08-05-2024 | 5/2024 | Salary GJ12BX5440 | 7,742.00 | 4,742.00 | 8 Days @ 30000.00/PM | ||||
| 23-05-2024 | 414640853 | Adjustment | 3,000.00 | 1,742.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3504 | 22,258.00 | 24,000.00 | 23 Days @ 30000.00/PM | ||||
| 213 | 1304 | HARI SHANKAR | |||||||
| 09-04-2024 | 414639851 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
| 09-04-2024 | 414639852 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | ||||
| 13-04-2024 | 4/2024 | Salary GJ12BY4021 | 5,000.00 | 2,700.00 | 5 Days @ 30000.00/PM | ||||
| 24-04-2024 | 414640267 | Adjustment | 6,000.00 | -3,300.00 | LD:12.04.2024, LR:46310, VEHICLE NO:GJ12BY4021, PRODUCT:MEG, SHORTAGE:80, RATE:75, TARAPUR TO DAHEJ, AKRY ORGANICS PVT. LTD. | ||||
| 214 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 09-04-2024 | 414639853 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 5170 ( 09.04.2024 ) | |||
| 09-04-2024 | 414639854 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | ||||
| 16-04-2024 | 414640045 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 16.04.2024 | ||||
| 29-04-2024 | 414640634 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 29.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX5170 | 22,000.00 | 13,700.00 | 22 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640439 | Adjustment | 30.00 | 13,670.00 | EXTRA DISEL PAID ( 16.05.2024 ) | ||||
| 30-04-2024 | 414641280 | Adjustment | 13,670.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 14-05-2024 | 414641047 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX5170 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 215 | 1306 | GOVARDHAN SHAMBHU | |||||||
| 09-04-2024 | 414639855 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
| 09-04-2024 | 414639856 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | ||||
| 18-04-2024 | 414640675 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SALARY 18.04.2024 | ||||
| 26-04-2024 | 414640291 | Adjustment | 4,500.00 | -9,800.00 | DATE- 25-04-2024 KO GADI SE ACCIDENT HUA THA GADI ABHI BHARUCH ME POIICE CHOKI ME HE GADI KO RILISE KARNE KE LIYE | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BX1270 | 22,000.00 | 12,200.00 | 22 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641284 | Adjustment | 12,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641143 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 15-05-2024 | 414641026 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX1270 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 216 | 1307 | RAM SAGAR | |||||||
| 09-04-2024 | 414639857 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
| 12-04-2024 | 414639858 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 12.04.2024 | ||||
| 16-04-2024 | 414640043 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 16.04.2024 | ||||
| 24-04-2024 | 414640346 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BY6607 | 22,000.00 | 13,700.00 | 22 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640382 | Adjustment | 3,462.00 | 10,238.00 | 2.5 FING DISEL NEED TO DEBIT - 6607 ( 03.05.2024 ) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 414640383 | Adjustment | 1,203.00 | 9,035.00 | DAHEJ TO ANKLESHWAR DISEL DEBIT | ||||
| 30-04-2024 | 414641306 | Adjustment | 9,035.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 01-05-2024 | 414641162 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.05.2024 | ||||
| 02-05-2024 | 5/2024 | Salary GJ12BY6607 | 1,935.00 | -1,065.00 | 2 Days @ 30000.00/PM | ||||
| 217 | 1308 | PHOOLGEND LAKSHANDARI | |||||||
| 09-04-2024 | 414639859 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
| 12-04-2024 | 414639860 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 12.04.2024 | ||||
| 18-04-2024 | 414640723 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SALARY 18.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW0385 | 22,000.00 | 16,700.00 | 22 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641258 | Adjustment | 16,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 04-05-2024 | 414640392 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 06-05-2024 | 5/2024 | Salary GJ12BW0385 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | ||||
| 218 | 1309 | SHANKAR DAYAL BABU LAL | |||||||
| 10-04-2024 | 414639861 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOIN ING - 10.04.2024 | |||
| 16-04-2024 | 414640048 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.04.2024 | ||||
| 27-04-2024 | 414640365 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BW3164 | 21,000.00 | 13,500.00 | 21 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640710 | Adjustment | 18,500.00 | -5,000.00 | LD: 24.04.2024, LR:43686, LOADING QTY:25, UNLOADING QTY:24.815, ALLOWANCE:75, SHORTAGE:185, RATE:100/KG, AHMEDABAD-DHULIA, PRODUCT:LEMONITE WET SLURRY, CUSTOMER:PON PURE LOGISTICS PVT LTD - AHMEDA | ||||
| 03-05-2024 | 5/2024 | Salary GJ12BW3164 | 2,903.00 | -2,097.00 | 3 Days @ 30000.00/PM | ||||
| 219 | 1310 | RAKESH RAVINDRA GOND | |||||||
| 11-04-2024 | 414640028 | Adjustment | 0.00 | 500.00 | 500.00 | TRAVELLING CHARGES TALOJA TO TARAPUR - 1443 | |||
| 11-04-2024 | 414640029 | Adjustment | 500.00 | 0.00 | TRAVELLING CHARGES TALOJA TO TARAPUR - 1443 | ||||
| 12-04-2024 | 414640030 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 1443 ( 12.04.2024 ) | ||||
| 16-04-2024 | 414640051 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.04.2024 | ||||
| 17-04-2024 | 4/2024 | Salary GJ12BX1443 | 6,000.00 | 1,500.00 | 6 Days @ 30000.00/PM | ||||
| 18-04-2024 | 414640122 | Adjustment | 20,000.00 | -18,500.00 | Left vehicle at Nira, loaded vehicle, without giving driver (Rakesh ko no drivar karna he unke mama ki deth ho gai driver Bina bataye subah load gadi vilayat me khadi karke chale Gaye he. message from Hitesh) | ||||
| 220 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 11-04-2024 | 414640031 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 3619 ( 11.04.2024 ) | |||
| 22-04-2024 | 414640165 | Adjustment | 1,075.00 | -2,575.00 | FREE RUNNING - 21.5KM ( 11.04.2024 - 20.04.2024 ) | ||||
| 22-04-2024 | 414640317 | Adjustment | 3,000.00 | -5,575.00 | ADVANCE SAL - 22.04.2024 | ||||
| 27-04-2024 | 414640358 | Adjustment | 2,000.00 | -7,575.00 | ADVANCE SAL - 27.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43CE3619 | 20,000.00 | 12,425.00 | 20 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640622 | Adjustment | 850.00 | 11,575.00 | 17 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
| 30-04-2024 | 414641289 | Adjustment | 11,575.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 09-05-2024 | 414641030 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 16-05-2024 | 414640986 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640856 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3619 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641398 | Adjustment | 550.00 | 22,450.00 | 11KM FREE RUNNING - 21st May 24 to 20th June 24 | ||||
| 221 | 1312 | SATYAPAL RAJBIR SHARMA | |||||||
| 12-04-2024 | 414640032 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 12.04.2024 | |||
| 24-04-2024 | 414640340 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 24.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2024 | 4/2024 | Salary MH43BX6640 | 19,000.00 | 14,500.00 | 19 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641264 | Adjustment | 14,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 06-05-2024 | 414641087 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.05.2024 | ||||
| 16-05-2024 | 414640991 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640860 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6640 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640931 | Adjustment | 10,000.00 | 12,000.00 | LOADED VEHICLE LEFT AT ANKLESHWAR . IF HE WILL RETURN WITH IN 10 DAYS THEN IT WILL REFUND . | ||||
| 31-05-2024 | 414640939 | Adjustment | 1,596.00 | 10,404.00 | EXTRA DISEL GAYA HAI ( 04.06.2024 ) | ||||
| 31-05-2024 | 414641389 | Adjustment | 2,000.00 | 8,404.00 | EXTRA DISEL GIVEN TO IRSHAD KHAN BECAUSE DRIVER SATYPAL LEFT LOAD VEHICLE AT ANKLESHWAR - 21.06.2024 | ||||
| 31-05-2024 | 414641390 | Adjustment | 4,153.00 | 4,251.00 | 3 FING DISEL NEED TO DEBIT BECAUSE LEFT LOAD VEHCILE AT ANKLESHWAR | ||||
| 222 | 1313 | BUDDHI SAGAR MOORAT MAURYA | |||||||
| 13-04-2024 | 414640054 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 13.04.2024 | |||
| 16-04-2024 | 414640040 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.04.2024 | ||||
| 24-04-2024 | 414640341 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6646 | 18,000.00 | 10,500.00 | 18 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641300 | Adjustment | 10,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641105 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 16-05-2024 | 414640988 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 24-05-2024 | 414640669 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 24.05.2024 | ||||
| 30-05-2024 | 414640815 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6646 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 223 | 1314 | DHARMENDAR DEVRAJ SINGH | |||||||
| 15-04-2024 | 414640038 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 15.04.2024 | |||
| 16-04-2024 | 414640039 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 16.04.2024 | ||||
| 22-04-2024 | 414640314 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 22.04.2024 | ||||
| 24-04-2024 | 4/2024 | Salary GJ12BV7193 | 10,000.00 | 4,700.00 | 10 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641320 | Adjustment | 4,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 224 | 1315 | ANIL KUMAR YADAV | |||||||
| 20-04-2024 | 414640676 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 3721 | |||
| 24-04-2024 | 414640677 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 3721, 24.04.2024 | ||||
| 29-04-2024 | 414640329 | Adjustment | 2,000.00 | -6,500.00 | ADVANCE SAL - 29.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ39T3721 | 12,000.00 | 5,500.00 | 12 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641317 | Adjustment | 5,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 03-05-2024 | 414641139 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 06-05-2024 | 414640401 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL DRIVER'S WALLET IS MISSING - 06.05.2024 | ||||
| 14-05-2024 | 414641083 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 414640947 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 30-05-2024 | 414640819 | Adjustment | 2,000.00 | -13,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3721 | 30,000.00 | 17,000.00 | 31 Days @ 30000.00/PM | ||||
| 225 | 1316 | SHAMARJEET RAKESH YADAV | |||||||
| 18-04-2024 | 414640232 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 18.04.2024 | |||
| 24-04-2024 | 414640342 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6641 | 16,000.00 | 11,500.00 | 16 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641290 | Adjustment | 11,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 08-05-2024 | 414641102 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 16-05-2024 | 414640992 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640859 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6641 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641527 | Adjustment | 30,000.00 | -7,000.00 | DRIVER LEFT LOAD VEHICLE AT CHITAGUDA BINA BATYE DRIVER CHOD K CHAL GYA HAI DRIVER- MESSAGE BY ZEESHAN 09.07.2024 | ||||
| 31-05-2024 | 414641528 | Adjustment | 19,556.00 | -26,556.00 | KANDLA TO RANIPET DISEL - 6641 | ||||
| 31-05-2024 | 414641529 | Adjustment | 19,556.00 | -46,112.00 | KANDLA TO RANIPET DISEL DOUBLE DEBIT - 6641 | ||||
| 226 | 1317 | BUDDHINATH JAMNAPRASAD SHARMA | |||||||
| 22-04-2024 | 414640233 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL FOR NEW JOINING - 22.04.2024 | |||
| 29-04-2024 | 414640638 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV8033 | 13,000.00 | 7,000.00 | 13 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641311 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 02-05-2024 | 414640312 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.05.2024 | ||||
| 14-05-2024 | 414641051 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 27-05-2024 | 414640822 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8033 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 227 | 1318 | MUKESH KUMAR PAL | |||||||
| 18-04-2024 | 414640234 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 18.04.2024 | |||
| 22-04-2024 | 414640306 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 22.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX6652 | 13,000.00 | 8,500.00 | 13 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641310 | Adjustment | 8,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 09-05-2024 | 414641033 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6652 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 228 | 1319 | ANGAD MAURYA | |||||||
| 22-04-2024 | 414640285 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 22.04.2024 | |||
| 24-04-2024 | 414640286 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 24.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary MH43BX8235 | 10,000.00 | 5,500.00 | 10 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640678 | Adjustment | 2,000.00 | 3,500.00 | ADVANCE SALARY 30.04.2024 | ||||
| 30-04-2024 | 414640702 | Adjustment | 12,152.00 | -8,652.00 | LD: 22.04.2024, LR:47579, LOADING QTY:23.28, UNLOADING QTY:23.182, ALLOWANCE:69.84, SHORTAGE:98, RATE:124/KG, KANDLA-BAVLA, PRODUCT:ACETONE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 04-05-2024 | 414641120 | Adjustment | 3,000.00 | -11,652.00 | ADVANCE SAL - 04.05.2024 | ||||
| 16-05-2024 | 414641000 | Adjustment | 2,000.00 | -13,652.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640864 | Adjustment | 3,000.00 | -16,652.00 | ADVANCE SAL - 23.05.2024 | ||||
| 29-05-2024 | 414641078 | Adjustment | 3,000.00 | -19,652.00 | ADVANCE SAL - 29.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8235 | 30,000.00 | 10,348.00 | 31 Days @ 30000.00/PM | ||||
| 229 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 23-04-2024 | 414640287 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 23.04.2024 | |||
| 30-04-2024 | 4/2024 | Salary MH04GC9389 | 8,000.00 | 6,000.00 | 8 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414641312 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
| 09-05-2024 | 414641032 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH04GC9389 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 230 | 1321 | JAY PRAKSH NANHKU RAM | |||||||
| 23-04-2024 | 414640288 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.04.2024 | |||
| 23-04-2024 | 414640289 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 23.04.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 25-04-2024 | 414640351 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 25.04.2024 | ||||
| 30-04-2024 | 4/2024 | Salary GJ12BV6583 | 8,000.00 | 2,200.00 | 8 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640375 | Adjustment | 2,000.00 | 200.00 | EXTRA DISEL - 6583 ( 03.05.2024 ) | ||||
| 30-04-2024 | 414640376 | Adjustment | 2,000.00 | -1,800.00 | EXTRA DISEL DOUBLE DEBIT - 03.05.2024 | ||||
| 30-04-2024 | 414640442 | Adjustment | 6,922.00 | -8,722.00 | 5 FING DISEL DEBIT - 6583 | ||||
| 30-04-2024 | 414640445 | Adjustment | 5,000.00 | -13,722.00 | TALOJA MAI PHONR MAI BAAT KARTA THA POLICE NE PAKAD LIEA HAI - 17.05.2024 | ||||
| 30-04-2024 | 414640701 | Adjustment | 12,100.00 | -25,822.00 | LD: 30.04.2024, LR:45616, LOADING QTY:24.87, UNLOADING QTY:24.76, ALLOWANCE:62.175, SHORTAGE:110, RATE:110/KG, NIRA-HYDERABAD, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
| 04-05-2024 | 414641125 | Adjustment | 3,000.00 | -28,822.00 | ADVANCE SAL - 04.05.2024 | ||||
| 14-05-2024 | 414641039 | Adjustment | 2,000.00 | -30,822.00 | ADVANCE SAL - 14.05.2024 | ||||
| 15-05-2024 | 5/2024 | Salary GJ12BV6583 | 14,516.00 | -16,306.00 | 15 Days @ 30000.00/PM | ||||
| 16-05-2024 | 414640441 | Adjustment | 2,000.00 | -18,306.00 | ADVANCE SAL - 16.05.2024 - 5660 | ||||
| 23-05-2024 | 414640852 | Adjustment | 3,000.00 | -21,306.00 | ADVANCE SAL - 23.05.2024 | ||||
| 25-05-2024 | 5/2024 | Salary GJ12BY5660 | 9,677.00 | -11,629.00 | 10 Days @ 30000.00/PM | ||||
| 28-05-2024 | 414640748 | Adjustment | 4,253.00 | -15,882.00 | NIRA TO TALOJA EMPTY TRIP DISEL - 5660 | ||||
| 28-05-2024 | 414640749 | Adjustment | 808.00 | -16,690.00 | TALOJA TO AEGIS EMPTY TRIP | ||||
| 28-05-2024 | 414640751 | Adjustment | 3,461.00 | -20,151.00 | 2.5 FING DISEL NEED TO DEBIT - 5660 | ||||
| 28-05-2024 | 414640752 | Adjustment | 500.00 | -20,651.00 | MEDICAL BOX MISSING - 5660 | ||||
| 231 | 1322 | SHAMBHU MURARI NISHAD | |||||||
| 26-04-2024 | 414640369 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6643 ( 26.04.2024 ) | |||
| 30-04-2024 | 4/2024 | Salary MH43BX6643 | 5,000.00 | 3,000.00 | 5 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640370 | Adjustment | 800.00 | 2,200.00 | CHEMICAL CARD - 02.05.2024 | ||||
| 30-04-2024 | 414640680 | Adjustment | 3,000.00 | -800.00 | ADVANCE SALARY 30.04.2024 | ||||
| 07-05-2024 | 5/2024 | Salary MH43BX6643 | 6,774.00 | 5,974.00 | 7 Days @ 30000.00/PM | ||||
| 232 | 1323 | SUNIL RAM KISHOR SAHANI | |||||||
| 26-04-2024 | 414640371 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 26.04.2024 | |||
| 30-04-2024 | 4/2024 | Salary GJ12BX0889 | 5,000.00 | 3,000.00 | 5 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640372 | Adjustment | 800.00 | 2,200.00 | CHEMICAL CARD - 02.05.2024 | ||||
| 30-04-2024 | 414640388 | Adjustment | 1,000.00 | 1,200.00 | EXTRA DISEL - 0889 ( 03.05.2024 ) | ||||
| 30-04-2024 | 414640389 | Adjustment | 1,000.00 | 200.00 | EXTRA DISEL DOUBLE DEBIT - 03.05.2024 | ||||
| 30-04-2024 | 414640423 | Adjustment | 4,153.00 | -3,953.00 | 3 FING DISEL GIVEN TO NEW DRIVER - 0889 ( 14.05.2024 ) | ||||
| 30-04-2024 | 414640639 | Adjustment | 3,000.00 | -6,953.00 | ADVANCE SAL - 30.04.2024 | ||||
| 07-05-2024 | 5/2024 | Salary GJ12BX0889 | 6,774.00 | -179.00 | 7 Days @ 30000.00/PM | ||||
| 233 | 1324 | CHOUTURAM VASANTRAM RAJBHAR | |||||||
| 29-04-2024 | 414640378 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.04.2024 | |||
| 30-04-2024 | 4/2024 | Salary GJ39T3504 | 2,000.00 | 0.00 | 2 Days @ 30000.00/PM | ||||
| 30-04-2024 | 414640384 | Adjustment | 1,000.00 | -1,000.00 | LOADING CASH GIVEN JAMNAGAR SUPERVISIOR ( 03.05.2024 ) | ||||
| 02-05-2024 | 414640379 | Adjustment | 1,000.00 | -2,000.00 | EXTRA DISEL - 02.05.2024 | ||||
| 02-05-2024 | 414640380 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DISEL DOUBLE PAID 02.05.2024 | ||||
| 04-05-2024 | 414641124 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 05-05-2024 | 5/2024 | Salary GJ39T3504 | 4,839.00 | -1,161.00 | 5 Days @ 30000.00/PM | ||||
| 234 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 29-04-2024 | 414640381 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.04.2024 | |||
| 30-04-2024 | 4/2024 | Salary GJ39T3920 | 2,000.00 | 0.00 | 2 Days @ 30000.00/PM | ||||
| 03-05-2024 | 414641130 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | ||||
| 06-05-2024 | 5/2024 | Salary GJ39T3920 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-05-2024 | 414641052 | Adjustment | 2,000.00 | 806.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640929 | Adjustment | 3,000.00 | -2,194.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT7189 | 22,258.00 | 20,064.00 | 23 Days @ 30000.00/PM | ||||
| 235 | 1326 | LACHHIRAM LATE SHYAMDEO | |||||||
| 30-04-2024 | 4/2024 | Salary GJ12BW2028 | 0.00 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | |||
| 30-04-2024 | 414640643 | Adjustment | 2,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 30.04.2024 | ||||
| 01-05-2024 | 5/2024 | Salary GJ12BW2028 | 968.00 | -32.00 | 1 Days @ 30000.00/PM | ||||
| 236 | 1327 | SUKHVENDRA MAGANLAL SINGH | |||||||
| 01-05-2024 | 414640645 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.05.2024 | |||
| 03-05-2024 | 414640646 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL - 03.05.2024 | ||||
| 05-05-2024 | 414640644 | Adjustment | 4,000.00 | -7,500.00 | POLICE CASE - 05.05.2024 | ||||
| 14-05-2024 | 5/2024 | Salary GJ12BY4204 | 13,548.00 | 6,048.00 | 14 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414640647 | Adjustment | 2,000.00 | 4,048.00 | ADVANCE SAL - 14.05.2024 | ||||
| 237 | 1328 | SANDEEP RAM DARASH CHAUHAN | |||||||
| 03-05-2024 | 414640650 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 06-05-2024 | 5/2024 | Salary GJ12BT7190 | 5,806.00 | 3,806.00 | 6 Days @ 30000.00/PM | ||||
| 08-05-2024 | 414640651 | Adjustment | 3,000.00 | 806.00 | ADVANCE SAL - 08.05.2024 | ||||
| 25-05-2024 | 414640679 | Adjustment | 3,000.00 | -2,194.00 | 18-5-24 3000 salary against debit wrong credit hua he | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8023 | 24,194.00 | 22,000.00 | 25 Days @ 30000.00/PM | ||||
| 238 | 1329 | SIYARAM MATAPHER YADAV | |||||||
| 07-05-2024 | 414640653 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | 1500 DIESEL KA KARVA NA HE GADI ANJAR SE PAHELE DIESEL KHATAM HO GAYA HE | |||
| 08-05-2024 | 414641109 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 08.05.2024 | ||||
| 16-05-2024 | 414640994 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 16.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3883 | 24,194.00 | 18,694.00 | 25 Days @ 30000.00/PM | ||||
| 239 | 1330 | RUDAL CHANDRIKA YADAV | |||||||
| 04-05-2024 | 414640681 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 14-05-2024 | 414640682 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 14-05-2024 | 414640683 | Adjustment | 800.00 | -4,800.00 | CHEMICAL CARD - 14.05.2024 | ||||
| 17-05-2024 | 414640684 | Adjustment | 2,000.00 | -6,800.00 | ADVANCE SAL - 17.05.2024 | ||||
| 21-05-2024 | 414640685 | Adjustment | 1,000.00 | -7,800.00 | VEHICLE AIR LIYA THA HAZIRA KA SUPERVISIOR 1000 DEKE VEHICLE BHARA- 6638 | ||||
| 25-05-2024 | 414640834 | Adjustment | 3,000.00 | -10,800.00 | ADVANCE SAL- 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6638 | 27,097.00 | 16,297.00 | 28 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641371 | Adjustment | 5,538.00 | 10,759.00 | 4 FING DISEL NEED TO DEBIT - 6638 | ||||
| 31-05-2024 | 414641407 | Adjustment | 4,000.00 | 6,759.00 | ADVANCE SAL - 24.06.2024 | ||||
| 240 | 1331 | DAYA SHANKAR TRIPATHI | |||||||
| 14-05-2024 | 414640735 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 14.05.2024 | |||
| 14-05-2024 | 414641058 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 414640736 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 27-05-2024 | 414640825 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 27.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 5/2024 | Salary MH43CE3461 | 22,258.00 | 12,258.00 | 23 Days @ 30000.00/PM | ||||
| 241 | 1332 | SHYAMU RAM CHARITTAR NISHAD | |||||||
| 05-05-2024 | 414640737 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 6607 | |||
| 16-05-2024 | 414640738 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 16.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY6607 | 26,129.00 | 22,629.00 | 27 Days @ 30000.00/PM | ||||
| 242 | 1333 | JITENDRA KUMAR YADAV | |||||||
| 08-05-2024 | 414640740 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 13-05-2024 | 5/2024 | Salary GJ39T3592 | 6,774.00 | 3,774.00 | 7 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414640742 | Adjustment | 800.00 | 2,974.00 | CHEMICAL CARD - 14.05.2024 | ||||
| 14-05-2024 | 414641045 | Adjustment | 2,000.00 | 974.00 | ADVANCE SAL - 14.05.2024 | ||||
| 243 | 1334 | GANGARAM MUKRA DEEN | |||||||
| 10-05-2024 | 414640753 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.05.2024 | |||
| 14-05-2024 | 414640754 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 14.05.2024 | ||||
| 18-05-2024 | 5/2024 | Salary GJ39T3729 | 8,710.00 | 5,910.00 | 9 Days @ 30000.00/PM | ||||
| 18-05-2024 | 414640755 | Adjustment | 3,000.00 | 2,910.00 | ADVANCE SAL - 18.05.2024 | ||||
| 23-05-2024 | 414640756 | Adjustment | 2,769.00 | 141.00 | 2 FING DISEL GIVEN TO NEW DRIVER - 4470 | ||||
| 244 | 1335 | VINOD KUMAR ASHOK GUPTA | |||||||
| 09-05-2024 | 414640760 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |||
| 16-05-2024 | 5/2024 | Salary GJ12BX0935 | 7,742.00 | 5,742.00 | 8 Days @ 30000.00/PM | ||||
| 25-05-2024 | 414640761 | Adjustment | 2,769.00 | 2,973.00 | 2 FING DISEL NEED TO DEBIT - 25.05.2024 | ||||
| 245 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 10-05-2024 | 414640762 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JONIING - 10.05.2024 | |||
| 22-05-2024 | 414640763 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 22.05.2024 | ||||
| 23-05-2024 | 414640764 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3920 | 21,290.00 | 15,490.00 | 22 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641354 | Adjustment | 1,000.00 | 14,490.00 | EXTRA DISEL - 17.06.2024 | ||||
| 31-05-2024 | 414641355 | Adjustment | 1,000.00 | 13,490.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 246 | 1337 | OM PRAKASH RAM SALONE | |||||||
| 11-05-2024 | 414640765 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.05.2024 | |||
| 14-05-2024 | 5/2024 | Salary MH43BX6643 | 5,806.00 | 3,806.00 | 6 Days @ 30000.00/PM | ||||
| 15-05-2024 | 414641345 | Adjustment | 2,000.00 | 1,806.00 | ADVANCE SAL - 15.05.2024 | ||||
| 15-05-2024 | 414641346 | Adjustment | 779.00 | 1,027.00 | EXTRA DISEL PAID ( 10.06.2024 ) | ||||
| 18-05-2024 | 414640982 | Adjustment | 2,000.00 | -973.00 | ADVANCE SAL - 18.05.2024 | ||||
| 23-05-2024 | 414640865 | Adjustment | 3,000.00 | -3,973.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 414641347 | Adjustment | 3,000.00 | -6,973.00 | EXTRA DIESEL DOUBLE VOUCHER -3592(DRIVER BOL RAHA HAI KI MERE GADI ME DIESEL NAHI HAI) -04.06.2024 | ||||
| 31-05-2024 | 414641348 | Adjustment | 3,000.00 | -9,973.00 | EXTRA DIESEL -3592(DRIVER BOL RAHA HAI KI MERE GADI ME DIESEL NAHI HAI) -04.06.2024 | ||||
| 247 | 1338 | DILIP KUMAR KAMLESHWARI MANDAL | |||||||
| 11-05-2024 | 414640766 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 20-05-2024 | 414640951 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 28-05-2024 | 5/2024 | Salary GJ12BX1443 | 18,387.00 | 13,387.00 | 19 Days @ 30000.00/PM | ||||
| 30-05-2024 | 414640813 | Adjustment | 1,384.00 | 12,003.00 | 1 fing disel need to debit - 1443 | ||||
| 31-05-2024 | 414641430 | Adjustment | 6,000.00 | 6,003.00 | LD:12.05.2024, LR:41966, VEHICLE:GJ12BX1443, LOAD QTY:33.76, UNLOAD QTY:33.66, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:100, PRODUCT-ACETIC ACID, RATE-60, FROM-NANDESARI, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 248 | 1339 | KARAN JIYAVAN YADAV | |||||||
| 11-05-2024 | 414640767 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 0385 | |||
| 20-05-2024 | 414640949 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 27-05-2024 | 414640823 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL- 27.05.2024 | ||||
| 30-05-2024 | 414640802 | Adjustment | 2,000.00 | -10,000.00 | EXTRA DISEL - 30.05.2024 | ||||
| 30-05-2024 | 414640803 | Adjustment | 2,000.00 | -12,000.00 | EXTRA DISEL DOUBLE DEBIT - 30.05.2024 | ||||
| 30-05-2024 | 414640820 | Adjustment | 1,500.00 | -13,500.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW0385 | 20,323.00 | 6,823.00 | 21 Days @ 30000.00/PM | ||||
| 249 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BT7187 | 0.00 | 20,323.00 | 20,323.00 | 21 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641449 | Adjustment | 4,200.00 | 16,123.00 | LD:07.06.2024, LR:46867, VEHICLE:GJ12BT7187, LOAD QTY:25.66, UNLOAD QTY:25.59, SHORTAGE:-70, SHORTAGE TO BE DEDUCTED:70, PRODUCT-ACETIC ACID, RATE-60, FROM-JNPT, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 250 | 1342 | HARPEET DARA SINGH | |||||||
| 14-05-2024 | 414640768 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 28-05-2024 | 414640773 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3541 | 18,387.00 | 13,387.00 | 19 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641167 | Adjustment | 500.00 | 12,887.00 | EXTRA DISEL | ||||
| 31-05-2024 | 414641168 | Adjustment | 500.00 | 12,387.00 | EXTRA DISEL DOUBLE DEBIT - 3541 | ||||
| 31-05-2024 | 414641444 | Adjustment | 11,430.00 | 957.00 | LD:03.06.2024, LR:44062, VEHICLE:MH43CE3541, LOAD QTY:30.925, UNLOAD QTY:30.798, SHORTAGE:-127, SHORTAGE TO BE DEDUCTED:127, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 251 | 1343 | MOHD SHAUKAT GULHASAN | |||||||
| 13-05-2024 | 414640769 | Adjustment | -10,000.00 | 2,000.00 | -12,000.00 | ADVANCE SAL - 13.05.2024 | |||
| 17-05-2024 | 414640770 | Adjustment | 800.00 | -12,800.00 | CHEMICAL CARD - 17.05.2024 | ||||
| 20-05-2024 | 5/2024 | Salary GJ12BW2324 | 7,742.00 | -5,058.00 | 8 Days @ 30000.00/PM | ||||
| 20-05-2024 | 414640960 | Adjustment | 3,000.00 | -8,058.00 | ADVANCE SAL - 20.05.2024 | ||||
| 252 | 1344 | MOHD MAHTAB ALI | |||||||
| 13-05-2024 | 414640775 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.05.2024 | |||
| 17-05-2024 | 414640776 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 17.05.2024 | ||||
| 20-05-2024 | 414640961 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX0889 | 18,387.00 | 12,587.00 | 19 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640884 | Adjustment | 10,000.00 | 2,587.00 | DRIVER BINA BATAY CHALA GYA GADI ANKLESHWAR ME KHADI KAR KE OUR YA DRIVER KABHI CAMICAL ME NAHI CHAL THA DRIVER KO KHI BHI JANE KO BOL TO MAMNA KARTA THA FIR BINA BATAY CHALA GYA GADI ANKLESHWAR ME NO DRIVER HAI. | ||||
| 31-05-2024 | 414640885 | Adjustment | 1,950.00 | 637.00 | ANKLESHWAR TO HAZIRA MT DIESEL KA BAUCHAR-0889 , 05.06.2024 | ||||
| 253 | 1345 | MUNA KUMAR RAMBACHAN RAM | |||||||
| 14-05-2024 | 414640777 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6879 ( 14.05.2024 ) | |||
| 18-05-2024 | 414640977 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 27-05-2024 | 414640826 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY6879 | 16,452.00 | 8,452.00 | 17 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641396 | Adjustment | 850.00 | 7,602.00 | 17KM FREE RUNNING- 21st May 24 to 20th June 24 | ||||
| 254 | 1346 | AMIT RADHESHYAM YADAV | |||||||
| 14-05-2024 | 414640779 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 14.05.2024 | |||
| 16-05-2024 | 414640780 | Adjustment | 500.00 | -2,500.00 | JOINING TIME TALOJA SE LIYA THA BUT RETURN NAHI KIYA | ||||
| 20-05-2024 | 414640962 | Adjustment | 3,000.00 | -5,500.00 | ADVANCE SAL - 20.05.2024 | ||||
| 22-05-2024 | 5/2024 | Salary GJ39T1639 | 8,710.00 | 3,210.00 | 9 Days @ 30000.00/PM | ||||
| 22-05-2024 | 414640781 | Adjustment | 800.00 | 2,410.00 | CHEMICAL CARD - 22.05.2024 | ||||
| 25-05-2024 | 414640782 | Adjustment | 4,447.00 | -2,037.00 | NIRA TO TALOJA EMPTY TRIP SDISEL | ||||
| 25-05-2024 | 414640783 | Adjustment | 2,500.00 | -4,537.00 | EXTRA DISEL - 25.05.2024 | ||||
| 25-05-2024 | 414640784 | Adjustment | 2,500.00 | -7,037.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 255 | 1347 | SANJEET KUMAR BAJRANGI LAL | |||||||
| 16-05-2024 | 414640785 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 16.05.2024 | |||
| 30-05-2024 | 414640817 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T4702 | 14,516.00 | 9,516.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640883 | Adjustment | 10,000.00 | -484.00 | DRIVER LEFT VEHICLE WITHOUT PRIOR NOTICE (4702 sanjeet driver ko no driver karna hai taloja me kal gadi khadi karke chala gaya hai bol raha nahi jam raha hai chalane 03.06.2024 se no driver karna hai) | ||||
| 256 | 1348 | KANHA MANHOR SINGH | |||||||
| 15-05-2024 | 414640786 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | |||
| 20-05-2024 | 414640787 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 20.05.2024 | ||||
| 30-05-2024 | 414640839 | Adjustment | 800.00 | -3,600.00 | manifhul dhakkan missing - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3164 | 16,452.00 | 12,852.00 | 17 Days @ 30000.00/PM | ||||
| 257 | 1349 | RAJU VIJAY BAHADUR YADAV | |||||||
| 17-05-2024 | 414640788 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR LOADING - 17.05.2024 | |||
| 258 | 1350 | RAM RATAN CHANDRABHAN | |||||||
| 17-05-2024 | 414640791 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 17.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BX0935 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641448 | Adjustment | 11,340.00 | 1,176.00 | LD:07.06.2024, LR:44069, VEHICLE:GJ12BX0935, LOAD QTY:30.948, UNLOAD QTY:30.822, SHORTAGE:-126, SHORTAGE TO BE DEDUCTED:126, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 259 | 1351 | RAJ KUMAR JAGANNATH PAL | |||||||
| 19-05-2024 | 414640792 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BV6583 | 12,581.00 | 10,581.00 | 13 Days @ 30000.00/PM | ||||
| 260 | 1354 | DEEPCHAND VINAY KUMAR | |||||||
| 19-05-2024 | 414640794 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 19.05.2024 | |||
| 22-05-2024 | 414640928 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 25-05-2024 | 5/2024 | Salary GJ12BY6832 | 6,774.00 | 1,774.00 | 7 Days @ 30000.00/PM | ||||
| 27-05-2024 | 414640795 | Adjustment | 1,000.00 | 774.00 | EXTRA DISEL - 27.05.2024 | ||||
| 27-05-2024 | 414640796 | Adjustment | 1,000.00 | -226.00 | EXTRA DISEL DOUBLE DEBIT |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 261 | 1355 | MANOJ KUMAR YADAV | |||||||
| 19-05-2024 | 414640797 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 19.05.2024 | |||
| 20-05-2024 | 5/2024 | Salary MH43BX6643 | 1,935.00 | -65.00 | 2 Days @ 30000.00/PM | ||||
| 24-05-2024 | 414640798 | Adjustment | 1,000.00 | -1,065.00 | EXTRA DISEL - 24.05.2024 | ||||
| 24-05-2024 | 414640799 | Adjustment | 1,000.00 | -2,065.00 | EXTRA DISEL DOUBLE DEBIT - 24.05.2024 | ||||
| 24-05-2024 | 414640800 | Adjustment | 2,000.00 | -4,065.00 | LOD GADI NIRA SE 30 KM PAHLE ROAD KE KINARE FASI THI - 6643 | ||||
| 30-05-2024 | 414640808 | Adjustment | 20,000.00 | -24,065.00 | DRIVER LEFT LOAD VEHICLE AT NIRA AND NOT GIVEN ANY DRIVER . ORDER BY ZEESHAN. | ||||
| 262 | 1356 | VIKRAM SINGH YADAV | |||||||
| 22-05-2024 | 414640801 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BX1020 | 9,677.00 | 7,677.00 | 10 Days @ 30000.00/PM | ||||
| 263 | 1357 | PANKAJ PANNOO YADAV | |||||||
| 27-05-2024 | 414640793 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BX0649 | 10,645.00 | 8,645.00 | 11 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640845 | Adjustment | 3,000.00 | 5,645.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641014 | Adjustment | 5,579.00 | 66.00 | TARAPUR TO ANKLESHWAR EMPTY TRIP - 13.06.2024 | ||||
| 31-05-2024 | 414641015 | Adjustment | 1,500.00 | -1,434.00 | EXTRA DISEL - 13.06.2024 | ||||
| 31-05-2024 | 414641016 | Adjustment | 1,500.00 | -2,934.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-05-2024 | 414641269 | Adjustment | 7,000.00 | -9,934.00 | JACK MISSING | ||||
| 31-05-2024 | 414641270 | Adjustment | 7,000.00 | -16,934.00 | EXTRA VALVE MISSING | ||||
| 31-05-2024 | 414641271 | Adjustment | 10,000.00 | -26,934.00 | NOT LOADED VEHCILE | ||||
| 31-05-2024 | 414641272 | Adjustment | 14,000.00 | -40,934.00 | JACK AND EXTRA VALVE DOUBLE DEBIT | ||||
| 31-05-2024 | 414641273 | Adjustment | 5,579.00 | -46,513.00 | TARAPUR TO ANKLESHWAR EMPTY TRIP - DOUBLE DEBIT | ||||
| 264 | 1358 | SURESH ALGOO GOND | |||||||
| 21-05-2024 | 414640804 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | |||
| 24-05-2024 | 414640867 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 24.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY7035 | 10,645.00 | 5,645.00 | 11 Days @ 30000.00/PM | ||||
| 265 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 21-05-2024 | 414640846 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | |||
| 28-05-2024 | 414640847 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6636 | 10,645.00 | 7,645.00 | 11 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640848 | Adjustment | 3,000.00 | 4,645.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641383 | Adjustment | 5,000.00 | -355.00 | NIRA TO TALOJA EMPTY TRIP DISEL - | ||||
| 266 | 1360 | ALTAV MUNSHIRAJA ALI | |||||||
| 22-05-2024 | 414640805 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary MH43CE1168 | 8,710.00 | 6,710.00 | 9 Days @ 30000.00/PM | ||||
| 267 | 1361 | MD MOHASIN KHAN | |||||||
| 22-05-2024 | 414640806 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 5/2024 | Salary GJ39T4470 | 9,677.00 | 7,677.00 | 10 Days @ 30000.00/PM | ||||
| 268 | 1362 | ARVIND LALLAN KUMAR | |||||||
| 23-05-2024 | 5/2024 | Salary GJ39T4676 | 0.00 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |||
| 23-05-2024 | 414641460 | Adjustment | 1,589.00 | -621.00 | ADVANCE SAL FOR NEW JOINING - 4676 | ||||
| 269 | 1363 | KUNVAR BAHADUR SHIV SHANKAR | |||||||
| 23-05-2024 | 414640809 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.05.2024 | |||
| 24-05-2024 | 5/2024 | Salary GJ39T4680 | 1,935.00 | -65.00 | 2 Days @ 30000.00/PM | ||||
| 270 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 27-05-2024 | 414640810 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |||
| 28-05-2024 | 414640811 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7194 | 5,806.00 | 806.00 | 6 Days @ 30000.00/PM | ||||
| 271 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 27-05-2024 | 414640812 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ39T4680 | 4,839.00 | 3,339.00 | 5 Days @ 30000.00/PM | ||||
| 272 | 1366 | MOHD IRFAN AMEEN | |||||||
| 31-05-2024 | 5/2024 | Salary MH43CE1169 | 0.00 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |||
| 31-05-2024 | 414640888 | Adjustment | 10,000.00 | -9,032.00 | 1169- driver ko jnpt beja tha loading k liye vah se loading nhi howa fir unko ageis beja but vo bole ki unke pitaji ki tabyat kharan hai isliye urgent meh ghr jana hai inko no driver karna ha. | ||||
| Total... | -211,910.00 | 13,201,830.00 | 13,559,157.00 | 145,417.00 |