| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 28-02-2021 | 2/2021 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 28 Days @ 12000.00/PM | |
| 2 | 28-02-2021 | 44 | Adjustment | 22,750.00 | -10,750.00 | DEBIT AMOUNT TAKEN FROM JAN SALARY - 2021 | |
| 3 | 28-02-2021 | 5 | Adjustment | 13,000.00 | -23,750.00 | TYRE BLAST - { RS- 12,000/- HAVE DEDUCTED FROM DRIVER SALARY JAN-21 , RS- 13,000/- PENDING TO DEDUCT FROM FEB SALARY } - 17.03.2021 | |
| 4 | 31-03-2021 | 3/2021 | Salary GJ12BW0071 | 12,000.00 | -11,750.00 | 31 Days @ 12000.00/PM | |
| 5 | 31-03-2021 | 64 | Adjustment | 4,000.00 | -15,750.00 | DIESEL IN TANKER - 2 ANGUL (NEED TO DEDUCT 45 LTR - DIESEL AMOUNT - RS- 4000/- ) - INFORMED BY SUBHASH JI - 17.05.2021 - {TANKER NO - 0071} | |
| 6 | 31-03-2021 | 65 | Adjustment | 3,300.00 | -19,050.00 | NEED TO DEDUCT RS- 3300/- (AS HE TAKEN HAPPAY CARD WITH HIM AND WITHDRAWN BHATTA - INFORMED BY SUBHASH JI - 17.05.2021 - {TANKER NO - 0071} | |
| 7 | 31-03-2021 | 66 | Adjustment | 5,000.00 | -24,050.00 | NEED TO DEDUCT RS- 20,000/- AGAINST KEY (HE TOOK WITH HIM) - INFORMED BY SUBHASH JI - 17.05.2021 - (TANKER NO - 0071) REVERSE 15000 AS DISSCUSSED WITH ROSHAN SIR ON 24.01.2022 | |
| 8 | 30-04-2021 | 4/2021 | Salary GJ12BW0071 | 12,000.00 | -12,050.00 | 30 Days @ 12000.00/PM | |
| 9 | 04-05-2021 | 5/2021 | Salary GJ12BW0071 | 1,548.00 | -10,502.00 | 4 Days @ 12000.00/PM | |
| 10 | 31-05-2021 | 160 | Adjustment | 1,400.00 | -11,902.00 | NEED TO DEDUCT RS.1400 AGAINST GJ12BW0840-- 2 DAYS DELAY--INFORMED BY KAMLESH--6.8.2021 | |
| 11 | 31-05-2021 | 161 | Adjustment | 2,000.00 | -13,902.00 | NEED TO PAY RS.2000 FOR DIESEL in GJ12BW0840 AGAINST SALARY ---INFORMED BY KAMLESH--6.8.2021 | |
| 12 | 30-06-2021 | 6/2021 | Salary GJ12BW0840 | 1,200.00 | -12,702.00 | 3 Days @ 12000.00/PM | |
| 13 | 30-06-2021 | 293 | Adjustment | 9,000.00 | -21,702.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 09.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |
| 14 | 30-06-2021 | 306 | Adjustment | 16,000.00 | -37,702.00 | SHORTAGE OF ACID - 160 KG(*100) - LOADING DATE - 22.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |
| 15 | 30-06-2021 | 350 | Adjustment | 5,000.00 | -42,702.00 | Need to Rs- 5,000/- against 2 tyre blast - (1st tyre blast - Z7J418445 - Brigstone= Tubeless - 50% - Blast & 2nd tyre - 70008853617 - Radial Tyre - MRF - 30% - Tube -After rubber damage also he run the tanker - ) Informed by vinod - 23.06.2021 REVER | |
| 16 | 31-07-2021 | 7/2021 | Salary GJ12BW0840 | 12,000.00 | -30,702.00 | 31 Days @ 12000.00/PM | |
| 17 | 31-07-2021 | 443 | Adjustment | 12,000.00 | 4,000.00 | -38,702.00 | NEED TO DEDUCT RS-12,000/- AGAINST TYRE (TYRE NO -MCG281360) - MICHLIN- 80%- TUBELESS) - INFORMED BY VINOD - 02.10.2021 REVERSE 4000 AS DISSCUSSED WITH ROSHAN SIR ON 24.01.2022 |
| 18 | 31-08-2021 | 8/2021 | Salary GJ12BW0840 | 12,000.00 | -26,702.00 | 31 Days @ 12000.00/PM | |
| 19 | 31-08-2021 | 499 | Adjustment | 13,000.00 | -39,702.00 | SHORTAGE OF DEG - 130KG(*100) - LOADING DATE - 27.09.2021 = ORDER BY ROSHAN SIR -25-10-2021 -GJ12BW0840 | |
| 20 | 30-09-2021 | 9/2021 | Salary GJ12BW0840 | 12,000.00 | -27,702.00 | 30 Days @ 12000.00/PM | |
| 21 | 31-10-2021 | 10/2021 | Salary GJ12BW0840 | 12,000.00 | -15,702.00 | 31 Days @ 12000.00/PM | |
| 22 | 31-10-2021 | 689 | Adjustment | 3,000.00 | -12,702.00 | INCENTIVE More than 4 trips =(6 TRIP) CALCULATION A(Total TRIP*2500) B(PER MONTH SLARY) = WHICHEVER IS HEIGHER A/B - A/B | |
| 23 | 30-11-2021 | 11/2021 | Salary GJ12BW0840 | 12,000.00 | -702.00 | 30 Days @ 12000.00/PM | |
| 24 | 31-12-2021 | 12/2021 | Salary GJ12BW0840 | 12,000.00 | 11,298.00 | 31 Days @ 12000.00/PM | |
| 25 | 31-12-2021 | 887 | Adjustment | 5,500.00 | 16,798.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 7 TRIP) CALCULATIONA( 7*2500) 17500-12000 =5500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | |
| 26 | 31-01-2022 | 1/2022 | Salary GJ12BW0840 | 12,000.00 | 28,798.00 | 31 Days @ 12000.00/PM | |
| 27 | 31-01-2022 | 1/2022 | Salary GJ12BW0840 | 12,000.00 | 40,798.00 | 31 Days @ 12000.00/PM | |
| 28 | 31-01-2022 | 31643/21-22 | Pay: RAMPAYRE YADAV RAMHARKAH GJ12BW0840 | 28,798.00 | 12,000.00 | SALARY FOR THE MONTH OF JAN 2022 | |
| 29 | 28-02-2022 | 2/2022 | Salary GJ12BW0840 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | |
| 30 | 28-02-2022 | 2256/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 24,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | ||
| 31 | 28-02-2022 | 31670/21-22 | Pay: RAMPAYRE YADAV RAMHARKAH GJ12BW0840 | 12,000.00 | 12,000.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | |
| 32 | 31-03-2022 | 3/2022 | Salary GJ12BW0840 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | |
| 33 | 31-03-2022 | 113 | Adjustment | 2,500.00 | 21,500.00 | POLICE FINE FOR NIGHT DRIVING WITH OUT HEADLIGHT ON VEH 0840 TOTAL FINE 5000/- COMPANY PAID 2500/- DRIVER SALARY AGAIN DEDUCT FOR 2500/- ORDER BY HITESH ON DATE 23-5-22 | |
| 34 | 31-03-2022 | 74 | Adjustment | 13,000.00 | 8,500.00 | SHORTAGE OF - MEK 130 KG(*100/-, CUST- PON PURE) - LOADING DATE - 20-04-2022, ON VEH 0840= ORDER BY ROSHAN SIR - 20-5-22 | |
| 35 | 01-04-2022 | 1769 | Adjustment | 12,000.00 | -3,500.00 | Adjustments | |
| 36 | 30-04-2022 | 222 | Adjustment | 5,500.00 | 2,000.00 | Incentive for the April,2022 | |
| 37 | 30-04-2022 | 4/2022 | Salary GJ12BW0840 | 12,000.00 | 14,000.00 | 30 Days @ 12000.00/PM | |
| 38 | 30-04-2022 | 9894/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 14,000.00 | 0.00 | Salary paid for the month of April,22 | |
| 39 | 31-05-2022 | 305 | Adjustment | 0.00 | |||
| 40 | 31-05-2022 | 5/2022 | Salary GJ12BW0840 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 41 | 31-05-2022 | 249 | Adjustment | 16,000.00 | -4,000.00 | SHORTAGE OF - TOLUENE 105 KG(*152/-, CUST- PON PURE) - LOADING DATE - 20-05-2022, ON VEH 0840= ORDER BY ROSHAN SIR - 20-5-22 LR NO 20808 | |
| 42 | 30-06-2022 | 6/2022 | Salary GJ12BW0840 | 12,000.00 | 8,000.00 | 30 Days @ 12000.00/PM | |
| 43 | 30-06-2022 | 13555/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 8,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | |
| 44 | 31-07-2022 | 7/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 45 | 31-07-2022 | 15532/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 16,000.00 | 0.00 | Driver Salary Paid for the month of July, 22. | |
| 46 | 31-08-2022 | 8/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 47 | 31-08-2022 | 17756/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 15,300.00 | 700.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |
| 48 | 31-08-2022 | 559 | Adjustment | 700.00 | 0.00 | 1 day delay vr. as per Kamlesh Dtd 07.10.2022 Veh 0840 | |
| 49 | 30-09-2022 | 9/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 50 | 30-09-2022 | 20898/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 10,375.00 | 5,625.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | |
| 51 | 30-09-2022 | 753 | Adjustment | 4,000.00 | 1,625.00 | Excess Salary paid Rs 4000/- need to be debited, as Driver's salary is revised from Aug,22 & Not from July,22 It is as per Roshan Sir Dtd 05-11-2022. | |
| 52 | 30-09-2022 | 778 | Adjustment | 1,625.00 | 0.00 | Loading Dt 04.10.2022 Veh No GJ12BW0840 LR No 12562 DEG CREST CHEMICALS Shortage 100 Diff Qty 25*65 = 1625/- as per Deepa Mam Dtd 20.11.2022 | |
| 53 | 31-10-2022 | 10/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 54 | 31-10-2022 | 24272/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 16,000.00 | 0.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | |
| 55 | 30-11-2022 | 11/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 56 | 30-11-2022 | 982 | Adjustment | 16,000.00 | LR DT 10-11-2022, VEH NO GJ12BW0840, PRO- GROUND NUT OIL , CUST - MERRY GOLD LOGISTICS LLP. SHORT 110KG, ord by deepa mam | ||
| 57 | 30-11-2022 | 28161/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 16,000.00 | 0.00 | SALARY PAID FOR MONTH OF NOVEMBER |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 58 | 31-12-2022 | 1070 | Adjustment | 0.00 | Debited against salary as per LR no 20633 shortage 110 kg rate 140 product RBDP Company merry gold. as per confirmation by Deepa maam. Dt 28.02.2023 | ||
| 59 | 31-12-2022 | 12/2022 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 60 | 31-12-2022 | 1031 | Adjustment | 700.00 | 15,300.00 | 1 day delay voucher as per confirmation by Hitesh. Dt 15.02.2023 | |
| 61 | 31-12-2022 | 1067 | Adjustment | 1,000.00 | 14,300.00 | Debited against salary( DRIVER STEFANI TYRE HONE PAR BHI TYRE CHANGE NAHI KIYA) as per confirmation by Harendra ji .dt 28.02.2023 | |
| 62 | 31-12-2022 | 1086 | Adjustment | 700.00 | 13,600.00 | 1 DAY DELAY VOUCHER LOADING DATE 01.03.2023 AS PER CONFIRMATION BY HITESH | |
| 63 | 31-12-2022 | 1110 | Adjustment | 7,200.00 | 6,400.00 | Debited against salary for shortage deduction. Lr date -18.02.2023, Lr no 19316,product acetic acid ,Quantity 90 kg, customer - PON PURE CHEMICAL INDIA PVT. LTD. , | |
| 64 | 31-01-2023 | 1/2023 | Salary GJ12BW0840 | 16,000.00 | 22,400.00 | 31 Days @ 16000.00/PM | |
| 65 | 31-01-2023 | 30036/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 22,400.00 | 0.00 | Salary Paid month of january 2023 | |
| 66 | 28-02-2023 | 2/2023 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 67 | 28-02-2023 | 1283 | Adjustment | 700.00 | 15,300.00 | 1 Day Delay Voucher(NIRA TO GAJiBAD) | |
| 68 | 28-02-2023 | 1284 | Adjustment | 3,000.00 | 12,300.00 | DRIVAR GADI HOLD KIYA THA UNKO EXTRA DIJAL CHAIYE DRIVAR BOL RAHA HE KI DIJAL MILEGA TO JAUNGA VARNA DRIVAR BHEJ DO. Confirmed by Hitesh. | |
| 69 | 28-02-2023 | 1321 | Adjustment | 7,200.00 | 5,100.00 | LR.NO- 19667, LR DATE- 16.03.2023, PRODUCT- ACETIC ACID, CUSTOMER- JUBILANT INGREVIA LIMITED - NIRA | |
| 70 | 28-02-2023 | 1411 | Adjustment | 4,360.00 | 740.00 | feb salary | |
| 71 | 28-02-2023 | 1773 | Adjustment | 740.00 | 0.00 | Adjustment | |
| 72 | 30-03-2023 | 1392 | Adjustment | 1,200.00 | -1,200.00 | 1 DAY DELAY (04-05-2023 Hazira to vilayat.) CONFIRMED BY HITESH | |
| 73 | 30-03-2023 | 1770 | Adjustment | 2,000.00 | -3,200.00 | Adv salary march 23 | |
| 74 | 31-03-2023 | 3/2023 | Salary GJ12BW0840 | 16,000.00 | 12,800.00 | 31 Days @ 16000.00/PM | |
| 75 | 31-03-2023 | 1544 | Adjustment | 12,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | |
| 76 | 30-04-2023 | 4/2023 | Salary GJ12BW0840 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 77 | 30-04-2023 | 1655 | Adjustment | 14,000.00 | 2,000.00 | SALARY PAID FOR THE MONTH OF APRIL | |
| 78 | 30-04-2023 | 1771 | Adjustment | 2,000.00 | 0.00 | Adv salary April 23 | |
| 79 | 31-05-2023 | 5/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 80 | 31-05-2023 | 1772 | Adjustment | 4,000.00 | 26,000.00 | Adv salary may 23 | |
| 81 | 31-05-2023 | 30153/22-23 | Pay: RAMPYARE RAMHARKAH YADAV GJ12BW0840 | 26,000.00 | 0.00 | DRIVER SALARY MAY 23 PAID | |
| 82 | 30-06-2023 | 6/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 83 | 30-06-2023 | 3109 | Adjustment | 30,000.00 | 0.00 | DRIVER SALARY PAID FOR THE MONTH OF JUNE 23 | |
| 84 | 31-07-2023 | 7/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 85 | 31-07-2023 | 3453 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 86 | 31-08-2023 | 8/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 87 | 31-08-2023 | 3889 | Adjustment | 6,000.00 | 24,000.00 | LR NO:38072, LD:22.08.2023,PRODUCT-ACETONE SHORTAGE:60KG, RATE:100/KG, COCHIN TO HYDERABAD, BROTHERS ROAD | |
| 88 | 31-08-2023 | 4145071 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 89 | 30-09-2023 | 9/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 90 | 30-09-2023 | 4145739 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 91 | 31-10-2023 | 10/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 92 | 31-10-2023 | 4145924 | Adjustment | 20,800.00 | 9,200.00 | LD:07.11.2023, LR:43227, PRODUCT:BAM, KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD. SHORTAGE:80KG, RATE:260/KG | |
| 93 | 31-10-2023 | 4145938 | Adjustment | 2,500.00 | 6,700.00 | TANKER CLEANING, LD:22.08.2023, VEHICLE NO: GJ12BW0840 | |
| 94 | 31-10-2023 | 4146330 | Adjustment | 6,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 95 | 30-11-2023 | 11/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 96 | 30-11-2023 | 414637363 | Adjustment | 500.00 | 29,500.00 | RTO FINE 15-Dec-23 "1: Any Person driving vehicle fail to produce permit, Driving License, Conductor license, RC, FC and IC (S.No.14) ( 177 )[Fine - 500] 2: Violation of mandatory traffic signs ( 177 )[Fine - 500]" | |
| 97 | 30-11-2023 | 414638023 | Adjustment | 29,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 98 | 31-12-2023 | 12/2023 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 99 | 31-12-2023 | 414637910 | Adjustment | 1,500.00 | 28,500.00 | 0840 GADI KA ACCIDENT HUA THA . TOTAL AMOUNT 3000 . BUT 1500 DEBIT OF DRIVER AND 1500 OF COMPANY .( 20.01.2023 ) | |
| 100 | 31-12-2023 | 414638888 | Adjustment | 28,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 101 | 31-01-2024 | 1/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 102 | 31-01-2024 | 414639047 | Adjustment | 9,000.00 | 21,000.00 | LD:22.02.2024, LR:45494, SHORTAGE:-120, PRODUCT:DEG, RATE:75, FROM-AEGIS, TO-TARAPUR, CUSTOMER:KLJ Resources Limited, VEHICLE NO:GJ12BW0840 | |
| 103 | 31-01-2024 | 414639207 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 104 | 29-02-2024 | 2/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 29 Days @ 30000.00/PM | |
| 105 | 29-02-2024 | 414639888 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2024 | |
| 106 | 31-03-2024 | 3/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 107 | 31-03-2024 | 414640451 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 108 | 30-04-2024 | 4/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 109 | 30-04-2024 | 414641183 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 110 | 31-05-2024 | 5/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 111 | 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. | |
| 112 | 31-05-2024 | 414641464 | Adjustment | 2,000.00 | 13,000.00 | INDEMNITY BOND - LOADING DATE - 10.05.2024 | |
| 113 | 31-05-2024 | 414641749 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | |
| 114 | 30-06-2024 | 414641569 | Adjustment | 2,608.00 | 2,608.00 | 0840 ka 2608 account me dal dijiye diesel nahi nikal Raha hai |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 115 | 30-06-2024 | 6/2024 | Salary GJ12BW0840 | 30,000.00 | 32,608.00 | 30 Days @ 30000.00/PM | |
| 116 | 30-06-2024 | 414641568 | Adjustment | 2,608.00 | 30,000.00 | 0840 ka 2608 account me dal dijiye diesel nahi nikal Raha hai | |
| 117 | 30-06-2024 | 414642057 | Adjustment | 10,350.00 | 19,650.00 | LD:03.06.2024, LR:33334, VEHICLE NO:GJ12BW0840, LD QTY:22.83, UNLOAD QTY:22.692, SHORTAGE:138KG, SHORTAGE TO BE DEDUCTED:-138, PRODUCT:DE ALCOHOL, RATE:75, FROM-TO:DIGHI PORT TO MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | |
| 118 | 30-06-2024 | 414642586 | Adjustment | 19,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2024 | |
| 119 | 31-07-2024 | 7/2024 | Salary GJ12BW0840 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 120 | 31-07-2024 | 414642812 | Adjustment | 7,500.00 | 22,500.00 | RTO BORDER HOSUR . FINE ( 22.08.2024 ) | |
| 121 | 31-07-2024 | 414643022 | Adjustment | 500.00 | 22,000.00 | LD - 08.08.2024, LR - 52743, PD - ETHYL ACETATE, PON PURE CHEMICAL, AHMEDNAGAR TO CHENNAI, LDQ - 25.030, UNLDQ - 24.950, SHORATGE - 80KG | |
| 122 | 31-07-2024 | 414643301 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2024 | |
| 123 | 31-08-2024 | 8/2024 | Salary GJ12BW0840 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |
| 124 | 31-08-2024 | 414643609 | Adjustment | 491.00 | 20,509.00 | loading date 03.08.2024 unloading date 08.08.2024 product ETHYL ACETATE LRNO 52743 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 25.03 UNLDQ 24.95 SHORT -80 | |
| 125 | 31-08-2024 | 414643617 | Adjustment | 38,750.00 | -18,241.00 | loading date 21.08.2024 unloading date 29.08.2024 product REF PALMOLEIN OIL LRNO 52742 CUSTOMER NAME QUILON TRANSPORT STATION FROM CHENNAI TO LATUR LDQ 27.6 UNLDQ 27.35 SHORT -250 | |
| 126 | 30-09-2024 | 9/2024 | Salary GJ12BW0840 | 21,000.00 | 2,759.00 | 30 Days @ 21000.00/PM | |
| 127 | 30-09-2024 | 414644375 | Adjustment | 2,759.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 128 | 17-10-2024 | 414643963 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.10.2024 | |
| 129 | 31-10-2024 | 10/2024 | Salary GJ12BW0840 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |
| 130 | 31-10-2024 | 414644496 | Adjustment | 3,488.00 | 14,512.00 | LD 10.10.24 PD ACETONE LR NO 44280CUSTOMER NAME PON PURE CHEMICAL INDIA PRIVATE LI FROM DAHEJ TO VAPI LDQ22.43 UNLOADQ 22.331 QTY DEDUCATE -99 | |
| 131 | 31-10-2024 | 414644771 | Adjustment | 14,512.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 132 | 27-11-2024 | 414644569 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 27.11.2024 | |
| 133 | 30-11-2024 | 11/2024 | Salary GJ12BW0840 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | |
| 134 | 30-11-2024 | 414644899 | Adjustment | 600.00 | 17,400.00 | LOADING DATE - 25.10.2024 PD - STYRENE LR NO - 48939 CUSTOMER NAME - ACRYNOVA INDUSTRIES PVT LTD. STATION FROM - KANDLA TO TARAPUR LOADING QTY - 28.28 UNLOAD QTY 28.2 SHORTAGE QTY - -80 0.25% - 84.84 DEDUCATION QTY - -5 RATE - 120 | |
| 135 | 18-12-2024 | 414644859 | Adjustment | 1,500.00 | 15,900.00 | ADVANCE SALARY FOR LOADING- 18.12.2024 | |
| 136 | 31-12-2024 | 12/2024 | Salary GJ12BW0840 | 20,000.00 | 35,900.00 | 31 Days @ 20000.00/PM | |
| Total... | 891,456.00 | 927,356.00 | 35,900.00 |