| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 29-08-2024 | 8/2024 | Salary GJ12BY0345 | 0.00 | 8,806.00 | 8,806.00 | 13 Days @ 21000.00/PM | |||
| 31-08-2024 | 8/2024 | Salary MH04GR9589 | 1,355.00 | 10,161.00 | 2 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643476 | Adjustment | 700.00 | 9,461.00 | EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643648 | Adjustment | 800.00 | 8,661.00 | EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643910 | Adjustment | 8,661.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 05-09-2024 | 9/2024 | Salary MH04GR9589 | 3,500.00 | 3,500.00 | 5 Days @ 21000.00/PM | ||||
| 10-09-2024 | 9/2024 | Salary GJ12BV8034 | 3,500.00 | 7,000.00 | 5 Days @ 21000.00/PM | ||||
| 20-09-2024 | 9/2024 | Salary GJ12BW5134 | 7,000.00 | 14,000.00 | 10 Days @ 21000.00/PM | ||||
| 26-09-2024 | 9/2024 | Salary GJ12BV8035 | 4,200.00 | 18,200.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0345 | 2,800.00 | 21,000.00 | 4 Days @ 21000.00/PM | ||||
| 2 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 13-08-2024 | 414642384 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 13.08.2024 | |||
| 14-08-2024 | 414642400 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 14.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BV6746 | 12,871.00 | 10,071.00 | 19 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643611 | Adjustment | 1,184.00 | 8,887.00 | loading date 12.09.2024 unloading date 18.09.2024 product MEG LRNO 53210 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM MUMBAI TO HYDERABAD LDQ 24.74 UNLDQ 24.65 SHORT -90 | ||||
| 31-08-2024 | 414643907 | Adjustment | 8,887.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6746 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 14-10-2024 | 414643945 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SAL - 14 10 2024 | ||||
| 22-10-2024 | 414644031 | Adjustment | 1,000.00 | 18,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 3 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BT7191 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643813 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7191 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 4 | 38 | DINESH SHREERAM | |||||||
| 28-09-2024 | 414643625 | Adjustment | -500.00 | 2,000.00 | -2,500.00 | ADVANCE SALARY 28.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43BX8231 | 2,100.00 | -400.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643778 | Adjustment | 800.00 | -1,200.00 | CHEMICAL CARD | ||||
| 5 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 02-08-2024 | 8/2024 | Salary GJ12BW5287 | 0.00 | 1,355.00 | 1,355.00 | 2 Days @ 21000.00/PM | |||
| 08-08-2024 | 8/2024 | Salary GJ12BV8035 | 4,065.00 | 5,420.00 | 6 Days @ 21000.00/PM | ||||
| 16-08-2024 | 8/2024 | Salary GJ12BV8034 | 5,419.00 | 10,839.00 | 8 Days @ 21000.00/PM | ||||
| 22-08-2024 | 8/2024 | Salary GJ12BW5134 | 4,065.00 | 14,904.00 | 6 Days @ 21000.00/PM | ||||
| 28-08-2024 | 8/2024 | Salary GJ12BY1282 | 4,065.00 | 18,969.00 | 6 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BW5134 | 2,032.00 | 21,001.00 | 3 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643478 | Adjustment | 1,340.00 | 19,661.00 | EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414644084 | Adjustment | 19,661.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2024 | ||||
| 01-09-2024 | 9/2024 | Salary GJ12BW5134 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | ||||
| 08-09-2024 | 9/2024 | Salary GJ12BY1410 | 4,900.00 | 5,600.00 | 7 Days @ 21000.00/PM | ||||
| 15-09-2024 | 9/2024 | Salary MH04GR9689 | 4,900.00 | 10,500.00 | 7 Days @ 21000.00/PM | ||||
| 22-09-2024 | 9/2024 | Salary GJ12BW5189 | 4,900.00 | 15,400.00 | 7 Days @ 21000.00/PM | ||||
| 27-09-2024 | 9/2024 | Salary GJ12BW5134 | 3,500.00 | 18,900.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary MH04GR9689 | 2,100.00 | 21,000.00 | 3 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414643966 | Adjustment | 5,500.00 | 15,500.00 | DUE TO ACCIDENT VEHICLE DRIVER NE LOADING CASH RETURN NAHI KIYA HAI . 18.10.2024 | ||||
| 6 | 62 | HARIKESH SHRI NATH YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV7193 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643800 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7193 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 23-10-2024 | 414644046 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SALARY- 23.10.2024 | ||||
| 7 | 76 | SANGEET HARISHANKAR | |||||||
| 22-08-2024 | 414642797 | Adjustment | 13,640.00 | 2,000.00 | 11,640.00 | ADVANCE SAL - 22.08.2024 | |||
| 26-08-2024 | 8/2024 | Salary GJ39T3909 | 17,613.00 | 29,253.00 | 26 Days @ 21000.00/PM | ||||
| 8 | 96 | RAJNATH BHARAT YADAV | |||||||
| 28-09-2024 | 414643626 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 28.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY1410 | 2,100.00 | 100.00 | 3 Days @ 21000.00/PM | ||||
| 9 | 100 | GUDDU SURHARI PAL | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV6863 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643798 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6863 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 10 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BX8231 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643792 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 27-09-2024 | 9/2024 | Salary MH43BX8231 | 18,900.00 | 18,900.00 | 27 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T6925 | 2,100.00 | 21,000.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643731 | Adjustment | 2,700.00 | 18,300.00 | DUE TO WRONG PO LOADING AMOUNT EXCESS PAID - 6925 | ||||
| 11 | 130 | RAMAKANT PAL SUNDER PAL | |||||||
| 08-08-2024 | 414642335 | Adjustment | -5,000.00 | 2,000.00 | -7,000.00 | ADVANCE SAL FOR REJOINING - 08.08.2024 ( 5198 ) | |||
| 12-08-2024 | 8/2024 | Salary GJ12BX5198 | 3,387.00 | -3,613.00 | 5 Days @ 21000.00/PM | ||||
| 12 | 145 | UMANATH PAL | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX6650 | 0.00 | 19,600.00 | 19,600.00 | 28 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643758 | Adjustment | 10,000.00 | 9,600.00 | TYRE BLAST | ||||
| 30-09-2024 | 414644078 | Adjustment | 2,000.00 | 7,600.00 | ADVANVCE SAL - 03.09.2024 | ||||
| 13 | 172 | ANIL PAL | |||||||
| 22-10-2024 | 414644017 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GOT CASH FROM TALOJA- 22.10.2024 | |||
| 24-10-2024 | 414644051 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 24.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BW0840 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 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 | ||||
| 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 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0840 | 21,000.00 | 2,759.00 | 30 Days @ 21000.00/PM | ||||
| 17-10-2024 | 414643963 | Adjustment | 2,000.00 | 759.00 | ADVANCE SAL - 17.10.2024 | ||||
| 15 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV7192 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643790 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7192 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 16 | 328 | SONU YADAV | |||||||
| 05-08-2024 | 8/2024 | Salary GJ12BY1410 | 0.00 | 3,387.00 | 3,387.00 | 5 Days @ 21000.00/PM | |||
| 15-08-2024 | 8/2024 | Salary GJ12BW5422 | 6,774.00 | 10,161.00 | 10 Days @ 21000.00/PM | ||||
| 25-08-2024 | 8/2024 | Salary MH04GR9589 | 6,774.00 | 16,935.00 | 10 Days @ 21000.00/PM | ||||
| 30-08-2024 | 8/2024 | Salary GJ12BY1410 | 3,387.00 | 20,322.00 | 5 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BY0336 | 677.00 | 20,999.00 | 1 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643834 | Adjustment | 20,999.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 08-09-2024 | 9/2024 | Salary GJ12BY0336 | 5,600.00 | 5,600.00 | 8 Days @ 21000.00/PM | ||||
| 13-09-2024 | 9/2024 | Salary GJ12BW5422 | 3,500.00 | 9,100.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1282 | 11,900.00 | 21,000.00 | 17 Days @ 21000.00/PM | ||||
| 17 | 386 | HARIKESH JAIRAM YADAV | |||||||
| 01-08-2024 | 8/2024 | Salary GJ12BW5269 | 0.00 | 677.00 | 677.00 | 1 Days @ 21000.00/PM | |||
| 09-08-2024 | 8/2024 | Salary GJ12BY1282 | 5,419.00 | 6,096.00 | 8 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643915 | Adjustment | 6,096.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 18 | 407 | CHANDRA PAL SAROJ | |||||||
| 07-08-2024 | 414642300 | Adjustment | -1,165.00 | 2,000.00 | -3,165.00 | ADVANCE SAL -5045 | |||
| 12-08-2024 | 414642385 | Adjustment | 2,000.00 | -5,165.00 | ADVANCE SAL - 12.08.2024 | ||||
| 22-08-2024 | 414642793 | Adjustment | 1,000.00 | -6,165.00 | ADVANCE SAL - 22.08.2024 | ||||
| 26-08-2024 | 8/2024 | Salary MH43CE5045 | 17,613.00 | 11,448.00 | 26 Days @ 21000.00/PM | ||||
| 27-08-2024 | 414643051 | Adjustment | 2,000.00 | 9,448.00 | ADVANCE SAL - 27.08.2024 | ||||
| 31-08-2024 | 414643905 | Adjustment | 9,448.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 19 | 430 | PANKAJ PYARELAL KUMAR YADAV | |||||||
| 04-10-2024 | 414643694 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 14-10-2024 | 414643780 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 20 | 447 | JAGANNATH YADAV | |||||||
| 10-08-2024 | 414642365 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 10.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ39T1671 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643853 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T1671 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644021 | Adjustment | 5,600.00 | 15,400.00 | LD - 25.09.2024, UNLOAD - 01.10.24, PD - ETHYL ACETATE, LR - 14924, JUBILANT INGREVIA LIMITED - NIRA, NIRA TO ANKLESHWAR , LDQ - 19.870, UNLDQ - 19.800, SHORT - 70, RATE 80. | ||||
| 21 | 452 | INDRA DEO CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV8031 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643801 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 19-09-2024 | 414643395 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 8031 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8031 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644006 | Adjustment | 11,000.00 | 8,000.00 | LD - 03.10.24, UNLOAD - 10.10.24, PD - BAM , LR - 49037, CUSTOMER - ASIAN PAINTS LTD, HAZIRA TO KHANDALA, LDQ - 28.470, UNLDQ - 28.360, SHORT - 110, RATE - 100 | ||||
| 22 | 456 | RAMPRAKASH SHARMA | |||||||
| 26-08-2024 | 8/2024 | Salary GJ12BW3019 | 0.00 | 17,613.00 | 17,613.00 | 26 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643866 | Adjustment | 17,613.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 23 | 459 | SURJAN YADAV | |||||||
| 07-08-2024 | 414642301 | Adjustment | 1.00 | 2,000.00 | -1,999.00 | ADVANCE SAL - 07.08.2024 | |||
| 09-08-2024 | 8/2024 | Salary GJ12BY0336 | 6,097.00 | 4,098.00 | 9 Days @ 21000.00/PM | ||||
| 15-08-2024 | 8/2024 | Salary GJ12BW5134 | 4,065.00 | 8,163.00 | 6 Days @ 21000.00/PM | ||||
| 26-08-2024 | 8/2024 | Salary GJ12BW5189 | 7,452.00 | 15,615.00 | 11 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BW5287 | 3,387.00 | 19,002.00 | 5 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643851 | Adjustment | 19,002.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 01-09-2024 | 9/2024 | Salary GJ12BW5287 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | ||||
| 12-09-2024 | 9/2024 | Salary GJ12BY1282 | 7,700.00 | 8,400.00 | 11 Days @ 21000.00/PM | ||||
| 18-09-2024 | 9/2024 | Salary GJ12BV8035 | 4,200.00 | 12,600.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0336 | 8,400.00 | 21,000.00 | 12 Days @ 21000.00/PM | ||||
| 24 | 480 | DHARMVEER CHAUHAN | |||||||
| 11-08-2024 | 8/2024 | Salary GJ12BT8027 | 0.00 | 7,452.00 | 7,452.00 | 11 Days @ 21000.00/PM | |||
| 28-08-2024 | 8/2024 | Salary GJ12BY0336 | 8,129.00 | 15,581.00 | 12 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643495 | Adjustment | 10,000.00 | 5,581.00 | DRINK AND DRIVE | ||||
| 31-08-2024 | 414643496 | Adjustment | 2,000.00 | 3,581.00 | 2 DAY DELAY | ||||
| 31-08-2024 | 414643506 | Adjustment | 3,461.00 | 120.00 | 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-08-2024 | 414643940 | Adjustment | 120.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 13-09-2024 | 9/2024 | Salary GJ12BW5189 | 6,300.00 | 6,300.00 | 9 Days @ 21000.00/PM | ||||
| 20-09-2024 | 9/2024 | Salary GJ12BW5287 | 4,900.00 | 11,200.00 | 7 Days @ 21000.00/PM | ||||
| 23-09-2024 | 9/2024 | Salary GJ12BY1410 | 2,100.00 | 13,300.00 | 3 Days @ 21000.00/PM | ||||
| 25 | 498 | SUJIT CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY0042 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY0042 | 21,000.00 | 42,000.00 | 30 Days @ 21000.00/PM | ||||
| 26 | 552 | SUNIL KUMAR YADAV | |||||||
| 29-08-2024 | 414643096 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ39T4470 | 2,032.00 | 32.00 | 3 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643941 | Adjustment | 32.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 25-09-2024 | 414643503 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 25.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4470 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 27 | 559 | JAGANNATH | |||||||
| 23-08-2024 | 414642821 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR JOINING - 23.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE3617 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643393 | Adjustment | 3,587.00 | 510.00 | STATION CHANGE HUWA HE OR DRIVER NE PURA DIESEL NIKAL LIYA HE , KURKUMBH TO AEGIS TRIP THA BUT IN LATTER KURKUMBH TO NIRA TRIP BANA HAI . | ||||
| 31-08-2024 | 414643646 | Adjustment | 40,000.00 | -39,490.00 | 2 TYRE BLAST 30.09.2029 | ||||
| 12-09-2024 | 414643203 | Adjustment | 2,000.00 | -41,490.00 | ADVANCE SAL - 12.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE3617 | 21,000.00 | -20,490.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643718 | Adjustment | 6,000.00 | -26,490.00 | 2 TYRE BLAST 06.10.2024 | ||||
| 30-09-2024 | 414644016 | Adjustment | 780.00 | -27,270.00 | LD- 02.10.2024, UNLOAD - 05.10.24, PD - ACETIC ACID, LR - 47187, JNPT TO NIRA, LD - 33.180, UNLDQ - 33.090, SHORT - 13 , RATE - 60 | ||||
| 28 | 564 | SHIV BACHAN | |||||||
| 06-08-2024 | 8/2024 | Salary GJ12BW5134 | 0.00 | 4,065.00 | 4,065.00 | 6 Days @ 21000.00/PM | |||
| 15-08-2024 | 8/2024 | Salary GJ12BY1410 | 6,097.00 | 10,162.00 | 9 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BV8034 | 2,032.00 | 12,194.00 | 3 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643467 | Adjustment | 1,290.00 | 10,904.00 | EXTRA ADBLUE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643901 | Adjustment | 10,904.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 02-09-2024 | 9/2024 | Salary GJ12BV8034 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM | ||||
| 10-09-2024 | 9/2024 | Salary GJ12BW5134 | 5,600.00 | 7,000.00 | 8 Days @ 21000.00/PM | ||||
| 18-09-2024 | 9/2024 | Salary GJ12BY0336 | 5,600.00 | 12,600.00 | 8 Days @ 21000.00/PM | ||||
| 25-09-2024 | 9/2024 | Salary GJ12BY0345 | 4,900.00 | 17,500.00 | 7 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8034 | 3,500.00 | 21,000.00 | 5 Days @ 21000.00/PM | ||||
| 29 | 569 | AJAYA CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV8033 | 0.00 | 3,387.00 | 3,387.00 | 5 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643927 | Adjustment | 3,387.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8033 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644007 | Adjustment | 840.00 | 20,160.00 | LD - 05.09.24, UNLOAD - 10.09.24, PD - ACETIC ACID, LR - 52339, JUBLIANT INGREVIA LTD , JNPT TO NIRA, LDQ - 26.420, UNLDQ - 26.340, SHORT - 14, RATE - 60. | ||||
| 30 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY0413 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643793 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0413 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 31 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12AZ9489 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643796 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 25-09-2024 | 414643487 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 25.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12AZ9489 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 32 | 582 | PRADEEP KUMAR PATEL | |||||||
| 31-08-2024 | 414643221 | Adjustment | 0.00 | 968.00 | 968.00 | JULY 1 DAY SALARY CREDIT |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 8/2024 | Salary GJ12BT7190 | 21,000.00 | 21,968.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643786 | Adjustment | 21,968.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7190 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 33 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 31-08-2024 | 414643627 | Adjustment | 0.00 | 20,400.00 | 20,400.00 | SHORTAGE AMOUNT REVERSED . LR - 53419 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BY4069 | 21,000.00 | 41,400.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643784 | Adjustment | 41,400.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4069 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644059 | Adjustment | 7,000.00 | 14,000.00 | overload gadi ka maharashtra border pe 7000 laga hai 450kg- 24.10.2024 | ||||
| 15-10-2024 | 414643952 | Adjustment | 2,000.00 | 12,000.00 | ADVANCE SALARY ON 15.10.2024 | ||||
| 34 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
| 29-08-2024 | 8/2024 | Salary MH04GR9689 | 0.00 | 19,645.00 | 19,645.00 | 29 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643180 | Adjustment | 1,384.00 | 18,261.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-08-2024 | 414643860 | Adjustment | 18,261.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 35 | 593 | AMITABH DEVTA YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE3461 | -2,000.00 | 3,387.00 | 1,387.00 | 5 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643578 | Adjustment | 12,750.00 | -11,363.00 | loading date 29.08.2024 unloading date 04.09.2024 product PIPB LRNO 44264 CUSTOMER NAME AGR ENTERPRISES STATION FROM DAHEJ TO KODERMA(JHARKHAND) LDQ 34.1 UNLDQ 33.95 SHORT -150 | ||||
| 16-09-2024 | 414643226 | Adjustment | 2,000.00 | -13,363.00 | ADVANCE SAL - 16.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE3461 | 21,000.00 | 7,637.00 | 30 Days @ 21000.00/PM | ||||
| 36 | 605 | SANOJ YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BP7164 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643579 | Adjustment | 8,000.00 | 13,000.00 | loading date 14.08.2024 unloading date 17.08.2024 product DEG LRNO 45791 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM JNPT TO TARAPUR LDQ 29.15 UNLDQ 29.05 SHORT -100 | ||||
| 31-08-2024 | 414643892 | Adjustment | 13,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BP7164 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 37 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 23-08-2024 | 414642826 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL - 23.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE2691 | 21,000.00 | 20,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643192 | Adjustment | 1,198.00 | 18,802.00 | EXTRA DISEL PAID BY IOCL - 08.09.2024 | ||||
| 31-08-2024 | 414643462 | Adjustment | 700.00 | 18,102.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643863 | Adjustment | 18,102.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE2691 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644037 | Adjustment | 7,300.00 | 13,700.00 | LD-17-08-24 UNLOAD -19-08-24 PD - STYRENE LR -52918 ORSON RESINS AND COATINGS PVT LTD - JNPT TO WADA LDQ - 31.980 UNLOADQ 31.965 SHORT -15 | ||||
| 38 | 613 | SANT GANPATI LAL | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T4676 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643608 | Adjustment | 8,488.00 | 12,512.00 | loading date 31.08.2024 unloading date 06.09.2024 product ETHYL ACETATE LRNO 52729 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 35.04 UNLDQ 34.85 SHORT -190 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4676 | 21,000.00 | 33,512.00 | 30 Days @ 21000.00/PM | ||||
| 39 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 02-08-2024 | 8/2024 | Salary GJ12BW5422 | 0.00 | 1,355.00 | 1,355.00 | 2 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 16-08-2024 | 8/2024 | Salary GJ12BY0345 | 6,774.00 | 8,129.00 | 10 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BW5422 | 10,161.00 | 18,290.00 | 15 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643859 | Adjustment | 18,290.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 02-09-2024 | 9/2024 | Salary GJ12BW5422 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM | ||||
| 11-09-2024 | 9/2024 | Salary GJ12BW5287 | 6,300.00 | 7,700.00 | 9 Days @ 21000.00/PM | ||||
| 17-09-2024 | 9/2024 | Salary GJ12BY0345 | 4,200.00 | 11,900.00 | 6 Days @ 21000.00/PM | ||||
| 26-09-2024 | 9/2024 | Salary MH04GR9689 | 6,300.00 | 18,200.00 | 9 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5422 | 2,800.00 | 21,000.00 | 4 Days @ 21000.00/PM | ||||
| 40 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BW3226 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643832 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3226 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 41 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV8032 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643830 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8032 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 42 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY1122 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643804 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1122 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643977 | Adjustment | 1,350.00 | 19,650.00 | 20 SEP - 18 OCT FREE RUNNING 27KM. | ||||
| 43 | 659 | VINOD MANVAS YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T3518 | 0.00 | 20,323.00 | 20,323.00 | 30 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643839 | Adjustment | 20,323.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3518 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 44 | 684 | RAMESH RAM KUMAR | |||||||
| 29-08-2024 | 414643102 | Adjustment | -13,384.00 | 2,000.00 | -15,384.00 | ADVANCE SAL FOR NEW JOINING - 29.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ39T3909 | 2,032.00 | -13,352.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3909 | 21,000.00 | 7,648.00 | 30 Days @ 21000.00/PM | ||||
| 45 | 696 | SANTOSH RAM PAL | |||||||
| 17-08-2024 | 414642454 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE3629 | 18,290.00 | 16,290.00 | 27 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643474 | Adjustment | 460.00 | 15,830.00 | EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643615 | Adjustment | 24,335.00 | -8,505.00 | loading date 23.08.2024 unloading date 27.08.2024 product BENZENE LRNO 1510 CUSTOMER NAME QUILON TRANSPORT STATION FROM CHENNAI TO PUNE LDQ 33.587 UNLDQ 33.43 SHORT -157 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE3629 | 21,000.00 | 12,495.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644015 | Adjustment | 10,000.00 | 2,495.00 | ADVANCE SAL APROVED BY SIR - 3629 ( 15.10.2024 ) | ||||
| 30-09-2024 | 414644053 | Adjustment | 15,000.00 | -12,505.00 | ADVANCE SALARY APPROVED BY ROSHAN SIR- 24.10.2024 | ||||
| 04-10-2024 | 414643690 | Adjustment | 2,000.00 | -14,505.00 | ADVANCE SALARY 04.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 46 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BT8025 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643461 | Adjustment | 700.00 | 20,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643846 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8025 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 47 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T1507 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643459 | Adjustment | 700.00 | 20,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643845 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T1507 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 48 | 714 | SUNIL KUMAR | |||||||
| 24-09-2024 | 414643484 | Adjustment | 0.00 | 1,384.00 | -1,384.00 | 1 FINGB DISEL GIVEN TO DRIVER SANJAY YADAV - 6543 | |||
| 49 | 723 | LALIT KUMAR YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BP6967 | -2,000.00 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643421 | Adjustment | 950.00 | 18,050.00 | TYRE PUNCHER BILL- 6967 | ||||
| 31-08-2024 | 414643864 | Adjustment | 18,050.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BP6967 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 50 | 741 | RAM SINGH YADAV | |||||||
| 14-10-2024 | 414643783 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 14.10.2024 | |||
| 51 | 755 | NAR SINGH YADAV | |||||||
| 21-10-2024 | 414643998 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 21.10.2024 | |||
| 52 | 779 | RATNAKAR PAL | |||||||
| 23-09-2024 | 414643493 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 23.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T7004 | 5,600.00 | 3,600.00 | 8 Days @ 21000.00/PM | ||||
| 53 | 826 | RAMRATAN CHAUDHARY | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BW3005 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643819 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3005 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 54 | 827 | SANDEEP GOUND | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY1399 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643821 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary GJ12BY1399 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 55 | 829 | BALAWANT KUMAR CHAUDHARI | |||||||
| 31-08-2024 | 414643942 | Adjustment | 0.00 | 10,000.00 | -10,000.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |||
| 56 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 12-08-2024 | 8/2024 | Salary GJ12BW5039 | 0.00 | 8,129.00 | 8,129.00 | 12 Days @ 21000.00/PM | |||
| 23-08-2024 | 8/2024 | Salary GJ12BW5287 | 7,452.00 | 15,581.00 | 11 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BW5039 | 5,419.00 | 21,000.00 | 8 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643464 | Adjustment | 700.00 | 20,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643598 | Adjustment | 4,800.00 | 15,500.00 | loading date 09.09.2024 unloading date 11.09.2024 product ACETIC ACID LRNO 53854 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.6 UNLDQ 26.52 SHORT -80 | ||||
| 31-08-2024 | 414643883 | Adjustment | 15,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5039 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 57 | 844 | HARI SANKAR | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV7789 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643799 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7789 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 58 | 852 | RAKESH KUMAR DUBEY | |||||||
| 14-08-2024 | 414642391 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR LOADING DIGHIPORT - 14.08.2024 | |||
| 14-08-2024 | 414642402 | Adjustment | 1,500.00 | -3,500.00 | GADI MAI DISEL NAHI HAI - 5260 - 14.08.2024 | ||||
| 17-08-2024 | 8/2024 | Salary GJ12BX-5260 | 3,387.00 | -113.00 | 5 Days @ 21000.00/PM | ||||
| 17-08-2024 | 414642459 | Adjustment | 905.00 | -1,018.00 | EXTRA DISEL DIGHI PORT TO TALOJA - 5260 | ||||
| 20-08-2024 | 414642562 | Adjustment | 5,538.00 | -6,556.00 | 4 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 5260 | ||||
| 20-08-2024 | 414642563 | Adjustment | 2,500.00 | -9,056.00 | NOT RETURNED DISEL CARD - 20.08.2024 | ||||
| 59 | 860 | VIKKE CHAUDHARI | |||||||
| 04-08-2024 | 8/2024 | Salary GJ12BV8034 | 0.00 | 2,710.00 | 2,710.00 | 4 Days @ 21000.00/PM | |||
| 09-08-2024 | 8/2024 | Salary MH04GR9589 | 3,387.00 | 6,097.00 | 5 Days @ 21000.00/PM | ||||
| 18-08-2024 | 8/2024 | Salary GJ12BY1282 | 6,097.00 | 12,194.00 | 9 Days @ 21000.00/PM | ||||
| 25-08-2024 | 8/2024 | Salary GJ12BV8034 | 4,742.00 | 16,936.00 | 7 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BT8027 | 4,065.00 | 21,001.00 | 6 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643787 | Adjustment | 21,001.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8027 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 60 | 861 | PRADEEP KUMAR | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BP6968 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643201 | Adjustment | 10,000.00 | 11,000.00 | TUBELSS TYRE BLAST - 6968 | ||||
| 31-08-2024 | 414643900 | Adjustment | 11,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BP6968 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643724 | Adjustment | 1,160.00 | 19,840.00 | ADVANCE SAL FOR TOLL BILL - 07.10.2024 | ||||
| 61 | 863 | RAVINDRA YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE5057 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643820 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5057 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 62 | 871 | SHER SINGH CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY1049 | 0.00 | 20,323.00 | 20,323.00 | 30 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643455 | Adjustment | 700.00 | 19,623.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643850 | Adjustment | 19,623.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1049 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 63 | 877 | AKSHAY KUMAR | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BW2424 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643469 | Adjustment | 700.00 | 20,300.00 | EXTRA TYRE PUNCTURE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643840 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2424 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 64 | 883 | DEEP NARYAN VERMA | |||||||
| 20-08-2024 | 414642566 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43BX8234 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643604 | Adjustment | 2,677.00 | 16,323.00 | loading date 31.08.2024 unloading date 05.09.2024 product BA LRNO 36033 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM MUMBAI TO CHENNAI LDQ 24.41 UNLDQ 24.31 SHORT -100 | ||||
| 31-08-2024 | 414643688 | Adjustment | 2,200.00 | 14,123.00 | DAHEJ TO AHEMDABAD LOADING CASH EXTRA PAID - 03.10.2024 | ||||
| 31-08-2024 | 414643944 | Adjustment | 14,123.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX8234 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643761 | Adjustment | 10,000.00 | 11,000.00 | NOT GIVEN ANY DRIVER | ||||
| 30-09-2024 | 414643762 | Adjustment | 10,000.00 | 1,000.00 | LEFT VEHICLE AT NIRA | ||||
| 65 | 891 | LOLARAKH NATH | |||||||
| 18-09-2024 | 414643391 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL 18.09.2024 | |||
| 66 | 892 | RAVEENDRA KUMAR | |||||||
| 22-08-2024 | 8/2024 | Salary MH43CE3617 | 0.00 | 14,903.00 | 14,903.00 | 22 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643584 | Adjustment | 8,100.00 | 6,803.00 | loading date 20.08.2024 unloading date 22.08.2024 product DENATURED ETHANOL LRNO 52328 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 31.99 UNLDQ 31.9 SHORT -90 | ||||
| 31-08-2024 | 414643914 | Adjustment | 6,803.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 67 | 898 | KADEDEEN YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE1170 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643803 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE1170 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 09-10-2024 | 414643750 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SALARY 09.10.2024 | ||||
| 68 | 903 | AMAR BHADUR YADAV | |||||||
| 19-08-2024 | 414642464 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BY7137 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643492 | Adjustment | 1,385.00 | 17,615.00 | VEH 7137 IOCL EXTRA DISEL PAID BHIWANDI TO TALOJA TRIP - 25.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643497 | Adjustment | 3,600.00 | 14,015.00 | PARKING BILL - 25.09.2024 | ||||
| 31-08-2024 | 414643868 | Adjustment | 17,015.00 | -3,000.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 18-09-2024 | 414643386 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY7137 | 21,000.00 | 16,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643644 | Adjustment | 2,000.00 | 14,000.00 | ADVANCE SALARY 30.09.2024 | ||||
| 69 | 915 | UDAY RAJ YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE1171 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643829 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE1171 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 70 | 918 | TRIBHUAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BT8024 | 0.00 | 16,258.00 | 16,258.00 | 24 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643876 | Adjustment | 16,258.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8024 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 71 | 920 | VINAY KUMAR PATEL | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12T4267 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643831 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12T4267 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 72 | 925 | PRADEEP CHAHUAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV7197 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643812 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7197 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644062 | Adjustment | 10,000.00 | 11,000.00 | FRONT TYRE BLAST - 5058 ( 25.10.2024 ) | ||||
| 73 | 945 | MUKESHKUMAR YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BW0071 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643809 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0071 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644009 | Adjustment | 1,620.00 | 19,380.00 | LD - 20.09.24, UNLOAD - 25.09.24, PD - ACETIC ACID, LR - 45337, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 29.310, UNLDQ - 29.210, SHORT - 27, RATE - 60 . | ||||
| 74 | 947 | SANDEEP PAL | |||||||
| 12-08-2024 | 414643054 | Adjustment | -4,734.00 | 2,000.00 | -6,734.00 | ADVANCE SAL - 12.08.2024 | |||
| 19-08-2024 | 414642471 | Adjustment | 2,000.00 | -8,734.00 | ADVANCE SAL - 19.08.2024 | ||||
| 25-08-2024 | 8/2024 | Salary MH43BX6650 | 16,935.00 | 8,201.00 | 25 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643159 | Adjustment | 4,845.00 | 3,356.00 | 3.5 ANGUL DISEL GIVEN TO NEW DRIVER - 03.09.2024 | ||||
| 31-08-2024 | 414643928 | Adjustment | 3,356.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 75 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 06-08-2024 | 414642285 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BW3224 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643855 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3224 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644048 | Adjustment | 5,000.00 | 16,000.00 | HAZARD AND CHEMICAL CARD RENEW- 16.10.2024 | ||||
| 76 | 977 | AVANEESH VERM | |||||||
| 06-08-2024 | 414642275 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BV7489 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643612 | Adjustment | 3,169.00 | 15,831.00 | loading date 03.09.2024 unloading date 06.09.2024 product TOLUENE LRNO 53476 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM CHENNAI TO HYDERABAD LDQ 22.77 UNLDQ 22.67 SHORT -100 | ||||
| 31-08-2024 | 414643760 | Adjustment | 15,000.00 | 831.00 | ADVANCE SAL FOR SISTER'S HEALTH ISSUE ( 11.10.2024 ) | ||||
| 31-08-2024 | 414643882 | Adjustment | 831.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7489 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 77 | 984 | HARISHANKAR KANHAIYALAL | |||||||
| 02-08-2024 | 414643642 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 02.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BY6506 | 20,323.00 | 18,323.00 | 30 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643188 | Adjustment | 4,000.00 | 14,323.00 | HAZARDOUS LICENCE - 6506 | ||||
| 31-08-2024 | 414643888 | Adjustment | 14,323.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY6506 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643645 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SALARY 30.09.2024 | ||||
| 30-09-2024 | 414643714 | Adjustment | 2,000.00 | 17,000.00 | DRIVER USING PHONE WHILE DRIVING 05.10.2024 | ||||
| 78 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY1159 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643811 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1159 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 79 | 996 | NAGINA BECHAN YADAV YADAV | |||||||
| 23-09-2024 | 9/2024 | Salary GJ12BV8034 | 0.00 | 6,300.00 | 6,300.00 | 9 Days @ 21000.00/PM | |||
| 30-09-2024 | 9/2024 | Salary GJ12BW5287 | 4,900.00 | 11,200.00 | 7 Days @ 21000.00/PM | ||||
| 80 | 1000 | MUHAMMAD SALIM | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY1002 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643808 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1002 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 81 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 11-08-2024 | 8/2024 | Salary GJ12BV8029 | 0.00 | 7,452.00 | 7,452.00 | 11 Days @ 21000.00/PM | |||
| 17-08-2024 | 414642462 | Adjustment | 2,000.00 | 5,452.00 | ADVANCE SAL - 17.08.2024 | ||||
| 24-08-2024 | 414643027 | Adjustment | 2,000.00 | 3,452.00 | ADVANCE SAL - 24.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BX5440 | 13,548.00 | 17,000.00 | 20 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643384 | Adjustment | 5,000.00 | 12,000.00 | RTO FINE - 17.09.2024 ( ORDER BY ROSHAN SIR ) | ||||
| 31-08-2024 | 414643463 | Adjustment | 700.00 | 11,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643581 | Adjustment | 7,200.00 | 4,100.00 | loading date 12.08.2024 unloading date 02.09.2024 product DE ALCOHOL LRNO 33336 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 32.08 UNLDQ 32 SHORT -80 | ||||
| 31-08-2024 | 414643921 | Adjustment | 4,100.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 02-09-2024 | 9/2024 | Salary GJ12BX5440 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-09-2024 | 414643223 | Adjustment | 3,000.00 | 4,400.00 | POLICE CASE - 5440 | ||||
| 14-09-2024 | 414643224 | Adjustment | 3,000.00 | 1,400.00 | POLICE CASE - 5440 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8029 | 19,600.00 | 21,000.00 | 28 Days @ 21000.00/PM | ||||
| 82 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BW5071 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643596 | Adjustment | 4,200.00 | 16,800.00 | loading date 28.08.2024 unloading date 31.08.2024 product ACETIC ACID LRNO 53666 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.77 UNLDQ 26.7 SHORT -70 | ||||
| 31-08-2024 | 414643872 | Adjustment | 16,800.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5071 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 83 | 1028 | AMAR SINGH YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BP7163 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643791 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BP7163 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643978 | Adjustment | 650.00 | 20,350.00 | 20 SEP - 18 OCT FREE RUNNING 13KM. | ||||
| 84 | 1038 | AKASH YADAV | |||||||
| 29-08-2024 | 8/2024 | Salary GJ39T4383 | 0.00 | 19,645.00 | 19,645.00 | 29 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643588 | Adjustment | 6,000.00 | 13,645.00 | loading date 26.08.2024 unloading date 29.08.2024 product ACETIC ACID LRNO 35559 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 30.16 UNLDQ 30.06 SHORT -100 | ||||
| 31-08-2024 | 414643890 | Adjustment | 13,645.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 85 | 1044 | HAIDAR ALI | |||||||
| 05-08-2024 | 414642267 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 05.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43BX6648 | 18,290.00 | 16,290.00 | 27 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643875 | Adjustment | 16,290.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6648 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 86 | 1047 | RAKESH KUMAY YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY5827 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643394 | Adjustment | 5,000.00 | 16,000.00 | DRIVER EMERGENCY MAI GHAR GAYA HAI . DRIVER TALOJA MAI GADI KHADI KAR K CHALA GAYA HAI . DRIVER NAHI DIYA HAI BOLA HAI WITH IN 3 DAYS MAI DRIVER AYGA . | ||||
| 31-08-2024 | 414643880 | Adjustment | 16,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 17-09-2024 | 9/2024 | Salary GJ12BY5827 | 11,900.00 | 11,900.00 | 17 Days @ 21000.00/PM | ||||
| 87 | 1049 | RAM CHANDRA | |||||||
| 02-08-2024 | 8/2024 | Salary MH43CE3629 | 0.00 | 1,355.00 | 1,355.00 | 2 Days @ 21000.00/PM | |||
| 31-08-2024 | 8/2024 | Salary GJ39T4383 | 1,355.00 | 2,710.00 | 2 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643930 | Adjustment | 2,710.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4383 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 88 | 1062 | JITENDRA KUMAR | |||||||
| 31-08-2024 | 414643220 | Adjustment | 0.00 | 2,703.00 | 2,703.00 | VILAYAT TO NANDESHARI EXTRA DISEL REVERSE AMOUNT | |||
| 31-08-2024 | 8/2024 | Salary GJ12BT7187 | 21,000.00 | 23,703.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643785 | Adjustment | 23,703.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary GJ12BT7187 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644040 | Adjustment | 3,000.00 | 18,000.00 | HAZRDOUS LICENCE - 7187 ( 22.10.2024 ) | ||||
| 19-10-2024 | 414643992 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY- 19.10.2024 | ||||
| 89 | 1066 | AMRENDAR SINGH | |||||||
| 13-08-2024 | 8/2024 | Salary MH43CE1360 | 0.00 | 8,806.00 | 8,806.00 | 13 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643210 | Adjustment | 4,363.00 | 4,443.00 | DRIVER NE STATION CHANGE HONE K BAJE PURA DISEL NIKALA - 13.09.2024 | ||||
| 31-08-2024 | 414643920 | Adjustment | 4,443.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5046 | 18,200.00 | 18,200.00 | 26 Days @ 21000.00/PM | ||||
| 90 | 1073 | ANUJ RADHESHYAM KUMAR | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY6832 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643186 | Adjustment | 800.00 | 20,200.00 | CHEMICAL CARD | ||||
| 31-08-2024 | 414643848 | Adjustment | 20,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 27-09-2024 | 414643621 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 27.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY6832 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643777 | Adjustment | 2,769.00 | 16,231.00 | 2 FING DEISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 05-10-2024 | 414643711 | Adjustment | 2,000.00 | 14,231.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 91 | 1076 | ANIL KUMAR YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BT8022 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643178 | Adjustment | 300.00 | 20,700.00 | TYRE PUNCHER - 8022 | ||||
| 31-08-2024 | 414643835 | Adjustment | 20,700.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 08-09-2024 | 9/2024 | Salary GJ12BT8022 | 5,600.00 | 5,600.00 | 8 Days @ 21000.00/PM | ||||
| 92 | 1084 | GENDALAL | |||||||
| 14-08-2024 | 414642392 | Adjustment | 4,677.00 | 2,000.00 | 2,677.00 | ADVANCE SAL FOR NEW JOINING - 14.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE1360 | 12,194.00 | 14,871.00 | 18 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643943 | Adjustment | 14,871.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE1360 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644039 | Adjustment | 1,500.00 | 19,500.00 | CHEMICAL CARD - 1360 ( 22.10.2024 ) | ||||
| 93 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BX8232 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643806 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX8232 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643658 | Adjustment | 4,000.00 | 17,000.00 | HAZARD LICENCE 30.09.2024 | ||||
| 94 | 1086 | ASHOK KUMAR | |||||||
| 17-08-2024 | 414642461 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE1172 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643197 | Adjustment | 1,049.00 | 17,951.00 | EXTRA DISEL - 11.09.2024 KURNOOL | ||||
| 31-08-2024 | 414643479 | Adjustment | 600.00 | 17,351.00 | EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643867 | Adjustment | 17,351.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE1172 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 95 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 10-08-2024 | 414642990 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 10.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BY5822 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643189 | Adjustment | 800.00 | 18,200.00 | CHEMICAL CARD - 5822 | ||||
| 31-08-2024 | 414643861 | Adjustment | 18,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 25-09-2024 | 414643486 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 25.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY5822 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 96 | 1100 | ANAND YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY0345 | 0.00 | 677.00 | 677.00 | 1 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643936 | Adjustment | 677.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 08-09-2024 | 9/2024 | Salary GJ12BY0345 | 5,600.00 | 5,600.00 | 8 Days @ 21000.00/PM | ||||
| 97 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T4358 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643788 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4358 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 16-10-2024 | 414643954 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SALARY- 16.10.2024 | ||||
| 98 | 1110 | KIRAN KUMAR | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BX8233 | -419.00 | 21,000.00 | 20,581.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643837 | Adjustment | 20,581.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX8233 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 99 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BW0077 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643797 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0077 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643738 | Adjustment | 2,700.00 | 18,300.00 | DUE TO WRONG PO DRIVER GOT EXTRA AMOUNT LD DATE:-07.10.2024 | ||||
| 100 | 1119 | ASANUL KHAN | |||||||
| 21-08-2024 | 414642680 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA - 21.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BY4204 | 7,452.00 | 5,952.00 | 11 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643916 | Adjustment | 5,952.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4204 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 101 | 1120 | RAJKUMAR VERMA | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV6806 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643816 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6806 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 102 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BX8235 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643825 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX8235 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 103 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
| 10-09-2024 | 414643193 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 8022 10.09.2024 | |||
| 22-09-2024 | 414643473 | Adjustment | 400.00 | -1,900.00 | EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8022 | 15,400.00 | 13,500.00 | 22 Days @ 21000.00/PM | ||||
| 104 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 05-08-2024 | 414642266 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ39T3729 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643475 | Adjustment | 460.00 | 18,540.00 | EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643858 | Adjustment | 18,540.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3729 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 105 | 1141 | MAHESH KUMAR | |||||||
| 19-08-2024 | 414642463 | Adjustment | -50,960.00 | 2,000.00 | -52,960.00 | ADVANCE SAL - 19.08.2024 | |||
| 23-08-2024 | 8/2024 | Salary GJ12BV6583 | 15,581.00 | -37,379.00 | 23 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643161 | Adjustment | 85,000.00 | -122,379.00 | SHORTAGE - 850KG -ETHYL ACETATE | ||||
| 31-08-2024 | 414643166 | Adjustment | 2,769.00 | -125,148.00 | 2 fing disel given to new driver - 6583 | ||||
| 31-08-2024 | 414643600 | Adjustment | 68,000.00 | -193,148.00 | loading date 24.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 52879 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM NIRA TO SILVASSA LDQ 24.31 UNLDQ 23.46 SHORT -850 | ||||
| 106 | 1156 | PARMANAND | |||||||
| 06-08-2024 | 414642276 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43BX8230 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643606 | Adjustment | 5,641.00 | 13,359.00 | loading date 13.08.2024 unloading date 17.08.2024 product ETHYL ACETATE LRNO 47196 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM OMERGA TO KANGAYAM LDQ 24.53 UNLDQ 24.4 SHORT -130 | ||||
| 31-08-2024 | 414643654 | Adjustment | 700.00 | 12,659.00 | sample fail gaujrola - 8230 | ||||
| 31-08-2024 | 414643895 | Adjustment | 12,659.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 25-09-2024 | 414643490 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 25.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX8230 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 05-10-2024 | 414643712 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 107 | 1157 | IRSAD VASIM KHAN | |||||||
| 31-08-2024 | 414643662 | Adjustment | -76,174.00 | 47,000.00 | -123,174.00 | 10.07.2024 GJ12BX4400 48608 10013083 11.07.2024 29.560 29.560 29.290 270.000- 13.07.2024 18.07.2024 KANDLA TARAPUR 1000001 ACRYNOVA INDUSTRIES PVT LTD. | |||
| 108 | 1158 | CHATTU MORYA | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY1495 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643470 | Adjustment | 1,000.00 | 20,000.00 | EXTRA TYRE PUNCTURE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643849 | Adjustment | 20,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1495 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 109 | 1161 | LAIK VASEEM KHAN | |||||||
| 07-08-2024 | 8/2024 | Salary MH43BX6636 | -80,656.00 | 4,742.00 | -75,914.00 | 7 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-08-2024 | 414642387 | Adjustment | 2,000.00 | -77,914.00 | ADVANCE SAL - 6636 - 13.08.2024 | ||||
| 110 | 1164 | PAPPU PATIRAM | |||||||
| 05-08-2024 | 414642252 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | Gadi unloading karna hai humne paisa diya tha unloading ka magar gadi 24 tarikh se khali nahi hui thi aaj khali karne andar liya hai magar driver k paas paisa nahi hai islye dena hai ( 05.08.2024 ) | |||
| 15-08-2024 | 414642427 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.08.2024 | ||||
| 21-08-2024 | 414642651 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 21.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BW2339 | 21,000.00 | 15,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643647 | Adjustment | 800.00 | 14,200.00 | CHEMICAL CARD - 31.08.2024 | ||||
| 31-08-2024 | 414643889 | Adjustment | 14,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2339 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644024 | Adjustment | 1,290.00 | 19,710.00 | LD - 30.09.24, UNLOAD - 05.10.24, PD - MIBK, LR - 48816, PON PURE CHEMICAL PVT LTD, CHENNAI TO HYDERABAD , LDQ - 24.700, UNLODQ - 24.620, SHORT - 6, RATE - 215 | ||||
| 09-10-2024 | 414643741 | Adjustment | 2,000.00 | 17,710.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 111 | 1166 | SHASHIKANT YADAV | |||||||
| 29-08-2024 | 8/2024 | Salary MH43BX6636 | -7,720.00 | 677.00 | -7,043.00 | 1 Days @ 21000.00/PM | |||
| 29-08-2024 | 414643099 | Adjustment | 2,000.00 | -9,043.00 | ADVANCE SAL FOR NEW JOINING - 29.08.2024 | ||||
| 30-08-2024 | 414643704 | Adjustment | 10,000.00 | -19,043.00 | DRIVER LEFT VEHICLE AT FRONT OF PON PURE GATE ( HYDERABAD ) | ||||
| 30-08-2024 | 414643705 | Adjustment | 10,000.00 | -29,043.00 | NOT GIVEN ANY DRIVER - 6636 | ||||
| 30-08-2024 | 414643706 | Adjustment | 15,251.00 | -44,294.00 | HYDERABAD TO TALOJA EMPTY TRIP DISEL | ||||
| 04-09-2024 | 414643165 | Adjustment | 2,000.00 | -46,294.00 | ADVANCE SAL - 04.09.2024 | ||||
| 10-09-2024 | 414643194 | Adjustment | 2,000.00 | -48,294.00 | ADVANCE SAL - 6636 - 10.09.2024 | ||||
| 112 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 26-08-2024 | 414643044 | Adjustment | -13,594.00 | 2,000.00 | -15,594.00 | ADVANCE SAL FOR NEW JOINING - 26.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ39T1547 | 4,065.00 | -11,529.00 | 6 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643605 | Adjustment | 4,494.00 | -16,023.00 | loading date 04.09.2024 unloading date 09.09.2024 product ETHYL ACETATE LRNO 35561 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO MALUR LDQ 25.02 UNLDQ 24.9 SHORT -120 | ||||
| 31-08-2024 | 414643613 | Adjustment | 3,398.00 | -19,421.00 | loading date 28.08.2024 unloading date 03.09.2024 product TOLUENE LRNO 36771A CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM CHENNAI TO HYDERABAD LDQ 20.34 UNLDQ 20.245 SHORT -95 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T1547 | 21,000.00 | 1,579.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643972 | Adjustment | 850.00 | 729.00 | 20 SEP - 18 OCT FREE RUNNING 17 KM . | ||||
| 02-10-2024 | 414643672 | Adjustment | 2,000.00 | -1,271.00 | ADVANCE SAL - 2.10.2024 | ||||
| 113 | 1169 | SAURBH KUMAR SITA RAM TIWARI | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T4719 | -97.00 | 21,000.00 | 20,903.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643148 | Adjustment | 1,000.00 | 19,903.00 | ADVANCE SAL - 31.08.2024 | ||||
| 31-08-2024 | 414643653 | Adjustment | 25,000.00 | -5,097.00 | DRIVER NE SEAL KE SATH KUCH CHED CHAD KIYA THA - 4719 | ||||
| 27-09-2024 | 9/2024 | Salary GJ39T4719 | 18,900.00 | 13,803.00 | 27 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644034 | Adjustment | 12,000.00 | 1,803.00 | LD - 05.09.2024, UNLOAD - 19.09.24, PD - SH65, LR - 53286, TAMILNADU PETROPRODUCTS LTD. BHIMASAR TO CHENNAI , LDQ - 29.090, UNLDQ - 28.990, SHORT - 100,RATE - 120 . | ||||
| 114 | 1172 | SURAJ KUMAR | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY4271 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643827 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 19-09-2024 | 414643397 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4271 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 115 | 1182 | SURESH BARMA | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T1825 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643828 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T1825 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643751 | Adjustment | 1,724.00 | 19,276.00 | NIRA TO HYD 105 KM EXCESS DEISEL LOADING DATE 5.10.2024- 1825 | ||||
| 30-09-2024 | 414644026 | Adjustment | 1,800.00 | 17,476.00 | LD - 10.10.24, UNLOAD - 14.10.24, PD - ETHYL ACETATE, LR - 44596, PON PURE CHEMICAL INDIA PVT LTD, OMERGA TO HYDERABAD, LDQ - 24.130, UNLDQ - 24.040, SHORT - 18, RATE 100 . | ||||
| 116 | 1191 | SHIV SHANKAR | |||||||
| 03-08-2024 | 414642227 | Adjustment | -5,640.00 | 2,000.00 | -7,640.00 | ADVANCE SAL FOR REJOINING GIVEN CASH FROM TALOJA - 2692( 03.08.2024 ) | |||
| 31-08-2024 | 8/2024 | Salary MH43CE2692 | 19,645.00 | 12,005.00 | 29 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643582 | Adjustment | 11,700.00 | 305.00 | loading date 30.08.2024 unloading date 03.09.2024 product DE ALCOHOL LRNO 33339 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 32.1 UNLDQ 31.97 SHORT -130 | ||||
| 31-08-2024 | 414643938 | Adjustment | 305.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 18-09-2024 | 414643387 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 2692 | ||||
| 25-09-2024 | 414644074 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 25.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE2692 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643699 | Adjustment | 10,000.00 | 7,000.00 | DRIVER DRINK KAR K SOGAYA HAI JHAD MAI - 2692 | ||||
| 07-10-2024 | 414643728 | Adjustment | 2,000.00 | 5,000.00 | ADVANCE SAL - 07.10.2024 | ||||
| 117 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV7889 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643815 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7889 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 118 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
| 12-08-2024 | 414642386 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 12.08.2024 | |||
| 17-08-2024 | 414642455 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 17.08.2024 | ||||
| 21-08-2024 | 414642679 | Adjustment | 1,000.00 | -4,000.00 | ADVANCE SAL - 21.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary MH43CE5047 | 21,000.00 | 17,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643509 | Adjustment | 2,500.00 | 14,500.00 | 50KM FREE RUNNING | ||||
| 31-08-2024 | 414643583 | Adjustment | 17,100.00 | -2,600.00 | loading date 30.08.2024 unloading date 03.09.2024 product DE ALCOHOL LRNO 33340 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 31.29 UNLDQ 31.1 SHORT -190 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5047 | 21,000.00 | 18,400.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643775 | Adjustment | 5,000.00 | 13,400.00 | FOR ACCIDENT VEHICLE- 11.10.2024 | ||||
| 119 | 1218 | SHER BAHADUR VERMA | |||||||
| 09-08-2024 | 8/2024 | Salary GJ39T1547 | -36,866.00 | 6,097.00 | -30,769.00 | 9 Days @ 21000.00/PM | |||
| 27-08-2024 | 414643068 | Adjustment | 1,000.00 | -31,769.00 | GOING TO CHENNAI NEW DRIVER | ||||
| 120 | 1220 | LOLARAK CHAUBEY | |||||||
| 01-08-2024 | 8/2024 | Salary GJ12BY1049 | 0.00 | 677.00 | 677.00 | 1 Days @ 21000.00/PM | |||
| 31-08-2024 | 8/2024 | Salary GJ12BW5269 | 20,323.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643465 | Adjustment | 700.00 | 20,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643842 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5269 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 121 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BT9789 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643805 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary GJ12BT9789 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643979 | Adjustment | 800.00 | 20,200.00 | 20 SEP - 18 OCT FREE RUNNING 16KM. | ||||
| 30-09-2024 | 414644028 | Adjustment | 4,862.00 | 15,338.00 | LD - 21.09.24, UNLOAD - 26.09.24, PD - STYRENE, LR - 48675, SUPREME PETROCHEM KANDLA, KANDLA TO NAGOTHANE, LDQ - 23.160, UNLODQ - 23.050, SHORT - 110, RATE - 120. | ||||
| 122 | 1226 | RAJU SAROJ SHYAM LAL | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE5058 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643472 | Adjustment | 460.00 | 20,540.00 | EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643838 | Adjustment | 20,540.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5058 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644061 | Adjustment | 10,000.00 | 11,000.00 | DRINK KAR K JUBLIANT COMPANY K AGE JHAGADA KIYA HAI .ISLEA COMOANY WALE NE TERMINATE KIYA HAI . 25.10.2024 | ||||
| 123 | 1227 | SHIV MURAT | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY7388 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643218 | Adjustment | 700.00 | 20,300.00 | SAMPLE FAILED - 13.09.2024 | ||||
| 31-08-2024 | 414643847 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 28-09-2024 | 414643575 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL - 28.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY7388 | 21,000.00 | 20,000.00 | 30 Days @ 21000.00/PM | ||||
| 22-10-2024 | 414644035 | Adjustment | 1,000.00 | 19,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 124 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T4702 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643807 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4702 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644005 | Adjustment | 3,618.00 | 17,382.00 | LD - 08.10.,24, UNLOAD - 10.10.24, PD - CG, LR - 9415, CUSTOMER - AKRY ORGANICS , DIGHIPORT TO TARAPUR, LDQ - 34.480, UNLDQ - 34.310, SHORATGE - 67, RATE - 54, | ||||
| 125 | 1235 | EKARAR AHMAD MANJAR KHAN | |||||||
| 17-08-2024 | 414642456 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL - 17.08.02024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BV6696 | 21,000.00 | 20,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643191 | Adjustment | 5,000.00 | 15,000.00 | NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA | ||||
| 31-08-2024 | 414643885 | Adjustment | 15,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 03-09-2024 | 9/2024 | Salary GJ12BV6696 | 2,100.00 | 2,100.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644082 | Adjustment | 5,000.00 | 7,100.00 | TALOJA LEFT VEHICLE REVERSE AMOUNT | ||||
| 126 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV7589 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643795 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7589 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 127 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 31-08-2024 | 8/2024 | Salary MH04GC9289 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643823 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH04GC9289 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 128 | 1249 | NARENDRA KUMAR RAMSHANKAR YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE5046 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643810 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 04-09-2024 | 9/2024 | Salary MH43CE5046 | 2,800.00 | 2,800.00 | 4 Days @ 21000.00/PM | ||||
| 129 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
| 14-08-2024 | 414642399 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE2689 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643594 | Adjustment | 5,400.00 | 13,600.00 | loading date 23.08.2024 unloading date 25.08.2024 product ACETIC ACID LRNO 53496 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 29.66 UNLDQ 29.57 SHORT -90 | ||||
| 31-08-2024 | 414643734 | Adjustment | 10,000.00 | 3,600.00 | DRIVER LEFT VEHICLE AT GAJROLA | ||||
| 31-08-2024 | 414643735 | Adjustment | 10,000.00 | -6,400.00 | DRINK KAR RAHA THA LOADING KE TIME | ||||
| 31-08-2024 | 414643736 | Adjustment | 10,000.00 | -16,400.00 | NOT WENT FOR LOADING | ||||
| 31-08-2024 | 414643737 | Adjustment | 2,000.00 | -18,400.00 | 2 DAYS DELAY AT LOADING POINT | ||||
| 14-09-2024 | 9/2024 | Salary MH43CE2689 | 9,800.00 | -8,600.00 | 14 Days @ 21000.00/PM | ||||
| 23-09-2024 | 414643420 | Adjustment | 2,000.00 | -10,600.00 | ADVANCE SAL - 23.09.2024 | ||||
| 28-09-2024 | 414643632 | Adjustment | 2,000.00 | -12,600.00 | ADVANCE SAL - 28.09.2024 | ||||
| 04-10-2024 | 414643700 | Adjustment | 2,000.00 | -14,600.00 | ADVANCE SALARY 04.10.2024 | ||||
| 130 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 06-08-2024 | 414642274 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 | |||
| 30-08-2024 | 8/2024 | Salary GJ12BX0597 | 20,323.00 | 18,323.00 | 30 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BW0385 | 677.00 | 19,000.00 | 1 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643616 | Adjustment | 23,250.00 | -4,250.00 | loading date 26.08.2024 unloading date 29.08.2024 product REF SUNFLOWER OIL LRNO 1610 CUSTOMER NAME QUILON TRANSPORT STATION FROM CHENNAI TO BELGAM LDQ 29.97 UNLDQ 29.82 SHORT -150 | ||||
| 02-09-2024 | 414643155 | Adjustment | 2,000.00 | -6,250.00 | ADVANCE SAL FOR LOADING - 0385 - 02.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0385 | 21,000.00 | 14,750.00 | 30 Days @ 21000.00/PM | ||||
| 15-10-2024 | 414643949 | Adjustment | 2,000.00 | 12,750.00 | ADVANCE SALARY- 15.10.2024 | ||||
| 131 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
| 20-08-2024 | 414642477 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BW2319 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643198 | Adjustment | 2,000.00 | 17,000.00 | TYRE PUNCHER - 2319 | ||||
| 31-08-2024 | 414643488 | Adjustment | 2,000.00 | 15,000.00 | EXTRA DISEL . BECAUSE OF BREAKDOWN VEHICLE . 25.09.2024 | ||||
| 31-08-2024 | 414643886 | Adjustment | 15,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2319 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 132 | 1277 | SUNIL KUMAR LOKNATH YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T4585 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643826 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 14-09-2024 | 9/2024 | Salary GJ39T4585 | 9,800.00 | 9,800.00 | 14 Days @ 21000.00/PM | ||||
| 133 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BT8026 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643398 | Adjustment | 1,500.00 | 19,500.00 | CHEMICAL CARD - 19.09.2024 | ||||
| 31-08-2024 | 414643577 | Adjustment | 10,000.00 | 9,500.00 | TYRE BLAST - 8026 | ||||
| 31-08-2024 | 414643904 | Adjustment | 9,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8026 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643951 | Adjustment | 1,385.00 | 19,615.00 | 1 FINGER DIESEL NEED TO DEBIT AS PER CHECKLIST- 15.10.2024 | ||||
| 134 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BX6651 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643410 | Adjustment | 5,000.00 | 16,000.00 | NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT TALOJA . THE DRIVER'S GRANDMOTHER HAS DEAD | ||||
| 31-08-2024 | 414643593 | Adjustment | 7,800.00 | 8,200.00 | loading date 12.09.2024 unloading date 17.09.2024 product ACETIC ACID LRNO 53408 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 34.67 UNLDQ 34.54 SHORT -130 | ||||
| 31-08-2024 | 414643911 | Adjustment | 8,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 19-09-2024 | 9/2024 | Salary MH43BX6651 | 13,300.00 | 13,300.00 | 19 Days @ 21000.00/PM | ||||
| 135 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 05-08-2024 | 414642258 | Adjustment | -2,500.00 | 2,000.00 | -4,500.00 | ADVANCE SAL FOR NEW JOINING - 05.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE5054 | 18,290.00 | 13,790.00 | 27 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643507 | Adjustment | 1,200.00 | 12,590.00 | FREE RUNNING 24KM | ||||
| 31-08-2024 | 414643896 | Adjustment | 12,590.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5054 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 09-10-2024 | 414643746 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SALARY 09.10.2024 | ||||
| 21-10-2024 | 414644004 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 136 | 1297 | SAHEB KAILASH KUMAR | |||||||
| 31-08-2024 | 414643661 | Adjustment | -12,287.00 | 11,025.00 | -23,312.00 | LD - .06.06.2024, LR -45322,, ASIAN PAINTS, PD - SLOP OIL, PATALGANGA TO ANKLESHWAR - 170KG SHORATGE | |||
| 137 | 1298 | DHARMENDAR PRATAP YADAV | |||||||
| 03-08-2024 | 8/2024 | Salary GJ12BV6746 | 0.00 | 2,032.00 | 2,032.00 | 3 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643932 | Adjustment | 2,032.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 138 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 05-08-2024 | 8/2024 | Salary GJ12BW5189 | 0.00 | 3,387.00 | 3,387.00 | 5 Days @ 21000.00/PM | |||
| 12-08-2024 | 8/2024 | Salary GJ12BW5287 | 4,742.00 | 8,129.00 | 7 Days @ 21000.00/PM | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BV8035 | 12,871.00 | 21,000.00 | 19 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643471 | Adjustment | 700.00 | 20,300.00 | EXTRA TYRE PUNCTURE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643843 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 09-09-2024 | 9/2024 | Salary GJ12BV8035 | 6,300.00 | 6,300.00 | 9 Days @ 21000.00/PM | ||||
| 17-09-2024 | 9/2024 | Salary GJ12BY1410 | 5,600.00 | 11,900.00 | 8 Days @ 21000.00/PM | ||||
| 24-09-2024 | 9/2024 | Salary GJ12BW5422 | 4,900.00 | 16,800.00 | 7 Days @ 21000.00/PM | ||||
| 29-09-2024 | 9/2024 | Salary GJ12BW5189 | 3,500.00 | 20,300.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8035 | 700.00 | 21,000.00 | 1 Days @ 21000.00/PM | ||||
| 139 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 05-08-2024 | 414642265 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ39T3504 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643390 | Adjustment | 3,000.00 | 16,000.00 | ADVANCE SAL - 18.09.2024 - 5877 | ||||
| 31-08-2024 | 414643878 | Adjustment | 16,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 13-09-2024 | 414643209 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3504 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 140 | 1304 | HARI SHANKAR | |||||||
| 01-08-2024 | 414643010 | Adjustment | -3,300.00 | 2,950.00 | -6,250.00 | 59KM FREE RUNNING 21.07.2024 - 20.08.2024 | |||
| 02-08-2024 | 414642355 | Adjustment | 2,000.00 | -8,250.00 | ADVANCE SAL FOR NEW JOINING - 02.08.2024 | ||||
| 16-08-2024 | 8/2024 | Salary MH43BX6635 | 10,161.00 | 1,911.00 | 15 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-08-2024 | 414643033 | Adjustment | 9,240.00 | -7,329.00 | LD - 06.08.2024, LR - 52837, PD - STYRENE, SUPREME PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ- 33.160, UNLDQ - 33.000, SHORATGE - 160KG. | ||||
| 29-08-2024 | 414643108 | Adjustment | 2,000.00 | -9,329.00 | ADVANCE SAL FOR NEW JOINING - 6583 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BV6583 | 2,032.00 | -7,297.00 | 3 Days @ 21000.00/PM | ||||
| 141 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 25-08-2024 | 8/2024 | Salary GJ12BX5170 | 0.00 | 16,935.00 | 16,935.00 | 25 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643871 | Adjustment | 16,935.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 142 | 1306 | GOVARDHAN SHAMBHU | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BX1270 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643156 | Adjustment | 4,600.00 | 16,400.00 | ADVANCE SAL GIVEN TO NEW DRIVER | ||||
| 31-08-2024 | 414643873 | Adjustment | 16,400.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 143 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE3619 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643483 | Adjustment | 300.00 | 20,700.00 | EXTRA FAST TAG CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643836 | Adjustment | 20,700.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE3619 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644003 | Adjustment | 920.00 | 20,080.00 | TOLL AMOUNT CREDIT TO OTHERS DRIVER - 11.09.2024 | ||||
| 30-09-2024 | 414644033 | Adjustment | 13,200.00 | 6,880.00 | LD - 05.09.2024, UNLOAD - 20.09.2024, PD - SH65, LR - 48653, TAMILNADU PETROPRODUCTS, BHIMASAR TO CHENNAI, LDQ-31.790, UNLDQ - 31.680, SHORT - 110, RATE-120 . | ||||
| 144 | 1315 | ANIL KUMAR YADAV | |||||||
| 26-08-2024 | 414643048 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ39T3721 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643852 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3721 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643765 | Adjustment | 6,000.00 | 15,000.00 | ACCIDENT VEHICLE 14.10.2024 | ||||
| 30-09-2024 | 414644011 | Adjustment | 2,100.00 | 12,900.00 | LD - 21.09.24, UNLOAD - 23.09.24, PD - ACETIC ACID, LR -53900, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ- 29.940, UNLOADQ - 29.830, SHORT - 35, RATE - 60 | ||||
| 30-09-2024 | 414644019 | Adjustment | 1,800.00 | 11,100.00 | LD - 02.10.24, UNLOAD - 07.10.24, PD - ACETIC ACID, LR - 53889, JUBLIANT INGREVIA LTD, JNPT TO NIRA , LDQ - 28.130, UNLDQ - 28.030, SHORT- 30 , RATE - 60 | ||||
| 145 | 1317 | BUDDHINATH JAMNAPRASAD SHARMA | |||||||
| 06-08-2024 | 414642286 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 | |||
| 17-08-2024 | 8/2024 | Salary GJ12BV8033 | 11,516.00 | 9,516.00 | 17 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643903 | Adjustment | 9,516.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 146 | 1318 | MUKESH KUMAR PAL | |||||||
| 19-08-2024 | 8/2024 | Salary MH43BX6652 | 0.00 | 12,871.00 | 12,871.00 | 19 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643660 | Adjustment | 11,500.00 | 1,371.00 | LD - 23.07.2024, LR - 52112, LD - 33.980, UNLDQ - 33.995, SHORTAGE - 15, HAZIRA TO WADA, ORSON RESINS , PD - STYRENE | ||||
| 31-08-2024 | 414643933 | Adjustment | 1,371.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 25-09-2024 | 414643494 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 6879 - 25. 09. 2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY6879 | 4,200.00 | 2,200.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643675 | Adjustment | 5,000.00 | -2,800.00 | DRIVER KA DADAJI KA DEATH HO GAYA OR BINA DRIVER DIYE CHALA GAYA - 01.10.2024 | ||||
| 147 | 1319 | ANGAD MAURYA | |||||||
| 06-09-2024 | 414643176 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 6642 - 06.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary MH43BX6642 | 17,500.00 | 15,500.00 | 25 Days @ 21000.00/PM | ||||
| 04-10-2024 | 414643702 | Adjustment | 2,000.00 | 13,500.00 | ADVANCE SALARY 04.10.2024 | ||||
| 148 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH04GC9389 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643794 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH04GC9389 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 03-10-2024 | 414643692 | Adjustment | 2,500.00 | 18,500.00 | FOOD ADVANCE SAL - 03.10.2024 | ||||
| 149 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BT7189 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643833 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7189 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 150 | 1328 | SANDEEP RAM DARASH CHAUHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BT8023 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643822 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8023 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 151 | 1329 | SIYARAM MATAPHER YADAV | |||||||
| 15-08-2024 | 8/2024 | Salary GJ39T3883 | 0.00 | 10,161.00 | 10,161.00 | 15 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643207 | Adjustment | 5,000.00 | 5,161.00 | DRIVER LEFT VEHICLE AT TALOJA . 11.09.2024 NO DRIVER . driver bol rahe ki bahr ka load karna rahega to bharuga nahi to mai gadi nahi chalauga kal hi gadi load karna tha driver gadi nahi load karne gaya aur aj Aegis loading ke liye bola to bol raha ha | ||||
| 31-08-2024 | 414643208 | Adjustment | 1,384.00 | 3,777.00 | 1 FING DISEL NEED TO DEBIT | ||||
| 31-08-2024 | 414643595 | Adjustment | 4,800.00 | -1,023.00 | loading date 05.09.2024 unloading date 09.09.2024 product ACETIC ACID LRNO 53659 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 29.93 UNLDQ 29.85 SHORT -80 | ||||
| 12-09-2024 | 9/2024 | Salary GJ39T3883 | 7,700.00 | 6,677.00 | 11 Days @ 21000.00/PM | ||||
| 152 | 1330 | RUDAL CHANDRIKA YADAV | |||||||
| 10-08-2024 | 414642364 | Adjustment | -13,000.00 | 2,000.00 | -15,000.00 | ADVANCE SAL - 10.08.2024 | |||
| 30-08-2024 | 414643130 | Adjustment | 2,000.00 | -17,000.00 | ADVANCE SAL - 30.08.2024 | ||||
| 30-08-2024 | 414643686 | Adjustment | 10,000.00 | -27,000.00 | not given any driver | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BY7035 | 21,000.00 | -6,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643184 | Adjustment | 750.00 | -6,750.00 | ADBLUE NEED TO DEBIT - 08.09.2024 | ||||
| 31-08-2024 | 414643417 | Adjustment | 10,000.00 | -16,750.00 | ADVANCE SAL FOR CHILDREN'S ADMISSION PAID ON ( 21.09.2024 ) | ||||
| 31-08-2024 | 414643505 | Adjustment | 10,000.00 | -26,750.00 | DRIVER LEFT VEHICLE AT GAJRULA AND GOING TO HOME 22.09.2024 NO DRIVER | ||||
| 22-09-2024 | 9/2024 | Salary GJ12BY7035 | 15,400.00 | -11,350.00 | 22 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644083 | Adjustment | 1,384.00 | -12,734.00 | 1 FING DISEL GIVEN TO NEW DRIVER AMAR BAHADUR YADAV | ||||
| 153 | 1331 | DAYA SHANKAR TRIPATHI | |||||||
| 19-08-2024 | 414642470 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.08.2024 | |||
| 22-08-2024 | 8/2024 | Salary MH43CE3461 | 14,903.00 | 12,903.00 | 22 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643893 | Adjustment | 12,903.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 154 | 1333 | JITENDRA KUMAR YADAV | |||||||
| 19-10-2024 | 414643995 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 155 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T3920 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643733 | Adjustment | 15,000.00 | 6,000.00 | ADVANCE SAL FOR SON;S HEALTH ISSUE .ORDER BY ROSHAN SIR - 08.10.2024 | ||||
| 31-08-2024 | 414643818 | Adjustment | 6,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 13-09-2024 | 414644055 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3920 | 20,300.00 | 18,300.00 | 29 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643755 | Adjustment | 700.00 | 17,600.00 | DUSRE DRIVER GADI UNLOAD KIYA HAI | ||||
| 30-09-2024 | 414643997 | Adjustment | 2,769.00 | 14,831.00 | 2 finger diesel given to new driver pramod- 19.10.2024 | ||||
| 156 | 1339 | KARAN JIYAVAN YADAV | |||||||
| 10-08-2024 | 414642363 | Adjustment | -42,535.00 | 2,000.00 | -44,535.00 | ADVANCE SAL - 09.08.2024 | |||
| 12-08-2024 | 8/2024 | Salary GJ12BW0385 | 8,129.00 | -36,406.00 | 12 Days @ 21000.00/PM | ||||
| 157 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BX0649 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643460 | Adjustment | 700.00 | 20,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643635 | Adjustment | 1,500.00 | 18,800.00 | ADVANCE SALARY 30.09.2024 | ||||
| 31-08-2024 | 414643857 | Adjustment | 18,800.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX0649 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 158 | 1342 | HARPEET DARA SINGH | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE3541 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643458 | Adjustment | 700.00 | 20,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643841 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE3541 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643984 | Adjustment | 700.00 | 20,300.00 | 20 SEP - 18 OCT FREE RUNNING 14KM. | ||||
| 30-09-2024 | 414644036 | Adjustment | 4,520.00 | 15,780.00 | LD -23-09-24 UNLOAD -25-09-24 PD -STYRENE LR -47221 ORSON RESINS AND COATINGS PVT LTD - FROM HAZIRA TO WADA LDQ -33.950 UNLOADQ - 33.925 SHORT -25. | ||||
| 159 | 1348 | KANHA MANHOR SINGH | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE5056 | 0.00 | 14,903.00 | 14,903.00 | 22 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643887 | Adjustment | 14,903.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 06-09-2024 | 414643177 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.09.2024 | ||||
| 14-09-2024 | 414643225 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5056 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 160 | 1350 | RAM RATAN CHANDRABHAN | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BX0935 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643817 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 21-09-2024 | 9/2024 | Salary GJ12BX0935 | 14,700.00 | 14,700.00 | 21 Days @ 21000.00/PM | ||||
| 161 | 1355 | MANOJ KUMAR YADAV | |||||||
| 05-08-2024 | 414642255 | Adjustment | -27,065.00 | 6,922.00 | -33,987.00 | 5 FING DISEL GIVEN TO NEW DRIVER RAJESH - 6643 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 162 | 1356 | VIKRAM SINGH YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BX1020 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643412 | Adjustment | 1,000.00 | 20,000.00 | EXTRA DISEL - 21.09.2024 | ||||
| 31-08-2024 | 414643413 | Adjustment | 1,000.00 | 19,000.00 | EXTRA DISEL DOUBLE DEBIT - 21.09.2024 | ||||
| 31-08-2024 | 414643856 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 04-09-2024 | 414643163 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.09.2024 | ||||
| 24-09-2024 | 414643485 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 24.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX1020 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643766 | Adjustment | 1,000.00 | 16,000.00 | FOR VEHICLE UNLOADING 14.10.2024 | ||||
| 07-10-2024 | 414643725 | Adjustment | 2,000.00 | 14,000.00 | ADVANCE SAL - 07.10.2024 | ||||
| 163 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 10-08-2024 | 414642983 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 10.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE1169 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643200 | Adjustment | 1,000.00 | 18,000.00 | ONE DAY DELAY AT HAZIRA TO TARAPUR LOAD | ||||
| 31-08-2024 | 414643454 | Adjustment | 700.00 | 17,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643477 | Adjustment | 600.00 | 16,700.00 | EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643481 | Adjustment | 700.00 | 16,000.00 | EXTRA VADINAR UNLOADING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643879 | Adjustment | 16,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 28-09-2024 | 414643631 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 28.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE1169 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 164 | 1360 | ALTAV MUNSHIRAJA ALI | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE1168 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643789 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 03-09-2024 | 414643652 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.09.2024 | ||||
| 28-09-2024 | 414643630 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 28.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE1168 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644018 | Adjustment | 1,020.00 | 15,980.00 | LD - 2.10.2024, UNLOAD - 06.10.24, PD - ACETIC ACID, LR - 53882, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 33.390, UNLDQ - 33.290, SHORT - 17, RATE - 60 | ||||
| 165 | 1361 | MD MOHASIN KHAN | |||||||
| 09-08-2024 | 414642349 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 4470 - 09.08.2024 | |||
| 19-08-2024 | 8/2024 | Salary GJ39T4470 | 12,871.00 | 10,871.00 | 19 Days @ 21000.00/PM | ||||
| 22-08-2024 | 414642810 | Adjustment | 2,000.00 | 8,871.00 | ADVANCE SAL - 22.08.2024 | ||||
| 31-08-2024 | 414643908 | Adjustment | 8,871.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 166 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV7194 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643590 | Adjustment | 4,800.00 | 16,200.00 | loading date 19.08.2024 unloading date 23.08.2024 product ACETIC ACID LRNO 45799 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.12 UNLDQ 26.04 SHORT -80 | ||||
| 31-08-2024 | 414643592 | Adjustment | 4,800.00 | 11,400.00 | loading date 29.08.2024 unloading date 02.09.2024 product ACETIC ACID LRNO 52966 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.4 UNLDQ 26.32 SHORT -80 | ||||
| 31-08-2024 | 414643898 | Adjustment | 11,400.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7194 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 167 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 07-08-2024 | 414642296 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 4056 - 07.08.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 8/2024 | Salary GJ39T4680 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643622 | Adjustment | 15,000.00 | 4,000.00 | ADVANCE SAL FOR DAUGHTEE;S ENGAGMENT- 27.09.2024 | ||||
| 31-08-2024 | 414643668 | Adjustment | 15,000.00 | -11,000.00 | ADVANCE SAL FOR EMERGENCY - 4680 | ||||
| 09-09-2024 | 414643190 | Adjustment | 2,000.00 | -13,000.00 | ADVANCE SAL - 09.09.2024 | ||||
| 25-09-2024 | 414643489 | Adjustment | 2,000.00 | -15,000.00 | ADVANCE SALARY 25.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4680 | 21,000.00 | 6,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644072 | Adjustment | 4,000.00 | 2,000.00 | HAZARD AND CHEMICAL LICENCE- 6912 | ||||
| 168 | 1373 | PRAHLAD SUKHRI YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY7391 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643814 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY7391 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 169 | 1374 | RAMBACHAN DEVRAJ YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV8028 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643457 | Adjustment | 700.00 | 20,300.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643844 | Adjustment | 20,300.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8028 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 170 | 1375 | JITENDRA OM PRAKSH YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BX6637 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643802 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6637 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643955 | Adjustment | 3,000.00 | 18,000.00 | DRIVER ACCIDENT KAR DIYA 16.10.2024 | ||||
| 171 | 1376 | RAJ BAHADUR SAROJ | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE5052 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643659 | Adjustment | 17,050.00 | 3,950.00 | LD - 18.09.2024, UNLD - 21.09.2024 , PD - ACETONE , LR - 44269, PON PURE CHEMICAL , DAHEJ TO SONIPAT, 155 SHORTAGE | ||||
| 31-08-2024 | 414643926 | Adjustment | 3,950.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 27-09-2024 | 414643619 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 27.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5052 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 04-10-2024 | 414643701 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY 04.10.2024 | ||||
| 11-10-2024 | 414643764 | Adjustment | 2,000.00 | 15,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 172 | 1377 | VIJAY NANKU KUMAR | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE5048 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643157 | Adjustment | 3,000.00 | 18,000.00 | FOR ACCIDENT CASE | ||||
| 31-08-2024 | 414643865 | Adjustment | 18,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5048 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644038 | Adjustment | 15,000.00 | 6,000.00 | LD - 29.09.2024 UNLOAD - 03-10-24 PD - ACETONE LR - 44275 DEEPAK PHENOLICS DAHEJ TO AEGIS LDQ - 30.926 UNLDQ - 30.780 SHORT -146 | ||||
| 173 | 1379 | SHIV SHANKAR RAM NARESH | |||||||
| 06-08-2024 | 414642272 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 - 4021 | |||
| 20-08-2024 | 414642568 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 20.08.2024 | ||||
| 30-08-2024 | 8/2024 | Salary GJ12BY4021 | 20,323.00 | 16,323.00 | 30 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643874 | Adjustment | 16,323.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 18-09-2024 | 414643385 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 18.09.2024 | ||||
| 25-09-2024 | 9/2024 | Salary GJ12BY4021 | 16,100.00 | 14,100.00 | 23 Days @ 21000.00/PM | ||||
| 28-09-2024 | 414643629 | Adjustment | 2,000.00 | 12,100.00 | ADVANCE SAL - 28.09.2024 | ||||
| 30-09-2024 | 414643964 | Adjustment | 10,000.00 | 2,100.00 | DRIVER LEFT VEHICLE GAJRULA | ||||
| 05-10-2024 | 414643708 | Adjustment | 2,000.00 | 100.00 | ADVANCE SALARY 05.10.2024 | ||||
| 11-10-2024 | 414643763 | Adjustment | 2,000.00 | -1,900.00 | ADVANCE SAL - 11.10.2024 | ||||
| 174 | 1381 | RABSAAN KALLU AHMAD | |||||||
| 02-08-2024 | 8/2024 | Salary MH43BX6642 | -2,730.00 | 1,355.00 | -1,375.00 | 2 Days @ 21000.00/PM | |||
| 31-08-2024 | 8/2024 | Salary GJ12BW2028 | 18,290.00 | 16,915.00 | 27 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643219 | Adjustment | 29,400.00 | -12,485.00 | LR-52937, LOADING-11.09.2024, PD- STYRENE, 210KG SHORATGE, JNPT TO TARAPUR, ACRY NOVE INDUSTRIES. | ||||
| 31-08-2024 | 414643232 | Adjustment | 5,538.00 | -18,023.00 | 4 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-08-2024 | 414643601 | Adjustment | 9,600.00 | -27,623.00 | loading date 31.08.2024 unloading date 08.09.2024 product ETHYL ACETATE LRNO 52896 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM NIRA TO HYDERABAD LDQ 24.86 UNLDQ 24.74 SHORT -120 | ||||
| 13-09-2024 | 9/2024 | Salary GJ12BW2028 | 9,100.00 | -18,523.00 | 13 Days @ 21000.00/PM | ||||
| 13-09-2024 | 414643206 | Adjustment | 2,000.00 | -20,523.00 | ADVANCE SAL - 2028 - 13.09.2024 | ||||
| 175 | 1384 | SANDEEP RAM BARAN YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE3335 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643217 | Adjustment | 5,000.00 | 16,000.00 | ANDEEP BOL RAHA HAI AEGIS SE METHANOL BHARNA HO TO BATAO NAHI TO MAI DUSARA MATERIAL NAHI BHARUNGA JNPT BOLA GAYA JANE KO TO BHI NAHI GAYA APNI MARJISE TALOJA CHALA GAYA GADI KA PURA KAAM BHI HUWA FIR BHI MANA BOL RAHA THA GADI TALOJA ME HAI 11-09-2 | ||||
| 31-08-2024 | 414643881 | Adjustment | 16,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 11-09-2024 | 9/2024 | Salary MH43CE3335 | 7,700.00 | 7,700.00 | 11 Days @ 21000.00/PM | ||||
| 19-10-2024 | 414643996 | Adjustment | 2,000.00 | 5,700.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 | ||||
| 176 | 1385 | KARAN HAJARI SINGH | |||||||
| 20-08-2024 | 414642565 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BV7689 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643854 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7689 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644013 | Adjustment | 900.00 | 20,100.00 | LD - 23.09.24, UNLOAD - 25.09.24, PD - ACETIC ACID , LR - 51075, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 30.040, UNLDQ - 29.950, SHORTGE - 15, RATE - 60. | ||||
| 177 | 1386 | ASHOK SAMARDEV PAL | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BY5660 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643585 | Adjustment | 8,250.00 | 12,750.00 | loading date 15.08.2024 unloading date 22.08.2024 product ACETONE LRNO 44257 CUSTOMER NAME JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM DAHEJ TO GAJRAULA LDQ 27.055 UNLDQ 26.98 SHORT -75 | ||||
| 31-08-2024 | 414643894 | Adjustment | 12,750.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 12-09-2024 | 414643199 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 12.09.2024 | ||||
| 23-09-2024 | 414643418 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 23.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY5660 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 178 | 1390 | BHASHKAR DEVCHAND KUMAR | |||||||
| 01-08-2024 | 414642215 | Adjustment | -4,800.00 | 2,000.00 | -6,800.00 | ADVANCE SAL - 0889 | |||
| 05-08-2024 | 414642270 | Adjustment | 2,000.00 | -8,800.00 | ADVANCE SAL - 05.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BX0889 | 21,000.00 | 12,200.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643512 | Adjustment | 1,000.00 | 11,200.00 | 20KM FREE RUNNING | ||||
| 31-08-2024 | 414643899 | Adjustment | 11,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 21-09-2024 | 414643415 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX0889 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414643986 | Adjustment | 600.00 | 18,400.00 | 20 SEP - 18 OCT FREE RUNNING 12KM. | ||||
| 30-09-2024 | 414644022 | Adjustment | 7,700.00 | 10,700.00 | LD- 09.10.24, UNLOAD - 14.10.24, PD - DEG, LR - 40402, KREST STYROCOL PRIVATE LIMITED, JAMNAGAR TO AMBERNATH , LDQ - 29.930, UNLDQ - 29.820, SHORT - 110, RATE - 70 | ||||
| 30-09-2024 | 414644076 | Adjustment | 1,000.00 | 9,700.00 | EXTRA DISEL - 23.10.2024 | ||||
| 30-09-2024 | 414644077 | Adjustment | 500.00 | 9,200.00 | EXTRA DISEL 50% DEBIT - 23.10.2024 | ||||
| 179 | 1396 | SAILESH JHANGI YADAV | |||||||
| 24-08-2024 | 414643029 | Adjustment | -6,324.00 | 2,000.00 | -8,324.00 | ADVANCE SAL - 24.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BV7412 | 21,000.00 | 12,676.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643187 | Adjustment | 4,800.00 | 7,876.00 | HAZARDOUS AND CHEMICAL CARD | ||||
| 31-08-2024 | 414643480 | Adjustment | 2,000.00 | 5,876.00 | EXTRA FOOD ADV SALARY CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643917 | Adjustment | 5,876.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 21-09-2024 | 414643414 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7412 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643657 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY 30.09.2024 | ||||
| 07-10-2024 | 414643727 | Adjustment | 2,000.00 | 15,000.00 | ADVANCE SAL - 07.10.2024 | ||||
| 14-10-2024 | 414643947 | Adjustment | 2,000.00 | 13,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 21-10-2024 | 414644001 | Adjustment | 2,000.00 | 11,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 180 | 1403 | SANJAY PANNA LAL YADAV | |||||||
| 05-08-2024 | 414642257 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.08.2024 . ( LOADING - 29.07.2023 AND UNLOADING - 31.07.2024 ) | |||
| 31-08-2024 | 8/2024 | Salary GJ12BV6543 | 21,000.00 | 19,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643610 | Adjustment | 6,509.00 | 12,491.00 | loading date 27.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 53469 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 24.97 UNLDQ 24.83 SHORT -140 | ||||
| 31-08-2024 | 414643614 | Adjustment | 4,533.00 | 7,958.00 | loading date 09.08.2024 unloading date 16.08.2024 product VAM LRNO 747 CUSTOMER NAME PON PURE LOGISTICS PRIVATE LIMITED STATION FROM HAZIRA TO KANCHIPURAM LDQ 24.89 UNLDQ 24.77 SHORT -120 | ||||
| 31-08-2024 | 414643913 | Adjustment | 7,958.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6543 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 181 | 1407 | AMARNATH HANMANT JADHAV | |||||||
| 07-08-2024 | 8/2024 | Salary MH43BX6646 | -12,177.00 | 4,742.00 | -7,435.00 | 7 Days @ 21000.00/PM | |||
| 182 | 1409 | SATISH SARDAR YADAV | |||||||
| 05-08-2024 | 414642264 | Adjustment | -7,275.00 | 2,000.00 | -9,275.00 | ADVANCE SAL - 05.08.2024 | |||
| 22-08-2024 | 414642688 | Adjustment | 1,000.00 | -10,275.00 | ADVANCE SAL - 22.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BV7220 | 21,000.00 | 10,725.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643602 | Adjustment | 5,600.00 | 5,125.00 | loading date 25.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 35941 CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM MAHAD TO HARIDWAR LDQ 26.05 UNLDQ 25.98 SHORT -70 | ||||
| 31-08-2024 | 414643918 | Adjustment | 5,125.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7220 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644027 | Adjustment | 14,880.00 | 6,120.00 | LD - 17.09.24, UNLOAD - 25.09.24, PD - ALKYLATE, LR - 893, PON PURE LOGISTICS , KANDLA TO RANIPET, LDQ - 22.120, UNLDQ - 21.996, SHORT - 124, RATE - 120 . | ||||
| 183 | 1411 | SATISH PANDURANG YADAV | |||||||
| 02-08-2024 | 414642413 | Adjustment | 285.00 | 2,000.00 | -1,715.00 | ADVANCE SAL - 02.08.2024 | |||
| 23-08-2024 | 414642935 | Adjustment | 2,000.00 | -3,715.00 | ADVANCE SAL - 23.08.2024 | ||||
| 28-08-2024 | 8/2024 | Salary GJ12BY6879 | 16,935.00 | 13,220.00 | 25 Days @ 21000.00/PM | ||||
| 30-08-2024 | 414644079 | Adjustment | 2,000.00 | 11,220.00 | KEY REPARING EXTRA CHARGES | ||||
| 30-08-2024 | 414644080 | Adjustment | 1,000.00 | 10,220.00 | LR INDEMITY BOND 1.5% | ||||
| 31-08-2024 | 414643158 | Adjustment | 2,500.00 | 7,720.00 | REPARING KEY | ||||
| 31-08-2024 | 414643160 | Adjustment | 4,500.00 | 3,220.00 | EMPTY TRIP NIRA TO TALOJA | ||||
| 31-08-2024 | 414643498 | Adjustment | 4,100.00 | -880.00 | 82 KM FREE RUNNING 21 AUG - 19 SEP . 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 184 | 1412 | VAIBHAV DADASO SHINDE | |||||||
| 06-08-2024 | 8/2024 | Salary MH43CE2690 | 0.00 | 4,065.00 | 4,065.00 | 6 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643924 | Adjustment | 4,065.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 185 | 1413 | KAJU PARAS YADAV | |||||||
| 07-08-2024 | 414642420 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.08.2024 | |||
| 09-08-2024 | 8/2024 | Salary GJ12BW2324 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643922 | Adjustment | 4,097.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 05-10-2024 | 414643715 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 05.10.2024 | ||||
| 23-10-2024 | 414644043 | Adjustment | 1,800.00 | -200.00 | DISEL DEBIT AMOUNT REVERSED | ||||
| 186 | 1414 | PAWAN JADAV | |||||||
| 01-08-2024 | 414643009 | Adjustment | -37,585.00 | 2,100.00 | -39,685.00 | 42KM FREE RUNNING ( 21.07.2024-20.08.2024 ) | |||
| 187 | 1415 | CHARAN BAPU SINGH CHANDAVAT | |||||||
| 05-08-2024 | 414642263 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.08.2024 | |||
| 14-08-2024 | 414642404 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BW3164 | 21,000.00 | 17,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643869 | Adjustment | 17,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3164 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643707 | Adjustment | 200.00 | 20,800.00 | FAST TAG DOUBLE PAYMENT | ||||
| 30-09-2024 | 414644073 | Adjustment | 22,000.00 | -1,200.00 | SHORTAGE . LOADING - 18.10.2024. PD ACETONE | ||||
| 24-10-2024 | 414644052 | Adjustment | 2,000.00 | -3,200.00 | ADVANCE SALARY ON 24.10.2024 | ||||
| 188 | 1417 | RAJDEEP RAMSHANKAR YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T3592 | -7,112.00 | 21,000.00 | 13,888.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643139 | Adjustment | 800.00 | 13,088.00 | CHEMICAL CARD - 31.08.2024 | ||||
| 31-08-2024 | 414643891 | Adjustment | 13,088.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3592 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 189 | 1419 | VINOD VISHALE KOL | |||||||
| 06-08-2024 | 414642273 | Adjustment | -1,544.00 | 2,000.00 | -3,544.00 | ADVANCE SAL - 06.08.2024 | |||
| 20-08-2024 | 414642567 | Adjustment | 2,000.00 | -5,544.00 | ADVANCE SAL - 20.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BX4400 | 21,000.00 | 15,456.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643884 | Adjustment | 15,456.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 04-09-2024 | 414643164 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.09.2024 | ||||
| 14-09-2024 | 414643222 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.09.2024 - 4400 | ||||
| 19-09-2024 | 414643399 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 19.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX4400 | 21,000.00 | 15,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644025 | Adjustment | 3,000.00 | 12,000.00 | LD - 04.10.24, UNLOAD - 09.10.24, PD -BA, LR - 51222, PON PURE CHEMICAL INDIA PVT LTD. MUMBAI TO COIMBATORE, LDQ - 26.550, UNLDQ - 26.440, SHORT - 30, RATE - 100 | ||||
| 10-10-2024 | 414643752 | Adjustment | 2,000.00 | 10,000.00 | ADVANCE SAL - 4400 - 10.10.2024 | ||||
| 190 | 1421 | PRADEEP GULA | |||||||
| 10-08-2024 | 414642366 | Adjustment | -37,526.00 | 1,000.00 | -38,526.00 | ADVANCE SAL - 10.08.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 19-08-2024 | 414642472 | Adjustment | 2,000.00 | -40,526.00 | ADVANCE SAL - 19.08.2024 | ||||
| 26-08-2024 | 414643047 | Adjustment | 2,000.00 | -42,526.00 | ADVANCE SAL - 6607 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BY6607 | 21,000.00 | -21,526.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643482 | Adjustment | 2,000.00 | -23,526.00 | EXTRA FOOD ADV SALARY CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 21-09-2024 | 414643416 | Adjustment | 2,000.00 | -25,526.00 | ADVANCE SAL - 21.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY6607 | 21,000.00 | -4,526.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643649 | Adjustment | 2,000.00 | -6,526.00 | ADVANCE SALARY 30.09.2024 | ||||
| 191 | 1422 | BHANU BHIMA YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV6519 | 0.00 | 21,000.00 | 21,000.00 | 31 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643603 | Adjustment | 23,000.00 | -2,000.00 | loading date 02.09.2024 unloading date 05.09.2024 product SDS LRNO 52456 CUSTOMER NAME NAGIN DAS HIRALAL BHAYANI STATION FROM PANOLI TO VADINAR LDQ 30 UNLDQ 29.685 SHORT -315 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6519 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 09-10-2024 | 414643740 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 18-10-2024 | 414643967 | Adjustment | 2,000.00 | 15,000.00 | ADVANCE SAL - 18.10.2024 | ||||
| 192 | 1423 | BALINDRA KUMAR RAM PYARE YADAV | |||||||
| 05-08-2024 | 414642271 | Adjustment | 0.00 | 4,800.00 | -4,800.00 | HAZARDOUS AND CHEMICAL CARD - | |||
| 31-08-2024 | 8/2024 | Salary GJ12BY1357 | 21,000.00 | 16,200.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643877 | Adjustment | 16,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 09-09-2024 | 414643183 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 1357 | ||||
| 13-09-2024 | 414643205 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 13.09.2024 | ||||
| 17-09-2024 | 414643383 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 17.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1357 | 21,000.00 | 15,000.00 | 30 Days @ 21000.00/PM | ||||
| 01-10-2024 | 414643665 | Adjustment | 2,000.00 | 13,000.00 | ADVANCE SALARY ON 01.10.2024 | ||||
| 193 | 1425 | MOHD AFSAR | |||||||
| 01-08-2024 | 414643170 | Adjustment | -9,603.00 | 1,150.00 | -10,753.00 | 2kg fire batla missing | |||
| 01-08-2024 | 414643171 | Adjustment | 766.00 | -11,519.00 | FIRE BATTLA MISSING DOUBLE VOUCHER | ||||
| 194 | 1426 | MO. GULAHASAN ATEEK | |||||||
| 06-08-2024 | 8/2024 | Salary MH43BX6638 | -8,065.00 | 4,065.00 | -4,000.00 | 6 Days @ 21000.00/PM | |||
| 195 | 1427 | VISHAL SARVAJEET YADAV | |||||||
| 28-08-2024 | 8/2024 | Salary GJ39T1639 | 0.00 | 18,968.00 | 18,968.00 | 28 Days @ 21000.00/PM | |||
| 28-08-2024 | 414643100 | Adjustment | 5,000.00 | 13,968.00 | DRIVER KO AEGIS SE MHAD KE LIYA GADI BHARA THA DRIVER BOL RHA THA KI SAB KO DIESEL JYADA PADA HAI MUJKO KAM PADA DIESEL KA BHANA KAR KE UNIYAN BAJI KAR RHE HAI GADI | ||||
| 28-08-2024 | 414643101 | Adjustment | 1,384.00 | 12,584.00 | 1 FING DISEL NEED TO DEBIT | ||||
| 31-08-2024 | 414643897 | Adjustment | 12,584.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 196 | 1428 | SATYENDRA KUMAR RAM CHANDRA YADAV | |||||||
| 01-08-2024 | 414642356 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |||
| 05-08-2024 | 414642260 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 05.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BY4135 | 21,000.00 | 18,200.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643862 | Adjustment | 18,200.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4135 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643643 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SAL - 30.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644032 | Adjustment | 3,544.00 | 15,456.00 | LD - 23.09.2024, UNLOAD - 01.10.24, PD - STYRENE, LR - 48681, SUPREME PETROCHEM LTD. KANDLA TO NAGATHANE, LDQ - 33.490, UNLDQ - 33.360, SHORT - 130, RATE - 120 . | ||||
| 03-10-2024 | 414643674 | Adjustment | 2,000.00 | 13,456.00 | ADVANCE SAL - 03.10.2024 | ||||
| 04-10-2024 | 414643698 | Adjustment | 4,000.00 | 9,456.00 | HAZRADOUS LICENCE - 4135 | ||||
| 197 | 1429 | RAJENDRA PRASAD YADAV | |||||||
| 01-08-2024 | 414642245 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |||
| 28-08-2024 | 414643076 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 28.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary MH43BX6640 | 21,000.00 | 17,000.00 | 31 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643870 | Adjustment | 17,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 02-09-2024 | 414644057 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 02.09.2024 | ||||
| 21-09-2024 | 9/2024 | Salary MH43BX6640 | 14,700.00 | 13,200.00 | 21 Days @ 21000.00/PM | ||||
| 198 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 08-08-2024 | 414642330 | Adjustment | 0.00 | 800.00 | -800.00 | CHEMICAL CARD - 08.08.2024 | |||
| 16-08-2024 | 414642431 | Adjustment | 2,000.00 | -2,800.00 | ADVANCE SAL FOR LOADING - 16.08.2024 | ||||
| 16-08-2024 | 414642450 | Adjustment | 150.00 | -2,950.00 | GIVEN CASH FROM GANDHIDHAM OFFICE DUE TO DRIVER'S INSURANCE | ||||
| 22-08-2024 | 414642684 | Adjustment | 150.00 | -3,100.00 | GIVEN CASH FROM GANDHIDHAM OFFICE DUE TO INSURANCE - 6643 ( 22.08.2024 ) | ||||
| 27-08-2024 | 414643065 | Adjustment | 10,000.00 | -13,100.00 | DRIVER GAJRULA SE GHAR CHALA GAYA HAI | ||||
| 31-08-2024 | 8/2024 | Salary MH43BX6643 | 20,323.00 | 7,223.00 | 30 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643587 | Adjustment | 5,600.00 | 1,623.00 | loading date 31.08.2024 unloading date 08.09.2024 product PYRIDINE LRNO 53364 CUSTOMER NAME JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM GAJRAULA TO KURKUMBH LDQ 23.87 UNLDQ 23.8 SHORT -70 | ||||
| 31-08-2024 | 414643589 | Adjustment | 7,200.00 | -5,577.00 | loading date 12.09.2024 unloading date 16.09.2024 product ACETIC ACID LRNO 43254 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 34.19 UNLDQ 34.07 SHORT -120 | ||||
| 30-09-2024 | 414644081 | Adjustment | 10,000.00 | 4,423.00 | GAJRULA LEFT VEHICLE REVERSE AMOUNT | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6643 | 21,000.00 | 25,423.00 | 30 Days @ 21000.00/PM | ||||
| 199 | 1431 | ROHIT RAJAN MISHRA | |||||||
| 07-08-2024 | 414642440 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 07.08.2024 | |||
| 24-08-2024 | 8/2024 | Salary MH43BX6638 | 12,194.00 | 10,194.00 | 18 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643902 | Adjustment | 10,194.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 200 | 1432 | VINEET KUMAR SHIV PRATAP | |||||||
| 07-08-2024 | 414642441 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 07.08.2024 | |||
| 30-08-2024 | 8/2024 | Salary MH43BX6641 | 15,581.00 | 13,581.00 | 23 Days @ 21000.00/PM | ||||
| 30-08-2024 | 414643123 | Adjustment | 2,000.00 | 11,581.00 | ADVANCE SAL - 30.08.2024 | ||||
| 31-08-2024 | 414643167 | Adjustment | 5,000.00 | 6,581.00 | Not Given Any Driver . Left Vehicle At Taloja . yeah driver ko hazira meh assign kiya tha local k liye passing karne mumbai aaya tha inka khena yeah hai ki hum sfir local he chalege bhar hum chaleg nhi hai isliye ine gadi taloja meh handover kar di h | ||||
| 31-08-2024 | 414643168 | Adjustment | 5,538.00 | 1,043.00 | 4 fing disel need to debit as per checklist | ||||
| 31-08-2024 | 414643935 | Adjustment | 1,043.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 201 | 1433 | PAPPU RAM ANJOR YADAV | |||||||
| 13-08-2024 | 414642442 | Adjustment | 0.00 | 800.00 | -800.00 | CHEMICAL CARD - 13.08.2024 | |||
| 19-08-2024 | 414642466 | Adjustment | 1,000.00 | -1,800.00 | ADVANCE SAL - 19.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BX1443 | 15,581.00 | 13,781.00 | 23 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643388 | Adjustment | 3,461.00 | 10,320.00 | 2.5 FING DISEL GIVEN TO NEW DRIVER NASEEM | ||||
| 31-08-2024 | 414643392 | Adjustment | 28.00 | 10,292.00 | EXTRA DISEL PAID BY IOCL - 19.09.2024 | ||||
| 31-08-2024 | 414643396 | Adjustment | 1,100.00 | 9,192.00 | SERVICE BILL DATE - 19.09.2024 . EXTRA PAYMENT | ||||
| 31-08-2024 | 414643906 | Adjustment | 9,192.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 10-09-2024 | 9/2024 | Salary GJ12BX1443 | 7,000.00 | 7,000.00 | 10 Days @ 21000.00/PM | ||||
| 17-09-2024 | 9/2024 | Salary GJ12BX0916 | 4,900.00 | 11,900.00 | 7 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 26-09-2024 | 414643513 | Adjustment | 1,000.00 | 10,900.00 | ADVANCE SAL - 26.09.2024 | ||||
| 27-09-2024 | 414643576 | Adjustment | 1,000.00 | 9,900.00 | ADVANCE SAL FOR UN LOADING CASH - 27.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX1443 | 9,100.00 | 19,000.00 | 13 Days @ 21000.00/PM | ||||
| 05-10-2024 | 414643703 | Adjustment | 1,000.00 | 18,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 13-10-2024 | 414643769 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY 13.10.2024 | ||||
| 202 | 1434 | JAGDEV SIDHARI PAL | |||||||
| 10-08-2024 | 414642443 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.08.2024 | |||
| 11-08-2024 | 8/2024 | Salary MH43BP6971 | 2,032.00 | 32.00 | 3 Days @ 21000.00/PM | ||||
| 13-08-2024 | 8/2024 | Salary GJ12BX0916 | 1,355.00 | 1,387.00 | 2 Days @ 21000.00/PM | ||||
| 21-08-2024 | 414642682 | Adjustment | 1,000.00 | 387.00 | ADVANCE SAL - 21.08.2024 | ||||
| 24-08-2024 | 8/2024 | Salary MH43BP6971 | 7,452.00 | 7,839.00 | 11 Days @ 21000.00/PM | ||||
| 27-08-2024 | 414643066 | Adjustment | 5,000.00 | 2,839.00 | DRIVER BINA BATAYE TALOJA MAI GADI KHADI KAR CHALA GAYA HAI | ||||
| 31-08-2024 | 414643929 | Adjustment | 2,839.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 203 | 1435 | KARAN KUMAR JAGANNATH DHURIYA | |||||||
| 10-08-2024 | 414642445 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.08.2024 | |||
| 19-08-2024 | 414642465 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 19.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BW2324 | 14,903.00 | 10,903.00 | 22 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643580 | Adjustment | 6,000.00 | 4,903.00 | loading date 18.08.2024 unloading date 22.08.2024 product MIXED XYLENE LRNO 40026 CUSTOMER NAME ASIAN PAINTS LTD - ANKLESHWAR STATION FROM HAZIRA TO ANKLESHWAR LDQ 24.42 UNLDQ 24.34 SHORT -80 | ||||
| 31-08-2024 | 414643919 | Adjustment | 4,903.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2324 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 204 | 1436 | MOHAN MARAJAD KUMAR | |||||||
| 12-08-2024 | 414642446 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 12.08.2024 | |||
| 18-08-2024 | 8/2024 | Salary GJ12BX4193 | 4,742.00 | 2,742.00 | 7 Days @ 21000.00/PM | ||||
| 22-08-2024 | 414642794 | Adjustment | 3,000.00 | -258.00 | DRIVER KI MOBILE AND SIM CHORI HOGAYA HAI . USKE PASS PAISA NAHI HAI NEW KHARID NE K LIEA . 22.08.2024 | ||||
| 205 | 1437 | SARAFRAJ HASNAIN | |||||||
| 14-08-2024 | 414642447 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 14.08.2024 | |||
| 17-08-2024 | 8/2024 | Salary GJ12BX0916 | 2,710.00 | 710.00 | 4 Days @ 21000.00/PM | ||||
| 17-08-2024 | 414642451 | Adjustment | 1,804.00 | -1,094.00 | EXTRA DISEL PAID - 17.08.2024 | ||||
| 20-08-2024 | 414642561 | Adjustment | 4,153.00 | -5,247.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 206 | 1438 | ANGAD RAJENDRA YADAV | |||||||
| 13-08-2024 | 414642448 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 13.08.2024 | |||
| 21-08-2024 | 414642681 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 21.08.2024 | ||||
| 22-08-2024 | 414642795 | Adjustment | 2,000.00 | -5,000.00 | EXTRA DISEL FOR DIGHI PORT - 1071 | ||||
| 22-08-2024 | 414642823 | Adjustment | 1,500.00 | -6,500.00 | EXTRA DISEL - 1071 ( 22.08.2024 ) | ||||
| 27-08-2024 | 414643056 | Adjustment | 1,500.00 | -8,000.00 | ADVANCE SAL FOR LOADING - 27.08.2024 | ||||
| 27-08-2024 | 414643067 | Adjustment | 500.00 | -8,500.00 | RTO FINE ( CAUSING DANGER + POLICE STOP VIOLATION ) | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BX1071 | 12,871.00 | 4,371.00 | 19 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643136 | Adjustment | 1,000.00 | 3,371.00 | EXTRA DISEL - 1071 | ||||
| 31-08-2024 | 414643137 | Adjustment | 1,000.00 | 2,371.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-08-2024 | 414643179 | Adjustment | 5,000.00 | -2,629.00 | DRIVER LEFT VEHICLE AT TALOJA AND NOT GIVEN ANY DRIVER - 1071 | ||||
| 31-08-2024 | 414643181 | Adjustment | 2,000.00 | -4,629.00 | EXTRA DISEL - 1071 ( PAID ON 06.09.2024 ) | ||||
| 31-08-2024 | 414643182 | Adjustment | 2,000.00 | -6,629.00 | EXTRA DISEL DOUBLE DEBIT - 06.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 03-09-2024 | 9/2024 | Salary GJ12BX1071 | 2,100.00 | -4,529.00 | 3 Days @ 21000.00/PM | ||||
| 05-09-2024 | 414643172 | Adjustment | 1,000.00 | -5,529.00 | ADVANCE SAL - 05.09.2024 | ||||
| 207 | 1439 | PRADEEP RAMCHET YADAV | |||||||
| 14-08-2024 | 414642449 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 14.08.2024 | |||
| 17-08-2024 | 414642458 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 17.08.2024 | ||||
| 20-08-2024 | 414642559 | Adjustment | 2,000.00 | -5,000.00 | EXTRA DISEL - 20.08.2024 | ||||
| 20-08-2024 | 414642560 | Adjustment | 2,000.00 | -7,000.00 | EXTRA DISEL DOUBLE DEBIT - 6642 | ||||
| 22-08-2024 | 414642798 | Adjustment | 1,000.00 | -8,000.00 | ADVANCE SAL - 22.08.2024 | ||||
| 24-08-2024 | 414643028 | Adjustment | 1,000.00 | -9,000.00 | ADVANCE SAL - 24.08.2024 | ||||
| 27-08-2024 | 8/2024 | Salary MH43BX6642 | 9,484.00 | 484.00 | 14 Days @ 21000.00/PM | ||||
| 28-08-2024 | 414643093 | Adjustment | 5,000.00 | -4,516.00 | LEFT VEHICLE AT TALOJA . NOT GIVEN ANY DRIVER . | ||||
| 30-08-2024 | 414643126 | Adjustment | 5,538.00 | -10,054.00 | 4 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-08-2024 | 414643145 | Adjustment | 1,200.00 | -11,254.00 | tyre lever, shoes n goggle is missing - 6642 | ||||
| 208 | 1440 | SAFIK VASIM KHAN | |||||||
| 17-08-2024 | 414642457 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 17.08.2024 - 2690 | |||
| 31-08-2024 | 8/2024 | Salary MH43CE2690 | 10,161.00 | 8,161.00 | 15 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643912 | Adjustment | 8,161.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 27-09-2024 | 9/2024 | Salary MH43CE2690 | 18,900.00 | 18,900.00 | 27 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644054 | Adjustment | 2,076.00 | 16,824.00 | 1.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 209 | 1441 | DALSINGAR BIRJU YADAV | |||||||
| 17-08-2024 | 414642474 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 17.08.2024 | |||
| 21-08-2024 | 414642640 | Adjustment | 1,500.00 | -2,500.00 | ADVANCE SAL - 21.08.2024 | ||||
| 24-08-2024 | 414643001 | Adjustment | 1,000.00 | -3,500.00 | ADVANCE SAL - 5877 - 24.08.2024 | ||||
| 29-08-2024 | 414643104 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 29.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BY5877 | 8,806.00 | 3,306.00 | 13 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643499 | Adjustment | 1,100.00 | 2,206.00 | 22 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024 | ||||
| 31-08-2024 | 414643650 | Adjustment | 2,500.00 | -294.00 | TOUCH A CAR - 5877 | ||||
| 09-09-2024 | 414643185 | Adjustment | 2,000.00 | -2,294.00 | ADVANCE SAL - 09.09.2024 | ||||
| 15-09-2024 | 414643389 | Adjustment | 2,000.00 | -4,294.00 | ADVANCE SAL - 5877 | ||||
| 27-09-2024 | 414643620 | Adjustment | 2,000.00 | -6,294.00 | ADVANCE SAL - 27.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY5877 | 21,000.00 | 14,706.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643974 | Adjustment | 1,400.00 | 13,306.00 | 20 SEP - 18 OCT FREE RUNNING 28KM . | ||||
| 210 | 1442 | NAWAB ABDUL RASHI ALI | |||||||
| 19-08-2024 | 414642475 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 5198 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BX5198 | 8,806.00 | 6,806.00 | 13 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643195 | Adjustment | 5,000.00 | 1,806.00 | DRIVER BOL RAHA HAI KI MUJKO GADI JAM NAHI RHI HAI TO USKO BOLA KI AAP TALOJA AVO GADI AAP KI CHANG KARDETA HU PAR DRIVER GADI CHALA NE KO HI MANA KIYA OUR GADI TALOJA ME RAKH KAR CHALA GYA NO DRIVER KA FAINE MARNA HAI | ||||
| 06-09-2024 | 9/2024 | Salary GJ12BX5198 | 4,200.00 | 6,006.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644060 | Adjustment | 2,769.00 | 3,237.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 5198 | ||||
| 211 | 1443 | MOHD SAJJAD SARWAR KHAN | |||||||
| 19-08-2024 | 414642476 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 19.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BX4377 | 8,806.00 | 6,806.00 | 13 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643153 | Adjustment | 5,000.00 | 1,806.00 | EXTRA DISEL - 02.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 414643154 | Adjustment | 5,000.00 | -3,194.00 | EXTRA DISEL DOUBLE PAID | ||||
| 02-09-2024 | 9/2024 | Salary GJ12BX4377 | 1,400.00 | -1,794.00 | 2 Days @ 21000.00/PM | ||||
| 212 | 1444 | RAMESH HARISHANKAR YADAV | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T3883 | 0.00 | 8,806.00 | 8,806.00 | 13 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643909 | Adjustment | 8,806.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 01-09-2024 | 9/2024 | Salary GJ39T3883 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | ||||
| 213 | 1445 | SAJID SHAUKT KHAN | |||||||
| 20-08-2024 | 414642685 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 20.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary MH43BX6652 | 8,129.00 | 6,129.00 | 12 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643202 | Adjustment | 15,000.00 | -8,871.00 | TYRE BLAST AND DISC DAMAGE | ||||
| 31-08-2024 | 414643229 | Adjustment | 10,000.00 | -18,871.00 | DRINK AND DRIVE | ||||
| 31-08-2024 | 414643230 | Adjustment | 4,447.00 | -23,318.00 | NIRA TO TALOJA EMPTY TRIP DISEL | ||||
| 31-08-2024 | 414643231 | Adjustment | 550.00 | -23,868.00 | tyre lever, goggle n hand gloves is missing | ||||
| 31-08-2024 | 414643508 | Adjustment | 3,400.00 | -27,268.00 | 68KM FREE RUNNING | ||||
| 31-08-2024 | 414643591 | Adjustment | 5,400.00 | -32,668.00 | loading date 11.09.2024 unloading date 15.09.2024 product ACETIC ACID LRNO 52505 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 34.32 UNLDQ 34.23 SHORT -90 | ||||
| 15-09-2024 | 9/2024 | Salary MH43BX6652 | 10,500.00 | -22,168.00 | 15 Days @ 21000.00/PM | ||||
| 214 | 1446 | GIRJANATH UMASHANKAR SHARMA | |||||||
| 20-08-2024 | 414642686 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 20.08.2024 | |||
| 26-08-2024 | 414643045 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DISEL OLPAD TO HAZIRA - 0916 | ||||
| 26-08-2024 | 414643046 | Adjustment | 1,000.00 | -4,000.00 | EXTRA DISEL DOUBLE CUTTING | ||||
| 29-08-2024 | 8/2024 | Salary GJ12BX0916 | 6,774.00 | 2,774.00 | 10 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643140 | Adjustment | 800.00 | 1,974.00 | CHEMICAL CARD - 31.08.2024' | ||||
| 31-08-2024 | 414643146 | Adjustment | 2,076.00 | -102.00 | AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT | ||||
| 215 | 1447 | RAJESH KUMAR RAMBALI PAL | |||||||
| 21-08-2024 | 414642687 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 21.08.2024 | |||
| 29-08-2024 | 414643109 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL - 29.08.2024 | ||||
| 31-08-2024 | 8/2024 | Salary GJ12BY5541 | 7,452.00 | 3,952.00 | 11 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643925 | Adjustment | 3,952.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 05-09-2024 | 414643173 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.09.2024 | ||||
| 11-09-2024 | 9/2024 | Salary GJ12BY5541 | 7,700.00 | 5,700.00 | 11 Days @ 21000.00/PM | ||||
| 216 | 1448 | DEEPAK BRIJRAJ YADAV | |||||||
| 22-08-2024 | 414643401 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BX4056 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643411 | Adjustment | 3,000.00 | 1,097.00 | EXTRA DISEL - 4056 - 20.09.2024 | ||||
| 31-08-2024 | 414643934 | Adjustment | 1,097.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 03-09-2024 | 414643402 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.09.2024 | ||||
| 09-09-2024 | 414643403 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 09.09.2024 | ||||
| 13-09-2024 | 414643404 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 13.09.2024 | ||||
| 18-09-2024 | 414643405 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 18.09.2024 | ||||
| 26-09-2024 | 414643524 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 26.09.2024 | ||||
| 29-09-2024 | 9/2024 | Salary GJ12BX4056 | 20,300.00 | 10,300.00 | 29 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644014 | Adjustment | 2,040.00 | 8,260.00 | LD - 27.09.24, UNLOAD- 29.09.24, PD - ACETIC ACID, LR - 51094, JUBILANT INGREVIA LIMITED - NIRA, JNPT TO NIRA , LDQ - 30.360, UNLDQ - 30.250, SHORT - 34, RATE - 60. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 217 | 1449 | ABHISHEK DAYASHANKAR YADAV | |||||||
| 23-08-2024 | 414643400 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6635 | |||
| 31-08-2024 | 8/2024 | Salary MH43BX6635 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643502 | Adjustment | 3,900.00 | 197.00 | FREE RUNNING 78KM 21 AUG - 19 SEP 2024 | ||||
| 31-08-2024 | 414643939 | Adjustment | 197.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 26-09-2024 | 414643960 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6635 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643965 | Adjustment | 10,000.00 | 9,000.00 | ADVANCE SAL FOR SCHOOL FEES - 17.10.2024 | ||||
| 03-10-2024 | 414643682 | Adjustment | 2,000.00 | 7,000.00 | ADVANCE SALARY 03.10.2024 | ||||
| 09-10-2024 | 414643745 | Adjustment | 2,000.00 | 5,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 14-10-2024 | 414643774 | Adjustment | 2,000.00 | 3,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 218 | 1450 | RAGHUNANDAN VIKAN DAS | |||||||
| 24-08-2024 | 414643406 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 24.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BY0339 | 6,097.00 | 4,097.00 | 9 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643923 | Adjustment | 4,097.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0339 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643971 | Adjustment | 5,650.00 | 15,350.00 | 20 SEP - 18 OCT FREE RUNNING 113 KM | ||||
| 219 | 1451 | LALA SHRI RAM | |||||||
| 27-08-2024 | 414643407 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 27.08.2024 | |||
| 27-08-2024 | 414643408 | Adjustment | 3,209.00 | -5,209.00 | VILAYAT TO ANKLESHWAR EMPTY TRIP | ||||
| 27-08-2024 | 414643409 | Adjustment | 5,000.00 | -10,209.00 | DRIVER LEFT VEHICLE AT ANKLESHWAR AND NOT GIVEN ANY DRIVER | ||||
| 31-08-2024 | 8/2024 | Salary MH43BX6638 | 4,065.00 | -6,144.00 | 6 Days @ 21000.00/PM | ||||
| 07-09-2024 | 9/2024 | Salary MH43BX6638 | 4,900.00 | -1,244.00 | 7 Days @ 21000.00/PM | ||||
| 220 | 1452 | ANIL KUMAR KAMLA PRASAD | |||||||
| 28-08-2024 | 414643514 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL - 28.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BW3019 | 3,387.00 | 2,387.00 | 5 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643931 | Adjustment | 2,387.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3019 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | ||||
| 221 | 1453 | SURESH KUMAR SARJOO PRASAD | |||||||
| 28-08-2024 | 414643515 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 28.08.2024 | |||
| 31-08-2024 | 8/2024 | Salary GJ12BX4038 | 2,710.00 | 710.00 | 4 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643500 | Adjustment | 1,300.00 | -590.00 | 26 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024 | ||||
| 31-08-2024 | 414643640 | Adjustment | 10,000.00 | -10,590.00 | DRINK AND DRIVE | ||||
| 31-08-2024 | 414643641 | Adjustment | 10,000.00 | -20,590.00 | HYDRABAD ME GADI KO TOUCH KIYA 29.09.2024 | ||||
| 05-09-2024 | 414643516 | Adjustment | 2,000.00 | -22,590.00 | ADVANCE SAL - 05.09.2024 | ||||
| 11-09-2024 | 414643517 | Adjustment | 2,000.00 | -24,590.00 | ADVANCE SAL - 11.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX4038 | 21,000.00 | -3,590.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643759 | Adjustment | 9,000.00 | -12,590.00 | TYRE BLAST | ||||
| 30-09-2024 | 414643970 | Adjustment | 10,050.00 | -22,640.00 | 20 SEP - 18 OCT FREE RUNNING 201 KM. | ||||
| 07-10-2024 | 414643723 | Adjustment | 2,000.00 | -24,640.00 | ADVANCE SALARY 07.10.2024 | ||||
| 222 | 1454 | ASUTOSH ARVIND KUMAR SINGH | |||||||
| 29-08-2024 | 414643519 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.08.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-08-2024 | 8/2024 | Salary GJ12BX4193 | 2,032.00 | 32.00 | 3 Days @ 21000.00/PM | ||||
| 31-08-2024 | 414643520 | Adjustment | 2,000.00 | -1,968.00 | OLPADA TO ANKLESHWAR DISEL GIVEN TO BAHADUR | ||||
| 31-08-2024 | 414643521 | Adjustment | 1,304.00 | -3,272.00 | ANKLESHWAR TO OLPADA DISEL EXP | ||||
| 31-08-2024 | 414643522 | Adjustment | 10,000.00 | -13,272.00 | DRIVER LEFT VEHICLE AT OLPADA - 4193 | ||||
| 31-08-2024 | 414643523 | Adjustment | 10,000.00 | -23,272.00 | NOT GIVEN ANY INFROMATION DRIVER LEFT . - 4193 | ||||
| 31-08-2024 | 414643525 | Adjustment | 2,000.00 | -25,272.00 | EXTRA DISEL - 4193 ( 12.09.2024 ) | ||||
| 31-08-2024 | 414643526 | Adjustment | 2,000.00 | -27,272.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-08-2024 | 414643527 | Adjustment | 1,000.00 | -28,272.00 | EXTRA DISEL - 4193 ( 06.09.2024 ) | ||||
| 31-08-2024 | 414643528 | Adjustment | 1,000.00 | -29,272.00 | EXTRA DISEL DOUBLE DEBIT ( 06.09.2024 ) | ||||
| 07-09-2024 | 9/2024 | Salary GJ12BX4193 | 4,900.00 | -24,372.00 | 7 Days @ 21000.00/PM | ||||
| 10-09-2024 | 414643529 | Adjustment | 2,000.00 | -26,372.00 | ADVANCE SAL - 10.09.2024 | ||||
| 223 | 1455 | INDRAJEET SOBHNATH CHAURASIYA | |||||||
| 31-08-2024 | 8/2024 | Salary MH43BP6971 | 0.00 | 677.00 | 677.00 | 1 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643937 | Adjustment | 677.00 | 0.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | ||||
| 02-09-2024 | 414643530 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 02.09.2024 | ||||
| 10-09-2024 | 414643531 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL - 10.09.2024 | ||||
| 12-09-2024 | 414643532 | Adjustment | 5,500.00 | -9,000.00 | HAZARDOUS AND CHEMICAL CARD LIC. - 6971 | ||||
| 16-09-2024 | 414643227 | Adjustment | 2,000.00 | -11,000.00 | EXTRA DISEL - 16.09.2024 ( RAJKOT TO JAMNAGAR TRIP ) | ||||
| 16-09-2024 | 414643228 | Adjustment | 2,000.00 | -13,000.00 | EXTRA DISEL DOUBLE DEBIT - 16.09.2024 | ||||
| 25-09-2024 | 414643491 | Adjustment | 2,000.00 | -15,000.00 | ADVANCE SALARY 25.09.2024 | ||||
| 27-09-2024 | 9/2024 | Salary MH43BP6971 | 18,900.00 | 3,900.00 | 27 Days @ 21000.00/PM | ||||
| 28-09-2024 | 414643628 | Adjustment | 5,000.00 | -1,100.00 | DRIVER LEFT VEHICLE AT ANKLESHWAR | ||||
| 13-10-2024 | 414643767 | Adjustment | 2,000.00 | -3,100.00 | ADVANCE SALARY 13.10.2024 | ||||
| 224 | 1456 | SHAILENDRA HAWALDER SAROJ | |||||||
| 31-08-2024 | 8/2024 | Salary GJ12BV8030 | 0.00 | 677.00 | 677.00 | 1 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643533 | Adjustment | 1,500.00 | -823.00 | ADVANCE SAL FOR NEW JOINING - 31.08.2024 | ||||
| 31-08-2024 | 414643597 | Adjustment | 4,200.00 | -5,023.00 | loading date 05.09.2024 unloading date 11.09.2024 product ACETIC ACID LRNO 53695 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.53 UNLDQ 26.46 SHORT -70 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8030 | 21,000.00 | 15,977.00 | 30 Days @ 21000.00/PM | ||||
| 02-10-2024 | 414643671 | Adjustment | 1,000.00 | 14,977.00 | ADVANCE SAL - 2.10.2024 | ||||
| 225 | 1457 | ARVIND KUMAR JIYALAL VIND | |||||||
| 31-08-2024 | 8/2024 | Salary MH43CE5045 | 0.00 | 677.00 | 677.00 | 1 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643468 | Adjustment | 1,290.00 | -613.00 | EXTRA ADBLUE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 31-08-2024 | 414643501 | Adjustment | 850.00 | -1,463.00 | 17 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024 | ||||
| 02-09-2024 | 414643534 | Adjustment | 2,000.00 | -3,463.00 | ADVANCE SAL - 02.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5045 | 21,000.00 | 17,537.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643730 | Adjustment | 700.00 | 16,837.00 | JAMNAGAR PARKING BILL - 5045 ( 08.10.2024 ) | ||||
| 30-09-2024 | 414643987 | Adjustment | 650.00 | 16,187.00 | 20 SEP - 18 OCT FREE RUNNING 13KM. | ||||
| 01-10-2024 | 414643670 | Adjustment | 2,000.00 | 14,187.00 | ADVANCE SAL - 01.10.2024 | ||||
| 14-10-2024 | 414643771 | Adjustment | 2,000.00 | 12,187.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 24-10-2024 | 414644050 | Adjustment | 2,000.00 | 10,187.00 | ADVANCE SAL - 24.10.2024 | ||||
| 226 | 1458 | GANESH SHIJOR BIND | |||||||
| 31-08-2024 | 8/2024 | Salary GJ39T1639 | 0.00 | 677.00 | 677.00 | 1 Days @ 21000.00/PM | |||
| 31-08-2024 | 414643504 | Adjustment | 10,250.00 | -9,573.00 | 205KM FREE RUNNING | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T1639 | 21,000.00 | 11,427.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643980 | Adjustment | 9,850.00 | 1,577.00 | 20 SEP - 18 OCT FREE RUNNING 197KM. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644010 | Adjustment | 3,420.00 | -1,843.00 | LD- 21.09.24, UNLOAD- 23.09.24, PD - ACETIC ACID, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 33.220, UNLDQ - 33.080, SHORT - 57, RATE - 60 . | ||||
| 227 | 1459 | MOHD MD. MUSTAFA NASEEM | |||||||
| 01-09-2024 | 414643535 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.09.2024 | |||
| 04-09-2024 | 414643536 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 04.09.2024 | ||||
| 16-09-2024 | 9/2024 | Salary GJ12BV6583 | 11,200.00 | 7,200.00 | 16 Days @ 21000.00/PM | ||||
| 19-09-2024 | 414643537 | Adjustment | 2,000.00 | 5,200.00 | ADVANCE SAL - 19.09.2024 | ||||
| 25-09-2024 | 414643539 | Adjustment | 2,000.00 | 3,200.00 | ADVANCE SAL - 25.9.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX0916 | 9,100.00 | 12,300.00 | 13 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643633 | Adjustment | 1,500.00 | 10,800.00 | EXTRA DEISEL 30.09.2024 | ||||
| 30-09-2024 | 414643634 | Adjustment | 750.00 | 10,050.00 | EXTRA DEISEL DOUBLE DEBIT 30.09.2024 | ||||
| 30-09-2024 | 414643676 | Adjustment | 1,846.00 | 8,204.00 | Extra Deisel 0916 | ||||
| 30-09-2024 | 414643677 | Adjustment | 923.00 | 7,281.00 | DOUBLE DEBIT EXTTRA DEISEL- 02.01.2024 | ||||
| 30-09-2024 | 414644070 | Adjustment | 3,461.00 | 3,820.00 | 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 0916 | ||||
| 03-10-2024 | 414643673 | Adjustment | 2,000.00 | 1,820.00 | ADVANCE SAL - 3.10.2024 | ||||
| 05-10-2024 | 414643716 | Adjustment | 1,500.00 | 320.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 05-10-2024 | 414643717 | Adjustment | 1,500.00 | -1,180.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 228 | 1460 | PAPPU FERAI MORYA | |||||||
| 01-09-2024 | 414643538 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 01.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BX1270 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 229 | 1461 | ASHOK KAPILDEV YADAV | |||||||
| 02-09-2024 | 414643540 | Adjustment | 0.00 | 500.00 | -500.00 | FOR ACCOUNT OPENING GIVEN CASH FROM TALOJA 02.09.2024 | |||
| 03-09-2024 | 9/2024 | Salary MH43BX6642 | 1,400.00 | 900.00 | 2 Days @ 21000.00/PM | ||||
| 03-09-2024 | 414643541 | Adjustment | 1,000.00 | -100.00 | ADVANCE SAL - 03.09.2024 | ||||
| 03-09-2024 | 414643542 | Adjustment | 2,000.00 | -2,100.00 | FOOD ADVANCE SAL 03.09.2024 | ||||
| 04-09-2024 | 414643543 | Adjustment | 800.00 | -2,900.00 | AEGIS TO TALOJA EMPTY TRIP DISEL 04.09.2024 | ||||
| 04-09-2024 | 414643544 | Adjustment | 1,000.00 | -3,900.00 | 1 FING DISEL GIVEN TO SHYAM SHUNDER DRIVER 04.09.2024 | ||||
| 230 | 1462 | SHAMDEV BASDEV SAROJ | |||||||
| 03-09-2024 | 414643545 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING 03.09.2024 | |||
| 05-09-2024 | 414643546 | Adjustment | 500.00 | -1,500.00 | FOR FOODING EXP 05.09.2024 | ||||
| 05-09-2024 | 414643547 | Adjustment | 1,000.00 | -2,500.00 | ADVANCE SAL FOR LOADING 05.09.2024 | ||||
| 13-09-2024 | 414643548 | Adjustment | 2,000.00 | -4,500.00 | ADVANCE SAL 13.09.2024 | ||||
| 21-09-2024 | 9/2024 | Salary GJ12BY6879 | 13,300.00 | 8,800.00 | 19 Days @ 21000.00/PM | ||||
| 21-09-2024 | 414643549 | Adjustment | 2,769.00 | 6,031.00 | 2 FING DISEL GIVEN TO NEW DRIVER MUKEHS PAL 21.09.2024 | ||||
| 21-09-2024 | 414643550 | Adjustment | 10,000.00 | -3,969.00 | NOT GIVEN ANY DRIVER | ||||
| 21-09-2024 | 414643551 | Adjustment | 10,000.00 | -13,969.00 | DRIVER LEFT VEHICLE AT NIRA 21.09.2024 | ||||
| 30-09-2024 | 414644008 | Adjustment | 2,760.00 | -16,729.00 | LD - 18.09.24, UNLDQ - 21.09.24, PD - ACETIC ACID, LR - 46449, JUBLIANT INGREVIA LTD, JNPT TO NIRA , LDQ - 29.490, UNLDQ - 29.370, SHORTAGE - 46, RATE - 60 . | ||||
| 231 | 1463 | AJAY KUMAR RAMADHAR YADAV | |||||||
| 03-09-2024 | 414643552 | Adjustment | 0.00 | 500.00 | -500.00 | FOR GOING TO RANJANGAON 03.09.2024 | |||
| 05-09-2024 | 414643553 | Adjustment | 1,500.00 | -2,000.00 | ADVANCE SAL 05.09.2024 | ||||
| 09-09-2024 | 414643554 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL FOR LOADING GOING TO JNPT 09.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH04GC9189 | 19,600.00 | 16,100.00 | 28 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644056 | Adjustment | 1,500.00 | 14,600.00 | CHEMICAL CARD - 30.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 232 | 1464 | AJAY BAHADUR LAL CHANDRA | |||||||
| 05-09-2024 | 414643555 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 05.09.2024 | |||
| 05-09-2024 | 414643599 | Adjustment | 7,200.00 | -9,200.00 | loading date 05.09.2024 unloading date 11.09.2024 product ACETIC ACID LRNO 53206A CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 30.02 UNLDQ 29.9 SHORT -120 | ||||
| 11-09-2024 | 9/2024 | Salary GJ12BV7289 | 4,900.00 | -4,300.00 | 7 Days @ 21000.00/PM | ||||
| 17-09-2024 | 414643556 | Adjustment | 1,384.00 | -5,684.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST 17.09.2024 | ||||
| 17-09-2024 | 414643557 | Adjustment | 5,000.00 | -10,684.00 | DRIVER LEFT VEHICLE AT TALOJA AND NOT GIVEN ANY DRIVER 17.09.2024 | ||||
| 233 | 1465 | VIJAY SHANKAR VERANDRA KUMAR | |||||||
| 31-08-2024 | 414643586 | Adjustment | 0.00 | 7,810.00 | -7,810.00 | loading date 08.09.2024 unloading date 16.09.2024 product ACETONE LRNO 44266 CUSTOMER NAME JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM DAHEJ TO GAJRAULA LDQ 26.281 UNLDQ 26.21 SHORT -71 | |||
| 05-09-2024 | 414643558 | Adjustment | 2,000.00 | -9,810.00 | ADVANCE SAL FOR NEW JOINING 05.09.2024 | ||||
| 23-09-2024 | 414643559 | Adjustment | 800.00 | -10,610.00 | CHEMICAL CARD 23.09.2024 | ||||
| 26-09-2024 | 414643574 | Adjustment | 2,000.00 | -12,610.00 | ADVANCE SAL - 26.09.2024 | ||||
| 28-09-2024 | 9/2024 | Salary GJ12BX4377 | 16,800.00 | 4,190.00 | 24 Days @ 21000.00/PM | ||||
| 28-09-2024 | 414643623 | Adjustment | 2,000.00 | 2,190.00 | EXTRA DEISEL RAMPUR TO BHIWANDI 28.09.2024 | ||||
| 28-09-2024 | 414643624 | Adjustment | 2,000.00 | 190.00 | EXTRA DEISEL DOUBLE DEBIT RAMPUR TO BHIWANDI 28.09.2024 | ||||
| 234 | 1466 | DINANATH RAJMANI PAL | |||||||
| 06-09-2024 | 414643560 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 06.09.2024 | |||
| 07-09-2024 | 9/2024 | Salary GJ12BX0916 | 1,400.00 | -600.00 | 2 Days @ 21000.00/PM | ||||
| 10-09-2024 | 414643561 | Adjustment | 3,000.00 | -3,600.00 | EXTRA DISEL GIVEN TO NEW DRIVER PAPU 10.09.2024 | ||||
| 235 | 1467 | SUNEEL KUMAR AMRIT LAL YADAV | |||||||
| 06-09-2024 | 414643562 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 06.09.2024 | |||
| 20-09-2024 | 414643563 | Adjustment | 1,450.00 | -3,450.00 | 29KM FREE RUNNING 20.09.2024 | ||||
| 20-09-2024 | 414643564 | Adjustment | 800.00 | -4,250.00 | CHEMICAL CARD 20.09.2024 | ||||
| 29-09-2024 | 9/2024 | Salary GJ12BX1437 | 16,800.00 | 12,550.00 | 24 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643678 | Adjustment | 10,000.00 | 2,550.00 | DRIVER SOLAPUR ME GADI CHOD KE GAYA 29.09.2024 | ||||
| 30-09-2024 | 414643679 | Adjustment | 10,000.00 | -7,450.00 | DRIVER NAHI DIYA 29.09.2024 | ||||
| 30-09-2024 | 414643680 | Adjustment | 4,740.00 | -12,190.00 | SOLAPUR TO NIRA DEISEL DEBIT 29.09.2024 | ||||
| 30-09-2024 | 414643681 | Adjustment | 4,740.00 | -16,930.00 | SOLAPUR TO NIRA DEISEL DOUBLE DEBIT 29.09.2024 | ||||
| 30-09-2024 | 414643719 | Adjustment | 4,740.00 | -21,670.00 | SOLAPUR TO NIRA MT TRIP | ||||
| 236 | 1468 | RAM AVADH NIBU CHAURASIYA | |||||||
| 09-09-2024 | 9/2024 | Salary GJ12BX4351 | 0.00 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM | |||
| 237 | 1469 | MAHENDRA BHIM YADAV | |||||||
| 08-09-2024 | 414643565 | Adjustment | 0.00 | 500.00 | -500.00 | ADVANCE SAL FOR FOODING GIVEN CASH FROM TALOJA 08.09.2024 | |||
| 09-09-2024 | 414643566 | Adjustment | 1,500.00 | -2,000.00 | ADVANCE SAL 09.09.2024 | ||||
| 11-09-2024 | 414643567 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL FOR LOADING 11.09.2024 | ||||
| 17-09-2024 | 414643568 | Adjustment | 500.00 | -4,000.00 | EXTRA DISEL 1.5% DEBIT 17.09.2024 | ||||
| 17-09-2024 | 414643569 | Adjustment | 1,000.00 | -5,000.00 | EXTRA DISEL 17.09.2024 | ||||
| 20-09-2024 | 414643570 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL 20.09.2024 | ||||
| 29-09-2024 | 414643639 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 29.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6646 | 16,100.00 | 7,100.00 | 23 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643637 | Adjustment | 1,000.00 | 6,100.00 | EXTRA DISEL - 30.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644065 | Adjustment | 500.00 | 5,600.00 | EXTRA DISEL 1.5% DEBIT ( 30.09.2024 ) | ||||
| 01-10-2024 | 414643667 | Adjustment | 2,000.00 | 3,600.00 | ADVANCE SALARY 01.10.2024 | ||||
| 238 | 1470 | UPENDA UMESH PANDEY | |||||||
| 11-09-2024 | 414643571 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 11.09.2024 | |||
| 11-09-2024 | 414643572 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL 20.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6641 | 15,400.00 | 11,900.00 | 22 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643756 | Adjustment | 1,500.00 | 10,400.00 | EXTRA DISEL - 10.10.2024 | ||||
| 30-09-2024 | 414643757 | Adjustment | 1,500.00 | 8,900.00 | EXTRA DISEL DOUBLE DEBIT - 6641 | ||||
| 30-09-2024 | 414643961 | Adjustment | 2,769.00 | 6,131.00 | 2 FINGER DEISEL DEBIT AS PER CHECK LIST- 15.10.2024 | ||||
| 30-09-2024 | 414643981 | Adjustment | 550.00 | 5,581.00 | 20 SEP - 18 OCT FREE RUNNING 11KM. | ||||
| 03-10-2024 | 414643669 | Adjustment | 2,000.00 | 3,581.00 | ADVANCE SAL - 3.10.2024 | ||||
| 13-10-2024 | 414643773 | Adjustment | 2,000.00 | 1,581.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 239 | 1471 | DILSHAD MOHD. MUSTAK KHAN | |||||||
| 10-09-2024 | 414643573 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 10.09.2024 | |||
| 22-09-2024 | 414643456 | Adjustment | 700.00 | -2,700.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX0597 | 15,400.00 | 12,700.00 | 22 Days @ 21000.00/PM | ||||
| 240 | 1472 | AMAR BAHADUR RAM BHARAT YADAV | |||||||
| 10-09-2024 | 414643425 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 10.09.2024 | |||
| 12-09-2024 | 414643426 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 12.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6696 | 14,700.00 | 11,900.00 | 21 Days @ 21000.00/PM | ||||
| 241 | 1473 | RAMASHANKAR RAJDEV YADAV | |||||||
| 13-09-2024 | 414643427 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 13.09.2024 | |||
| 19-09-2024 | 414643428 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 19.09.2024 | ||||
| 26-09-2024 | 9/2024 | Salary GJ12BY5541 | 10,500.00 | 7,700.00 | 15 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643663 | Adjustment | 27,000.00 | -19,300.00 | LD - 20.09.2024, LR - 53138, 270 KG SHORATGE, MUMBAI TO HYDERABAD, PON PURE CHEMICAL PD - TOLUENE, | ||||
| 30-09-2024 | 414643973 | Adjustment | 1,800.00 | -21,100.00 | 20 SEP - 18 OCT FREE RUNNING 36KM . | ||||
| 30-09-2024 | 414644041 | Adjustment | 2,500.00 | -23,600.00 | iocl card missing | ||||
| 30-09-2024 | 414644042 | Adjustment | 1,384.00 | -24,984.00 | 1 fing disel need to debit as per checklist | ||||
| 242 | 1474 | SATYA PRAKASH RAM DULARE PAL | |||||||
| 13-09-2024 | 414643429 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING- 13.09.2024 | |||
| 13-09-2024 | 414643430 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 13.09.2024 | ||||
| 25-09-2024 | 414643510 | Adjustment | 750.00 | -3,550.00 | 15KM FREE RUNNING | ||||
| 29-09-2024 | 9/2024 | Salary GJ12BX4351 | 12,600.00 | 9,050.00 | 18 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644075 | Adjustment | 1,384.00 | 7,666.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 243 | 1475 | CHAMAN KUMAR SHIV PRASAD SHIV PRASAD | |||||||
| 13-09-2024 | 414643431 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 13.09.2024 | |||
| 14-09-2024 | 414643432 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 14.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3883 | 12,600.00 | 9,800.00 | 18 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644023 | Adjustment | 2,400.00 | 7,400.00 | LD -23.09.24, UNLOAD - 27.09.24, PD - ACETIC ACID, LR - 53457, PON PURE CHEMICAL INDIA PVT. LTD., MUMBAI TO HYDERABAD, LDQ - 29.840, UNLDQ - 29.710, SHORT - 40, RATE - 60 . |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 05-10-2024 | 414643713 | Adjustment | 2,000.00 | 5,400.00 | ADVANCE SALARY 05.10.2024 | ||||
| 13-10-2024 | 414643770 | Adjustment | 2,000.00 | 3,400.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 244 | 1476 | PRAVEEN RAJESH SAROJ | |||||||
| 14-09-2024 | 414643433 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 14.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43CE3335 | 11,900.00 | 9,900.00 | 17 Days @ 21000.00/PM | ||||
| 09-10-2024 | 414643739 | Adjustment | 2,000.00 | 7,900.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 245 | 1477 | ASHOK RAM CHAITAR SINGH | |||||||
| 18-09-2024 | 414643435 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 22-09-2024 | 9/2024 | Salary MH43BX6638 | 4,900.00 | 2,900.00 | 7 Days @ 21000.00/PM | ||||
| 23-09-2024 | 414643434 | Adjustment | 2,000.00 | 900.00 | ADVANCE SALARY 23.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY5827 | 5,600.00 | 6,500.00 | 8 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643976 | Adjustment | 3,800.00 | 2,700.00 | 20 SEP - 18 OCT FREE RUNNING 76KM. | ||||
| 22-10-2024 | 414644029 | Adjustment | 2,000.00 | 700.00 | ADVANCE SAL - 22.10.2024 | ||||
| 246 | 1478 | ANUJ KUMAR LALATA PRASAD | |||||||
| 17-09-2024 | 414643436 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 17.09.2024 | |||
| 18-09-2024 | 414643437 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 18.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4585 | 10,500.00 | 7,700.00 | 15 Days @ 21000.00/PM | ||||
| 01-10-2024 | 414643666 | Adjustment | 1,400.00 | 6,300.00 | LOADING EXCISE CHARGES LOACTION- OLPAD - 01.10.2024 | ||||
| 16-10-2024 | 414643953 | Adjustment | 2,000.00 | 4,300.00 | ADVANCE SALARY- 16.10.2024 | ||||
| 247 | 1479 | OM PRAKASH PANCHDEV | |||||||
| 17-09-2024 | 414643438 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 17.09.2024 | |||
| 248 | 1480 | MOHD MUJEEVURAHMAN GUFRAN | |||||||
| 17-09-2024 | 414643439 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 17.09.2024 | |||
| 22-09-2024 | 414643466 | Adjustment | 700.00 | -2,700.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6583 | 9,800.00 | 7,100.00 | 14 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643691 | Adjustment | 400.00 | 6,700.00 | EXTRA DISEL PAID BY IOCL - 6583 | ||||
| 30-09-2024 | 414643754 | Adjustment | 4,153.00 | 2,547.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 249 | 1481 | ACHCHELAL KHUNSHI SAROJ | |||||||
| 18-09-2024 | 414643440 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 18-09-2024 | 414643441 | Adjustment | 15,000.00 | -17,000.00 | TYRE PUNCHER 23.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7289 | 9,100.00 | -7,900.00 | 13 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643781 | Adjustment | 5,000.00 | -12,900.00 | DRIVER LEFT VEHICLE AT TALOJA- 14.10.2024 | ||||
| 30-09-2024 | 414643782 | Adjustment | 1,385.00 | -14,285.00 | 1 FING DEISEL NEED TO DEBIT | ||||
| 30-09-2024 | 414643985 | Adjustment | 350.00 | -14,635.00 | 20 SEP - 18 OCT FREE RUNNING 15KM. | ||||
| 30-09-2024 | 414644012 | Adjustment | 1,740.00 | -16,375.00 | LD - 22.09.2024, UNLOAD - 25.09.,2024, PD- ACETIC ACID , LR - 51068, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 28.290, UNLDQ - 28.190, SHORT - 29, RATE - 60. | ||||
| 07-10-2024 | 414643729 | Adjustment | 2,000.00 | -18,375.00 | ADVANCE SAL - 07.10.2024 | ||||
| 14-10-2024 | 414643772 | Adjustment | 2,000.00 | -20,375.00 | ADVANCE SALARY - 14.10.2024 | ||||
| 250 | 1482 | RAJU MUNESHWAR | |||||||
| 18-09-2024 | 414643442 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 19-09-2024 | 414643443 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 19.09.2024 | ||||
| 25-09-2024 | 9/2024 | Salary GJ12BX-5260 | 5,600.00 | 2,800.00 | 8 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643975 | Adjustment | 4,100.00 | -1,300.00 | 20 SEP - 18 OCT FREE RUNNING 82 KM | ||||
| 251 | 1483 | RAHUL HEERA LAL | |||||||
| 18-09-2024 | 414643444 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FIR NEW JOINING 18.09.2024 | |||
| 19-09-2024 | 414643445 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 19.09.2024 | ||||
| 25-09-2024 | 9/2024 | Salary GJ12BX5440 | 5,600.00 | 2,800.00 | 8 Days @ 21000.00/PM | ||||
| 252 | 1484 | SAMAR MANSHA SINGH | |||||||
| 18-09-2024 | 414643446 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 18.09.2024 | |||
| 253 | 1485 | ALOK KUMAR RAM PRATAP SINGH | |||||||
| 18-09-2024 | 414643447 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 254 | 1486 | RAKESH KUMAR YADAV | |||||||
| 18-09-2024 | 414643448 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 19-09-2024 | 414643449 | Adjustment | 2,000.00 | -4,000.00 | DUE TO LEKEAGE AT LOADING POINT 19.09.2024 | ||||
| 19-09-2024 | 414643450 | Adjustment | 800.00 | -4,800.00 | CHEMICAL CARD 19.09.2024 | ||||
| 23-09-2024 | 414643451 | Adjustment | 2,000.00 | -6,800.00 | EXTRA DISEL DOUBLE DEBIT 23.09.2024 | ||||
| 23-09-2024 | 414643452 | Adjustment | 2,000.00 | -8,800.00 | EXTRA DISEL 23.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6652 | 9,100.00 | 300.00 | 13 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643636 | Adjustment | 2,000.00 | -1,700.00 | EXTRA DISEL - 30.09.2024 | ||||
| 30-09-2024 | 414643638 | Adjustment | 2,000.00 | -3,700.00 | EXTRA DISEL DOUBLE DEBIT - 30.09.2024 | ||||
| 30-09-2024 | 414643748 | Adjustment | 10,000.00 | -13,700.00 | LEFT VEHICLE OUT OF LOCATION CHENNAI, DRIVER KE DADA EXPIRE HO GAYA BOLA HE 15 DIN ME AAEGA. | ||||
| 30-09-2024 | 414643749 | Adjustment | 10,000.00 | -23,700.00 | NOT PROVIDED DRIVER | ||||
| 07-10-2024 | 414643726 | Adjustment | 2,000.00 | -25,700.00 | ADVANCE SAL - 07.10.2024 | ||||
| 255 | 1487 | JITENDRA LAL CHAND PAL | |||||||
| 23-09-2024 | 414643453 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA 23.09.2024 | |||
| 28-09-2024 | 9/2024 | Salary MH43BX6651 | 4,200.00 | 2,200.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643969 | Adjustment | 5,000.00 | -2,800.00 | 20 SEP - 18 OCT FREE RUNNING 100KM. | ||||
| 256 | 1488 | SHIVRAM MAURYA | |||||||
| 23-09-2024 | 414643988 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 23.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T6746 | 7,000.00 | 5,000.00 | 10 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643989 | Adjustment | 2,700.00 | 2,300.00 | DUE TO WRONG PO EXCESS PAID LOADING AMOUNT - 6746 | ||||
| 04-10-2024 | 414643695 | Adjustment | 2,000.00 | 300.00 | ADVANCE SALARY 04.10.2024 | ||||
| 15-10-2024 | 414643946 | Adjustment | 2,000.00 | -1,700.00 | ADVANCE SAL - 15.10.2024 | ||||
| 257 | 1489 | VEER BAHADUR SINGH | |||||||
| 27-09-2024 | 414643693 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T7165 | 3,500.00 | 1,500.00 | 5 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 04-10-2024 | 414643990 | Adjustment | 2,000.00 | -500.00 | ADVANCE SAL - 04.10.2024 | ||||
| 258 | 1490 | ASHOK DASHRATH YADAV | |||||||
| 27-09-2024 | 414643993 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 27.9.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T7206 | 3,500.00 | 1,500.00 | 5 Days @ 21000.00/PM | ||||
| 259 | 1491 | CHANDAN RAM SEWAK VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BX5170 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644058 | Adjustment | 2,000.00 | -1,300.00 | ADVANCE SAL FOR JOINING | ||||
| 260 | 1492 | RAJESH KANHAIYA LAL KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2028 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643651 | Adjustment | 2,000.00 | -1,300.00 | ADVANCE SALARY 30.09.2024 | ||||
| 30-09-2024 | 414643656 | Adjustment | 800.00 | -2,100.00 | CHEMICAL CARD 30.09.2024 | ||||
| 08-10-2024 | 414643732 | Adjustment | 2,000.00 | -4,100.00 | ADVANCE SALARY ON 08.10.2024 | ||||
| 261 | 1493 | VISHAL PYARELAL DUBEY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BX-5260 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643655 | Adjustment | 800.00 | -100.00 | CHEMICAL CARD 30.09.2024 | ||||
| 30-09-2024 | 414643664 | Adjustment | 2,000.00 | -2,100.00 | ADVANCE SALARY RECEIVED FROM TALOJA 30.09.2024 | ||||
| 262 | 1494 | LALBABU HARILAL SAH | |||||||
| 03-10-2024 | 414643683 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 19-10-2024 | 414643982 | Adjustment | 550.00 | -2,550.00 | 20 SEP - 18 OCT FREE RUNNING 11KM. | ||||
| 263 | 1495 | RAM PRAVESH YADAV | |||||||
| 03-10-2024 | 414643684 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 264 | 1496 | SHIVKUMAR MATA BADAL SINGH | |||||||
| 03-10-2024 | 414643685 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 04-10-2024 | 414643709 | Adjustment | 1,500.00 | -2,500.00 | EXTRA DISEL - 6636 | ||||
| 04-10-2024 | 414643710 | Adjustment | 1,500.00 | -4,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 265 | 1497 | CHANDRJIT AMBIKA YADAV | |||||||
| 23-09-2024 | 414644066 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR ENW JOINING GIVEN CASH FROM TALOJA - 6638 | |||
| 23-09-2024 | 414644067 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 23.09.2024 | ||||
| 27-09-2024 | 414644068 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 27.09.2024 | ||||
| 27-09-2024 | 414644069 | Adjustment | 3,000.00 | -7,800.00 | JNPT TERMINAL MAI DRIVER NE PIPE TOD DIYA - 6638 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6638 | 5,600.00 | -2,200.00 | 8 Days @ 21000.00/PM | ||||
| 04-10-2024 | 414643689 | Adjustment | 2,000.00 | -4,200.00 | ADVANCE SALARY ON 04.10.2024 | ||||
| 22-10-2024 | 414644044 | Adjustment | 2,807.00 | -7,007.00 | AUTOMATIC PAID EXTRA DIESEL- 22.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 266 | 1498 | NEERAJ RAMESH PRAKASH SHUKLA | |||||||
| 31-08-2024 | 414643824 | Adjustment | 0.00 | 21,000.00 | -21,000.00 | PAID SALARY FOR THE MONTH OF AUGUST 2024. | |||
| 10-10-2024 | 414643753 | Adjustment | 2,000.00 | -23,000.00 | ADVANCE SAL - 10.10.2024 | ||||
| 267 | 1499 | PRAMOD RAJENDRA YADAV | |||||||
| 04-10-2024 | 414643696 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.10.2024 | |||
| 04-10-2024 | 414643697 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 6543 | ||||
| 14-10-2024 | 414643779 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 19-10-2024 | 414643968 | Adjustment | 2,000.00 | -6,800.00 | ADVANCE SALARY ON 19-10-2024 | ||||
| 22-10-2024 | 414644020 | Adjustment | 300.00 | -7,100.00 | LD - 05.10.24, UNLOAD - 09.10.24, PD - ACETIC ACID, LR - 34776A, JUBILANT INGREVIA LIMITED - NIRA, JNPT TO NIRA, LDQ - 30.040, UNLDQ - 29.960, SHORT - 5 RATE - 60. | ||||
| 268 | 1502 | DEVMAN DOODHNATH YADAV | |||||||
| 13-10-2024 | 414643956 | Adjustment | 0.00 | 6,000.00 | -6,000.00 | LOADING CASH- 13.10.2024 | |||
| 13-10-2024 | 414643957 | Adjustment | 10,000.00 | -16,000.00 | CAUGHT DRIKING- 13.10.2024 | ||||
| 13-10-2024 | 414643958 | Adjustment | 10,000.00 | -26,000.00 | NO DRIVER PROVIDED- 13.10.2024 | ||||
| 13-10-2024 | 414643959 | Adjustment | 10,000.00 | -36,000.00 | LEFT VEHICLE OUT OF LOCATION- 13.10.2024 | ||||
| 14-10-2024 | 414643962 | Adjustment | 1,000.00 | -37,000.00 | VEHICLE MAHAD SE LENE K LIEA NEW DRIVER KO PAISA DENA HAI | ||||
| 269 | 1503 | YOGENDRA RAMANAND SINGH | |||||||
| 15-10-2024 | 414643950 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2024 | |||
| 21-10-2024 | 414643999 | Adjustment | 2,000.00 | -4,000.00 | EXTRA DEISEL- 21.10.2024 | ||||
| 21-10-2024 | 414644000 | Adjustment | 2,000.00 | -6,000.00 | EXTRA DEISEL DOUBLE DEBIT 21.10.2024 | ||||
| 270 | 1504 | PANKAJ BUDHIRAM VERMA | |||||||
| 19-10-2024 | 414643983 | Adjustment | 0.00 | 1,400.00 | -1,400.00 | 20 SEP - 18 OCT FREE RUNNING 28KM. | |||
| 271 | 1506 | AMAR BAHADUR VERMA | |||||||
| 21-10-2024 | 414644064 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 21.10.2024 | |||
| 25-10-2024 | 414644063 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 25.10.2024 | ||||
| 272 | 1507 | RAHUL KUMAR YADAV | |||||||
| 22-10-2024 | 414644045 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.10.2024 | |||
| 273 | 1509 | PRAMOD BALI RAM YADAV | |||||||
| 23-10-2024 | 414644047 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICL CARD- 23.10.2024 | |||
| 24-10-2024 | 414644049 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 24.10.2024 | ||||
| 25-10-2024 | 414644071 | Adjustment | 10,000.00 | -13,500.00 | DRIVER Wada orsan company walo se DARU PIKE NATAK KIYA HAI- 25.10.2024 | ||||
| Total... | -517,734.00 | 5,011,332.00 | 7,095,400.00 | 1,566,334.00 |