| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 31-05-2021 | 110 | Adjustment | 700.00 | -700.00 | NEED TO DEDUCT RS.700 AGAINST 1 DAY DELAY-INOFRMED BY KAMLESH 10.7.2021 | |
| 2 | 31-05-2021 | 165 | Adjustment | 5,000.00 | -5,700.00 | NEED TO DEDUCT RS.5000 AGAINST 100 KG SHORATGE IN 28.6.2021--ORDER BY ROSHAN SIR--6.8.2021 | |
| 3 | 31-05-2021 | 8346/21-22 | Pay: UMANATH PAL GJ12BW0071 | 700.00 | -6,400.00 | TARAPUR To GUDAMALANI SERVICE | |
| 4 | 30-06-2021 | 6/2021 | Salary GJ12BW0071 | 2,400.00 | -4,000.00 | 6 Days @ 12000.00/PM | |
| 5 | 31-07-2021 | 7/2021 | Salary GJ12BW0071 | 12,000.00 | 8,000.00 | 31 Days @ 12000.00/PM | |
| 6 | 31-07-2021 | 403 | Adjustment | 8,000.00 | 0.00 | SHORTAGE OF ACETIC ACID - 80 KG(*100) - LOADING DATE - 04.08.2021 = ORDER BY ROSHAN SIR - 07-10-2021 | |
| 7 | 31-08-2021 | 8/2021 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 8 | 31-08-2021 | 473 | Adjustment | 6,000.00 | 6,000.00 | NEED TO DEDUCT RS-6,000/- AGAINST TYRE BLAST (TYRE NO - ICCOO86U) - APPOLO- 60%- TUBELESS) - INFORMED BY VINOD -16.10.2021 | |
| 9 | 07-09-2021 | 9/2021 | Salary GJ12BW0071 | 2,800.00 | 8,800.00 | 7 Days @ 12000.00/PM | |
| 10 | 30-09-2021 | 554 | Adjustment | 7,000.00 | 1,800.00 | TYRE BLAST - (TYRE NO - C16027072018 - APPOLO ENDURANCE - RADIAL TYRE - 70%) - INFORMED BY VINOD = 12.11.2021 = TANKER NO - 0071 | |
| 11 | 31-10-2021 | 10/2021 | Salary GJ12BW0071 | 12,000.00 | 13,800.00 | 31 Days @ 12000.00/PM | |
| 12 | 31-10-2021 | 22470/21-22 | Pay: UMANATH PAL GJ12BW0071 | 2,800.00 | 11,000.00 | DRIVER SALARY FOR THE MONTH OF OCT -21 | |
| 13 | 31-10-2021 | 646 | Adjustment | 11,000.00 | 0.00 | SHORTAGE OF ACETIC ACID -110 KG(*100) - LOADING DATE - 22.11.2021 , LOADING QTY -28.73 MT JNPT TO NIRA (JUBILANT) ORDER BY ROSHAN SIR -23.12.2021 VOUCHER GENERATED ON 23.12.2021 | |
| 14 | 30-11-2021 | 11/2021 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 15 | 30-11-2021 | 761 | Adjustment | 5,500.00 | 17,500.00 | INCENTIVE More than 4 trips =( 7 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | |
| 16 | 30-11-2021 | 25216/21-22 | Pay: UMANATH PAL GJ12BW0071 | 10,500.00 | 7,000.00 | DRIVER SALARY FOR THE MONTH OF NOV-21 | |
| 17 | 30-11-2021 | 748 | Adjustment | 7,000.00 | 0.00 | SHORTAGE = 70 LOADING DATE : 27.12.2021 QTY : 27.07 AEGIS TO NIRA JUBILANT (ACETIC ACID) ALLOWANCE 0.25 % VEHICLE 0071 VOUCHER GENERATED ON 21.01.2022 | |
| 18 | 30-11-2021 | 799 | Adjustment | 700.00 | -700.00 | 1 DAY DELAY GJ12BW0071 (24.01.2022 BHARUCH TO CHENNAI) ORDER BY KAMLESH ON 29.01.2022 AND VOUCHER GENERATED BY RAKESH ON 29.01.2022 | |
| 19 | 31-12-2021 | 12/2021 | Salary GJ12BW0071 | 12,000.00 | 11,300.00 | 31 Days @ 12000.00/PM | |
| 20 | 31-12-2021 | 888 | Adjustment | 5,500.00 | 16,800.00 | INCENTIVES PAID FOR THE MONTH OF DEC-21 ( More than 4 trips =( 7 TRIP) CALCULATIONA( 7*2500) 17500-12000 =5500 INCENTIVE VOUCHER GENERATED ON 27.02.2022 | |
| 21 | 31-12-2021 | 28845/21-22 | Pay: UMANATH PAL GJ12BW0071 | 16,800.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | |
| 22 | 31-01-2022 | 1/2022 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 23 | 31-01-2022 | 1/2022 | Salary GJ12BW0071 | 12,000.00 | 24,000.00 | 31 Days @ 12000.00/PM | |
| 24 | 31-01-2022 | 31544/21-22 | Pay: UMANATH PAL GJ12BW0071 | 12,000.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 | |
| 25 | 28-02-2022 | 2/2022 | Salary GJ12BW0071 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | |
| 26 | 28-02-2022 | 2276/22-23 | Pay: UMANATH PAL GJ12BW0071 | 11,300.00 | 12,700.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | |
| 27 | 28-02-2022 | 5 | Adjustment | 700.00 | 12,000.00 | 1*700 DAYS DELAY ON VEH GJ12BW0071 (KANDLA TO BAVLA) ORDER BY KAMLESH ON 14.04.2022 AND VOUCHER GENERATED BY CHETAN ON 14.04.2022 | |
| 28 | 01-03-2022 | 1766 | Adjustment | 12,000.00 | 0.00 | Adjustment | |
| 29 | 31-03-2022 | 103 | Adjustment | 3,000.00 | 3,000.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | |
| 30 | 31-03-2022 | 3/2022 | Salary GJ12BW0071 | 12,000.00 | 15,000.00 | 31 Days @ 12000.00/PM | |
| 31 | 31-03-2022 | 5969/22-23 | Pay: UMANATH PAL GJ12BW0071 | 15,000.00 | 0.00 | Salary Paid for the month of March,2022 WITH INCETIVE | |
| 32 | 30-04-2022 | 224 | Adjustment | 8,000.00 | 8,000.00 | Incentive for the April,2022 | |
| 33 | 30-04-2022 | 4/2022 | Salary GJ12BW0071 | 12,000.00 | 20,000.00 | 30 Days @ 12000.00/PM | |
| 34 | 30-04-2022 | 187 | Adjustment | 1,572.00 | 18,428.00 | SHORTAGE OF -EXXSOL HEXANE 80 KG(*120/-, CUST- PON PURE ) - LOADING DATE - 07-06-2022, ON VEH 0071 ORDER BY ROSHAN SIR - 22-6-22 | |
| 35 | 30-04-2022 | 7815/22-23 | Pay: UMANATH PAL GJ12BW0071 | 18,428.00 | 0.00 | Driver's Salary paid for the month of Apr,22 | |
| 36 | 31-05-2022 | 314 | Adjustment | 8,000.00 | 8,000.00 | Incentive for the month of May, 22.Vehicle No. GJ12BW0071 | |
| 37 | 31-05-2022 | 5/2022 | Salary GJ12BW0071 | 12,000.00 | 20,000.00 | 31 Days @ 12000.00/PM | |
| 38 | 31-05-2022 | 11266/22-23 | Pay: UMANATH PAL GJ12BW0071 | 20,000.00 | 0.00 | Salary for the month of May,22 | |
| 39 | 30-06-2022 | 6/2022 | Salary GJ12BW0071 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 40 | 30-06-2022 | 13562/22-23 | Pay: UMANATH PAL GJ12BW0071 | 12,000.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | |
| 41 | 30-07-2022 | 489 | Adjustment | 500.00 | 500.00 | Incentive for the month of July, 22. | |
| 42 | 31-07-2022 | 7/2022 | Salary GJ12BW0071 | 16,000.00 | 16,500.00 | 31 Days @ 16000.00/PM | |
| 43 | 31-07-2022 | 15561/22-23 | Pay: UMANATH PAL GJ12BW0071 | 16,500.00 | 0.00 | Driver Salary Paid for the month of July, 22. | |
| 44 | 31-08-2022 | 8/2022 | Salary GJ12BW0071 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 45 | 31-08-2022 | 17763/22-23 | Pay: UMANATH PAL GJ12BW0071 | 16,000.00 | 0.00 | DRIVER SALARY FOR THE MONTH OF AUG,22 IS PAID. | |
| 46 | 30-09-2022 | 9/2022 | Salary GJ12BW0071 | 16,000.00 | 16,000.00 | 30 Days @ 16000.00/PM | |
| 47 | 30-09-2022 | 20920/22-23 | Pay: UMANATH PAL GJ12BW0071 | 9,749.00 | 6,251.00 | Salary paid for the month of September-2022, Dt. 01/12/2022. | |
| 48 | 30-09-2022 | 743 | Adjustment | 4,000.00 | 2,251.00 | Excess Salary paid Rs 4000/- need to be debited, as Driver's salary is revised from Aug,22 & Not from July,22 It is as per Roshan Sir Dtd 05-11-2022. | |
| 49 | 30-09-2022 | 784 | Adjustment | 2,251.00 | 0.00 | Loading Dt 15-10-2022 GJ12BW0071 LR No 20687 TOLUENE PON PURE CHEMICAL INDIA PVT. LTD.(HYDERABAD) shortage 90 Diff Qty 15.21*148 = 2251/- as per Deepa Mam dtd 20.11.2022 | |
| 50 | 21-10-2022 | 10/2022 | Salary GJ12BW0071 | 10,839.00 | 10,839.00 | 21 Days @ 16000.00/PM | |
| 51 | 31-10-2022 | 24284/22-23 | Pay: UMANATH PAL GJ12BW0071 | 839.00 | 10,000.00 | Salary Paid Against For the month of Oct-22 Dt. 06.01.2023 | |
| 52 | 31-10-2022 | 880 | Adjustment | 10,000.00 | 0.00 | AMOUNT 10000/- DEBITED AGAINST FOR PRODUCT -ALKYLATE 300, VEHICLE NO.-GJ12BW0071, LR. NO. 1761, CALCULATION- 100KG*100RATE-10000/- AS PER APPROVAL BY ROSHAN SIR. | |
| 53 | 30-04-2023 | 4/2023 | Salary GJ12BY7388 | 8,533.00 | 8,533.00 | 16 Days @ 16000.00/PM | |
| 54 | 03-05-2023 | 5/2023 | Salary GJ12BY7388 | 2,903.00 | 11,436.00 | 3 Days @ 30000.00/PM | |
| 55 | 21-07-2023 | 2422 | Adjustment | 4,000.00 | 7,436.00 | Advance Salary 18.07.2023 & 21.07.2023 | |
| 56 | 31-07-2023 | 7/2023 | Salary GJ12BV7889 | 30,000.00 | 37,436.00 | 31 Days @ 30000.00/PM | |
| 57 | 31-07-2023 | 2421 | Adjustment | 4,000.00 | 33,436.00 | Advance Salary |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 58 | 31-07-2023 | 2884 | Adjustment | 2,000.00 | 31,436.00 | Advance salary 03.08.2023 | |
| 59 | 31-07-2023 | 3046 | Adjustment | 2,000.00 | 29,436.00 | advance salary 16-05-2023 | |
| 60 | 31-07-2023 | 3470 | Adjustment | 29,436.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 61 | 29-08-2023 | 3385 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY | |
| 62 | 31-08-2023 | 8/2023 | Salary GJ12BV7889 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | |
| 63 | 31-08-2023 | 3698 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SALARY (11.09.2023) | |
| 64 | 31-08-2023 | 3769 | Adjustment | 2,000.00 | 24,000.00 | ADVANCE SALARY ( 04.09.2023 ) | |
| 65 | 31-08-2023 | 3881 | Adjustment | 8,000.00 | 16,000.00 | LR NO:36051, LD:22.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:80KG, RATE:100/KG, JNPT TO KANHEGAON, ANKIT RAJ ORGANO | |
| 66 | 31-08-2023 | 4145097 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 67 | 14-09-2023 | 9/2023 | Salary GJ12BV7889 | 14,000.00 | 14,000.00 | 14 Days @ 30000.00/PM | |
| 68 | 28-09-2023 | 4025 | Adjustment | 2,000.00 | 12,000.00 | ADVANCE SAL ( 28.09.2023 ) | |
| 69 | 30-09-2023 | 9/2023 | Salary MH43CE3629 | 3,000.00 | 15,000.00 | 3 Days @ 30000.00/PM | |
| 70 | 30-09-2023 | 4110 | Adjustment | 2,000.00 | 13,000.00 | ADVANCE SAL ( 05.10.2023 ) | |
| 71 | 30-09-2023 | 4145147 | Adjustment | 2,000.00 | 11,000.00 | ADVANCE SALARY 12-10-2023 | |
| 72 | 30-09-2023 | 4145207 | Adjustment | 2,000.00 | 9,000.00 | HAZARDOUS LICENCESS ( 18.10.2023 ) | |
| 73 | 30-09-2023 | 4145940 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 74 | 31-10-2023 | 10/2023 | Salary MH43CE3629 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 75 | 31-10-2023 | 4145720 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 20.11.2023 ) | |
| 76 | 31-10-2023 | 4145820 | Adjustment | 2,000.00 | 25,000.00 | ADVANCE SALARY 04.11.2023 | |
| 77 | 31-10-2023 | 4145901 | Adjustment | 8,250.00 | 16,750.00 | LD:25.10.2023, LR:33174, PRODUCT:MEG, TARAPUR TO HARIDHWAR, SIDDI PLAST INDIA, SHORTAGE:110KG, RATE:75/KG | |
| 78 | 31-10-2023 | 4146310 | Adjustment | 16,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2023 | |
| 79 | 30-11-2023 | 11/2023 | Salary MH43CE3629 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 80 | 30-11-2023 | 4146121 | Adjustment | 3,000.00 | 27,000.00 | ADVANCE SAL ( 02.12.2023 ) | |
| 81 | 30-11-2023 | 414637272 | Adjustment | 9,000.00 | 18,000.00 | LOADING DATE - 29.11.2023, LR- 42851, LDQ-29.995, SHORTAGE - 75, PD - AMS, | |
| 82 | 30-11-2023 | 414637512 | Adjustment | 1,800.00 | 16,200.00 | FOOD ADVANCE .05.12.2023 | |
| 83 | 30-11-2023 | 414638058 | Adjustment | 16,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 84 | 31-12-2023 | 12/2023 | Salary MH43CE3629 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 85 | 31-12-2023 | 414638214 | Adjustment | 250.00 | 29,750.00 | MH43CE3629, RTO FINE MH- DATE:06-01-2024, Mandatory traffic sign boards not obeyed | |
| 86 | 31-12-2023 | 414638878 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 87 | 06-01-2024 | 414637958 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.01.2024 | |
| 88 | 18-01-2024 | 414637947 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.01.2024 | |
| 89 | 29-01-2024 | 414638234 | Adjustment | 1,000.00 | -7,000.00 | EXTRA LOADING KA PAISA DIYA THA - 27.01.2024 | |
| 90 | 31-01-2024 | 1/2024 | Salary MH43CE3629 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | |
| 91 | 31-01-2024 | 414639049 | Adjustment | 12,400.00 | 10,600.00 | LD:18.01.2024, LR:20897, SHORTAGE:-100, PRODUCT:ACETONE, RATE:124, FROM-CHENNAI, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:MH43CE3629 | |
| 92 | 31-01-2024 | 414639119 | Adjustment | 100.00 | 10,500.00 | Without Seatbelt - 03.FEB.2024 | |
| 93 | 31-01-2024 | 414639268 | Adjustment | 10,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 94 | 15-02-2024 | 414638425 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 3629 ( 15.02.2024 ) | |
| 95 | 23-02-2024 | 414638636 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 23.02.2024 | |
| 96 | 29-02-2024 | 2/2024 | Salary MH43CE3629 | 23,793.00 | 17,793.00 | 23 Days @ 30000.00/PM | |
| 97 | 29-02-2024 | 414640605 | Adjustment | 17,793.00 | 0.00 | FINE DEDUCTED AS SHORTAGE OF VIKRAM, HE WAS THE GUARANTOR OF VIKRAM | |
| 98 | 11-03-2024 | 414639346 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.03.2024 | |
| 99 | 20-03-2024 | 414639475 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.03.2024 | |
| 100 | 31-03-2024 | 3/2024 | Salary MH43CE3629 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | |
| 101 | 31-03-2024 | 414640599 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2024 | |
| 102 | 01-04-2024 | 414639810 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |
| 103 | 06-04-2024 | 4/2024 | Salary MH43CE3629 | 6,000.00 | 3,000.00 | 6 Days @ 30000.00/PM | |
| 104 | 30-04-2024 | 414641329 | Adjustment | 3,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | |
| 105 | 30-09-2024 | 9/2024 | Salary MH43BX6650 | 19,600.00 | 19,600.00 | 28 Days @ 21000.00/PM | |
| 106 | 30-09-2024 | 414643758 | Adjustment | 10,000.00 | 9,600.00 | TYRE BLAST | |
| 107 | 30-09-2024 | 414644078 | Adjustment | 2,000.00 | 7,600.00 | ADVANVCE SAL - 03.09.2024 | |
| 108 | 30-09-2024 | 414644360 | Adjustment | 7,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | |
| 109 | 31-10-2024 | 10/2024 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 110 | 31-10-2024 | 414644695 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | |
| 111 | 30-11-2024 | 11/2024 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 112 | 30-11-2024 | 414644891 | Adjustment | 269.00 | 19,731.00 | 20 DATE NIRA TO AEGIS PLAN CHANGE- 21.12.2024 | |
| 113 | 30-11-2024 | 414645234 | Adjustment | 19,731.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | |
| 114 | 31-12-2024 | 12/2024 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 115 | 31-12-2024 | 414645394 | Adjustment | 809.00 | 19,191.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 54580 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.61 UNLOADING QTY - 34.51 SHORATGE QTY - -100 DEDUCATION QTY - -13.475 RATE - 60 | |
| 116 | 31-12-2024 | 414645667 | Adjustment | 19,191.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 117 | 31-01-2025 | 1/2025 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 118 | 31-01-2025 | 414645839 | Adjustment | 4,200.00 | 15,800.00 | LOADING DATE - 15.01.2025 UNLOAD DATE - 18.01.2025 PD - DENATURED ETHANOL LR NO - 45882 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 30.72 UNLOADQTY - 30.65 SHORTAGE --70 RATE - 60 | |
| 119 | 31-01-2025 | 414645963 | Adjustment | 250.00 | 15,550.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 120 | 31-01-2025 | 414645964 | Adjustment | 250.00 | 15,300.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | |
| 121 | 31-01-2025 | 414646528 | Adjustment | 15,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 122 | 08-02-2025 | 2/2025 | Salary MH43BX6650 | 5,714.00 | 5,714.00 | 8 Days @ 20000.00/PM | |
| 123 | 28-02-2025 | 414647006 | Adjustment | 5,714.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | |
| 124 | 19-04-2025 | 414646729 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 19.04.2025 | |
| 125 | 30-04-2025 | 4/2025 | Salary GJ39T4676 | 8,000.00 | 6,000.00 | 12 Days @ 20000.00/PM | |
| 126 | 30-04-2025 | 414647588 | Adjustment | 4,200.00 | 10,200.00 | LOADING DATE - 15.01.2025 PD - DENATURED ETHANOL LR NO - 45882 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED . SHORATGE AMOUNT REVERSED. | |
| 127 | 30-04-2025 | 414647590 | Adjustment | 20,000.00 | -9,800.00 | ADVANCE SALARY FOR URGENT BASIS ( WHICH IS ON PAID 27.05.2025 ) | |
| 128 | 07-05-2025 | 414647315 | Adjustment | 2,000.00 | -11,800.00 | ADVANCE SALARY- 07.05.2025 | |
| 129 | 31-05-2025 | 5/2025 | Salary GJ39T4676 | 20,000.00 | 8,200.00 | 31 Days @ 20000.00/PM | |
| 130 | 31-05-2025 | 414648051 | Adjustment | 750.00 | 7,450.00 | CHA NO. HSPCM25005998093 14-06-2025 14:26 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. loc- Haryana | |
| 131 | 31-05-2025 | 414648052 | Adjustment | 750.00 | 6,700.00 | CHA NO. MUMCM25005284313 25-05-2025 19:14 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. loc- MUMBAI | |
| 132 | 31-05-2025 | 414648658 | Adjustment | 6,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 133 | 30-06-2025 | 6/2025 | Salary GJ39T4676 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 134 | 30-06-2025 | 414649253 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 135 | 31-07-2025 | 7/2025 | Salary GJ39T4676 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 136 | 18-08-2025 | 414648852 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 18.08.2025 | |
| Total... | 666,282.00 | 684,282.00 | 18,000.00 |