| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 13-08-2024 | 414642384 | Adjustment | 32,047.00 | 2,000.00 | 30,047.00 | ADVANCE SAL FOR NEW JOINING - 13.08.2024 | |||
| 14-08-2024 | 414642400 | Adjustment | 800.00 | 29,247.00 | CHEMICAL CARD - 14.08.2024 | ||||
| 2 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 20-07-2024 | 414642142 | Adjustment | 27,000.00 | 2,000.00 | 25,000.00 | ADVANCE SAL - 20.07.2024 | |||
| 3 | 130 | RAMAKANT PAL SUNDER PAL | |||||||
| 31-07-2024 | 414642394 | Adjustment | 17,000.00 | 5,000.00 | 12,000.00 | DRIVER BOL RAHA HAI KI MUJKO NEW GADI CHAIYA HAI TO ME GADI CHLAUNGA OUR AEGIS NAHI JAUNGA DRIVER KO SAMJYA KE AGAR KOI GADI KHALI HOGI TO AAP KO GADI DEDUNGA TAB TAK AAP YA GADI SE EK DO CHEKAR MARO . PAR DRIVER MANA KIYA . | |||
| 08-08-2024 | 414642335 | Adjustment | 2,000.00 | 10,000.00 | ADVANCE SAL FOR REJOINING - 08.08.2024 ( 5198 ) | ||||
| 4 | 407 | CHANDRA PAL SAROJ | |||||||
| 17-07-2024 | 414641577 | Adjustment | -8,994.00 | 2,000.00 | -10,994.00 | ADVANCE SAL - 17.07.2024 | |||
| 26-07-2024 | 414642188 | Adjustment | 2,000.00 | -12,994.00 | EXTRA DISEL - 26.07.2024 - 5045 | ||||
| 26-07-2024 | 414642189 | Adjustment | 2,000.00 | -14,994.00 | EXTRA DISEL DOUBLE DEBIT - 26.07.2024 | ||||
| 07-08-2024 | 414642300 | Adjustment | 2,000.00 | -16,994.00 | ADVANCE SAL -5045 | ||||
| 12-08-2024 | 414642385 | Adjustment | 2,000.00 | -18,994.00 | ADVANCE SAL - 12.08.2024 | ||||
| 5 | 447 | JAGANNATH YADAV | |||||||
| 10-08-2024 | 414642365 | Adjustment | 22,000.00 | 2,000.00 | 20,000.00 | ADVANCE SAL - 10.08.2024 | |||
| 6 | 452 | INDRA DEO CHAUHAN | |||||||
| 31-07-2024 | 414642331 | Adjustment | 24,000.00 | 1,500.00 | 22,500.00 | CHEMICAL CARD - 08.08.2024 | |||
| 7 | 459 | SURJAN YADAV | |||||||
| 07-08-2024 | 414642301 | Adjustment | 30,000.00 | 2,000.00 | 28,000.00 | ADVANCE SAL - 07.08.2024 | |||
| 8 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 23-07-2024 | 414642138 | Adjustment | -5,000.00 | 2,000.00 | -7,000.00 | ADVANCE SAL - 23.07.2024 | |||
| 9 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 31-07-2024 | 414642251 | Adjustment | 23,000.00 | 3,000.00 | 20,000.00 | ADVANCE SAL - 05.08.2024 | |||
| 31-07-2024 | 414642393 | Adjustment | 5,000.00 | 15,000.00 | UMERGAON TO NIRA EMPTY TRIP MAI DRIVER DUSRA DRIVER CHANGE KIYA HAI BINA BATAYE . SAID BY KAMLESH - 14.08.2024 | ||||
| 10 | 741 | RAM SINGH YADAV | |||||||
| 26-07-2024 | 414642192 | Adjustment | 23,000.00 | 2,000.00 | 21,000.00 | ADVANCE SAL DOUBLE PAID - 26.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 11 | 754 | RAMESH BABU LAL KUMAR YADAV | |||||||
| 31-07-2024 | 414642214 | Adjustment | -16,003.00 | 1,384.00 | -17,387.00 | 1 fing disel given to new driver bajrangi - 31.07.2024 | |||
| 12 | 758 | MOHIT SAHU | |||||||
| 23-07-2024 | 414642139 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL- 23.07.2024 | |||
| 30-07-2024 | 414642203 | Adjustment | 20,000.00 | -22,000.00 | GAADI SERVICE KARANE SHAYEKHA GAON GAYI THI. DRIVER KO CALL KAR RAHA HO DRIVER CALL NAHI UTHA RAHA HAI. GAADI EMPTY SHAYEKHA GAON MAIN HAI. NO DRIVER KARNA HAI. | ||||
| 31-07-2024 | 414642222 | Adjustment | 4,153.00 | -26,153.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 0339(02.08.2024) | ||||
| 31-07-2024 | 414642223 | Adjustment | 2,769.00 | -28,922.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST -0339(02.08.2024) | ||||
| 13 | 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 | ||||
| 14-08-2024 | 414642403 | Adjustment | 1,500.00 | -5,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 14 | 883 | DEEP NARYAN VERMA | |||||||
| 31-07-2024 | 414642338 | Adjustment | 25,000.00 | 2,000.00 | 23,000.00 | ADVANCE SAL - 08.08.2024 | |||
| 15 | 903 | AMAR BHADUR YADAV | |||||||
| 26-07-2024 | 414642191 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL DOUBLE PAID - 26.07.2024 | |||
| 16 | 918 | TRIBHUAN | |||||||
| 27-07-2024 | 414642194 | Adjustment | 30,000.00 | 5,000.00 | 25,000.00 | HAZARD AND CHEMICAL CARD RENEWAL - 27.07.2024 | |||
| 17 | 945 | MUKESHKUMAR YADAV | |||||||
| 31-07-2024 | 414642253 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | LOADING - 27.07.2024 , UNLOADING - 04.08.2024 ADVANCE SAL - 05.08.2024 | |||
| 18 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 06-08-2024 | 414642285 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 | |||
| 19 | 977 | AVANEESH VERM | |||||||
| 06-08-2024 | 414642275 | Adjustment | 23,000.00 | 2,000.00 | 21,000.00 | ADVANCE SAL - 06.08.2024 | |||
| 20 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 29-07-2024 | 414642196 | Adjustment | 30,000.00 | 3,000.00 | 27,000.00 | 8029 ka driver jubliant nira main gaadi unload karte waqt unload point damage Kiya. Jubliant main 3000 fine pay karna hai. | |||
| 21 | 1044 | HAIDAR ALI | |||||||
| 05-08-2024 | 414642267 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 05.08.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 22 | 1047 | RAKESH KUMAY YADAV | |||||||
| 31-07-2024 | 414642228 | Adjustment | 26,450.00 | 3,927.00 | 22,523.00 | EXTRA LOADING CASH PAID BY MISTAKE (5827/ 03.08.2024 ) | |||
| 23 | 1049 | RAM CHANDRA | |||||||
| 31-07-2024 | 414642262 | Adjustment | 22,000.00 | 2,769.00 | 19,231.00 | 2 FING DISEL GIVEN TO NEW DRIVER 05.08.2024 | |||
| 24 | 1073 | ANUJ RADHESHYAM KUMAR | |||||||
| 31-07-2024 | 414642232 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | Gadi unloading karna hai humne paisa diya tha unloading ka magar gadi 27 tarikh se khali nahi hui thi aaj khali karne andar liya hai magar driver k paas paisa nahi hai ( 03.08.2024 ) | |||
| 25 | 1076 | ANIL KUMAR YADAV | |||||||
| 31-07-2024 | 414642287 | Adjustment | 29,941.00 | 2,000.00 | 27,941.00 | ADVANCE SAL - 06.08.2024 | |||
| 26 | 1084 | GENDALAL | |||||||
| 14-08-2024 | 414642392 | Adjustment | 4,677.00 | 2,000.00 | 2,677.00 | ADVANCE SAL FOR NEW JOINING - 14.08.2024 | |||
| 27 | 1086 | ASHOK KUMAR | |||||||
| 28-07-2024 | 414642187 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 28.07.2024 | |||
| 28 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 31-07-2024 | 414642230 | Adjustment | 18,000.00 | 2,700.00 | 15,300.00 | 0077 ka 2700 loading ka extra Paisa gaya he - 01.08.2024 | |||
| 29 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 16-07-2024 | 414641570 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 16.07.2024 | |||
| 31-07-2024 | 414642161 | Adjustment | 1,000.00 | -3,000.00 | DUE TO BLACKLIST IN HAZIRA Rs 1000 as Security Service Charge for receipt number 780275 on 25 Jul 2024 13:33 Reg Adani Security Team ye paisa lala hazira ne paid kiya hai pals pay to LALA'S ACCOUNT | ||||
| 30 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 05-08-2024 | 414642266 | Adjustment | 5,000.00 | 2,000.00 | 3,000.00 | ADVANCE SAL - 05.08.2024 | |||
| 31 | 1154 | DILSHAD KHAN | |||||||
| 31-07-2024 | 414642164 | Adjustment | 2,439.00 | 1,500.00 | 939.00 | EXTRA DISEL - 6506 ( 26.07.2024) | |||
| 31-07-2024 | 414642165 | Adjustment | 1,500.00 | -561.00 | EXTRA DISEL DOUBLE PAID - 26.07.2024 | ||||
| 31-07-2024 | 414642216 | Adjustment | 5,000.00 | -5,561.00 | DRIVER LEFT VEHICLE AT TALOJA . 10 din k liye ja raha hai bola hai badli me driver diya hai aakar yehi gadi chalayega bola ( 30.07.2024 ) SE NO DRIVER HAI | ||||
| 31-07-2024 | 414642217 | Adjustment | 1,384.00 | -6,945.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT | ||||
| 31-07-2024 | 414642221 | Adjustment | 420.00 | -7,365.00 | veh 6506 medical box n handgloves missing | ||||
| 32 | 1156 | PARMANAND | |||||||
| 26-07-2024 | 414642329 | Adjustment | -23,208.00 | 2,000.00 | -25,208.00 | ADVANCE SALARY 26.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 06-08-2024 | 414642276 | Adjustment | 2,000.00 | -27,208.00 | ADVANCE SAL - 06.08.2024 | ||||
| 33 | 1157 | IRSAD VASIM KHAN | |||||||
| 31-07-2024 | 414642186 | Adjustment | -84,754.00 | 2,000.00 | -86,754.00 | LEFT VEHUICLE AT TARAPUR. PARKING BILL GIVEN TO NEW DRIVER - 27.07.2024 | |||
| 34 | 1161 | LAIK VASEEM KHAN | |||||||
| 16-07-2024 | 414641575 | Adjustment | -34,989.00 | 20,000.00 | -54,989.00 | 4400 DRIVER IRSAD TARAPUR MAI 270 KG SHORATGE AYA HAI UDHAR SE DRIVER BHAG GAYA HAI . USKA NAME K JO SHORTAGE HAI WO USKA GARENTOR K SAL SE DEDUCTAED KARNA HAI . | |||
| 17-07-2024 | 414642378 | Adjustment | 2,000.00 | -56,989.00 | ADVANCE SALARY 17.07.2024 | ||||
| 23-07-2024 | 414642136 | Adjustment | 2,000.00 | -58,989.00 | ADVANCE SAL - 23.07.2024 | ||||
| 23-07-2024 | 414642141 | Adjustment | 3,902.00 | -62,891.00 | NIPANI TO AEGIS EMPTY TRIP DISEL PAID - 15.07.2024 | ||||
| 29-07-2024 | 414642380 | Adjustment | 2,000.00 | -64,891.00 | ADVANCE SALARY 29.07.2024 | ||||
| 13-08-2024 | 414642387 | Adjustment | 2,000.00 | -66,891.00 | ADVANCE SAL - 6636 - 13.08.2024 | ||||
| 35 | 1164 | PAPPU PATIRAM | |||||||
| 31-07-2024 | 414642252 | Adjustment | -5,000.00 | 2,000.00 | -7,000.00 | 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 ) | |||
| 31-07-2024 | 414642427 | Adjustment | 2,000.00 | -9,000.00 | GADI AIR LELI HAI EXTRA DISEL CHAHIEA - 15.08.2024 | ||||
| 31-07-2024 | 414642428 | Adjustment | 2,000.00 | -11,000.00 | EXTRA DISEL DOUBLE DEBIT - 15.08.2024 | ||||
| 36 | 1169 | SAURBH KUMAR SITA RAM TIWARI | |||||||
| 29-07-2024 | 414642195 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 4719 ( 29.07.2024 ) | |||
| 31-07-2024 | 414642226 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 2692 ( 03.08.2024 ) | ||||
| 37 | 1191 | SHIV SHANKAR | |||||||
| 03-08-2024 | 414642227 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING GIVEN CASH FROM TALOJA - 2692( 03.08.2024 ) | |||
| 38 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
| 12-08-2024 | 414642386 | Adjustment | 12,000.00 | 2,000.00 | 10,000.00 | ADVANCE SAL - 12.08.2024 | |||
| 39 | 1218 | SHER BAHADUR VERMA | |||||||
| 31-07-2024 | 414642395 | Adjustment | 25,000.00 | 10,000.00 | 15,000.00 | LEFT LOAD VEHICLE - 1547 | |||
| 31-07-2024 | 414642396 | Adjustment | 10,000.00 | 5,000.00 | LEFT VEHICLE AT CHENNAI | ||||
| 31-07-2024 | 414642397 | Adjustment | 10,000.00 | -5,000.00 | NOT GIVEN ANY DRIVER AND NO SAID TO ANY ONE | ||||
| 40 | 1235 | EKARAR AHMAD MANJAR KHAN | |||||||
| 31-07-2024 | 414642224 | Adjustment | 13,000.00 | 1,600.00 | 11,400.00 | LOADING EXP EXTRA PAID HUA HAI - 02.08.2024 | |||
| 41 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 31-07-2024 | 414642240 | Adjustment | 16,000.00 | 2,000.00 | 14,000.00 | 29.07.2024 GADI KHALI HUA HAI NIRA MAI ORDER NAHI HAI KHANE K LIEA PAISA DENA HAI -( 03.08.2024) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 42 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
| 31-07-2024 | 414642241 | Adjustment | 33,000.00 | 2,000.00 | 31,000.00 | 29.07.2024 UNLOAD HUA HAI NIRA MAI ORDER NAHI HAI ISLEA FOOD EXP - 03.08.2024 | |||
| 31-07-2024 | 414642398 | Adjustment | 2,000.00 | 29,000.00 | 2 DAY DELAY AT HAZIRA . JNPT TO NIRA UNLOADAING KAR NA THA JIS. DIN DRIVER DARU PE KE RAKHA RHA DUARE DIN KHALI KARA NIRA ME. | ||||
| 14-08-2024 | 414642399 | Adjustment | 2,000.00 | 27,000.00 | ADVANCE SAL - 14.08.2024 | ||||
| 43 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 06-08-2024 | 414642274 | Adjustment | -3,333.00 | 2,000.00 | -5,333.00 | ADVANCE SAL - 06.08.2024 | |||
| 44 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
| 18-07-2024 | 414641808 | Adjustment | 19,898.00 | 3,000.00 | 16,898.00 | ADVANCE SAL - 18.07.2024 | |||
| 31-07-2024 | 414642218 | Adjustment | 150.00 | 16,748.00 | MISSING OLD GOOGLES - 01.08.2024 | ||||
| 45 | 1279 | AMARNATH BHAGIRATHI SAHANI | |||||||
| 31-07-2024 | 414642220 | Adjustment | -23,235.00 | 5,538.00 | -28,773.00 | AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER RABSAAN ( 06.08.2024 ) | |||
| 46 | 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 | |||
| 47 | 1298 | DHARMENDAR PRATAP YADAV | |||||||
| 31-07-2024 | 414642256 | Adjustment | 25,000.00 | 1,384.00 | 23,616.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 05.08.2024 | |||
| 48 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 20-07-2024 | 414642143 | Adjustment | 28,000.00 | 2,000.00 | 26,000.00 | ADVANCE SAL - 20.07.2024 | |||
| 49 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 05-08-2024 | 414642265 | Adjustment | 24,000.00 | 2,000.00 | 22,000.00 | ADVANCE SAL - 05.08.2024 | |||
| 50 | 1304 | HARI SHANKAR | |||||||
| 02-08-2024 | 414642355 | Adjustment | -3,300.00 | 2,000.00 | -5,300.00 | ADVANCE SAL FOR NEW JOINING - 02.08.2024 | |||
| 51 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 25-07-2024 | 414642160 | Adjustment | 23,000.00 | 2,000.00 | 21,000.00 | ADVANCE SAL - 25.07.2024 | |||
| 26-07-2024 | 414642166 | Adjustment | 2,000.00 | 19,000.00 | EXTRA DISEL - 5170 ( 26.07.2024 ) | ||||
| 26-07-2024 | 414642167 | Adjustment | 2,000.00 | 17,000.00 | EXTRA DISEL DOUBLE PAID - 5170 ( 26.07.2024 ) | ||||
| 52 | 1317 | BUDDHINATH JAMNAPRASAD SHARMA | |||||||
| 20-07-2024 | 414642140 | Adjustment | 5,000.00 | 2,000.00 | 3,000.00 | ADVANCE SAL - 20.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 26-07-2024 | 414642193 | Adjustment | 2,000.00 | 1,000.00 | ADVANCE SAL DOUBLE PAID - 26.07.2024 | ||||
| 31-07-2024 | 414642211 | Adjustment | 2,000.00 | -1,000.00 | KOCHI MAI LOADING K LIEA OR DISEL K LIEA PAISA MANG RAHA HAI | ||||
| 31-07-2024 | 414642212 | Adjustment | 2,000.00 | -3,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-07-2024 | 414642388 | Adjustment | 800.00 | -3,800.00 | Driver hazira reliance main loading karne gaya hai. Driver k pass Loading vale ko paisa Dene k liye nahi hai. - 13.08.2024 | ||||
| 06-08-2024 | 414642286 | Adjustment | 2,000.00 | -5,800.00 | ADVANCE SAL - 06.08.2024 | ||||
| 53 | 1318 | MUKESH KUMAR PAL | |||||||
| 29-07-2024 | 414642198 | Adjustment | 24,000.00 | 2,000.00 | 22,000.00 | ADVANCE SAL - 29.07.2024 | |||
| 54 | 1319 | ANGAD MAURYA | |||||||
| 31-07-2024 | 414642375 | Adjustment | 22,000.00 | 1,000.00 | 21,000.00 | HAZIRA MAI BLACKLIST THA . 8235. ( 25.07.2024 ) | |||
| 55 | 1330 | RUDAL CHANDRIKA YADAV | |||||||
| 10-08-2024 | 414642364 | Adjustment | 23,000.00 | 2,000.00 | 21,000.00 | ADVANCE SAL - 10.08.2024 | |||
| 56 | 1331 | DAYA SHANKAR TRIPATHI | |||||||
| 17-07-2024 | 414641578 | Adjustment | 23,000.00 | 2,000.00 | 21,000.00 | ADVANCE SAL - 17.07.2024 | |||
| 57 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 31-07-2024 | 414642268 | Adjustment | 20,480.00 | 3,000.00 | 17,480.00 | EXTRA DISEL - 05.08.2024 | |||
| 31-07-2024 | 414642269 | Adjustment | 3,000.00 | 14,480.00 | EXTRA DISEL DOUBLE DEBIT - 05.08.2024 | ||||
| 58 | 1339 | KARAN JIYAVAN YADAV | |||||||
| 26-07-2024 | 414642159 | Adjustment | 19,000.00 | 3,000.00 | 16,000.00 | ADVANCE SAL - 26.07.2024 | |||
| 31-07-2024 | 414642336 | Adjustment | 3,000.00 | 13,000.00 | DISEL CHORI KARTE TIME PAKAD GAYA THA .POLICE CHODA NE K LIEA PAISA DENA HAI . ( 08.08.2024 ) | ||||
| 31-07-2024 | 414642389 | Adjustment | 2,000.00 | 11,000.00 | EXTRA DISEL . UNLOADING POINT MAI AIR LE LIYA HAI - 12.08.2024 | ||||
| 31-07-2024 | 414642390 | Adjustment | 2,000.00 | 9,000.00 | EXTRA DISEL DOUBLE DEBIT - 12.08.2024 | ||||
| 31-07-2024 | 414642423 | Adjustment | 10,000.00 | -1,000.00 | LEFT VEHICLE AT MAHOL HOTEL - 13.08.2024 NO DRIVER | ||||
| 31-07-2024 | 414642424 | Adjustment | 10,000.00 | -11,000.00 | NOT GIVEN ANY DRIVER . NOT RECEIVE ANY CALL . 13.08.2024 SE NO DRIVER | ||||
| 31-07-2024 | 414642425 | Adjustment | 8,929.00 | -19,929.00 | TUMKUR TO TALOJA EMPTY DISEL - . | ||||
| 31-07-2024 | 414642426 | Adjustment | 8,929.00 | -28,858.00 | EMPTY DOUBLE DEBIT | ||||
| 10-08-2024 | 414642363 | Adjustment | 2,000.00 | -30,858.00 | ADVANCE SAL - 09.08.2024 | ||||
| 59 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 23-07-2024 | 414642154 | Adjustment | 19,731.00 | 1,500.00 | 18,231.00 | ADVANCE SAL FOR NEW JOINING - 0649 - 23.07.2024 | |||
| 60 | 1350 | RAM RATAN CHANDRABHAN | |||||||
| 31-07-2024 | 414642242 | Adjustment | 20,000.00 | 2,000.00 | 18,000.00 | ADVANCE SAL FOR FOODING - 03.08.2024 | |||
| 61 | 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 |
| 62 | 1361 | MD MOHASIN KHAN | |||||||
| 09-08-2024 | 414642349 | Adjustment | 20,000.00 | 2,000.00 | 18,000.00 | ADVANCE SAL - 4470 - 09.08.2024 | |||
| 63 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 31-07-2024 | 414642284 | Adjustment | 20,000.00 | 8,000.00 | 12,000.00 | 03.07.24+08.07.24+17.07.24+24.07.24 ADVANCE SAL | |||
| 07-08-2024 | 414642296 | Adjustment | 2,000.00 | 10,000.00 | ADVANCE SAL - 4056 - 07.08.2024 | ||||
| 64 | 1375 | JITENDRA OM PRAKSH YADAV | |||||||
| 31-07-2024 | 414642261 | Adjustment | 15,267.00 | 2,000.00 | 13,267.00 | ADVANCE SAL - ( 05.08.2024 ) ( LOADING - 31.07.24 UNLOAD - 05.08.24 ) | |||
| 65 | 1379 | SHIV SHANKAR RAM NARESH | |||||||
| 29-07-2024 | 414642197 | Adjustment | 14,500.00 | 2,000.00 | 12,500.00 | ADVANCE SAL - 4021 ( 29.07.2024 ) | |||
| 06-08-2024 | 414642272 | Adjustment | 2,000.00 | 10,500.00 | ADVANCE SAL - 06.08.2024 - 4021 | ||||
| 66 | 1381 | RABSAAN KALLU AHMAD | |||||||
| 20-07-2024 | 414642332 | Adjustment | -17,500.00 | 2,000.00 | -19,500.00 | ADVANCE SALARY 20.07.2024 | |||
| 26-07-2024 | 414642162 | Adjustment | 2,000.00 | -21,500.00 | driver bol raha hai meri gadi jaam mein 2 din se lagatar fansi Rahi isliye mere pass diesel nahin hai Bina diesel Dale main gadi aage nahin badha paunga . 26.07.2024 | ||||
| 29-07-2024 | 414642199 | Adjustment | 2,000.00 | -23,500.00 | ADVANCE SAL - 29.07.2024 | ||||
| 31-07-2024 | 414642163 | Adjustment | 2,000.00 | -25,500.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-07-2024 | 414642229 | Adjustment | 230.00 | -25,730.00 | 6642 WADA TO AEGIS TRIP CHANGE 230/- EXTRA DISEL DRIVER NE NIKALA ( 03.08.2024 ) | ||||
| 31-07-2024 | 414642243 | Adjustment | 2,000.00 | -27,730.00 | EXTRA DISEL - 6642 ( 03.08.2024 ) | ||||
| 31-07-2024 | 414642244 | Adjustment | 2,000.00 | -29,730.00 | EXTRA DISEL DOUBLE DEBIT - 03.08.2024 | ||||
| 67 | 1384 | SANDEEP RAM BARAN YADAV | |||||||
| 30-07-2024 | 414642200 | Adjustment | 4,400.00 | 2,000.00 | 2,400.00 | ADVANCE SAL - 30.07.2024 | |||
| 68 | 1389 | SHIV SHANKAR CHHOTE LAL | |||||||
| 31-07-2024 | 414642208 | Adjustment | 1,720.00 | 5,000.00 | -3,280.00 | DRIVER BINA BATAY TALOJA PARKING ME GADI RAKH KAR CHALA GYA HAI PHONE BHI NAHI UTHA RHA HAI DRIVER NAHI DIYA .OUR GADI ME RC NAHI HAI(26.07.2024 NO DRIVER) | |||
| 31-07-2024 | 414642209 | Adjustment | 4,000.00 | -7,280.00 | ORIGINAL RC MISSING | ||||
| 31-07-2024 | 414642210 | Adjustment | 923.00 | -8,203.00 | BHIWANDI TO TALOJA DISEL - | ||||
| 31-07-2024 | 414642342 | Adjustment | 2,000.00 | -10,203.00 | 29/7/24 KO BHIWANDI ME ACCIDENT HUWA THA CAR WALE NE JACK DRIVER KA AADHAR CARD PAN CARD LICENSE GADI KI RC DIESEL CARD LE LIYA THA WAPAS MAGAYA OWNER | ||||
| 69 | 1390 | BHASHKAR DEVCHAND KUMAR | |||||||
| 01-08-2024 | 414642215 | Adjustment | -7,000.00 | 2,000.00 | -9,000.00 | ADVANCE SAL - 0889 | |||
| 05-08-2024 | 414642270 | Adjustment | 2,000.00 | -11,000.00 | ADVANCE SAL - 05.08.2024 | ||||
| 70 | 1396 | SAILESH JHANGI YADAV | |||||||
| 28-07-2024 | 414642238 | Adjustment | -12,500.00 | 1,000.00 | -13,500.00 | EXTRA DISEL DAHEJ LOADING HAI - 7412 | |||
| 28-07-2024 | 414642239 | Adjustment | 1,000.00 | -14,500.00 | EXTRA DISEL DOUBLE DEBIT - 7412 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 71 | 1400 | JAGARNATH NAND KISHORE MAHTO | |||||||
| 27-07-2024 | 414642279 | Adjustment | -2,000.00 | 5,000.00 | -7,000.00 | DUE TO WIFE'S HEALTH ISSUE DRIVER LEFT VEHICLE AT ANKLESHWAR | |||
| 27-07-2024 | 414642280 | Adjustment | 200.00 | -7,200.00 | TYRE LEVER MISSING - 1357 | ||||
| 72 | 1401 | DHARMENDRA KUMAR PRAJAPATI | |||||||
| 18-07-2024 | 414642291 | Adjustment | -2,800.00 | 5,000.00 | 2,200.00 | IOCL SE WITHDRAW 5000 WITHDRAW KIYAA HAI - 4056 | |||
| 18-07-2024 | 414642290 | Adjustment | 5,000.00 | -2,800.00 | IOCL SE WITHDRAW 5000 WITHDRAW KIYAA HAI | ||||
| 19-07-2024 | 414642292 | Adjustment | 10,000.00 | -12,800.00 | NOT GIVEN ANY DRIVER | ||||
| 19-07-2024 | 414642293 | Adjustment | 10,000.00 | -22,800.00 | LEFT VEHICLE AT CHENNAI . (DRIVER BINA BATAY CHENNAI ME GADI KHADI KAR KE CHALA GYA HAI JAB USE BAAT HUA TO DRIVER BOL RAHA HAI KI MERA MOBAIL VOLET SAB CHORI HOGYA HAI OUR LICENCE ME CHORI HOGYA HAI ) | ||||
| 31-07-2024 | 414642294 | Adjustment | 500.00 | -23,300.00 | CHENNAI PARKING BILL | ||||
| 31-07-2024 | 414642295 | Adjustment | 500.00 | -23,800.00 | CHENNAI PARKING BILL DOUBLE DEBIT | ||||
| 73 | 1402 | IDRISH RASEED KHAN | |||||||
| 16-07-2024 | 414642304 | Adjustment | -7,000.00 | 2,076.00 | -9,076.00 | AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 4377 | |||
| 74 | 1403 | SANJAY PANNA LAL YADAV | |||||||
| 16-07-2024 | 414642306 | Adjustment | -2,000.00 | 800.00 | -2,800.00 | CHEMICAL CARD - 6543 | |||
| 31-07-2024 | 414642257 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 05.08.2024 . ( LOADING - 29.07.2023 AND UNLOADING - 31.07.2024 ) | ||||
| 75 | 1404 | SURESH MADHUKAR SURYAWANSHI | |||||||
| 23-07-2024 | 414642308 | Adjustment | -2,000.00 | 2,000.00 | -4,000.00 | EXTRA DISEL - 5054 ( DUE TO HEAVY TRAFFIC JNPT TOTARAPUR TRIP ) | |||
| 23-07-2024 | 414642309 | Adjustment | 2,000.00 | -6,000.00 | EXTRA DISEL DOUBLE PAID - 23.07.2024 | ||||
| 27-07-2024 | 414642310 | Adjustment | 10,000.00 | -16,000.00 | 2 DIN K LIYE GHAR GAYA HAI NIRA KHALI KARKE LICENSE K LIYE . 26.07.2024 NO DRIVER | ||||
| 27-07-2024 | 414642311 | Adjustment | 5,538.00 | -21,538.00 | AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER | ||||
| 76 | 1406 | SUSHIL KUMAR DUBEY | |||||||
| 19-07-2024 | 414642316 | Adjustment | -2,000.00 | 1,500.00 | -3,500.00 | CHEMICAL CARD - 19.07.2024 | |||
| 24-07-2024 | 414642317 | Adjustment | 1,500.00 | -5,000.00 | EXTRA DISEL DOUBLE DEBIT - 6638 | ||||
| 24-07-2024 | 414642318 | Adjustment | 1,500.00 | -6,500.00 | EXTRA DISEL - 6638 ( 24.07.2024 ) | ||||
| 24-07-2024 | 414642319 | Adjustment | 5,000.00 | -11,500.00 | LEFT VEHICLE AT TALOJA - 6638 ( DRIVER BOL RAHA HAI KI GADI AVREG NAHI DERHI HAI DRIVER KO BOLA DUSRI GADI DETA HU TO BHI DRIVER BOLA KI ME NAHI CHLAUNGA GADI GADI TALOJA ME KHADI HAI ) | ||||
| 31-07-2024 | 414642320 | Adjustment | 4,153.00 | -15,653.00 | AS PER CHECKLIST 3FING DISEL NEED TO DEBIT | ||||
| 31-07-2024 | 414642321 | Adjustment | 13,000.00 | -28,653.00 | JACK N EXTRA VALVE MISSING - 6638 | ||||
| 77 | 1407 | AMARNATH HANMANT JADHAV | |||||||
| 31-07-2024 | 414642382 | Adjustment | -2,000.00 | 10,000.00 | -12,000.00 | DRIVER LEFT LOAD VEHICLE AT KANDLA - 07.08.2024 NO DRIVER | |||
| 31-07-2024 | 414642383 | Adjustment | 10,000.00 | -22,000.00 | DRIVER DHAMKI DE RAHA HAI SUPERVISOR KO . | ||||
| 78 | 1408 | KANHAIYA SHANKAR PRAJAPATI | |||||||
| 20-07-2024 | 414642344 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 20.07.2024 | |||
| 20-07-2024 | 414642345 | Adjustment | 5,000.00 | -8,000.00 | YEAH DRIVER KO NO DRIVER KARNA HAI TALOJA MEH DRIVER YEAH DRIVER KO GADI NHI CHALANI HAI AUR DRIVER BOHUT MISS BEHAVE KARTA HAI LOADING AUR UNLOADING K TIME GADI BHARNE K TIME LAGATA HAI AUR UNLOADING MEH BOHUT NATAK KARTA HAI |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 79 | 1409 | SATISH SARDAR YADAV | |||||||
| 05-08-2024 | 414642264 | Adjustment | -1,500.00 | 2,000.00 | -3,500.00 | ADVANCE SAL - 05.08.2024 | |||
| 80 | 1411 | SATISH PANDURANG YADAV | |||||||
| 16-07-2024 | 414642410 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 2692 ( 16.07.2024 ) | |||
| 19-07-2024 | 414642411 | Adjustment | 1,480.00 | -3,480.00 | 14.8KM FREE RUNNING 19TH JULY - 20TH JULY 24 | ||||
| 31-07-2024 | 414642412 | Adjustment | 2,769.00 | -6,249.00 | AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT - 2692 | ||||
| 02-08-2024 | 414642413 | Adjustment | 2,000.00 | -8,249.00 | ADVANCE SAL - 02.08.2024 | ||||
| 81 | 1412 | VAIBHAV DADASO SHINDE | |||||||
| 16-07-2024 | 414642371 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 16.07.2024 | |||
| 19-07-2024 | 414642246 | Adjustment | 1,220.00 | -3,220.00 | FREE RUNNING - 12.2KM FREE RUNNING 19TH JULY - 20TH JULY 24 | ||||
| 23-07-2024 | 414642373 | Adjustment | 2,000.00 | -5,220.00 | ADVANCE SAL - 23.07.2024 | ||||
| 31-07-2024 | 414642374 | Adjustment | 2,000.00 | -7,220.00 | ADVANCE SAL - 31.07.2024 | ||||
| 82 | 1413 | KAJU PARAS YADAV | |||||||
| 18-07-2024 | 414642417 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 18.07.2024 | |||
| 18-07-2024 | 414642418 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 18.07.2024 | ||||
| 31-07-2024 | 414642401 | Adjustment | 1,800.00 | -4,600.00 | DISEL GIVEN TO NEW DRIVER - 14.07.2024 | ||||
| 31-07-2024 | 414642419 | Adjustment | 2,076.00 | -6,676.00 | AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 2324 | ||||
| 07-08-2024 | 414642299 | Adjustment | 2,000.00 | -8,676.00 | 3.8.24 ko load howa hai hazira to ankelshwar aaj tak gadi khali nhi howi hai Asian paint meh | ||||
| 07-08-2024 | 414642420 | Adjustment | 2,000.00 | -10,676.00 | ADVANCE SAL - 07.08.2024 | ||||
| 83 | 1414 | PAWAN JADAV | |||||||
| 18-07-2024 | 414642357 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 18.07.2024 | |||
| 30-07-2024 | 414642358 | Adjustment | 5,000.00 | -7,000.00 | RIVER BOL RAHA HAI KI CAMICAL ME SHORT ATA HAI PON PURE ME SHORT AYA THA BAAT KAR KE USKA CILIYAR KARWAYA USKE BAAD BHI DRIVER GADI CHALA NE KE LIYA MANA KAR RHA HAI SHIRIWASHTW SE BHI BAAT KARWAYA TO BHI DRIVER GADI CHALANE KELIYA NAHI TYAR HUA HAI | ||||
| 30-07-2024 | 414642359 | Adjustment | 2,769.00 | -9,769.00 | AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT | ||||
| 30-07-2024 | 414642360 | Adjustment | 1,600.00 | -11,369.00 | TOMMY BIG IS MISSING - 4135 | ||||
| 84 | 1415 | CHARAN BAPU SINGH CHANDAVAT | |||||||
| 19-07-2024 | 414642407 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 19.07.2024 | |||
| 26-07-2024 | 414642405 | Adjustment | 500.00 | -2,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 3164 - 26.07.2024 | ||||
| 26-07-2024 | 414642406 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL - 26.07.2024 | ||||
| 27-07-2024 | 414642408 | Adjustment | 4,000.00 | -7,500.00 | NAVDA PHATA TALOJA ME PHONE PAR BAAT KARTE HUVE POLICE WALE NE PAKAD-3164 | ||||
| 31-07-2024 | 414642409 | Adjustment | 2,000.00 | -9,500.00 | ACCIDENT FOR CAR TOUCH | ||||
| 05-08-2024 | 414642263 | Adjustment | 2,000.00 | -11,500.00 | ADVANCE SAL - 05.08.2024 | ||||
| 14-08-2024 | 414642404 | Adjustment | 2,000.00 | -13,500.00 | ADVANCE SAL - 14.08.2024 | ||||
| 85 | 1416 | BRIJESH CHANDRABHAN YADAV | |||||||
| 20-07-2024 | 414642339 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.07.2024 | |||
| 29-07-2024 | 414642340 | Adjustment | 5,500.00 | -7,500.00 | JNPT TO NIRA LOADING ADVANCE - 5198 ( BREAKDOWN ) | ||||
| 86 | 1417 | RAJDEEP RAMSHANKAR YADAV | |||||||
| 20-07-2024 | 414642421 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 87 | 1418 | AMOL HANUMANTRAO NIGADE | |||||||
| 22-07-2024 | 414642414 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.07.2024 | |||
| 27-07-2024 | 414642415 | Adjustment | 10,000.00 | -12,000.00 | DRIVER LEFT VEHICLE AT NIRA - 6879 AN EMERGENCY CASE . | ||||
| 30-07-2024 | 414642416 | Adjustment | 2,769.00 | -14,769.00 | 2 FING DISEL GIVEN TO NEW DRIVER SATISH-6879(02.08.2024) | ||||
| 88 | 1419 | VINOD VISHALE KOL | |||||||
| 23-07-2024 | 414642422 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.07.2024 | |||
| 31-07-2024 | 414642259 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 4400 | ||||
| 06-08-2024 | 414642273 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 06.08.2024 | ||||
| 89 | 1421 | PRADEEP GULA | |||||||
| 25-07-2024 | 414642367 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 25.07.2024 | |||
| 25-07-2024 | 414642368 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD | ||||
| 31-07-2024 | 414642254 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 05.08.2024 | ||||
| 10-08-2024 | 414642366 | Adjustment | 1,000.00 | -5,800.00 | ADVANCE SAL - 10.08.2024 | ||||
| 90 | 1423 | BALINDRA KUMAR RAM PYARE YADAV | |||||||
| 29-07-2024 | 414642282 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 29.07.2024 | |||
| 05-08-2024 | 414642271 | Adjustment | 4,800.00 | -6,800.00 | HAZARDOUS AND CHEMICAL CARD - | ||||
| 05-08-2024 | 414642283 | Adjustment | 4,800.00 | -11,600.00 | HAZARDOUS& CHEMICAL CARD - 1357 | ||||
| 91 | 1424 | MAN SINGH DOODH NATH YADAV | |||||||
| 30-07-2024 | 414642351 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 30.07.2024 | |||
| 31-07-2024 | 414642337 | Adjustment | 2,769.00 | -4,769.00 | 2 FING DISEL GIVEN TO NEW DRIVER - 1443(08.08.2024) | ||||
| 31-07-2024 | 414642343 | Adjustment | 1,000.00 | -5,769.00 | HAZIRA MAI VEHCILE BLACKLIST THA USKO CHODA NA K LIEA NEW DRIVER KO PAISA DIYA - 1443 | ||||
| 31-07-2024 | 414642352 | Adjustment | 1,000.00 | -6,769.00 | EXTR DISEL - 31.07.2024 | ||||
| 31-07-2024 | 414642353 | Adjustment | 1,000.00 | -7,769.00 | EXTRA DISEL DOUBLE DEBIT - 31.07.2024 | ||||
| 92 | 1425 | MOHD AFSAR | |||||||
| 29-07-2024 | 414642346 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.07.2024 | |||
| 31-07-2024 | 414642347 | Adjustment | 5,538.00 | -7,538.00 | AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER VINEET KUMAR-6641( 07.08.2024 ) | ||||
| 31-07-2024 | 414642348 | Adjustment | 1,500.00 | -9,038.00 | EXTRA DISEL - 6641 ( 07.08.2024 ) | ||||
| 31-07-2024 | 414642370 | Adjustment | 2,500.00 | -11,538.00 | NOT RETURNED IOCL CARD | ||||
| 93 | 1426 | MO. GULAHASAN ATEEK | |||||||
| 29-07-2024 | 414642322 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.07.2024 | |||
| 30-07-2024 | 414642323 | Adjustment | 4,000.00 | -6,000.00 | DRIVER NE KAL RAAT KO BUMRA ME GADI TUCH KAR DIYA THA USKO FAINE 4000 RS DIYA HA | ||||
| 30-07-2024 | 414642324 | Adjustment | 2,000.00 | -8,000.00 | EXTRA DISEL - 6638 ( 31.07.2024 ) | ||||
| 30-07-2024 | 414642325 | Adjustment | 2,000.00 | -10,000.00 | EXTRA DISEL DOUBLE DEBIT - 30.07.2024 | ||||
| 94 | 1427 | VISHAL SARVAJEET YADAV | |||||||
| 30-07-2024 | 414642354 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADAVANCE SALFOR NEW JOINING - 30.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 95 | 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 | ||||
| 96 | 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 | |||
| 97 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 08-08-2024 | 414642330 | Adjustment | 0.00 | 800.00 | -800.00 | CHEMICAL CARD - 08.08.2024 | |||
| Total... | 589,869.00 | 624,270.00 | 5,000.00 | -29,401.00 |