| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 1 | 30-04-2021 | 4/2021 | Salary MH43BP7163 | 11,200.00 | 11,200.00 | 28 Days @ 12000.00/PM | |
| 2 | 30-04-2021 | 82 | Adjustment | 4,000.00 | 15,200.00 | NEED TO PAY RS.4000 INCENTIVE FOR 8 TRIP IN APRIL-2021-ORDER BY ROSHAN SIR 3.7.2021 | |
| 3 | 30-04-2021 | 7492/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 14,500.00 | 700.00 | DRIVER SALARY APRIL 2021 | |
| 4 | 30-04-2021 | 83 | Adjustment | 700.00 | 0.00 | NEED TO DEDUCT - 700/- ONE DAY DELAY - 27.06.2021 - INFORMED BY VINAY - 27.06.2021 | |
| 5 | 31-05-2021 | 5/2021 | Salary MH43BP7163 | 12,000.00 | 12,000.00 | 31 Days @ 12000.00/PM | |
| 6 | 31-05-2021 | 10150/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 12,000.00 | 0.00 | DRIVER SALARY OF MAY-21 | |
| 7 | 30-06-2021 | 6/2021 | Salary MH43BP7163 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 8 | 30-06-2021 | 253 | Adjustment | 14,000.00 | -2,000.00 | SHORTAGE OF ACID - 140 KG(*100) - LOADING DATE - 15.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |
| 9 | 30-06-2021 | 272 | Adjustment | 5,350.00 | -7,350.00 | SHORTAGE OF ALCOHOL- 107 KG(*50) - LOADING DATE - 03.07.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |
| 10 | 30-06-2021 | 321 | Adjustment | 10,000.00 | -17,350.00 | SHORTAGE OF ACID - 100 KG(*100) - LOADING DATE - 17.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |
| 11 | 30-06-2021 | 323 | Adjustment | 9,000.00 | -26,350.00 | SHORTAGE OF ACID - 90 KG(*100) - LOADING DATE - 02.08.2021 = ORDER BY ROSHAN SIR - 08-09-2021 | |
| 12 | 31-07-2021 | 7/2021 | Salary MH43BP7163 | 12,000.00 | -14,350.00 | 31 Days @ 12000.00/PM | |
| 13 | 31-08-2021 | 8/2021 | Salary MH43BP7163 | 12,000.00 | -2,350.00 | 31 Days @ 12000.00/PM | |
| 14 | 31-08-2021 | 16369/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 20,000.00 | -22,350.00 | ADVANCE SALARY 20000 INFORMED BY VINAY AND ORDER BY ROSH SIR | |
| 15 | 31-08-2021 | 503 | Adjustment | 10,000.00 | -32,350.00 | SHORTAGE OF DE-ALCOHOL - 100KG(*100) - LOADING DATE - 15.09.2021 = ORDER BY ROSHAN SIR -25-10-2021-MH43BP7163 | |
| 16 | 31-08-2021 | 506 | Adjustment | 8,000.00 | -40,350.00 | SHORTAGE OF ACETIC ACID -80 KG(*100) - LOADING DATE - 06.09.2021 = ORDER BY ROSHAN SIR -25-10-2021-MH43BP7163 | |
| 17 | 30-09-2021 | 9/2021 | Salary MH43BP7163 | 12,000.00 | -28,350.00 | 30 Days @ 12000.00/PM | |
| 18 | 31-10-2021 | 10/2021 | Salary MH43BP7163 | 12,000.00 | -16,350.00 | 31 Days @ 12000.00/PM | |
| 19 | 30-11-2021 | 11/2021 | Salary MH43BP7163 | 12,000.00 | -4,350.00 | 30 Days @ 12000.00/PM | |
| 20 | 30-11-2021 | 771 | Adjustment | 3,000.00 | -1,350.00 | INCENTIVE More than 4 trips =( 6 TRIP) CALCULATION A(Total TRIP*2500) WHICHEVER HEIGHER SALARY / INCENTIVE VOUCHER GENERATED ON 21.01.2022 | |
| 21 | 30-11-2021 | 726 | Adjustment | 7,000.00 | -8,350.00 | NEED TO DEDUCT RS-7,000/- AGAINST TUBLESS TYRE BLAST (TYRE NO - C15037063819) - APPOLO ENDURANCE - 70%- ) - VEHICLE NO. 7163 INFORMED BY VINOD -07.01.2022 VOUCHER GENERATED ON 08.01.2022 | |
| 22 | 31-12-2021 | 12/2021 | Salary MH43BP7163 | 12,000.00 | 3,650.00 | 31 Days @ 12000.00/PM | |
| 23 | 31-12-2021 | 886 | Adjustment | 5,500.00 | 9,150.00 | 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 | |
| 24 | 31-12-2021 | 28753/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 2,350.00 | 6,800.00 | DRIVER SALARY FOR THE MONTH OF DEC-21 | |
| 25 | 31-01-2022 | 1/2022 | Salary MH43BP7163 | 12,000.00 | 18,800.00 | 31 Days @ 12000.00/PM | |
| 26 | 31-01-2022 | 1/2022 | Salary MH43BP7163 | 12,000.00 | 30,800.00 | 31 Days @ 12000.00/PM | |
| 27 | 31-01-2022 | 31483/21-22 | Pay: DINESH SHREERAM MH43BP7163 | 18,800.00 | 12,000.00 | DRIVER SALARY FOR THE MONTH OF JAN-2022 BY MISTAKE ALCHOL SHORTAGE WAS DEDUCTED | |
| 28 | 28-02-2022 | 2/2022 | Salary MH43BP7163 | 12,000.00 | 24,000.00 | 28 Days @ 12000.00/PM | |
| 29 | 28-02-2022 | 2260/22-23 | Pay: DINESH SHREERAM MH43BP7163 | 11,300.00 | 12,700.00 | DRIVER SALARY PAID FOR THE MONTH OF FEB 2022 | |
| 30 | 28-02-2022 | 988 | Adjustment | 700.00 | 12,000.00 | DELAY VOUCHER NOT REACH FOR LOADING AT AEGIS ORDER BY SUBHASH ON 28.03.2022 AND VOUCHER GENERATED BY RAKESH ON 28.03.2022 | |
| 31 | 31-03-2022 | 106 | Adjustment | 5,500.00 | 17,500.00 | INCETIVE FOR THE MONTH OF MARCH 2022 | |
| 32 | 31-03-2022 | 3/2022 | Salary MH43BP7163 | 12,000.00 | 29,500.00 | 31 Days @ 12000.00/PM | |
| 33 | 31-03-2022 | 5962/22-23 | Pay: DINESH SHREERAM MH43BP7163 | 7,900.00 | 21,600.00 | Salary Paid for the month of March,2022 | |
| 34 | 31-03-2022 | 67 | Adjustment | 9,600.00 | 12,000.00 | SHORTAGE OF -DE ALCOHOL 80 KG(*120/-, CUST- JUBILANT) - LOADING DATE - 11-04-2022, ON VEH 7163 = ORDER BY ROSHAN SIR - 20-5-22 | |
| 35 | 01-04-2022 | 1744 | Adjustment | 12,000.00 | 0.00 | Adjustment | |
| 36 | 30-04-2022 | 4/2022 | Salary MH43BP7163 | 12,000.00 | 12,000.00 | 30 Days @ 12000.00/PM | |
| 37 | 30-04-2022 | 118 | Adjustment | 700.00 | 11,300.00 | 1 DAY DELAY VOUCHER ON VEH 7163 ORDER BY HITESH ON DATE 25-5-22 VOU GEN BY CHETAN | |
| 38 | 30-04-2022 | 175 | Adjustment | 8,000.00 | 3,300.00 | SHORTAGE OF - ACETIC ACID 80 KG (*100/-, CUST- JUBILANT) - LOADING DATE - 03-05-2022, ON VEH 7163 = ORDER BY ROSHAN SIR - 22-6-22 | |
| 39 | 31-05-2022 | 5/2022 | Salary MH43BP7163 | 12,000.00 | 15,300.00 | 31 Days @ 12000.00/PM | |
| 40 | 31-05-2022 | 11262/22-23 | Pay: DINESH SHREERAM MH43BP7163 | 11,132.00 | 4,168.00 | Salary for the month of May,22 | |
| 41 | 31-05-2022 | 275 | Adjustment | 4,168.00 | 0.00 | Veh No MH43BP7163. Less Diesel 3 angul 15*3 = 45. 45* 92.62 = Rs. 4168.As per Subhash dtd 16.07.2022. | |
| 42 | 16-06-2022 | 6/2022 | Salary MH43BP7163 | 6,400.00 | 6,400.00 | 16 Days @ 12000.00/PM | |
| 43 | 30-06-2022 | 13554/22-23 | Pay: DINESH SHREERAM MH43BP7163 | 6,400.00 | 0.00 | DRIVER'S SALARY FOR THE MONTH OF JUNE,2022 | |
| 44 | 31-12-2022 | 12/2022 | Salary GJ12BX4400 | 3,097.00 | 3,097.00 | 6 Days @ 16000.00/PM | |
| 45 | 31-12-2022 | 1043 | Adjustment | 700.00 | 2,397.00 | 1 DAY DELAY VOUCHER LOADING DATE -13-02-2023 KANDLA TO LOTE (MAHARASHTRA). AS PER CONFIRMATION BY DHARMENDRA. | |
| 46 | 31-12-2022 | 1164 | Adjustment | 15,859.00 | -13,462.00 | shortage deduction Lr no 34462 lr date 07.01.2023 , propyl alcohol,pon pure | |
| 47 | 31-01-2023 | 1/2023 | Salary GJ12BX4400 | 16,000.00 | 2,538.00 | 31 Days @ 16000.00/PM | |
| 48 | 31-01-2023 | 1186 | Adjustment | 700.00 | 1,838.00 | 1 DAY DELAY VOUCHER AS PER CONFIRMATION BY DHARMENDRA LR DATE 12.03.2023. | |
| 49 | 31-01-2023 | 29985/22-23 | Pay: DINESH SHREERAM GJ12BX4400 | 1,838.00 | 0.00 | SALARY PAID FOR MONTH OF JANUARY 2023 | |
| 50 | 28-02-2023 | 2/2023 | Salary GJ12BX4400 | 16,000.00 | 16,000.00 | 28 Days @ 16000.00/PM | |
| 51 | 28-02-2023 | 1440 | Adjustment | 800.00 | 15,200.00 | feb salary | |
| 52 | 28-02-2023 | 1497 | Adjustment | 15,200.00 | 0.00 | feb salary | |
| 53 | 31-03-2023 | 3/2023 | Salary GJ12BX4400 | 16,000.00 | 16,000.00 | 31 Days @ 16000.00/PM | |
| 54 | 31-03-2023 | 1558 | Adjustment | 12,000.00 | 4,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2023 | |
| 55 | 31-03-2023 | 1742 | Adjustment | 4,000.00 | 0.00 | Adv. salary March 23 | |
| 56 | 14-04-2023 | 4/2023 | Salary GJ12BX4400 | 7,467.00 | 7,467.00 | 14 Days @ 16000.00/PM | |
| 57 | 30-04-2023 | 4/2023 | Salary MH43BX8231 | 8,533.00 | 16,000.00 | 16 Days @ 16000.00/PM |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 58 | 30-04-2023 | 1705 | Adjustment | 16,000.00 | 0.00 | SALARY PAID THE MONTH OF APRIL | |
| 59 | 31-05-2023 | 5/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 60 | 31-05-2023 | 1743 | Adjustment | 1,200.00 | 28,800.00 | 1 DAY DELAY | |
| 61 | 31-05-2023 | 2242 | Adjustment | 2,000.00 | 26,800.00 | ADVANCE SALARY | |
| 62 | 31-05-2023 | 30159/22-23 | Pay: DINESH SHREERAM MH43BX8231 | 26,800.00 | 0.00 | DRIVER SALARY MAY 23 PAID | |
| 63 | 30-06-2023 | 6/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 64 | 30-06-2023 | 2372 | Adjustment | 1,145.00 | 28,855.00 | FREE RUNNING(31 KM) | |
| 65 | 30-06-2023 | 2373 | Adjustment | 1,000.00 | 27,855.00 | extra diesel asset loss | |
| 66 | 30-06-2023 | 2550 | Adjustment | 2,000.00 | 25,855.00 | ADVANCE SALARY 21.07.2023 | |
| 67 | 30-06-2023 | 2911 | Adjustment | 25,855.00 | 0.00 | DRIVER SALARY PAID JUNE 2023 | |
| 68 | 31-07-2023 | 7/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 69 | 31-07-2023 | 2885 | Adjustment | 2,000.00 | 28,000.00 | MH43BX8231 LOADING DATE 02-08-2023,AEGIS TO KHANDALA, REPOTING DATE 03-08-2023 morning 09:00, not reported up to evening. 1 day delay. reported on 03.08.2023 | |
| 70 | 31-07-2023 | 3055 | Adjustment | 2,000.00 | 26,000.00 | advance salary 16-08-2023 | |
| 71 | 31-07-2023 | 3060 | Adjustment | 2,000.00 | 24,000.00 | HAZARD LICENCES 10.08.2023 | |
| 72 | 31-07-2023 | 3558 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2023 | |
| 73 | 23-08-2023 | 3295 | Adjustment | 1,000.00 | -1,000.00 | 1 DAY DELAY LD: 20-08-2023 | |
| 74 | 31-08-2023 | 8/2023 | Salary MH43BX8231 | 30,000.00 | 29,000.00 | 31 Days @ 30000.00/PM | |
| 75 | 31-08-2023 | 3756 | Adjustment | 2,000.00 | 27,000.00 | ADVANCE SALARY ( 14.09.2023 ) | |
| 76 | 31-08-2023 | 3956 | Adjustment | 100.00 | 26,900.00 | RTO FINE MAHARASHTRA 02.09.2023 WITHOUT SEATBELT | |
| 77 | 31-08-2023 | 4145053 | Adjustment | 26,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUG 2023 | |
| 78 | 30-09-2023 | 9/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 79 | 30-09-2023 | 4145730 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2023 | |
| 80 | 31-10-2023 | 10/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |
| 81 | 31-10-2023 | 4146156 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE OCT 2023 | |
| 82 | 30-11-2023 | 11/2023 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |
| 83 | 30-11-2023 | 414637498 | Adjustment | 4,500.00 | 25,500.00 | LR-42506,LOADING-27.11.2023, LDQ-22.880, SHORTAGE-60,PD-ACETIC ACID,JUBLIANT | |
| 84 | 30-11-2023 | 414637499 | Adjustment | 2,100.00 | 23,400.00 | LR-12996, LOADING DATE-13.12.2023, LDQ-22.960, SHORATGE-60KG,PD-CG,AKRY ORAGNICS | |
| 85 | 30-11-2023 | 414637988 | Adjustment | 23,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2023 | |
| 86 | 30-12-2023 | 414637520 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL(30.12.2023) | |
| 87 | 31-12-2023 | 12/2023 | Salary MH43BX8231 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | |
| 88 | 31-12-2023 | 414638151 | Adjustment | 2,000.00 | 25,000.00 | INDEMNITY BOND - 18.11.2023, LR-42831, DAHEJ TO KHOPALI | |
| 89 | 31-12-2023 | 414638818 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2023 | |
| 90 | 16-01-2024 | 414637809 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.01.2024 | |
| 91 | 22-01-2024 | 1/2024 | Salary MH43BX8231 | 21,290.00 | 18,290.00 | 22 Days @ 30000.00/PM | |
| 92 | 31-01-2024 | 414639233 | Adjustment | 18,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2024 | |
| 93 | 31-05-2024 | 414641274 | Adjustment | 500.00 | -500.00 | 8231 KA DRIVER DINESH - 27.10.2023 KO GRONG ROUTE MAI CHALA GAYA THA ISLEA FINE HAI - 14.06.2024 | |
| 94 | 28-09-2024 | 414643625 | Adjustment | 2,000.00 | -2,500.00 | ADVANCE SALARY 28.09.2024 | |
| 95 | 30-09-2024 | 9/2024 | Salary MH43BX8231 | 2,100.00 | -400.00 | 3 Days @ 21000.00/PM | |
| 96 | 30-09-2024 | 414643778 | Adjustment | 800.00 | -1,200.00 | CHEMICAL CARD | |
| 97 | 28-10-2024 | 414644099 | Adjustment | 2,000.00 | -3,200.00 | ADVANCE SALARY - 28.10.2024 | |
| 98 | 31-10-2024 | 10/2024 | Salary MH43BX8231 | 17,419.00 | 14,219.00 | 27 Days @ 20000.00/PM | |
| 99 | 31-10-2024 | 414644406 | Adjustment | 10,000.00 | 4,219.00 | DRINK KIYA HE NIRA ME- 18.11.2024 | |
| 100 | 31-10-2024 | 414644490 | Adjustment | 9,600.00 | -5,381.00 | LD 13.11.24 PD ACETIC ACID LR NO 51975CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ23.33 UNLOADQ 23.17 QTY DEDUCATE -160 | |
| 101 | 30-11-2024 | 11/2024 | Salary MH43BX8231 | 20,000.00 | 14,619.00 | 30 Days @ 20000.00/PM | |
| 102 | 30-11-2024 | 414644968 | Adjustment | 23,400.00 | -8,781.00 | LOADING DATE - 07.12.2024 PD - TOLUENE LR NO - 48865 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO HYDERABAD LOADING QTY - 16.29 UNLOAD QTY 16.056 SHORTAGE QTY - -234 0.25% - 48.87 DEDUCATION QTY - -234 RATE - 100 | |
| 103 | 31-12-2024 | 12/2024 | Salary MH43BX8231 | 20,000.00 | 11,219.00 | 31 Days @ 20000.00/PM | |
| 104 | 31-12-2024 | 414645727 | Adjustment | 11,219.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | |
| 105 | 31-01-2025 | 1/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 106 | 31-01-2025 | 414646397 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | |
| 107 | 28-02-2025 | 2/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |
| 108 | 28-02-2025 | 414646911 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |
| 109 | 31-03-2025 | 3/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 110 | 31-03-2025 | 414647245 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - NIRA STATION TO - VALSAD | |
| 111 | 31-03-2025 | 414647303 | Adjustment | 2,000.00 | 17,000.00 | LOADING DATE - 06.05.2025 FROM STATION - HAZIRA STATION TO - GUMMIDIPOONDI | |
| 112 | 31-03-2025 | 414647606 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | |
| 113 | 09-04-2025 | 414646627 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 09.04.2025 | |
| 114 | 30-04-2025 | 4/2025 | Salary MH43BX8231 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | A/c Name | Debit | Credit | Balance | Particulars |
| 115 | 30-04-2025 | 414647938 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | |
| 116 | 31-05-2025 | 5/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 117 | 31-05-2025 | 414648694 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2025 | |
| 118 | 30-06-2025 | 6/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 119 | 30-06-2025 | 414649254 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JUNE 2025 | |
| 120 | 31-07-2025 | 7/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 121 | 31-07-2025 | 414649643 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JULY 2025 | |
| 122 | 31-08-2025 | 8/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 123 | 31-08-2025 | 414649995 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF AUGUST 2025 | |
| 124 | 30-09-2025 | 9/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 125 | 30-09-2025 | 414650417 | Adjustment | 3,007.00 | 16,993.00 | LOADING DATE - 15.09.2025 UNLOAD DATE - 25.09.2025 VEH - MH43BX8231 PD - ISOPAR L LR NO - 48251 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - CHENNAI LOADING QTY - 23.31 UNLOADING QTY - 23.21 SHORTAGE - -100 DEDUCATION QTY - - | |
| 126 | 30-09-2025 | 414650428 | Adjustment | 1,453.00 | 15,540.00 | LOADING DATE - 09.10.2025 UNLOAD DATE - 15.10.2025 VEH - MH43BX8231 PD - EXXSOL HEXANE LR NO - 34155 CUSTOMER NAME - PURE CHEMICALS CO. - MADHAVARAM FROM - CHENNAI TO - DAHEJ LOADING QTY - 18.49 UNLOADING QTY - 18.42 SHORTAGE - -70 DEDUCATION QTY - | |
| 127 | 30-09-2025 | 414650559 | Adjustment | 15,540.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEPTEMBER 2025 ( 27.11.2025 ) | |
| 128 | 31-10-2025 | 10/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 129 | 31-10-2025 | 414651039 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2025 ( 28.12.2025 ) | |
| 130 | 30-11-2025 | 11/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |
| 131 | 30-11-2025 | 414651698 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2025 | |
| 132 | 31-12-2025 | 12/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| 133 | 31-12-2025 | 414651998 | Adjustment | 250.00 | 19,750.00 | NVMCM26001494086 21-02-2026 11:14 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. | |
| 134 | 31-12-2025 | 414652318 | Adjustment | 19,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF DECEMBER 2025 | |
| 135 | 31-01-2026 | 1/2026 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |
| Total... | 831,506.00 | 851,506.00 | 20,000.00 |