| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 05-09-2024 | 9/2024 | Salary MH04GR9589 | 0.00 | 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 | ||||
| 30-09-2024 | 414644194 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0345 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644181 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - 11.11.2024 | ||||
| 31-10-2024 | 414644430 | Adjustment | 4,500.00 | 13,500.00 | HAZARD AND CHEMICAL CARD- 21.11.2024 | ||||
| 31-10-2024 | 414644775 | Adjustment | 13,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY0345 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 2 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6746 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644224 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 14-10-2024 | 414643945 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14 10 2024 | ||||
| 22-10-2024 | 414644031 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 29-10-2024 | 414644111 | Adjustment | 1,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6746 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644432 | Adjustment | 1,365.00 | 14,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.11.2024 | ||||
| 31-10-2024 | 414644770 | Adjustment | 14,635.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 19-11-2024 | 11/2024 | Salary GJ12BV6746 | 12,667.00 | 12,667.00 | 19 Days @ 20000.00/PM | ||||
| 03-01-2025 | 414645016 | Adjustment | 2,000.00 | 10,667.00 | ADVANCE SALARY FOR LOADING- 03.01.2025 | ||||
| 3 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7191 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644216 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7191 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644673 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT7191 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/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 | ||||
| 28-10-2024 | 414644099 | Adjustment | 2,000.00 | -3,200.00 | ADVANCE SALARY - 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8231 | 17,419.00 | 14,219.00 | 27 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644406 | Adjustment | 10,000.00 | 4,219.00 | DRINK KIYA HE NIRA ME- 18.11.2024 | ||||
| 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 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8231 | 20,000.00 | 14,619.00 | 30 Days @ 20000.00/PM | ||||
| 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 | ||||
| 5 | 46 | SANTOSH KUMAR KANHAIYALAL YADAV | |||||||
| 30-11-2024 | 11/2024 | Salary MH43BP7163 | 0.00 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | |||
| 6 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 01-09-2024 | 9/2024 | Salary GJ12BW5134 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 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 | ||||
| 30-09-2024 | 414644328 | Adjustment | 15,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 10/2024 | Salary MH04GR9689 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5134 | 18,710.00 | 20,000.00 | 29 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644180 | Adjustment | 1,384.00 | 18,616.00 | 1 FINGER DIESEL DEBIT AS PER MANOJ- 11.11.2024 | ||||
| 31-10-2024 | 414644719 | Adjustment | 18,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 05-11-2024 | 11/2024 | Salary GJ12BW5134 | 3,333.00 | 3,333.00 | 5 Days @ 20000.00/PM | ||||
| 10-11-2024 | 11/2024 | Salary GJ12BV7193 | 3,333.00 | 6,666.00 | 5 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5134 | 13,333.00 | 19,999.00 | 20 Days @ 20000.00/PM | ||||
| 7 | 62 | HARIKESH SHRI NATH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7193 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644206 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 23-10-2024 | 414644046 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 23.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7193 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644145 | Adjustment | 1,384.00 | 16,616.00 | DIESEL DEBIT AS PER CHECKLIST- 06.11.2024 | ||||
| 31-10-2024 | 414644743 | Adjustment | 16,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 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 | ||||
| 30-09-2024 | 414644389 | Adjustment | 100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 10/2024 | Salary GJ12BY1410 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | ||||
| 10-10-2024 | 10/2024 | Salary GJ12BW5189 | 5,161.00 | 6,451.00 | 8 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary MH04GR9689 | 13,548.00 | 19,999.00 | 21 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644702 | Adjustment | 19,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GR9689 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644765 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.12.2024 | ||||
| 9 | 100 | GUDDU SURHARI PAL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6863 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644202 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 26-10-2024 | 10/2024 | Salary GJ12BV6863 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | ||||
| 26-10-2024 | 414644086 | Adjustment | 1,384.00 | 15,390.00 | DIESEL DEBIT AS PER CEHCKLIST- 26.10.2024 | ||||
| 31-10-2024 | 414644758 | Adjustment | 15,390.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1357 | 667.00 | 667.00 | 1 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644934 | Adjustment | 192.00 | 475.00 | LOADING DATE - 14.12.2024 PD - ACETIC ACID LR NO - 54230 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.72 UNLOAD QTY 26.65 SHORTAGE QTY - -70 0.25% - 66.8 DEDUCATION QTY - -3. RATE - 60 | ||||
| 10 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 27-09-2024 | 9/2024 | Salary MH43BX8231 | 0.00 | 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 | ||||
| 30-09-2024 | 414644310 | Adjustment | 18,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 414644701 | Adjustment | 20,000.00 | -20,000.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 11 | 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 | ||||
| 30-09-2024 | 414644360 | Adjustment | 7,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644695 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644891 | Adjustment | 269.00 | 19,731.00 | 20 DATE NIRA TO AEGIS PLAN CHANGE- 21.12.2024 | ||||
| 12 | 153 | AAKASH KUMAR JAMUNA PRASAD | |||||||
| 15-11-2024 | 414644336 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.11.2024 | |||
| 22-11-2024 | 414644434 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T6746 | 10,000.00 | 6,000.00 | 15 Days @ 20000.00/PM | ||||
| 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 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7967 | 6,452.00 | 2,452.00 | 10 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644828 | Adjustment | 2,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 22-11-2024 | 414644437 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7967 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644967 | Adjustment | 2,722.00 | 15,278.00 | LOADING DATE - 03.12.2024 PD - TOLUENE LR NO - 47786A CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - PIPAVAV TO DELHI LOADING QTY - 24.26 UNLOAD QTY 24.16 SHORTAGE QTY - -100 0.25% - 72.78 DEDUCATION QTY - -27.22 RATE - 100 | ||||
| 14 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0840 | -18,241.00 | 21,000.00 | 2,759.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644375 | Adjustment | 2,759.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 17-10-2024 | 414643963 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0840 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644496 | Adjustment | 3,488.00 | 14,512.00 | LD 10.10.24 PD ACETONE LR NO 44280CUSTOMER NAME PON PURE CHEMICAL INDIA PRIVATE LI FROM DAHEJ TO VAPI LDQ22.43 UNLOADQ 22.331 QTY DEDUCATE -99 | ||||
| 31-10-2024 | 414644771 | Adjustment | 14,512.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 27-11-2024 | 414644569 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 27.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW0840 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644899 | Adjustment | 600.00 | 17,400.00 | LOADING DATE - 25.10.2024 PD - STYRENE LR NO - 48939 CUSTOMER NAME - ACRYNOVA INDUSTRIES PVT LTD. STATION FROM - KANDLA TO TARAPUR LOADING QTY - 28.28 UNLOAD QTY 28.2 SHORTAGE QTY - -80 0.25% - 84.84 DEDUCATION QTY - -5 RATE - 120 | ||||
| 18-12-2024 | 414644859 | Adjustment | 1,500.00 | 15,900.00 | ADVANCE SALARY FOR LOADING- 18.12.2024 | ||||
| 15 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7192 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644189 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7192 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644641 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7192 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644638 | Adjustment | 1,290.00 | 18,710.00 | ADBLUE PAY 9 DEC WRONGLY CREDIT- 11.12.2024 | ||||
| 16 | 313 | SURYABHAN | |||||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5287 | 0.00 | 18,000.00 | 18,000.00 | 27 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 17 | 328 | SONU YADAV | |||||||
| 08-09-2024 | 9/2024 | Salary GJ12BY0336 | 0.00 | 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 | ||||
| 30-09-2024 | 414644237 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1282 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644690 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1282 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 18 | 375 | KAMLESH KUMAR MISHRA | |||||||
| 18-11-2024 | 414644414 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 18.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ39T7685 | 8,667.00 | 6,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644901 | Adjustment | 2,464.00 | 4,203.00 | LOADING DATE - 19.11.2024 PD - MIXED GLYCOL LR NO - 48971 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 32.8 UNLOAD QTY 32.64 SHORTAGE QTY - -160 0.25% - 98.4 DEDUCATION QTY - -61.6 RATE - 40 | ||||
| 19 | 376 | ANIL CHINTA MANI KUMAR | |||||||
| 18-11-2024 | 414644413 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 18.11.2024 | |||
| 19-11-2024 | 414644419 | Adjustment | 786.00 | -2,786.00 | NIRA TO AEGIS KA DIESEL IOCL DIESEL- 19.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3617 | 8,000.00 | 5,214.00 | 12 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644919 | Adjustment | 3,779.00 | 1,435.00 | LOADING DATE - 02.12.2024 PD - ACETIC ACID LR NO - 47188 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 34.81 UNLOAD QTY 34.66 SHORTAGE QTY - -150 0.25% - 87.025 DEDUCATION QTY - -62.975 RATE - 60 | ||||
| 20 | 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 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T6649 | 18,710.00 | 14,710.00 | 29 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644768 | Adjustment | 14,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T6649 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 18-12-2024 | 414644858 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 18.12.2024 | ||||
| 25-12-2024 | 414644881 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY- 25.12.2024 | ||||
| 21 | 442 | HEERA LAL | |||||||
| 06-01-2025 | 414645041 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.01.2025 | |||
| 22 | 447 | JAGANNATH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1671 | 0.00 | 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. | ||||
| 30-09-2024 | 414644331 | Adjustment | 15,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T1671 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644433 | Adjustment | 3,000.00 | 17,000.00 | DRIVER NE MANOR KE CAR ME TOUCH KAR DIYA- 22.11.2024 | ||||
| 31-10-2024 | 414644489 | Adjustment | 2,034.00 | 14,966.00 | LD 12.11.24 PD ACETIC ACID LR NO 53342CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.44 UNLOADQ 26.34 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644762 | Adjustment | 14,966.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T1671 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 16-12-2024 | 414644837 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 16.12.2024 | ||||
| 23 | 452 | INDRA DEO CHAUHAN | |||||||
| 19-09-2024 | 414643395 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 8031 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 30-09-2024 | 414644355 | Adjustment | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644651 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 22-11-2024 | 11/2024 | Salary GJ12BV8031 | 14,667.00 | 14,667.00 | 22 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644532 | Adjustment | 1,365.00 | 13,302.00 | 1 FINGER DIESEL DEBIT S PER CHECKLIST- 27.11.2024 | ||||
| 24 | 459 | SURJAN YADAV | |||||||
| 01-09-2024 | 9/2024 | Salary GJ12BW5287 | 0.00 | 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 | ||||
| 30-09-2024 | 414644240 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 10/2024 | Salary GJ12BY0336 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | ||||
| 25-10-2024 | 414644572 | Adjustment | 2,000.00 | -1,355.00 | ADVANCE SAL - 25.10.2024 | ||||
| 28-10-2024 | 10/2024 | Salary GJ12BW5287 | 17,419.00 | 16,064.00 | 27 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644747 | Adjustment | 16,064.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 25 | 480 | DHARMVEER CHAUHAN | |||||||
| 13-09-2024 | 9/2024 | Salary GJ12BW5189 | 0.00 | 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 | ||||
| 30-09-2024 | 414644341 | Adjustment | 13,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 414644126 | Adjustment | 5,419.00 | 5,419.00 | 8 Days @ 5419.00/PM ( AUG 8 DAYS SALARY ) | ||||
| 31-10-2024 | 414644617 | Adjustment | 10,000.00 | -4,581.00 | DRINK AND DRIVE, SAGARI ME DARU PIYA THA AND PHONE SWITCH OFF- 07.12.2024 | ||||
| 26 | 498 | SUJIT CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0042 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644391 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644691 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 27 | 552 | SUNIL KUMAR YADAV | |||||||
| 25-09-2024 | 414643503 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644309 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4470 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644693 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4470 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 28 | 559 | JAGANNATH | |||||||
| 12-09-2024 | 414643203 | Adjustment | -39,490.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary MH43CE3617 | 20,000.00 | -7,270.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644178 | Adjustment | 5,000.00 | -12,270.00 | DIESEL DEBIT DRIVER KI LADKI HOSPITAL MAIN ADMIT HE APPROVED BY SIR- 11.11.2024 | ||||
| 31-10-2024 | 414644451 | Adjustment | 1,450.00 | -13,720.00 | 19 NOV - 20 OCT 29KM FREE RUNNING | ||||
| 15-11-2024 | 11/2024 | Salary MH43CE3617 | 10,000.00 | -3,720.00 | 15 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644929 | Adjustment | 423.00 | -4,143.00 | LOADING DATE - 02.10.2024 PD - ACETIC ACID LR NO - 47187 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 33.18 UNLOAD QTY 33.09 SHORTAGE QTY - -90 0.25% - 82.95 DEDUCATION QTY - -7.05 RATE - 60 | ||||
| 29 | 564 | SHIV BACHAN | |||||||
| 02-09-2024 | 9/2024 | Salary GJ12BV8034 | 0.00 | 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 | ||||
| 30-09-2024 | 414644236 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 10/2024 | Salary GJ12BV8034 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | ||||
| 22-10-2024 | 10/2024 | Salary GJ12BY1410 | 12,903.00 | 14,193.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8034 | 5,806.00 | 19,999.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644703 | Adjustment | 19,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8034 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30 | 569 | AJAYA CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8033 | 0.00 | 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. | ||||
| 30-09-2024 | 414644295 | Adjustment | 20,160.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8033 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644637 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8033 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 31 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0413 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644195 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0413 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644645 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY0413 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644925 | Adjustment | 818.00 | 19,182.00 | LOADING DATE - 16.12.2024 PD - ACETIC ACID LR NO - 54262 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NANDESARI TO NIRA LOADING QTY - 26.55 UNLOAD QTY 26.47 SHORTAGE QTY - -80 0.25% - 66.375 DEDUCATION QTY - -13.625 RATE - 60 | ||||
| 32 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 25-09-2024 | 414643487 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644303 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12AZ9489 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644483 | Adjustment | 2,642.00 | 17,358.00 | LD 02.11.24 PD ACETIC ACID LR NO 51769CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.39 UNLOADQ 26.28 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644734 | Adjustment | 17,358.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 11-11-2024 | 11/2024 | Salary GJ12AZ9489 | 7,333.00 | 7,333.00 | 11 Days @ 20000.00/PM | ||||
| 17-11-2024 | 11/2024 | Salary GJ12BV6583 | 4,000.00 | 11,333.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12AZ9489 | 8,667.00 | 20,000.00 | 13 Days @ 20000.00/PM | ||||
| 33 | 582 | PRADEEP KUMAR PATEL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7190 | 0.00 | 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 |
| 30-09-2024 | 414644215 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7190 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644672 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 24-11-2024 | 11/2024 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 24 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY5822 | 4,000.00 | 20,000.00 | 6 Days @ 20000.00/PM | ||||
| 34 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4069 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644249 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 15-10-2024 | 414643952 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 15.10.2024 | ||||
| 25-10-2024 | 10/2024 | Salary GJ12BY4069 | 16,129.00 | 14,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644397 | Adjustment | 14,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 414644422 | Adjustment | 50,000.00 | -50,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE - 4069 | ||||
| 25-11-2024 | 414644478 | Adjustment | 3,281.00 | -53,281.00 | LD 18.10.24 PD ACETIC ACID LR NO 52711ACUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.13 UNLOADQ 33.99 QTY DEDUCATE -140 | ||||
| 35 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
| 28-12-2024 | 414644982 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 28.12.2024 | |||
| 36 | 593 | AMITABH DEVTA YADAV | |||||||
| 16-09-2024 | 414643226 | Adjustment | -11,363.00 | 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 | ||||
| 30-09-2024 | 414644359 | Adjustment | 7,637.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE3461 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644148 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY APPROVED BY ROSHAN SIR- 06.11.2024 | ||||
| 31-10-2024 | 414644721 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3461 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 37 | 603 | SUNILKUMAR RAM ADHAR GAUD | |||||||
| 28-10-2024 | 414644097 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY4069 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644829 | Adjustment | 1,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY4069 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644608 | Adjustment | 5,500.00 | 14,500.00 | LIC.RENEWAL. CHEMICAL CARD- 02.12.2024 | ||||
| 30-11-2024 | 414644909 | Adjustment | 702.00 | 13,798.00 | LOADING DATE - 13.11.2024 PD - MEG LR NO - 52211 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TARAPUR TO KANCHIPURAM LOADING QTY - 29.99 UNLOAD QTY 29.89 SHORTAGE QTY - -100 0.25% - 89.97 DEDUCATION QTY - -10.03 RATE - 70 | ||||
| 38 | 605 | SANOJ YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BP7164 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644233 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BP7164 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644688 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BP7164 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645058 | Adjustment | 5,570.00 | 14,430.00 | DISEL EXTRA PADA THA- 08.01.2025 | ||||
| 39 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE2691 | 0.00 | 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 |
| 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 | ||||
| 30-09-2024 | 414644155 | Adjustment | 13,700.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE2691 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644551 | Adjustment | 1,196.00 | 18,804.00 | LOADING DATE - 18.10.2024 PD - CG LR NO - 51568 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.36 SHORATGE - -23.92 | ||||
| 31-10-2024 | 414644715 | Adjustment | 18,804.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE2691 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644975 | Adjustment | 1,500.00 | 18,500.00 | RTO FINE ( POLICE MANUAL SIGNAL VIOLATION ) | ||||
| 30-11-2024 | 414644976 | Adjustment | 1,250.00 | 17,250.00 | RTO FINE ( CAUSING DANGER ) | ||||
| 06-01-2025 | 414645034 | Adjustment | 2,000.00 | 15,250.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 40 | 613 | SANT GANPATI LAL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T4676 | 12,512.00 | 21,000.00 | 33,512.00 | 30 Days @ 21000.00/PM | |||
| 05-10-2024 | 10/2024 | Salary GJ39T4676 | 3,226.00 | 36,738.00 | 5 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644393 | Adjustment | 19,000.00 | 17,738.00 | LD - 31.08.2024, UNLOAD - 06.09.2024, PD - ETHYL ACETATE, LR - 52729, PON PURE CHEMICAL , AHEMADNAGAR TO CHENNAI , LDQ - 35.040, 190KG SHORTAGE | ||||
| 31-10-2024 | 414644732 | Adjustment | 17,738.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 14-11-2024 | 414644268 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 14.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6635 | 11,333.00 | 9,333.00 | 17 Days @ 20000.00/PM | ||||
| 41 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 02-09-2024 | 9/2024 | Salary GJ12BW5422 | 0.00 | 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 | ||||
| 30-09-2024 | 414644204 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5422 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644649 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5422 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 42 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3226 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644246 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3226 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644698 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 12-11-2024 | 11/2024 | Salary GJ12BW3226 | 8,000.00 | 8,000.00 | 12 Days @ 20000.00/PM | ||||
| 43 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8032 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644242 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8032 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644281 | Adjustment | 4,000.00 | 16,000.00 | HAZARD AND CHEMICAL CARD- 14.11.2024 | ||||
| 31-10-2024 | 414644751 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8032 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 44 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1122 | 0.00 | 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. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644299 | Adjustment | 19,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644654 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 45 | 659 | VINOD MANVAS YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3518 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644245 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3518 | 18,710.00 | 18,710.00 | 29 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644717 | Adjustment | 18,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 06-01-2025 | 414645035 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 46 | 684 | RAMESH RAM KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3909 | -13,352.00 | 21,000.00 | 7,648.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644358 | Adjustment | 7,648.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3909 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644680 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3909 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644869 | Adjustment | 682.00 | 19,318.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 23.12.2024 | ||||
| 07-12-2024 | 414644622 | Adjustment | 2,000.00 | 17,318.00 | ADVANCE SALARY- 07.12.2024 | ||||
| 14-12-2024 | 414644817 | Adjustment | 2,000.00 | 15,318.00 | ADVANCE SALARY- 14.12.2024 | ||||
| 23-12-2024 | 414644892 | Adjustment | 700.00 | 14,618.00 | JAMNAGAR UNLOADING hazardous licence nh tha- 23.12.2024 | ||||
| 47 | 696 | SANTOSH RAM PAL | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE3629 | -8,505.00 | 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 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE3629 | 20,000.00 | 5,495.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644149 | Adjustment | 2,000.00 | 3,495.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 07.11.2024 | ||||
| 31-10-2024 | 414644546 | Adjustment | 597.00 | 2,898.00 | LOADING DATE - 17.10.2024 PD - CG LR NO - 53714 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 36.02 SHORATGE - -11.94 | ||||
| 31-10-2024 | 414644827 | Adjustment | 2,898.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3629 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 48 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8025 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644231 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8025 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644686 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8025 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 49 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1507 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644226 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 26-10-2024 | 10/2024 | Salary GJ39T1507 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644396 | Adjustment | 16,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 20-11-2024 | 414644423 | Adjustment | 25,000.00 | -25,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE - 1507 ( 20.11.2024 ) | ||||
| 06-01-2025 | 414645033 | Adjustment | 2,000.00 | -27,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.01.2025 | ||||
| 50 | 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 | |||
| 09-11-2024 | 414644175 | Adjustment | 2,500.00 | -3,884.00 | ADVANCE SALARY FOR NEW JOINING GIVEN AADVANCE SURENDER ORDER BY SUBHASG- 09.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7220 | 14,667.00 | 10,783.00 | 22 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644991 | Adjustment | 1,679.00 | 9,104.00 | LD - 10.11.24 AEGIS TO CHENNAI TRIP THA . AFTER CHANGES PLAN RANIPET . 18LTR EXTRA DISEL PAID . | ||||
| 51 | 723 | LALIT KUMAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BP6967 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644209 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BP6967 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644655 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BP6967 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644885 | Adjustment | 10,000.00 | 10,000.00 | driver Dahej se Jamnagar Time se nahi pocha- 27.12.2024 | ||||
| 30-11-2024 | 414644907 | Adjustment | 1,501.00 | 8,499.00 | LOADING DATE - 18.11.2024 PD - MEG LR NO - 52219 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TARAPUR TO KANCHIPURAM LOADING QTY - 29.52 UNLOAD QTY 29.41 SHORTAGE QTY - -110 0.25% - 88.56 DEDUCATION QTY - -21.44 RATE - 70 | ||||
| 52 | 741 | RAM SINGH YADAV | |||||||
| 14-10-2024 | 414643783 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 14.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE2689 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644582 | Adjustment | 600.00 | 10,303.00 | LOCAL ADBLUE PAYMENT - 2689 | ||||
| 31-10-2024 | 414644793 | Adjustment | 10,303.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE2689 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644585 | Adjustment | 750.00 | 19,250.00 | VEHICLE RTO FINE- 19.05.2024- 7220- 28.11.2024 | ||||
| 53 | 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 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T4358 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644809 | Adjustment | 5,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4358 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644911 | Adjustment | 378.00 | 19,622.00 | LOADING DATE - 18.11.2024 PD - METHANOL LR NO - 51934 CUSTOMER NAME - B.K.SALES CORPORATION STATION FROM - AEGIS TO KURNOOL LOADING QTY - 30.74 UNLOAD QTY 30.66 SHORTAGE QTY - -80 0.25% - 76.85 DEDUCATION QTY - 3KL RATE - 120 | ||||
| 30-11-2024 | 414644916 | Adjustment | 7,200.00 | 12,422.00 | LOADING DATE - 11.11.2024 PD - DENATURED ETHANOL LR NO - 9440 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO TALOJA LOADING QTY - 31.32 UNLOAD QTY 31.2 SHORTAGE QTY - -120 0.25% - 78.3 DEDUCATION QTY - -120 RATE - 60 | ||||
| 30-11-2024 | 414644971 | Adjustment | 375.00 | 12,047.00 | DISOBEDIENCE OF POLICE ORDER ( 01.NOV .2024 ) | ||||
| 30-11-2024 | 414644972 | Adjustment | 1,750.00 | 10,297.00 | RTO FINE ( CAUSING DANGER / OBSTRUCTIONS OR UN DUE INCONVENIENCE TO OTHER USERS OF PUBLIC PLACE OR TO THJE PASSENGERS BY ALLOWING THE VEHICLE ) | ||||
| 30-11-2024 | 414644973 | Adjustment | 500.00 | 9,797.00 | WITHOUT SEAT BELT ( 29.NOV 2024 ) | ||||
| 54 | 765 | ANISH SHRINATH KUMAR | |||||||
| 29-11-2024 | 112022 | Adjustment | 4,801.00 | 4,801.00 | 0.00 | ADJUSTMENT SALARY BECAUSE DRIVER RETURNED AFTER 2 YEARS | |||
| 29-11-2024 | 414644590 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6636 | 1,333.00 | -667.00 | 2 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645015 | Adjustment | 3,000.00 | -3,667.00 | EXTRA DIESEL DEBIT BUT COMPANY GIVEN 2000- 03.01.2025 | ||||
| 31-12-2024 | 414645044 | Adjustment | 2,000.00 | -5,667.00 | EXTRA DIESEL - 07.01.2025 | ||||
| 31-12-2024 | 414645045 | Adjustment | 1,000.00 | -6,667.00 | EXTRA DIESEL 1.5X- 07.01.2025 | ||||
| 31-12-2024 | 414645062 | Adjustment | 1,365.00 | -8,032.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 6636 | ||||
| 55 | 779 | RATNAKAR PAL | |||||||
| 23-09-2024 | 414643493 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 23.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary GJ39T7004 | 5,600.00 | 3,600.00 | 8 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644372 | Adjustment | 3,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7004 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644682 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7004 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645039 | Adjustment | 356.00 | 19,644.00 | MT PLAN CHANGE MAHAD TO AEGIS DT 5 JAN- 06.01.2025 | ||||
| 56 | 819 | RAJESH KUMAR BIND | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T1507 | 0.00 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644824 | Adjustment | 3,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T1507 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 12-12-2024 | 414645025 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 12.12.2024 | ||||
| 04-01-2025 | 414645031 | Adjustment | 2,000.00 | 16,000.00 | advance salary- 04.01.2025 | ||||
| 57 | 823 | BHARATYADAV | |||||||
| 18-11-2024 | 414644408 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JONING GIVEN CASH FROM TALOJA- 18.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BY6506 | 8,667.00 | 6,667.00 | 13 Days @ 20000.00/PM | ||||
| 13-12-2024 | 414644727 | Adjustment | 2,000.00 | 4,667.00 | ADVANCE SALARY- 13.12.2024 | ||||
| 06-01-2025 | 414645037 | Adjustment | 2,000.00 | 2,667.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 58 | 826 | RAMRATAN CHAUDHARY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3005 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644225 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3005 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644681 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3005 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 59 | 827 | SANDEEP GOUND | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1399 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644229 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1399 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644684 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1399 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 06-01-2025 | 414645038 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 60 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5039 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644200 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5039 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644647 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5039 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644931 | Adjustment | 248.00 | 19,752.00 | LOADING DATE - 18.12.2024 PD - ACETIC ACID LR NO - 51357 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.35 UNLOAD QTY 26.28 SHORTAGE QTY - -70 0.25% - 65.875 DEDUCATION QTY - -4.125 RATE - 60 | ||||
| 61 | 844 | HARI SANKAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7789 | 0.00 | 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 |
| 30-09-2024 | 414644205 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644650 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 62 | 845 | SHIV SHANKAR | |||||||
| 30-12-2024 | 414644990 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 30.12.2024 | |||
| 63 | 860 | VIKKE CHAUDHARI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8027 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644243 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644557 | Adjustment | 953.00 | 19,047.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53416 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.98 SHORATGE - -19.06 | ||||
| 31-10-2024 | 414644710 | Adjustment | 19,047.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644926 | Adjustment | 816.00 | 19,184.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54561 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.56 UNLOAD QTY 26.48 SHORTAGE QTY - -80 0.25% - 66.4 DEDUCATION QTY - -13.6 RATE - 60 | ||||
| 30-11-2024 | 414644927 | Adjustment | 816.00 | 18,368.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54561 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.56 UNLOAD QTY 26.48 SHORTAGE QTY - -80 0.25% - 66.4 DEDUCATION QTY - -13.6 RATE - 60 | ||||
| 64 | 861 | PRADEEP KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BP6968 | 0.00 | 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 | ||||
| 30-09-2024 | 414644298 | Adjustment | 19,840.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BP6968 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644144 | Adjustment | 2,100.00 | 17,900.00 | ADVANCE SALARY FOR TOLL- 06.11.2024 | ||||
| 31-10-2024 | 414644731 | Adjustment | 17,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BP6968 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 65 | 863 | RAVINDRA YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5057 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644228 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5057 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644683 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 29-11-2024 | 414644588 | Adjustment | 1,965.00 | -1,965.00 | PLAN CHANGE DIGHI TO AGESIS IOCL DEBIT- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5057 | 20,000.00 | 18,035.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644604 | Adjustment | 951.00 | 17,084.00 | PLAN CHANGE DIGHIT PORT TO JNPT- 02.12.2024 | ||||
| 66 | 871 | SHER SINGH CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1049 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644235 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1049 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644537 | Adjustment | 1,641.00 | 18,359.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 51552 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.73 SHORATGE - -32.81 | ||||
| 31-10-2024 | 414644720 | Adjustment | 18,359.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1049 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 67 | 874 | SHYAMJEET YADAV | |||||||
| 03-12-2024 | 414644609 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2024 | 414645022 | Adjustment | 5,500.00 | -7,500.00 | Chemical card License Renewal Hazardous- 04.01.2025 | ||||
| 68 | 877 | AKSHAY KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2424 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644188 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2424 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644981 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW2424 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 69 | 883 | DEEP NARYAN VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX8234 | 0.00 | 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 | ||||
| 30-09-2024 | 414644385 | Adjustment | 1,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 10-10-2024 | 10/2024 | Salary MH43BX8234 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644802 | Adjustment | 6,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 70 | 891 | LOLARAKH NATH | |||||||
| 18-09-2024 | 414643391 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL 18.09.2024 | |||
| 71 | 892 | RAVEENDRA KUMAR | |||||||
| 21-11-2024 | 414644429 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary MH43CE5054 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644960 | Adjustment | 1,970.00 | 2,697.00 | LOADING DATE - 04.12.2024 PD - IPA LR NO - 54206 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - DAHEJ TO MALUR LOADING QTY - 30.948 UNLOAD QTY 30.84 SHORTAGE QTY - -108 0.25% - 92.844 DEDUCATION QTY - -15.156 RATE - 130 | ||||
| 72 | 898 | KADEDEEN YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE1170 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644207 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 414643750 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 09.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1170 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644729 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 27-11-2024 | 414644435 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 27.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1170 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644951 | Adjustment | 4,735.00 | 13,265.00 | LOADING DATE - 09.12.2024 PD - ACETONE LR NO - 48988 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO SONIPAT LOADING QTY - 30.65 UNLOAD QTY 30.515 SHORTAGE QTY - -135 0.25% - 91.95 DEDUCATION QTY - -43.05 RATE - 110 | ||||
| 73 | 903 | AMAR BHADUR YADAV | |||||||
| 18-09-2024 | 414643386 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 18.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY7137 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643644 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY 30.09.2024 | ||||
| 30-09-2024 | 414644317 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH SEP 2024 | ||||
| 28-10-2024 | 414644093 | Adjustment | 2,000.00 | -2,000.00 | EXTRA DIESEL DIGHI PORT TO TARAPUR- 28.10.2024 | ||||
| 28-10-2024 | 414644094 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DIESEL DOUBLE DEBIT- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7137 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414643497 | Adjustment | 3,600.00 | 13,400.00 | driver jnpt me pahle loading ke liye gaya tha aur parking se gadi aut nahi karaya uska 3600 Rupay parking bill huaa hai - 25.09.2024 | ||||
| 31-10-2024 | 414644480 | Adjustment | 2,760.00 | 10,640.00 | LD 31.10.24 PD ACETIC ACID LR NO 51800CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ29.6 UNLOADQ 29.48 QTY DEDUCATE -120 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644791 | Adjustment | 10,640.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY7137 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644839 | Adjustment | 5,500.00 | 14,500.00 | CHEMICAL CARD LIC. RENEWAL- 17.12.2024 | ||||
| 30-11-2024 | 414644910 | Adjustment | 2,706.00 | 11,794.00 | LOADING DATE - 22.11.2024 PD - METHANOL LR NO - 53741 CUSTOMER NAME - B.K.SALES CORPORATION STATION FROM - AEGIS TO NAIDUPET LOADING QTY - 26.98 UNLOAD QTY 26.89 SHORTAGE QTY - -90 0.25% - 67.45 DEDUCATION QTY - -22.55 RATE - 120 | ||||
| 30-11-2024 | 414644923 | Adjustment | 1,049.00 | 10,745.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54097 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 29.01 UNLOAD QTY 28.92 SHORTAGE QTY - -90 0.25% - 72.525 DEDUCATION QTY - -17.475 RATE - 60 | ||||
| 30-11-2024 | 414644950 | Adjustment | 1,706.00 | 9,039.00 | LOADING DATE - 28.11.2024 PD - ACETONE LR NO - 48862 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO MALUR LOADING QTY - 24.83 UNLOAD QTY 24.74 SHORTAGE QTY - -90 0.25% - 74.49 DEDUCATION QTY - -15.51 RATE - 110 | ||||
| 74 | 915 | UDAY RAJ YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE1171 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644154 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1171 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644398 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 06-11-2024 | 11/2024 | Salary MH43CE1171 | 4,000.00 | 4,000.00 | 6 Days @ 20000.00/PM | ||||
| 20-11-2024 | 414644421 | Adjustment | 25,000.00 | -21,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE ( 20.11.2024 ) | ||||
| 75 | 917 | FAUZDAR YADAV | |||||||
| 09-11-2024 | 414644174 | Adjustment | -97.00 | 2,000.00 | -2,097.00 | ADVANCE SALARY FOR NEW JOIING- 09.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary MH43BP6971 | 14,667.00 | 12,570.00 | 22 Days @ 20000.00/PM | ||||
| 76 | 918 | TRIBHUAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8024 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644241 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8024 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644492 | Adjustment | 633.00 | 19,367.00 | LD 14.11.24 PD ACETIC ACID LR NO 51971CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ31.78 UNLOADQ 31.69 QTY DEDUCATE -90 | ||||
| 31-10-2024 | 414644707 | Adjustment | 19,367.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8024 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 77 | 920 | VINAY KUMAR PATEL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12T4267 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644244 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12T4267 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644697 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4267 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644908 | Adjustment | 677.00 | 19,323.00 | LOADING DATE - 10.10.2024 PD - HEAVY GLYCOL LR NO - 9417 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - DIGHI PORT TO TARAPUR LOADING QTY - 34.36 UNLOAD QTY 34.24 SHORTAGE QTY - -120 0.25% - 103.08 DEDUCATION QTY - -16.92 RATE - 40 | ||||
| 78 | 925 | PRADEEP CHAHUAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7197 | 0.00 | 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 - 7197 ( 25.10.2024 ) | ||||
| 30-09-2024 | 414644349 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644671 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 79 | 941 | MAHENDRA PRASAD | |||||||
| 25-11-2024 | 414644509 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR LOADING GIVEN CASH FROM TALOJA- 25.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 11/2024 | Salary GJ12BY5541 | 17,333.00 | 16,333.00 | 26 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644852 | Adjustment | 1,365.00 | 14,968.00 | 1 FINGER DIESEL DEBIT AS PER CHECKILIST- 18.12.2024 | ||||
| 30-11-2024 | 414644874 | Adjustment | 5,000.00 | 9,968.00 | ADVANCE SALARY APPROVED BY SIR- 23.12.2024 | ||||
| 80 | 945 | MUKESHKUMAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0071 | 0.00 | 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 . | ||||
| 30-09-2024 | 414644301 | Adjustment | 19,380.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0071 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644479 | Adjustment | 1,232.00 | 18,768.00 | LD-29.10.24 PD-ETHYL ACETATE LR NO-36041CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM NIRA TO DAMAN LDQ-21.84 UNLOADQ 21.77 QTY DEDUCATE -70 | ||||
| 31-10-2024 | 414644716 | Adjustment | 18,768.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW0071 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 81 | 960 | ARUN KUMAR YADAV | |||||||
| 02-01-2025 | 414645012 | Adjustment | -991.16 | 2,000.00 | -2,991.16 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.01.2025 | |||
| 82 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3224 | 0.00 | 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 | ||||
| 30-09-2024 | 414644324 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3224 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644685 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 26-11-2024 | 11/2024 | Salary GJ12BW3224 | 17,333.00 | 17,333.00 | 26 Days @ 20000.00/PM | ||||
| 29-11-2024 | 11/2024 | Salary GJ12BY1357 | 2,000.00 | 19,333.00 | 3 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3224 | 667.00 | 20,000.00 | 1 Days @ 20000.00/PM | ||||
| 83 | 977 | AVANEESH VERM | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7489 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644193 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 18-10-2024 | 10/2024 | Salary GJ12BV7489 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T6746 | 8,387.00 | 20,000.00 | 13 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644250 | Adjustment | 10,000.00 | 10,000.00 | VEHICLE LEFT OUT OF LOCATION GAJROLA- 12.11.2024 | ||||
| 31-10-2024 | 414644251 | Adjustment | 10,000.00 | 0.00 | DRIVER NOT GIVE- 12.11.2024 | ||||
| 31-10-2024 | 414644335 | Adjustment | 1,000.00 | -1,000.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER AASKASH- 15.11.2024 | ||||
| 31-10-2024 | 414644494 | Adjustment | 4,700.00 | -5,700.00 | LD 29.10.24 PD LAXMI SOLV TECH 11 LR NO 51856CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM MAHAD TO SONIPAT LDQ28.51 UNLOADQ 28.393 QTY DEDUCATE -117 | ||||
| 31-10-2024 | 414644541 | Adjustment | 45.00 | -5,745.00 | LOADING DATE - 16.10.2024 PD - CG LR NO - 51464 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPT STATION TO TARAPUR LOADINGQ 33.03 SHORATGE QTY - 100, O.30% UPPAR QTYT DEDUCATION - 1KG, RATE - 50. | ||||
| 31-10-2024 | 414644611 | Adjustment | 14,020.00 | -19,765.00 | LOADING DATE - 29.10.2024, LR NO - 51856, MAHAD TO SONIPAT, EXCESS AMOUNT DEBIT | ||||
| 05-11-2024 | 11/2024 | Salary GJ39T6746 | 3,333.00 | -16,432.00 | 5 Days @ 20000.00/PM | ||||
| 12-12-2024 | 414644660 | Adjustment | 2,000.00 | -18,432.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.12.2024 | ||||
| 84 | 984 | HARISHANKAR KANHAIYALAL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY6506 | 0.00 | 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 | ||||
| 30-09-2024 | 414644319 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 23-10-2024 | 10/2024 | Salary GJ12BY6506 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644763 | Adjustment | 14,839.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 21-12-2024 | 414644867 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.12.2024 | ||||
| 85 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1159 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644213 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1159 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644472 | Adjustment | 3,276.00 | 16,724.00 | LD-08.10.24 PD-BA LR NO-49112 CUSTOMER NAME-ASIAN PAINTS LTD - KHANDALA FROM HAZIRA TO KHANDALA LDQ-34.75 UNLOADQ-34.65 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644741 | Adjustment | 16,724.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1159 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 86 | 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 | ||||
| 30-09-2024 | 414644347 | Adjustment | 11,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 10/2024 | Salary GJ12BW5287 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0336 | 19,355.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644657 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY0336 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 87 | 997 | DHEERAJ SINGH | |||||||
| 29-10-2024 | 414644114 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX6636 | 1,935.00 | -65.00 | 3 Days @ 20000.00/PM | ||||
| 18-11-2024 | 11/2024 | Salary MH43BX6636 | 12,000.00 | 11,935.00 | 18 Days @ 20000.00/PM | ||||
| 29-11-2024 | 414644589 | Adjustment | 1,261.00 | 10,674.00 | IOCL DESEL DEBIT- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE2690 | 8,000.00 | 18,674.00 | 12 Days @ 20000.00/PM | ||||
| 88 | 1000 | MUHAMMAD SALIM | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1002 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644211 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1002 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644656 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1002 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 89 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 02-09-2024 | 9/2024 | Salary GJ12BX5440 | 0.00 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM | |||
| 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 | ||||
| 30-09-2024 | 414644239 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8029 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644694 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8029 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 90 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5071 | 0.00 | 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 |
| 30-09-2024 | 414644232 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5071 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644687 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 18-11-2024 | 11/2024 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 18 Days @ 20000.00/PM | ||||
| 91 | 1028 | AMAR SINGH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BP7163 | 0.00 | 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. | ||||
| 30-09-2024 | 414644294 | Adjustment | 20,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BP7163 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644642 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 17-11-2024 | 11/2024 | Salary MH43BP7163 | 11,333.00 | 11,333.00 | 17 Days @ 20000.00/PM | ||||
| 92 | 1038 | AKASH YADAV | |||||||
| 22-10-2024 | 414644129 | Adjustment | 0.00 | 1,384.00 | -1,384.00 | DEISEL DEBIT AS PER CHECKLIST- 31.10.2024 | |||
| 26-10-2024 | 10/2024 | Salary GJ39T3729 | 14,839.00 | 13,455.00 | 23 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644128 | Adjustment | 100,000.00 | -86,545.00 | PURA LEFT SIDE DAMAGE- 31.10.2024 | ||||
| 93 | 1044 | HAIDAR ALI | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX6648 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644203 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6648 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644648 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6648 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644978 | Adjustment | 375.00 | 19,625.00 | DISOBEDIENCE OF POLICE ORDER ( 23.OCT.2024 ) | ||||
| 30-11-2024 | 414644979 | Adjustment | 500.00 | 19,125.00 | WITHOUT SEATBELT ( 12 SEP 2024 ) | ||||
| 30-11-2024 | 414644980 | Adjustment | 750.00 | 18,375.00 | RTO FINE ( CAUSING DANGER ) | ||||
| 94 | 1046 | DHARMENDRA KUMAR | |||||||
| 31-10-2024 | 414644473 | Adjustment | 0.00 | 13,875.00 | -13,875.00 | LD -12.11.24 PD-IPA LR NO-44289CUSTOMER NAME-DEEPAK PHENOLICS LTD FROM-DAHEJ TO AEGIS LDQ-30.921 UNLOADQ-30.81 QTY DEDUCATE -111 | |||
| 11-11-2024 | 414644179 | Adjustment | 2,000.00 | -15,875.00 | ADVANCE SALARY FOR RE JOINING- 11.11.2024 | ||||
| 14-11-2024 | 414644282 | Adjustment | 1,500.00 | -17,375.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 25-11-2024 | 414644522 | Adjustment | 559.00 | -17,934.00 | 24 NOV PLAN CHANGE IOCL DEISEL- 4135 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY4135 | 13,333.00 | -4,601.00 | 20 Days @ 20000.00/PM | ||||
| 95 | 1047 | RAKESH KUMAY YADAV | |||||||
| 17-09-2024 | 9/2024 | Salary GJ12BY5827 | 0.00 | 11,900.00 | 11,900.00 | 17 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644346 | Adjustment | 11,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 96 | 1049 | RAM CHANDRA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T4383 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644221 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4383 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644401 | Adjustment | 700.00 | 19,300.00 | 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST - 16.11.2024 | ||||
| 31-10-2024 | 414644556 | Adjustment | 1,400.00 | 17,900.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53415 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 30.67 SHORATGE - -27.99 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644730 | Adjustment | 17,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4383 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 97 | 1062 | JITENDRA KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7187 | 0.00 | 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 ) | ||||
| 30-09-2024 | 414644313 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 19-10-2024 | 414643992 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 19.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7187 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644724 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT7187 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 98 | 1066 | AMRENDAR SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5046 | 0.00 | 18,200.00 | 18,200.00 | 26 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644312 | Adjustment | 18,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5046 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644502 | Adjustment | 588.00 | 19,412.00 | LD 11.11.24 PD EXXSOL D80 LR NO 48960CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM KANDLA TO MUMBAI LDQ29.7 UNLOADQ 29.606 QTY DEDUCATE -94 | ||||
| 31-10-2024 | 414644706 | Adjustment | 19,412.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 11/2024 | Salary MH43CE5046 | 13,333.00 | 13,333.00 | 20 Days @ 20000.00/PM | ||||
| 30-12-2024 | 414644989 | Adjustment | 2,000.00 | 11,333.00 | ADVANCE SALARY FOR NEW JOINING- 30.12.2024 | ||||
| 99 | 1073 | ANUJ RADHESHYAM KUMAR | |||||||
| 27-09-2024 | 414643621 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644323 | Adjustment | 16,231.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643711 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 11-10-2024 | 10/2024 | Salary GJ12BY6832 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644808 | Adjustment | 5,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 100 | 1076 | ANIL KUMAR YADAV | |||||||
| 08-09-2024 | 9/2024 | Salary GJ12BT8022 | 0.00 | 5,600.00 | 5,600.00 | 8 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644367 | Adjustment | 5,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 101 | 1084 | GENDALAL | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE1360 | 0.00 | 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 ) | ||||
| 30-09-2024 | 414644168 | Adjustment | 19,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1360 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644539 | Adjustment | 695.00 | 19,305.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 51214 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.37 SHORATGE - -13.89 | ||||
| 31-10-2024 | 414644708 | Adjustment | 19,305.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1360 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 102 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX8232 | 0.00 | 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 |
| 30-09-2024 | 414643658 | Adjustment | 4,000.00 | 17,000.00 | HAZARD LICENCE 30.09.2024 | ||||
| 30-09-2024 | 414644267 | Adjustment | 7,107.00 | 9,893.00 | 77 LTR DISLE GIVEN TO 8235 SUNIL DRIVER ( 14.11.2024 ) | ||||
| 30-09-2024 | 414644274 | Adjustment | 7,107.00 | 2,786.00 | 77 LTS DIESEL GIVEN TO NEW DRIVER SUNIL- 14.11.2024 | ||||
| 30-09-2024 | 414644392 | Adjustment | 9,893.00 | -7,107.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8232 | 20,000.00 | 12,893.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644150 | Adjustment | 1,000.00 | 11,893.00 | TRAVELLING EXPENSES GIVEN TO NEW DRIVER Khanaiya Prajapati - 07.11.2024 | ||||
| 31-10-2024 | 414644786 | Adjustment | 11,893.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 15-11-2024 | 11/2024 | Salary MH43BX8232 | 2,667.00 | 2,667.00 | 4 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645043 | Adjustment | 7,107.00 | 9,774.00 | 77 LTS DIESEL GIVEN TO NEW DRIVER SUNIL- 14.11.2024 ( BY MISTAKE IT WAS DEBIT 2 TIMES . SO THAT IT SHOULD BE REVERSE ) | ||||
| 07-01-2025 | 414645054 | Adjustment | 2,000.00 | 7,774.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 103 | 1086 | ASHOK KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE1172 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644192 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1172 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644545 | Adjustment | 815.00 | 19,185.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 52304 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.57 SHORATGE - -16.29 | ||||
| 31-10-2024 | 414644709 | Adjustment | 19,185.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1172 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 06-01-2025 | 414645036 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 104 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 25-09-2024 | 414643486 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644308 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5822 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644177 | Adjustment | 1,384.00 | 18,616.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.11.2024 | ||||
| 31-10-2024 | 414644500 | Adjustment | 3,035.00 | 15,581.00 | LD-30.10.24 PD-SOLVENT C9 LR NO-48839CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM CHENNAI TO ANKLESHWAR LDQ25.24 UNLOADQ 25.14 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644576 | Adjustment | 2,000.00 | 13,581.00 | ADVANCE SALARY FOR TRAVELLING APPROVED BY SIR- 28.11.2024 | ||||
| 31-10-2024 | 414644773 | Adjustment | 13,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 08-11-2024 | 11/2024 | Salary GJ12BY5822 | 5,333.00 | 5,333.00 | 8 Days @ 20000.00/PM | ||||
| 16-12-2024 | 414644833 | Adjustment | 2,000.00 | 3,333.00 | ADVANCE SALARY FOR NEW JOINING- 16.12.2024 | ||||
| 105 | 1100 | ANAND YADAV | |||||||
| 08-09-2024 | 9/2024 | Salary GJ12BY0345 | 0.00 | 5,600.00 | 5,600.00 | 8 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644248 | Adjustment | 21,000.00 | -15,400.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH04GR9589 | 20,000.00 | 4,600.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644984 | Adjustment | 15,400.00 | 20,000.00 | ADJUSTMENT | ||||
| 31-10-2024 | 414644700 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GR9589 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 106 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T4358 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644187 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 16-10-2024 | 414643954 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 16.10.2024 | ||||
| 20-10-2024 | 10/2024 | Salary GJ39T4358 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644498 | Adjustment | 6,720.00 | 4,183.00 | LD 04.10.24 PD MEK LR NO 48691CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM KANDLA TO HYDERABAD LDQ26.74 UNLOADQ 26.61 QTY DEDUCATE -130 | ||||
| 31-10-2024 | 414644812 | Adjustment | 4,183.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 414644974 | Adjustment | 500.00 | -500.00 | RTO FINE ( 29 AUG 2024 ) | ||||
| 07-12-2024 | 414644619 | Adjustment | 2,000.00 | -2,500.00 | ADVANCE SAALRY FOR NEW JOINING- 07.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-12-2024 | 414644814 | Adjustment | 2,000.00 | -4,500.00 | ADVANCE SALARY- 14.12.2024 | ||||
| 26-12-2024 | 414644884 | Adjustment | 3,000.00 | -7,500.00 | driver Surat me ek car me tuch kiya hai- 26.12.2024 | ||||
| 107 | 1106 | SUBHAM YADAV | |||||||
| 23-11-2024 | 414644462 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BX4056 | 3,333.00 | 1,333.00 | 5 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644620 | Adjustment | 1,500.00 | -167.00 | CHEMICAL CARD- 07.12.2024 | ||||
| 30-11-2024 | 414644847 | Adjustment | 2,400.00 | -2,567.00 | 21 NOV TO 19 DEC FREE RUNNING 48KM | ||||
| 108 | 1110 | KIRAN KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX8233 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644208 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8233 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644444 | Adjustment | 5,000.00 | 15,000.00 | 19 NOV - 20 OCT 100KM FREE RUNNING | ||||
| 31-10-2024 | 414644501 | Adjustment | 1,845.00 | 13,155.00 | LD 11.10.24 PD ETHYL ACETATE LR NO 51210CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM OMERGA TO MALUR LDQ23.85 UNLOADQ 23.76 QTY DEDUCATE -90 | ||||
| 31-10-2024 | 414644781 | Adjustment | 13,155.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 25-11-2024 | 414644508 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8233 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 109 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0077 | 0.00 | 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 | ||||
| 30-09-2024 | 414644311 | Adjustment | 18,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0077 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644475 | Adjustment | 14,400.00 | 5,600.00 | LD-30.10.24 PD-STYRENE LR NO-48947CUSTOMER NAME JP DYE CHEM PVT LTD FROM KANDLA TO AHMEDNAGAR LDQ-30.27 UNLOADQ-30.15 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644805 | Adjustment | 5,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW0077 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 110 | 1119 | ASANUL KHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4204 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644191 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY4204 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644643 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY4204 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 111 | 1120 | RAJKUMAR VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6806 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644220 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6806 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644678 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6806 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644607 | Adjustment | 5,000.00 | 15,000.00 | DRIVER NE GADI TOUCH KAR DI CHENNAI ME- 02.12.2024 | ||||
| 30-11-2024 | 414644903 | Adjustment | 1,933.00 | 13,067.00 | LOADING DATE - 09.11.2024 PD - MIXED GLYCOL LR NO - 53893 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 33.89 UNLOAD QTY 33.74 SHORTAGE QTY - -150 0.25% - 101.67 DEDUCATION QTY - -48.33 RATE - 40 | ||||
| 30-11-2024 | 414644955 | Adjustment | 21,000.00 | -7,933.00 | LOADING DATE - 21.11.2024 PD - BAM LR NO - 1461 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - KANDLA TO CHENNAI LOADING QTY - 25.24 UNLOAD QTY 25.07 SHORTAGE QTY - -170 0.25% - 75.72 DEDUCATION QTY - -170 RATE - 120 | ||||
| 112 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX8235 | 0.00 | 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 |
| 30-09-2024 | 414644238 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8235 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644692 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8235 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 113 | 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 | ||||
| 30-09-2024 | 414644340 | Adjustment | 13,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644658 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 114 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3729 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644199 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 10/2024 | Salary GJ39T3729 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | ||||
| 23-10-2024 | 414644584 | Adjustment | 2,000.00 | -65.00 | ADVANCE SAL - 23.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3883 | 5,806.00 | 5,741.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644495 | Adjustment | 4,000.00 | 1,741.00 | LD 30.10.24 PD ETHYL ACETATE LR NO 51854CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM MAHAD TO ALWAR LDQ29.99 UNLOADQ 29.88 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644612 | Adjustment | 13,600.00 | -11,859.00 | LOADING - 30.10.2024 / LR NO - 51854 / MAHAD TO ALWAR SHORTAGE EXCESS AMOUNT DEBIT | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3883 | 20,000.00 | 8,141.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644966 | Adjustment | 2,069.00 | 6,072.00 | LOADING DATE - 03.12.2024 PD - TOLUENE LR NO - 54081 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 29.77 UNLOAD QTY 29.66 SHORTAGE QTY - -110 0.25% - 89.31 DEDUCATION QTY - -20.69 RATE - 100 | ||||
| 31-12-2024 | 414645023 | Adjustment | 5,460.00 | 612.00 | 4 FINGER DIESEL DEBIT AS PER CHECKLIST- 04.01.2025 | ||||
| 02-01-2025 | 414645009 | Adjustment | 2,000.00 | -1,388.00 | ADVANCE SALARY- 02.01.2025 | ||||
| 115 | 1156 | PARMANAND | |||||||
| 25-09-2024 | 414643490 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644306 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643712 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8230 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644488 | Adjustment | 1,163.00 | 16,837.00 | LD 11.11.24 PD ACETIC ACID LR NO 51561CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ24.25 UNLOADQ 24.17 QTY DEDUCATE -80 | ||||
| 31-10-2024 | 414644737 | Adjustment | 16,837.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8230 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 116 | 1158 | CHATTU MORYA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1495 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644198 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 10/2024 | Salary GJ12BY1495 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644823 | Adjustment | 3,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 117 | 1164 | PAPPU PATIRAM | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2339 | 0.00 | 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 | ||||
| 30-09-2024 | 414644162 | Adjustment | 19,710.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 09-10-2024 | 414643741 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2339 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644427 | Adjustment | 682.00 | 17,318.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.11.2024 | ||||
| 31-10-2024 | 414644735 | Adjustment | 17,318.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 11/2024 | Salary GJ12BW2339 | 12,667.00 | 12,667.00 | 19 Days @ 20000.00/PM | ||||
| 118 | 1166 | SHASHIKANT YADAV | |||||||
| 04-09-2024 | 414643165 | Adjustment | -44,294.00 | 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 | ||||
| 119 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1547 | -19,421.00 | 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 . | ||||
| 30-09-2024 | 414644386 | Adjustment | 729.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 414643672 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 2.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T1547 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644728 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 23-11-2024 | 414644460 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T1547 | 8,667.00 | 7,167.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644961 | Adjustment | 662.00 | 6,505.00 | LOADING DATE - 28.10.2024 PD - MIXED XYLENE LR NO - 51756 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 24.46 UNLOAD QTY 24.38 SHORTAGE QTY - -80 0.25% - 73.38 DEDUCATION QTY - -6.62 RATE - 100 | ||||
| 120 | 1169 | SAURBH KUMAR SITA RAM TIWARI | |||||||
| 27-09-2024 | 9/2024 | Salary GJ39T4719 | -5,097.00 | 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 . | ||||
| 30-09-2024 | 414644381 | Adjustment | 1,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 121 | 1172 | SURAJ KUMAR | |||||||
| 19-09-2024 | 414643397 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644167 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY4271 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644271 | Adjustment | 2,769.00 | 17,231.00 | 2 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644292 | Adjustment | 1,100.00 | 16,131.00 | TOMMY BIG MISSING- 15.11.2024 | ||||
| 31-10-2024 | 414644746 | Adjustment | 16,131.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 13-11-2024 | 11/2024 | Salary GJ12BY4271 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644905 | Adjustment | 1,335.00 | 7,332.00 | LOADING DATE - 16.10.2024 PD - HEAVY GLYCOL LR NO - 9421 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - DIGHI PORT TO TARAPUR LOADING QTY - 35.54 UNLOAD QTY 35.4 SHORTAGE QTY - -140 0.25% - 106.62 DEDUCATION QTY - -33.38 RATE - 40 | ||||
| 122 | 1182 | SURESH BARMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1825 | 0.00 | 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 . | ||||
| 30-09-2024 | 414644315 | Adjustment | 17,476.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 26-10-2024 | 414644090 | Adjustment | 3,000.00 | -3,000.00 | HAZARD LIC. RENEWAL | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T1825 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644505 | Adjustment | 1,298.00 | 15,702.00 | LD 05.11.24 PD TOLUENE LR NO 46052CUSTOMER NAME SHREE SHYAM GLOBAL FROM JNPT TO HYDERABAD LDQ24.81 UNLOADQ 24.735 QTY DEDUCATE -75 | ||||
| 31-10-2024 | 414644754 | Adjustment | 15,702.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 10-11-2024 | 11/2024 | Salary GJ39T1825 | 6,667.00 | 6,667.00 | 10 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-12-2024 | 414644764 | Adjustment | 2,000.00 | 4,667.00 | ADVANCE SALARY FOR NEW JOINING- 13.12.2024 | ||||
| 123 | 1184 | INDRAJEET | |||||||
| 07-01-2025 | 414645050 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.01.2025 | |||
| 124 | 1187 | SURAJ SINGH | |||||||
| 31-10-2024 | 414644445 | Adjustment | -9,367.00 | 3,350.00 | -12,717.00 | 19 NOV - 20 OCT 67KM FREE RUNNING | |||
| 12-11-2024 | 414644259 | Adjustment | 1,500.00 | -14,217.00 | ADVANCE SALARY- 12.11.2024 | ||||
| 14-11-2024 | 414644265 | Adjustment | 1,500.00 | -15,717.00 | ADVANCE SALARY FOR REJOINING- 14.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1171 | 16,000.00 | 283.00 | 24 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644849 | Adjustment | 2,250.00 | -1,967.00 | 21 NOV TO 19 DEC FREE RUNNING 45KM | ||||
| 125 | 1191 | SHIV SHANKAR | |||||||
| 18-09-2024 | 414643387 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644160 | Adjustment | 7,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 07-10-2024 | 414643728 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE2692 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644499 | Adjustment | 3,023.00 | 14,977.00 | LD 15.10.24 PD PURESOL RET LR NO 53312CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM MALUR TO SIKANDRABAD LDQ32.25 UNLOADQ 32.13 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644761 | Adjustment | 14,977.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE2692 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644920 | Adjustment | 2,585.00 | 17,415.00 | LOADING DATE - 02.12.2024 PD - ACETIC ACID LR NO - 54214 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 34.77 UNLOAD QTY 34.64 SHORTAGE QTY - -130 0.25% - 86.925 DEDUCATION QTY - -43.075 RATE - 60 | ||||
| 126 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7889 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644218 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644676 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 127 | 1208 | SIKANDRA SHIVALAL YADAV | |||||||
| 31-12-2024 | 414637652 | Adjustment | -2,865.00 | 5,000.00 | -7,865.00 | NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT NIRA . 1 trip ke liye gadi unloding ke liye nira bheja gaya tha abhi vo drivar bol raha mahol sahi nai he me abhi gadi nai chala paunga 10 din ke bad aung | |||
| 128 | 1209 | RAJ LOKESHWAR KAMAL | |||||||
| 22-11-2024 | 414644442 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | |||
| 29-11-2024 | 11/2024 | Salary GJ12BX1020 | 19,333.00 | 17,333.00 | 29 Days @ 20000.00/PM | ||||
| 29-11-2024 | 414644850 | Adjustment | 4,050.00 | 13,283.00 | DRIVER LOAD GADI CHODKE JAMNAGAR ME CHALA GAYA DUSRE DRIVER SE GADI KHALI KARVAYA- 18.12.2024 | ||||
| 29-11-2024 | 414644872 | Adjustment | 3,412.00 | 9,871.00 | 2.5 FINGER DIESEL DEBT AS PER CHECKLIST- 23.11.2024 | ||||
| 30-11-2024 | 414644616 | Adjustment | 5,000.00 | 4,871.00 | ADVANCE SALARY APPROVED BY SIR- 07.12.2024 | ||||
| 30-11-2024 | 414644633 | Adjustment | 10,000.00 | -5,129.00 | VEHICLE LEFT OUT OF LOCATION JAMNAGAR- 11.12.2024 | ||||
| 30-11-2024 | 414644634 | Adjustment | 10,000.00 | -15,129.00 | NO DRIVER GIVEN- 11.12.2024 | ||||
| 30-11-2024 | 414644635 | Adjustment | 10,000.00 | -25,129.00 | LOAD VEHCILE LEFT JAMNAGAR- 11.12.2024 | ||||
| 30-11-2024 | 414644843 | Adjustment | 2,730.00 | -27,859.00 | 2 FIGER DIESEL DEBIT AS PER CHEKLIST- 17.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 129 | 1211 | ANKIT MAN BAHADUR KUMAR | |||||||
| 30-11-2024 | 414644912 | Adjustment | 0.00 | 327.00 | -327.00 | LOADING DATE - 14.12.2024 PD - METHANOL LR NO - 54371 CUSTOMER NAME - B.K.SALES CORPORATION STATION FROM - AEGIS TO KURNOOL LOADING QTY - 26.91 UNLOAD QTY 26.84 SHORTAGE QTY - -70 0.25% - 67.275 DEDUCATION QTY - -3KL RATE - 120 | |||
| 14-12-2024 | 414644811 | Adjustment | 2,000.00 | -2,327.00 | ADVANCE SALARY FOR EW JOINING- 14.12.2024 | ||||
| 130 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5047 | -2,600.00 | 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 | ||||
| 30-09-2024 | 414644157 | Adjustment | 13,400.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5047 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644270 | Adjustment | 1,364.00 | 18,636.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644293 | Adjustment | 240.00 | 18,396.00 | MEDICAL BOX MISSING- 15.11.2024 | ||||
| 31-10-2024 | 414644542 | Adjustment | 1,660.00 | 16,736.00 | LOADING DATE - 17.10.2024 PD - MIXED GLYCOL LR NO - 53733 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.6 SHORATGE - -33.2 | ||||
| 31-10-2024 | 414644740 | Adjustment | 16,736.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 13-11-2024 | 11/2024 | Salary MH43CE5047 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 131 | 1217 | SURENDRA KUMAR MISHRA | |||||||
| 15-11-2024 | 414644287 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALRY FOR REJOINING GIVEN CASH FROM TALOJA- 15.11.2024 | |||
| 19-11-2024 | 11/2024 | Salary GJ12BV7689 | 3,333.00 | 1,833.00 | 5 Days @ 20000.00/PM | ||||
| 12-12-2024 | 414644661 | Adjustment | 2,000.00 | -167.00 | ADVANCE SALARY FOR NEW JOINING- 12.12.2024 | ||||
| 05-01-2025 | 414645030 | Adjustment | 2,000.00 | -2,167.00 | ADVANCE SALARY FOR NEW JOINING- GIVEN CASH FROM TALOJA- 06.01.2025 | ||||
| 132 | 1220 | LOLARAK CHAUBEY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5269 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644210 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5269 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644562 | Adjustment | 5,500.00 | 14,500.00 | CHEMICAL AND HAZARD- 27.11.2024 | ||||
| 31-10-2024 | 414644772 | Adjustment | 14,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5269 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 133 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT9789 | 0.00 | 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. | ||||
| 30-09-2024 | 414644333 | Adjustment | 15,338.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 28-10-2024 | 10/2024 | Salary GJ12BT9789 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644450 | Adjustment | 3,250.00 | 14,815.00 | 19 NOV - 20 OCT 65KM FREE RUNNING | ||||
| 31-10-2024 | 414644767 | Adjustment | 14,815.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3164 | 19,333.00 | 19,333.00 | 29 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644602 | Adjustment | 1,500.00 | 17,833.00 | CHEMICAL CARD- 02.12.2024 | ||||
| 30-11-2024 | 414644603 | Adjustment | 2,000.00 | 15,833.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.12.2024 | ||||
| 30-11-2024 | 414644900 | Adjustment | 2,650.00 | 13,183.00 | LOADING DATE - 02.12.2024 PD - MIXED GLYCOL LR NO - 54228 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 34.58 UNLOAD QTY 34.41 SHORTAGE QTY - -170 0.25% - 103.74 DEDUCATION QTY - -66.26 RATE - 40 | ||||
| 30-11-2024 | 414644949 | Adjustment | 24,200.00 | -11,017.00 | LOADING DATE - 18.10.2024 PD - ACETONE LR NO - 48831 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO MALUR LOADING QTY - 27.54 UNLOAD QTY 27.32 SHORTAGE QTY - -220 0.25% - 82.62 DEDUCATION QTY - -220 RATE - 110 | ||||
| 134 | 1226 | RAJU SAROJ SHYAM LAL | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5058 | 0.00 | 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 |
| 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 | ||||
| 23-10-2024 | 10/2024 | Salary MH43CE5058 | 14,839.00 | 25,839.00 | 23 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644469 | Adjustment | 4,500.00 | 21,339.00 | LD-15.10.24 PD-HEAVY GLYCOL LR NO-9418 CUSTOMER NAME AKRY ORGANICS PVT. LTD. FROM-DIGHI PORT TO TARAPUR LDQ-34.85 UNLOADQ-34.67 QTY DEDUCATE -180 | ||||
| 135 | 1227 | SHIV MURAT | |||||||
| 28-09-2024 | 414643575 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644297 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 22-10-2024 | 414644035 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7388 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644713 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 25-11-2024 | 414644519 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY7388 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644834 | Adjustment | 10,000.00 | 9,000.00 | VEHICLE LEFT OUT OF LOCATION- 16.12.2024 | ||||
| 136 | 1231 | PRADIP KUMAR ARUN SINGH | |||||||
| 26-10-2024 | 414644089 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 26.10.2024 | |||
| 30-10-2024 | 414644116 | Adjustment | 300.00 | -2,300.00 | EXTRA DIESEL- 30.10.2024 | ||||
| 30-10-2024 | 414644117 | Adjustment | 150.00 | -2,450.00 | EXTRA DIESEL DOUBLE DEBIT- 30.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7730 | 3,871.00 | 1,421.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644468 | Adjustment | 4,110.00 | -2,689.00 | LD-09.11.24 PD-STYRENE LR-NO 48957CUSTOMER NAME- ACRYNOVA INDUSTRIES PVT LTD. FROM-KANDLA TO TARAPUR LDQ-25.25 UNLOADQ-25.14 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644555 | Adjustment | 2,640.00 | -5,329.00 | LOADING DATE - 29.10.2024 PD - MIXED GLYCOL LR NO - 51789 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 29.07 SHORATGE - -52.79 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7730 | 20,000.00 | 14,671.00 | 30 Days @ 20000.00/PM | ||||
| 137 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T4702 | 0.00 | 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, | ||||
| 30-09-2024 | 414644316 | Adjustment | 17,382.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4702 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644254 | Adjustment | 300.00 | 19,700.00 | PARKING BILL GANDHIDHAM GIVEN TO NEW DRIVER SAHABLAL HARI- 12.11.2024 | ||||
| 31-10-2024 | 414644705 | Adjustment | 19,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 09-11-2024 | 11/2024 | Salary GJ39T4702 | 6,000.00 | 6,000.00 | 9 Days @ 20000.00/PM | ||||
| 138 | 1235 | EKARAR AHMAD MANJAR KHAN | |||||||
| 03-09-2024 | 9/2024 | Salary GJ12BV6696 | 0.00 | 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 | ||||
| 30-09-2024 | 414644362 | Adjustment | 7,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 139 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7589 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644197 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7589 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644646 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7589 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 140 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 30-09-2024 | 9/2024 | Salary MH04GC9289 | 0.00 | 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 |
| 30-09-2024 | 414644234 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH04GC9289 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644689 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GC9289 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 141 | 1249 | NARENDRA KUMAR RAMSHANKAR YADAV | |||||||
| 04-09-2024 | 9/2024 | Salary MH43CE5046 | 0.00 | 2,800.00 | 2,800.00 | 4 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644373 | Adjustment | 2,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 142 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
| 14-09-2024 | 9/2024 | Salary MH43CE2689 | -18,400.00 | 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 | ||||
| 143 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 02-09-2024 | 414643155 | Adjustment | -4,250.00 | 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 | ||||
| 30-09-2024 | 414644164 | Adjustment | 14,750.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 15-10-2024 | 414643949 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 15.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0385 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644723 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW0385 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 144 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2319 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644201 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 30-10-2024 | 414644136 | Adjustment | 1,500.00 | -1,500.00 | TOUCH A CAR - 05.11.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2319 | 20,000.00 | 18,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644503 | Adjustment | 18,700.00 | -200.00 | LD 29.10.24 PD ACETONE LR NO 2135CUSTOMER NAME PON PURE LOGISTICS PVT LTD - CHENNA FROM COCHIN TO HYDERABAD LDQ23.97 UNLOADQ 23.8 QTY DEDUCATE -170 | ||||
| 05-11-2024 | 11/2024 | Salary GJ12BW2319 | 3,333.00 | 3,133.00 | 5 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645007 | Adjustment | 2,550.00 | 583.00 | MORE SHORTAGE AMOUNT DEBIT ( LD 29.10.24 PD ACETONE LR NO 2135CUSTOMER NAME PON PURE LOGISTICS PVT LTD - CHENNA FROM COCHIN TO HYDERABAD ) | ||||
| 145 | 1277 | SUNIL KUMAR LOKNATH YADAV | |||||||
| 14-09-2024 | 9/2024 | Salary GJ39T4585 | 0.00 | 9,800.00 | 9,800.00 | 14 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644351 | Adjustment | 9,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 146 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8026 | 0.00 | 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 | ||||
| 30-09-2024 | 414644300 | Adjustment | 19,615.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 14-10-2024 | 10/2024 | Salary GJ12BT8026 | 9,032.00 | 9,032.00 | 14 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644797 | Adjustment | 9,032.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 31-12-2024 | 414644995 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 31.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 147 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
| 19-09-2024 | 9/2024 | Salary MH43BX6651 | 0.00 | 13,300.00 | 13,300.00 | 19 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644342 | Adjustment | 13,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 24-12-2024 | 414644878 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 24.12.2024 | ||||
| 30-12-2024 | 414644992 | Adjustment | 1,900.00 | -3,900.00 | CHEMICAL CARD- 30.12.2024 | ||||
| 148 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5054 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644212 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 414643746 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 09.10.2024 | ||||
| 21-10-2024 | 414644004 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5054 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644127 | Adjustment | 3,351.00 | 12,649.00 | NIRA TO NANDESARI ENGINE FAIL FOR BREAKDOWN 31.10.2024 | ||||
| 31-10-2024 | 414644783 | Adjustment | 12,649.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 15-11-2024 | 11/2024 | Salary MH43CE5054 | 10,000.00 | 10,000.00 | 15 Days @ 20000.00/PM | ||||
| 29-11-2024 | 414644591 | Adjustment | 2,000.00 | 8,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4585 | 2,000.00 | 10,000.00 | 3 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644663 | Adjustment | 3,351.00 | 13,351.00 | AMOUNT REVERSE ( NIRA TO NANDESARI ENGINE FAIL FOR BREAKDOWN 31.10.2024 ) | ||||
| 149 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 09-09-2024 | 9/2024 | Salary GJ12BV8035 | 0.00 | 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 | ||||
| 30-09-2024 | 414644214 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8035 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644670 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8035 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 150 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 13-09-2024 | 414643209 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644304 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3504 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644474 | Adjustment | 9,020.00 | 10,980.00 | LD-11.10.24 PD-ACETONE LR NO-44281CUSTOMER NAME-DEEPAK PHENOLICS LTD FROM DAHEJ TO BADDI HP LDQ-24.992 UNLOADQ-24.91 QTY DEDUCATE -82 | ||||
| 31-10-2024 | 414644523 | Adjustment | 100.00 | 10,880.00 | BHIWANDI FINE EXTR PAID- 21.11.2024 | ||||
| 31-10-2024 | 414644788 | Adjustment | 10,880.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3504 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 151 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 26-10-2024 | 414644088 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY-26.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY4021 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644830 | Adjustment | 1,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY4021 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644932 | Adjustment | 240.00 | 19,760.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54098 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 34.4 UNLOAD QTY 34.31 SHORTAGE QTY - -90 0.25% - 86 DEDUCATION QTY - -4 RATE - 60 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 152 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE3619 | 0.00 | 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 . | ||||
| 30-09-2024 | 414644363 | Adjustment | 6,880.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE3619 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644482 | Adjustment | 987.00 | 19,013.00 | LD 31.10.24 PD ACETIC ACID LR NO 46960CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ33.42 UNLOADQ 33.32 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644711 | Adjustment | 19,013.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3619 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 153 | 1315 | ANIL KUMAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3721 | 0.00 | 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 | ||||
| 30-09-2024 | 414644348 | Adjustment | 11,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 28-10-2024 | 414644101 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3721 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644722 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3721 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644613 | Adjustment | 2,184.00 | 17,816.00 | JNPT TO TARAPUR PLAN CHANGE MURBAD GAYI PLAN CHANGE - 06.12.2024 | ||||
| 30-11-2024 | 414644977 | Adjustment | 750.00 | 17,066.00 | CAUSING DANGER / OBSTRUCTION OR UN DUE | ||||
| 154 | 1318 | MUKESH KUMAR PAL | |||||||
| 25-09-2024 | 414643494 | Adjustment | 0.00 | 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 | ||||
| 01-10-2024 | 10/2024 | Salary GJ12BY6879 | 645.00 | -2,155.00 | 1 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644105 | Adjustment | 2,000.00 | -4,155.00 | ADVANCE SALARY FOR REJOINING- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6832 | 2,581.00 | -1,574.00 | 4 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY6832 | 20,000.00 | 18,426.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644935 | Adjustment | 4,661.00 | 13,765.00 | LOADING DATE - 04.11.2024 PD - ACETONE LR NO - 44287 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM - DAHEJ TO GAJRAULA LOADING QTY - 27.05 UNLOAD QTY 26.94 SHORTAGE QTY - -110 0.25% - 67.625 DEDUCATION QTY - -42.375 RATE - 110 | ||||
| 155 | 1319 | ANGAD MAURYA | |||||||
| 06-09-2024 | 414643176 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 6642 - 06.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43BX6642 | 17,500.00 | 15,500.00 | 25 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644329 | Adjustment | 15,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 04-10-2024 | 414643702 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | ||||
| 14-10-2024 | 414644573 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6642 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644748 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6642 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 156 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH04GC9389 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644196 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643692 | Adjustment | 2,500.00 | -2,500.00 | FOOD ADVANCE SAL - 03.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary MH04GC9389 | 20,000.00 | 17,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644733 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GC9389 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 157 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7189 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644247 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644699 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644593 | Adjustment | 4,300.00 | 15,700.00 | EXTRA SERVICING AT BHARUCH LOCAL SERVICE- 30.11.2024 | ||||
| 158 | 1328 | SANDEEP RAM DARASH CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8023 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644230 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8023 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644491 | Adjustment | 3,197.00 | 16,803.00 | LD 14.11.24 PD ACETIC ACID LR NO 51968CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.69 UNLOADQ 26.57 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644738 | Adjustment | 16,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8023 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 159 | 1329 | SIYARAM MATAPHER YADAV | |||||||
| 12-09-2024 | 9/2024 | Salary GJ39T3883 | -1,023.00 | 7,700.00 | 6,677.00 | 11 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644364 | Adjustment | 6,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 160 | 1330 | RUDAL CHANDRIKA YADAV | |||||||
| 22-09-2024 | 9/2024 | Salary GJ12BY7035 | -26,750.00 | 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 | ||||
| 30-11-2024 | 414644970 | Adjustment | 100.00 | -12,834.00 | WITHOUT SEAT BELT ( 11.JUNE .2024 ) | ||||
| 161 | 1333 | JITENDRA KUMAR YADAV | |||||||
| 19-10-2024 | 414643995 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 | |||
| 30-10-2024 | 414644138 | Adjustment | 1,384.00 | -3,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX4038 | 8,387.00 | 5,003.00 | 13 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644456 | Adjustment | 1,200.00 | 3,803.00 | 19 NOV - 20 OCT 24KM FREE RUNNING | ||||
| 31-10-2024 | 414644819 | Adjustment | 3,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 02-11-2024 | 11/2024 | Salary GJ12BX4038 | 1,333.00 | 1,333.00 | 2 Days @ 20000.00/PM | ||||
| 162 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 13-09-2024 | 414644055 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644337 | Adjustment | 14,831.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 10/2024 | Salary GJ39T3920 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644804 | Adjustment | 5,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 163 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BX0649 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644223 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0649 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644182 | Adjustment | 1,000.00 | 19,000.00 | Is Driver ko UPL company me tambaku ke bajese pakada 11.11.2024 | ||||
| 31-10-2024 | 414644712 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 10-11-2024 | 11/2024 | Salary GJ12BX0649 | 6,667.00 | 6,667.00 | 10 Days @ 20000.00/PM | ||||
| 19-12-2024 | 414644862 | Adjustment | 1,500.00 | 5,167.00 | ADVANCE SALARY FOR NEW JOINING- 19.12.2024 | ||||
| 03-01-2025 | 414645017 | Adjustment | 2,000.00 | 3,167.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | ||||
| 164 | 1342 | HARPEET DARA SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE3541 | 0.00 | 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. | ||||
| 30-09-2024 | 414644169 | Adjustment | 15,780.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 25-10-2024 | 10/2024 | Salary MH43CE3541 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644544 | Adjustment | 849.00 | 15,280.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 52306A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.34 SHORATGE - -16.98 | ||||
| 31-10-2024 | 414644759 | Adjustment | 15,280.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 28-11-2024 | 414644575 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3541 | 13,333.00 | 11,333.00 | 20 Days @ 20000.00/PM | ||||
| 165 | 1348 | KANHA MANHOR SINGH | |||||||
| 06-09-2024 | 414643177 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644320 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5056 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644184 | Adjustment | 4,500.00 | 15,500.00 | RTO FINE - 5056 | ||||
| 31-10-2024 | 414644597 | Adjustment | 10,000.00 | 5,500.00 | DRINK AND DRIVE CAUGHT BY POLICE- 02.12.2024 | ||||
| 31-10-2024 | 414644756 | Adjustment | 15,500.00 | -10,000.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 31-10-2024 | 414644757 | Adjustment | 15,500.00 | -25,500.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5056 | 20,000.00 | -5,500.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644626 | Adjustment | 10,000.00 | -15,500.00 | VEHICLE LEFT OUT OF LOCATION ROHA- 10.12.2024 | ||||
| 30-11-2024 | 414644627 | Adjustment | 10,000.00 | -25,500.00 | NO DRIVER GIVEN- 10.12.2024 | ||||
| 30-11-2024 | 414644628 | Adjustment | 10,000.00 | -35,500.00 | LOAD VEHICLE LEFT OUT OF LOCATION- 10.12.2024 | ||||
| 166 | 1350 | RAM RATAN CHANDRABHAN | |||||||
| 21-09-2024 | 9/2024 | Salary GJ12BX0935 | 0.00 | 14,700.00 | 14,700.00 | 21 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644338 | Adjustment | 14,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 167 | 1356 | VIKRAM SINGH YADAV | |||||||
| 04-09-2024 | 414643163 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644325 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 07-10-2024 | 414643725 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 09-10-2024 | 10/2024 | Salary GJ12BX1020 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644131 | Adjustment | 4,153.00 | -347.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST AND GIVEN TO NEW DRIVER 02.11.2024 | ||||
| 31-10-2024 | 414644135 | Adjustment | 708.00 | -1,055.00 | SAFETY SHOES MISSING- 05.11.2024 | ||||
| 168 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 28-09-2024 | 414643631 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644307 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1169 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644675 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1169 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 169 | 1360 | ALTAV MUNSHIRAJA ALI | |||||||
| 03-09-2024 | 414643652 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644326 | Adjustment | 15,980.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1168 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644639 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1168 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 170 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7194 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644227 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7194 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644605 | Adjustment | 4,000.00 | 16,000.00 | ADVANCE SALARY URGENT GHAR BHEJNA HE- 02.12.2024 | ||||
| 31-10-2024 | 414644752 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7194 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 171 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 09-09-2024 | 414643190 | Adjustment | -11,000.00 | 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 | ||||
| 30-09-2024 | 414644380 | Adjustment | 2,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 10/2024 | Salary GJ39T4680 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644497 | Adjustment | 17,050.00 | -15,115.00 | LD 29.10.24 PD CARADOL LR NO 48838CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM CHENNAI TO HYDERABAD LDQ25.83 UNLOADQ 25.675 QTY DEDUCATE -155 | ||||
| 28-11-2024 | 414644577 | Adjustment | 1,028.00 | -16,143.00 | KAKINADA TO HYD PLAN CHANGE CHOTUPAL- 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T6912 | 20,000.00 | 3,857.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644895 | Adjustment | 5,000.00 | -1,143.00 | WRONG CREDIT IOCL- 24.12.2024 | ||||
| 30-11-2024 | 414645005 | Adjustment | 752.00 | -1,895.00 | NIRA AEGIS PLAN CHNGE MT DT 1 JAN DISEL- 02.01.2025 | ||||
| 172 | 1373 | PRAHLAD SUKHRI YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY7391 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644217 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7391 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644674 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY7391 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644897 | Adjustment | 3,651.00 | 16,349.00 | MILESTONE 3RD EXTRA GAYA- 25.12.2024 | ||||
| 173 | 1374 | RAMBACHAN DEVRAJ YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8028 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644222 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644679 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 174 | 1375 | JITENDRA OM PRAKSH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX6637 | 0.00 | 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 | ||||
| 30-09-2024 | 414644314 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6637 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644652 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 29-11-2024 | 11/2024 | Salary MH43BX6637 | 19,333.00 | 19,333.00 | 29 Days @ 20000.00/PM | ||||
| 175 | 1376 | RAJ BAHADUR SAROJ | |||||||
| 27-09-2024 | 414643619 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644159 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 04-10-2024 | 414643701 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | ||||
| 11-10-2024 | 414643764 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5052 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644750 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5052 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 176 | 1377 | VIJAY NANKU KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5048 | 0.00 | 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 | ||||
| 30-09-2024 | 414644365 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5048 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644696 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5048 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 177 | 1379 | SHIV SHANKAR RAM NARESH | |||||||
| 18-09-2024 | 414643385 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644379 | Adjustment | 2,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643708 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 11-10-2024 | 414643763 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 178 | 1381 | RABSAAN KALLU AHMAD | |||||||
| 13-09-2024 | 9/2024 | Salary GJ12BW2028 | -27,623.00 | 9,100.00 | -18,523.00 | 13 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-09-2024 | 414643206 | Adjustment | 2,000.00 | -20,523.00 | ADVANCE SAL - 2028 - 13.09.2024 | ||||
| 30-09-2024 | 414644394 | Adjustment | 2,000.00 | -22,523.00 | LR - 52937, LOADING N- 11.09.2024, LD - 27.580 SHORATGE 210 KG . MORE CUT | ||||
| 179 | 1384 | SANDEEP RAM BARAN YADAV | |||||||
| 11-09-2024 | 9/2024 | Salary MH43CE3335 | 0.00 | 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 | ||||
| 28-10-2024 | 10/2024 | Salary GJ12BX4056 | 6,452.00 | 12,152.00 | 10 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644463 | Adjustment | 6,825.00 | 5,327.00 | 5 FINGER DIESEL DEBIT AS PER VIDEO - 23.11.2024 | ||||
| 31-10-2024 | 414644142 | Adjustment | 10,000.00 | -4,673.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 06.11.2024 | ||||
| 31-10-2024 | 414644143 | Adjustment | 10,000.00 | -14,673.00 | NO DRIVER GIVEN- 06.11.2024 | ||||
| 31-10-2024 | 414644571 | Adjustment | 4,400.00 | -19,073.00 | wrong loading cash amount credit - 27.11.2024 | ||||
| 180 | 1385 | KARAN HAJARI SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7689 | 0.00 | 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. | ||||
| 30-09-2024 | 414644296 | Adjustment | 20,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 21-10-2024 | 10/2024 | Salary GJ12BV7689 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644774 | Adjustment | 13,548.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 414644668 | Adjustment | 3,500.00 | -3,500.00 | LR: 2032, LD:18.07.2024, LDQTY:23.630, UNLOAD QTY: 23.520, SHORTAGE: 110KG, PRODUCT:ACETONE, RATE: 100, COCHIN TO MALUR, GJ12BV7689, PONPURE. ( DEDUCATION MORE AMOUNT ) | ||||
| 181 | 1386 | ASHOK SAMARDEV PAL | |||||||
| 12-09-2024 | 414643199 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644318 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5660 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644441 | Adjustment | 300.00 | 19,700.00 | Is Driver ka 300 rs ka Debit not banana hai is ka Tyre puncher tha to 1000 ka bill hai company 700 rs deti hai iska 300 rs ka Debit note | ||||
| 31-10-2024 | 414644704 | Adjustment | 19,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 19-11-2024 | 414644993 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.11.2024 | ||||
| 26-11-2024 | 11/2024 | Salary GJ12BY5660 | 17,333.00 | 15,333.00 | 26 Days @ 20000.00/PM | ||||
| 182 | 1387 | AJAY KASHIRAM PATHAK | |||||||
| 15-12-2024 | 414645010 | Adjustment | -2,000.00 | 2,730.00 | -4,730.00 | 2 FINGER DIESEL DEBIT - 02.01.2025 | |||
| 19-12-2024 | 414644863 | Adjustment | 2,000.00 | -6,730.00 | ADVANCE SALARY FOR NEW JOINING- 19.12.2024 | ||||
| 19-12-2024 | 414644890 | Adjustment | 4,095.00 | -10,825.00 | 3 finger diesel debit- 19.12.2024 | ||||
| 183 | 1390 | BHASHKAR DEVCHAND KUMAR | |||||||
| 21-09-2024 | 414643415 | Adjustment | 0.00 | 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 | ||||
| 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 | ||||
| 30-09-2024 | 414644352 | Adjustment | 9,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0889 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644484 | Adjustment | 1,493.00 | 18,507.00 | LD 02.11.24 PD ACETIC ACID LR NO 35931CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.05 UNLOADQ 33.94 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644493 | Adjustment | 3,500.00 | 15,007.00 | LD 45607 PD DEG LR NO 40437CUSTOMER NAME KREST STYROCOL PRIVATE LIMITED FROM JAMNAGAR TO AMBERNATH LDQ31.89 UNLOADQ 31.76 QTY DEDUCATE -130 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644760 | Adjustment | 15,007.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX0889 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644938 | Adjustment | 7,700.00 | 12,300.00 | LOADING DATE - 09.10.2024 PD - DEG LR NO - 40402 CUSTOMER NAME - KREST STYROCOL PRIVATE LIMITED STATION FROM - JAMNAGAR TO AMBERNATH LOADING QTY - 29.93 UNLOAD QTY 29.82 SHORTAGE QTY - -110 0.25% - 74.825 DEDUCATION QTY - -110 RATE - 70 | ||||
| 184 | 1396 | SAILESH JHANGI YADAV | |||||||
| 21-09-2024 | 414643414 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644161 | Adjustment | 17,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 07-10-2024 | 414643727 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | ||||
| 14-10-2024 | 414643947 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 21-10-2024 | 414644001 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7412 | 20,000.00 | 14,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644504 | Adjustment | 2,025.00 | 11,975.00 | LD 28.10.24 PD CYCLO HEXANE LR NO 14984CUSTOMER NAME PURE CHEMICALS CO. - MADHAVARAM FROM VADODARA TO BANGALORE LDQ24.98 UNLOADQ 24.87 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644785 | Adjustment | 11,975.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 16-11-2024 | 414644395 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 16.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7412 | 20,000.00 | 18,500.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644964 | Adjustment | 599.00 | 17,901.00 | LOADING DATE - 09.12.2024 PD - TOLUENE LR NO - 45187 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 24.67 UNLOAD QTY 24.59 SHORTAGE QTY - -80 0.25% - 74.01 DEDUCATION QTY - -6 RATE - 100 | ||||
| 04-01-2025 | 414645029 | Adjustment | 2,000.00 | 15,901.00 | ADVANCE SALARY- 04.01.2025 | ||||
| 185 | 1403 | SANJAY PANNA LAL YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6543 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644085 | Adjustment | 4,200.00 | 16,800.00 | NIRA TO TALOJA EMPTY DISEL | ||||
| 30-09-2024 | 414644322 | Adjustment | 16,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 10/2024 | Salary GJ12BV6543 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644269 | Adjustment | 5,991.00 | -5,346.00 | 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 -125 | ||||
| 186 | 1409 | SATISH SARDAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7220 | 0.00 | 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 . | ||||
| 30-09-2024 | 414644156 | Adjustment | 6,120.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 30-10-2024 | 414644139 | Adjustment | 1,384.00 | -1,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7220 | 20,000.00 | 18,616.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644718 | Adjustment | 18,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 04-11-2024 | 11/2024 | Salary GJ12BV7220 | 2,667.00 | 2,667.00 | 4 Days @ 20000.00/PM | ||||
| 187 | 1413 | KAJU PARAS YADAV | |||||||
| 05-10-2024 | 414643715 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 05.10.2024 | |||
| 24-10-2024 | 10/2024 | Salary MH43BP6971 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 26-10-2024 | 414644091 | Adjustment | 5,000.00 | 5,903.00 | HAZARD AND CHEMICAL CARD | ||||
| 31-10-2024 | 414644803 | Adjustment | 5,903.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 27-12-2024 | 414644889 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 27.12.2024 | ||||
| 188 | 1415 | CHARAN BAPU SINGH CHANDAVAT | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3164 | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 23-10-2024 | 10/2024 | Salary GJ12BW3164 | 14,839.00 | 13,639.00 | 23 Days @ 20000.00/PM | ||||
| 24-10-2024 | 414644052 | Adjustment | 2,000.00 | 11,639.00 | ADVANCE SALARY ON 24.10.2024 | ||||
| 31-10-2024 | 414644787 | Adjustment | 11,639.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 189 | 1417 | RAJDEEP RAMSHANKAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3592 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644219 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ39T3592 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644807 | Adjustment | 5,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 190 | 1419 | VINOD VISHALE KOL | |||||||
| 04-09-2024 | 414643164 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644344 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 10-10-2024 | 414643752 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 4400 - 10.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX4400 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644176 | Adjustment | 2,769.00 | 15,231.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.11.2024 | ||||
| 31-10-2024 | 414644561 | Adjustment | 4,500.00 | 10,731.00 | CHEMICAL AND HAZARD- 27.11.2024 | ||||
| 31-10-2024 | 414644790 | Adjustment | 10,731.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 08-11-2024 | 11/2024 | Salary GJ12BX4400 | 5,333.00 | 5,333.00 | 8 Days @ 20000.00/PM | ||||
| 23-11-2024 | 414644464 | Adjustment | 2,000.00 | 3,333.00 | ADVANCE SALARY FOR NEW JOINING- 23.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6652 | 5,333.00 | 8,666.00 | 8 Days @ 20000.00/PM | ||||
| 191 | 1421 | PRADEEP GULA | |||||||
| 21-09-2024 | 414643416 | Adjustment | -23,526.00 | 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 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6607 | 20,000.00 | 13,474.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644776 | Adjustment | 13,474.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 14-11-2024 | 414644276 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY- 14.11.2024 | ||||
| 20-11-2024 | 414644424 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAALRY FOR BREAKDOWN- 20.11.2024 | ||||
| 26-11-2024 | 414644524 | Adjustment | 1,500.00 | -5,000.00 | ADVANCE SALARY- 26.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY6607 | 20,000.00 | 15,000.00 | 30 Days @ 20000.00/PM | ||||
| 192 | 1422 | BHANU BHIMA YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6519 | -2,000.00 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644302 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 414643740 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 18-10-2024 | 414643967 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 18.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6519 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644485 | Adjustment | 2,672.00 | 13,328.00 | LD 05.11.24 PD ACETIC ACID LR NO 51067CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ30.19 UNLOADQ 30.07 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644778 | Adjustment | 13,328.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6519 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644594 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 30.11.2024 | ||||
| 30-11-2024 | 414644886 | Adjustment | 10,000.00 | 8,000.00 | VEHICLE LEFT AT NIRA- 27.12.2024 | ||||
| 30-11-2024 | 414644887 | Adjustment | 10,000.00 | -2,000.00 | NO DRIVER- 27.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 414644888 | Adjustment | 10,000.00 | -12,000.00 | OAD VEHICLE LEFT AT NIRA- 27.12.2024 | ||||
| 30-11-2024 | 414644997 | Adjustment | 1,365.00 | -13,365.00 | 1 FINGER DIESEL DEBIT AS PER VIDEO- 31.12.2024 | ||||
| 31-12-2024 | 414645008 | Adjustment | 1,000.00 | -14,365.00 | NEW DRIVER KO UNLOADING KE LIYE DENA HE- 02.01.2025 | ||||
| 193 | 1423 | BALINDRA KUMAR RAM PYARE YADAV | |||||||
| 09-09-2024 | 414643183 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644334 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 414643665 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 01.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1357 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644417 | Adjustment | 4,777.00 | 13,223.00 | 3.5 FINGER DIESEL DEBIT AS PER CEHCKLIST- 19.11.2024 | ||||
| 31-10-2024 | 414644780 | Adjustment | 13,223.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 17-11-2024 | 11/2024 | Salary GJ12BY1357 | 11,333.00 | 11,333.00 | 17 Days @ 20000.00/PM | ||||
| 194 | 1428 | SATYENDRA KUMAR RAM CHANDRA YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4135 | 0.00 | 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 | ||||
| 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 . | ||||
| 30-09-2024 | 414644330 | Adjustment | 15,456.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643674 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.10.2024 | ||||
| 04-10-2024 | 414643698 | Adjustment | 4,000.00 | -6,000.00 | HAZRADOUS LICENCE - 4135 | ||||
| 25-10-2024 | 10/2024 | Salary GJ12BY4135 | 16,129.00 | 10,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5058 | 3,871.00 | 14,000.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644477 | Adjustment | 1,442.00 | 12,558.00 | LD-11.10.24 PD-ACETIC ACID LR NO-53284CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ-34.39 UNLOADQ-34.28 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644549 | Adjustment | 2,295.00 | 10,263.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 45852 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.7 SHORATGE - -45.9 | ||||
| 31-10-2024 | 414644583 | Adjustment | 2,076.00 | 8,187.00 | 1.5 FING DISLE GIVEN TO NEW DRIVER - 4135 | ||||
| 31-10-2024 | 414644799 | Adjustment | 8,187.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5058 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 195 | 1429 | RAJENDRA PRASAD YADAV | |||||||
| 02-09-2024 | 414644057 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644343 | Adjustment | 13,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 196 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 30-09-2024 | 414644081 | Adjustment | -5,577.00 | 10,000.00 | 4,423.00 | GAJRULA LEFT VEHICLE REVERSE AMOUNT | |||
| 30-09-2024 | 414644120 | Adjustment | 5,600.00 | 10,023.00 | loading date 31.08.2024 unloading date 08.09.2024 product PYRIDINE LRNO 53364 AMOUNT REVERSED | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6643 | 21,000.00 | 31,023.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644186 | Adjustment | 31,023.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6643 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644677 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6643 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 197 | 1431 | ROHIT RAJAN MISHRA | |||||||
| 05-11-2024 | 414644137 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 05.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 11/2024 | Salary MH43BX6638 | 17,333.00 | 15,333.00 | 26 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644940 | Adjustment | 1,500.00 | 13,833.00 | LOADING DATE - 13.12.2024 PD - ETHYL ACETATE LR NO - 49702 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM - MAHAD TO AEGIS LOADING QTY - 32.5 UNLOAD QTY 32.4 SHORTAGE QTY - -100 0.25% - 81.25 DEDUCATION QTY - -18.75 RATE - 80 | ||||
| 30-11-2024 | 414644969 | Adjustment | 250.00 | 13,583.00 | 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 ( 11.DEC. 2024 ) | ||||
| 10-12-2024 | 414644625 | Adjustment | 2,000.00 | 11,583.00 | ADVANCE SALARY- 10.12.2024 | ||||
| 198 | 1432 | VINEET KUMAR SHIV PRATAP | |||||||
| 12-11-2024 | 414644256 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BX0649 | 13,333.00 | 11,333.00 | 20 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644952 | Adjustment | 25,000.00 | -13,667.00 | LOADING DATE - 28.11.2024 PD - BA LR NO - 749 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - HAZIRA TO CHENNAI LOADING QTY - 35.03 UNLOAD QTY 34.84 SHORTAGE QTY - -190 0.25% - 105.09 DEDUCATION QTY - -190 RATE - 120 | ||||
| 01-01-2025 | 414645003 | Adjustment | 2,000.00 | -15,667.00 | ADVANCE SALARY- 01.01.2025 | ||||
| 199 | 1433 | PAPPU RAM ANJOR YADAV | |||||||
| 10-09-2024 | 9/2024 | Salary GJ12BX1443 | 0.00 | 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 | ||||
| 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 | ||||
| 30-09-2024 | 414644113 | Adjustment | 15,000.00 | 4,000.00 | BATTRY THEFT- 29.10.2024 | ||||
| 30-09-2024 | 414644370 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643703 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 13-10-2024 | 414643769 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY 13.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX1443 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644736 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX1443 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644836 | Adjustment | 800.00 | 19,200.00 | FIRE BATLA NAYA LIYA HAI- 16.12.2024 | ||||
| 30-11-2024 | 414644856 | Adjustment | 620.00 | 18,580.00 | EXTRA DIESEL DEBIT- 18.12.2024 | ||||
| 30-11-2024 | 414644857 | Adjustment | 310.00 | 18,270.00 | 1.5X DIESEL DEBIT- 18.12.2024 | ||||
| 30-11-2024 | 414644880 | Adjustment | 1,923.00 | 16,347.00 | ANKHALESHWAR TO HAZIRA JANE KA DEISEL DEBIT- 25.12.2024 | ||||
| 04-12-2024 | 414644610 | Adjustment | 2,000.00 | 14,347.00 | AVVANCE SALARY BECAUSE OF DRIVER HEALTH ISSUE- 04.12.2024 | ||||
| 200 | 1435 | KARAN KUMAR JAGANNATH DHURIYA | |||||||
| 30-09-2024 | 414644121 | Adjustment | 0.00 | 6,000.00 | 6,000.00 | loading date 18.08.2024 unloading date 22.08.2024 product MIXED XYLENE LRNO 40026 AMOUNT REVERSED | |||
| 30-09-2024 | 9/2024 | Salary GJ12BW2324 | 21,000.00 | 27,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644166 | Adjustment | 27,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2324 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644653 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 17-11-2024 | 11/2024 | Salary GJ12BW2324 | 9,333.00 | 9,333.00 | 14 Days @ 20000.00/PM | ||||
| 21-12-2024 | 414644870 | Adjustment | 2,000.00 | 7,333.00 | ADVANCE SALARY FOR NEW JOINING- 21.12.2024 | ||||
| 201 | 1438 | ANGAD RAJENDRA YADAV | |||||||
| 03-09-2024 | 9/2024 | Salary GJ12BX1071 | -6,629.00 | 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 | ||||
| 202 | 1440 | SAFIK VASIM KHAN | |||||||
| 27-09-2024 | 9/2024 | Salary MH43CE2690 | 0.00 | 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 | ||||
| 30-09-2024 | 414644321 | Adjustment | 16,824.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 23-10-2024 | 10/2024 | Salary MH43CE2690 | 14,194.00 | 14,194.00 | 22 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644543 | Adjustment | 917.00 | 13,277.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 36098 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 33.89 SHORATGE - -18.33 | ||||
| 31-10-2024 | 414644779 | Adjustment | 13,277.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 203 | 1441 | DALSINGAR BIRJU YADAV | |||||||
| 09-09-2024 | 414643185 | Adjustment | -294.00 | 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 . | ||||
| 30-09-2024 | 414644165 | Adjustment | 13,306.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5877 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644262 | Adjustment | 3,461.00 | 16,539.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.11.2024 | ||||
| 31-10-2024 | 414644744 | Adjustment | 16,539.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 11-11-2024 | 11/2024 | Salary GJ12BY5877 | 7,333.00 | 7,333.00 | 11 Days @ 20000.00/PM | ||||
| 204 | 1442 | NAWAB ABDUL RASHI ALI | |||||||
| 06-09-2024 | 9/2024 | Salary GJ12BX5198 | 1,806.00 | 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 | ||||
| 205 | 1443 | MOHD SAJJAD SARWAR KHAN | |||||||
| 02-09-2024 | 9/2024 | Salary GJ12BX4377 | -3,194.00 | 1,400.00 | -1,794.00 | 2 Days @ 21000.00/PM | |||
| 206 | 1444 | RAMESH HARISHANKAR YADAV | |||||||
| 01-09-2024 | 9/2024 | Salary GJ39T3883 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644387 | Adjustment | 700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 207 | 1445 | SAJID SHAUKT KHAN | |||||||
| 15-09-2024 | 9/2024 | Salary MH43BX6652 | -32,668.00 | 10,500.00 | -22,168.00 | 15 Days @ 21000.00/PM | |||
| 208 | 1447 | RAJESH KUMAR RAMBALI PAL | |||||||
| 05-09-2024 | 414643173 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644366 | Adjustment | 5,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 209 | 1448 | DEEPAK BRIJRAJ YADAV | |||||||
| 03-09-2024 | 414643402 | Adjustment | 0.00 | 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 |
| 30-09-2024 | 414644354 | Adjustment | 8,260.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 210 | 1449 | ABHISHEK DAYASHANKAR YADAV | |||||||
| 26-09-2024 | 414643960 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644353 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643682 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | ||||
| 09-10-2024 | 414643745 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 14-10-2024 | 414643774 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 30-10-2024 | 10/2024 | Salary MH43BX6635 | 19,355.00 | 13,355.00 | 30 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644777 | Adjustment | 13,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 211 | 1450 | RAGHUNANDAN VIKAN DAS | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0339 | 0.00 | 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 | ||||
| 30-09-2024 | 414644332 | Adjustment | 15,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0339 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644272 | Adjustment | 4,153.00 | 15,847.00 | 3 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644455 | Adjustment | 3,000.00 | 12,847.00 | 19 NOV - 20 OCT 60KM FREE RUNNING | ||||
| 31-10-2024 | 414644782 | Adjustment | 12,847.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 13-11-2024 | 11/2024 | Salary GJ12BY0339 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 212 | 1451 | LALA SHRI RAM | |||||||
| 07-09-2024 | 9/2024 | Salary MH43BX6638 | -6,144.00 | 4,900.00 | -1,244.00 | 7 Days @ 21000.00/PM | |||
| 213 | 1452 | ANIL KUMAR KAMLA PRASAD | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3019 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644190 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 26-10-2024 | 414644087 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 26.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3019 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644152 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY FOR MAINTANCE- 07.11.2024 | ||||
| 31-10-2024 | 414644749 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3019 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 214 | 1453 | SURESH KUMAR SARJOO PRASAD | |||||||
| 05-09-2024 | 414643516 | Adjustment | -20,590.00 | 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. | ||||
| 03-10-2024 | 10/2024 | Salary GJ12BX4038 | 1,935.00 | -20,705.00 | 3 Days @ 20000.00/PM | ||||
| 07-10-2024 | 414643723 | Adjustment | 2,000.00 | -22,705.00 | ADVANCE SALARY 07.10.2024 | ||||
| 215 | 1454 | ASUTOSH ARVIND KUMAR SINGH | |||||||
| 07-09-2024 | 9/2024 | Salary GJ12BX4193 | -29,272.00 | 4,900.00 | -24,372.00 | 7 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 10-09-2024 | 414643529 | Adjustment | 2,000.00 | -26,372.00 | ADVANCE SAL - 10.09.2024 | ||||
| 31-10-2024 | 414644275 | Adjustment | 2,769.00 | -29,141.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER SATENDRA - 14.11.2024 | ||||
| 216 | 1455 | INDRAJEET SOBHNATH CHAURASIYA | |||||||
| 02-09-2024 | 414643530 | Adjustment | 0.00 | 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 | ||||
| 30-09-2024 | 414644173 | Adjustment | 5,000.00 | 3,900.00 | ANKLESHWAR LEFT VEHICLE AMOUNT REVERSED | ||||
| 30-09-2024 | 414644390 | Adjustment | 3,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 13-10-2024 | 414643767 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 13.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8234 | 12,258.00 | 10,258.00 | 19 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644487 | Adjustment | 7,800.00 | 2,458.00 | LD 11.11.24 PD ACETIC ACID LR NO 51555CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ24.85 UNLOADQ 24.72 QTY DEDUCATE -130 | ||||
| 31-10-2024 | 414644538 | Adjustment | 726.00 | 1,732.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 53467 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPT STATION TO TARAPUR LOADINGQ 25.16 SHORATGE -15kG RATE- 50. | ||||
| 31-10-2024 | 414644831 | Adjustment | 1,732.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8234 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 17-12-2024 | 414644846 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 17.12.2024 | ||||
| 217 | 1456 | SHAILENDRA HAWALDER SAROJ | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8030 | -5,023.00 | 21,000.00 | 15,977.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644327 | Adjustment | 15,977.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 414643671 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL - 2.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8030 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644714 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8030 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 218 | 1457 | ARVIND KUMAR JIYALAL VIND | |||||||
| 02-09-2024 | 414643534 | Adjustment | -1,463.00 | 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. | ||||
| 30-09-2024 | 414644158 | Adjustment | 16,187.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 01-10-2024 | 414643670 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.10.2024 | ||||
| 14-10-2024 | 414643771 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 24-10-2024 | 414644050 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 24.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5045 | 20,000.00 | 14,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644448 | Adjustment | 5,000.00 | 9,000.00 | 19 NOV - 20 OCT 100KM FREE RUNNING | ||||
| 31-10-2024 | 414644798 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 22-11-2024 | 414644436 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5045 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644947 | Adjustment | 5,000.00 | 13,000.00 | LOADING DATE - 27.11.2024 PD - DEG LR NO - 40552 CUSTOMER NAME - ORSON RESINS AND COATINGS PVT LTD - STATION FROM - JAMNAGAR TO WADA LOADING QTY - 27.04 UNLOAD QTY 26.912 SHORTAGE QTY - -128 0.25% - 67.6 DEDUCATION QTY - 60 RATE - 70 | ||||
| 219 | 1458 | GANESH SHIJOR BIND | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1639 | -9,573.00 | 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 . | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T1639 | 20,000.00 | 18,157.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644399 | Adjustment | 7,790.00 | 10,367.00 | DIGI Port amol petrol pump server issue 29.10.2024- 16.11.2024 | ||||
| 31-10-2024 | 414644446 | Adjustment | 8,900.00 | 1,467.00 | 19 NOV - 20 OCT 178KM FREE RUNNING | ||||
| 31-10-2024 | 414644476 | Adjustment | 2,045.00 | -578.00 | LD 11.10.24 PD ACETIC ACID LR NO 44597CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.37 UNLOADQ 34.25 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644552 | Adjustment | 369.00 | -947.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 45853 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.21 SHORATGE - -7.37 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T1639 | 20,000.00 | 19,053.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644918 | Adjustment | 6,000.00 | 13,053.00 | LOADING DATE - 09.11.2024 PD - DENATURED ETHANOL LR NO - 9438 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO TALOJA LOADING QTY - 31.97 UNLOAD QTY 31.87 SHORTAGE QTY - -100 0.25% - 79.925 DEDUCATION QTY - -100 RATE - 60 | ||||
| 220 | 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 | ||||
| 30-09-2024 | 414644371 | Adjustment | 3,820.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643673 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 3.10.2024 | ||||
| 05-10-2024 | 414643717 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ12BX0916 | 5,161.00 | 1,661.00 | 8 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644832 | Adjustment | 1,661.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 221 | 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 | ||||
| 30-09-2024 | 414644305 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX1270 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644669 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX1270 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 222 | 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 | ||||
| 223 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 . | ||||
| 224 | 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 | ||||
| 30-09-2024 | 414644339 | Adjustment | 14,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH04GC9189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644402 | Adjustment | 700.00 | 19,300.00 | VEH 9189 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST DEBIT- 16.11.2024 | ||||
| 31-10-2024 | 414644536 | Adjustment | 2,884.00 | 16,416.00 | LOADING DATE - 14.10.2024 PD - MIXED GLYCOL LR NO - 53514 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 27.44 SHORATGE - -57.68 | ||||
| 31-10-2024 | 414644745 | Adjustment | 16,416.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GC9189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 225 | 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 | ||||
| 226 | 1465 | VIJAY SHANKAR VERANDRA KUMAR | |||||||
| 05-09-2024 | 414643558 | Adjustment | -7,810.00 | 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 | ||||
| 30-09-2024 | 414644388 | Adjustment | 190.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 227 | 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 | ||||
| 228 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 21-12-2024 | 414644871 | Adjustment | 4,095.00 | -25,765.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.12.2024 | ||||
| 229 | 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 | |||
| 30-09-2024 | 414644384 | Adjustment | 1,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 230 | 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 | ||||
| 30-09-2024 | 414644065 | Adjustment | 500.00 | 5,600.00 | EXTRA DISEL 1.5% DEBIT ( 30.09.2024 ) | ||||
| 30-09-2024 | 414644368 | Adjustment | 5,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 414643667 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 01.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6646 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644470 | Adjustment | 7,600.00 | 10,400.00 | LD-16.11.24 PD-MEG LR NO-53716 CUSTOMER NAME-AKRY ORGANICS PVT. LTD. FROM-TURBHE TO TARAPUR LDQ-36.59 UNLOADQ-36.4 QTY DEDUCATE -190 | ||||
| 31-10-2024 | 414644792 | Adjustment | 10,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6646 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644851 | Adjustment | 2,730.00 | 17,270.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.12.2024 | ||||
| 30-11-2024 | 414644917 | Adjustment | 6,000.00 | 11,270.00 | LOADING DATE - 13.11.2024 PD - DENATURED ETHANOL LR NO - 9442 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO TALOJA LOADING QTY - 31.43 UNLOAD QTY 31.33 SHORTAGE QTY - -100 0.25% - 78.575 DEDUCATION QTY - -100 RATE - 60 | ||||
| 30-11-2024 | 414644956 | Adjustment | 25,200.00 | -13,930.00 | LOADING DATE - 30.11.2024 PD - BAM LR NO - 1449A CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - HAZIRA TO CHENNAI LOADING QTY - 35.21 UNLOAD QTY 35 SHORTAGE QTY - -210 0.25% - 105.63 DEDUCATION QTY - -210 RATE - 120 | ||||
| 231 | 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. | ||||
| 30-09-2024 | 414644369 | Adjustment | 5,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643669 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 3.10.2024 | ||||
| 11-10-2024 | 10/2024 | Salary MH43BX6641 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 13-10-2024 | 414643773 | Adjustment | 2,000.00 | 3,097.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 31-10-2024 | 414644826 | Adjustment | 3,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 232 | 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 | ||||
| 30-09-2024 | 414644163 | Adjustment | 12,700.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 30-10-2024 | 10/2024 | Salary GJ12BX0597 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644140 | Adjustment | 1,384.00 | 17,971.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 414644529 | Adjustment | 2,400.00 | 15,571.00 | DEBIT KARK JAIRAJ KO DENAHAI MEHATA JAMNAGAR- 26.11.2024 | ||||
| 31-10-2024 | 414644755 | Adjustment | 15,571.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 233 | 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 | ||||
| 30-09-2024 | 414644345 | Adjustment | 11,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 17-10-2024 | 10/2024 | Salary GJ12BV6696 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6879 | 9,032.00 | 20,000.00 | 14 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644640 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY6879 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 234 | 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 | ||||
| 235 | 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 | ||||
| 30-09-2024 | 414644357 | Adjustment | 7,666.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 236 | 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 . | ||||
| 30-09-2024 | 414644361 | Adjustment | 7,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643713 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 13-10-2024 | 414643770 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 18-10-2024 | 10/2024 | Salary GJ39T3883 | 11,613.00 | 7,613.00 | 18 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644801 | Adjustment | 7,613.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 237 | 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 | ||||
| 30-09-2024 | 414644350 | Adjustment | 9,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 414643739 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary MH43CE3335 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644725 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 25-11-2024 | 414644518 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3335 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644600 | Adjustment | 1,400.00 | 17,600.00 | SERVICE BILL WRONG CREDTI SUP MISTAKE 19 AND 25 NOV- 02.12.2024 | ||||
| 30-11-2024 | 414644893 | Adjustment | 700.00 | 16,900.00 | JAMNAGAR UNLOADING hazardous licence nh tha- 23.12.2024 | ||||
| 07-12-2024 | 414644621 | Adjustment | 2,000.00 | 14,900.00 | ADVANCE SALARY 07.12.2024 | ||||
| 14-12-2024 | 414644818 | Adjustment | 2,000.00 | 12,900.00 | ADVANCE SALARY- 14.12.2024 | ||||
| 238 | 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. | ||||
| 30-09-2024 | 414644376 | Adjustment | 2,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 22-10-2024 | 414644029 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 29-10-2024 | 414644112 | Adjustment | 2,000.00 | -4,000.00 | DUE TO FEVER ADVANCE SALARY- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5827 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644507 | Adjustment | 1,365.00 | 14,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 25.11.2024 | ||||
| 31-10-2024 | 414644769 | Adjustment | 14,635.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 21-11-2024 | 11/2024 | Salary GJ12BY5827 | 14,000.00 | 14,000.00 | 21 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644957 | Adjustment | 3,363.00 | 10,637.00 | LOADING DATE - 08.11.2024 PD - CYCLO HEXANE LR NO - 48956 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO CHENNAI LOADING QTY - 25.03 UNLOAD QTY 24.93 SHORTAGE QTY - -100 0.25% - 75.09 DEDUCATION QTY - -24.91 RATE - 135 | ||||
| 239 | 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 | ||||
| 30-09-2024 | 414644356 | Adjustment | 7,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 414643666 | Adjustment | 1,400.00 | -1,400.00 | LOADING EXCISE CHARGES LOACTION- OLPAD - 01.10.2024 | ||||
| 16-10-2024 | 414643953 | Adjustment | 2,000.00 | -3,400.00 | ADVANCE SALARY- 16.10.2024 | ||||
| 28-10-2024 | 414644103 | Adjustment | 2,000.00 | -5,400.00 | ADVANCE SALARY- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4585 | 20,000.00 | 14,600.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644465 | Adjustment | 10,000.00 | 4,600.00 | VEHICLE LEFT OUT OF LOCATION- 23.11.2024 | ||||
| 31-10-2024 | 414644466 | Adjustment | 10,000.00 | -5,400.00 | NO DRIVER GIVEN- 23.11.2024 | ||||
| 31-10-2024 | 414644467 | Adjustment | 10,000.00 | -15,400.00 | LOADED VEHICLE LEFT AT AKHALESHWAR- 23.11.2024 | ||||
| 31-10-2024 | 414644513 | Adjustment | 1,000.00 | -16,400.00 | EXPENSE GIVE FOR LOADING TO PAPPU MORYA- 25.11.2024 | ||||
| 31-10-2024 | 414644514 | Adjustment | 5,250.00 | -21,650.00 | RC MISSING- 25.11.2024 | ||||
| 31-10-2024 | 414644547 | Adjustment | 219.00 | -21,869.00 | LOADING DATE - 17.10.2024 PD - CG LR NO - 46611 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.21 SHORATGE - -4.37 | ||||
| 19-11-2024 | 11/2024 | Salary GJ39T4585 | 12,667.00 | -9,202.00 | 19 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644937 | Adjustment | 8,800.00 | -18,002.00 | LOADING DATE - 15.11.2024 PD - PURE GAMMA(AG) LR NO - 53399 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM - GAJRAULA TO ANKLESHWAR LOADING QTY - 19.85 UNLOAD QTY 19.74 SHORTAGE QTY - -110 /.25% - 99.25 DEDUCATION QTY - -110 RATE - | ||||
| 240 | 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 | |||
| 241 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 30-09-2024 | 414644377 | Adjustment | 2,547.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ12BV6583 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644806 | Adjustment | 5,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 242 | 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 | ||||
| 11-10-2024 | 10/2024 | Salary GJ12BV7289 | 7,097.00 | -11,278.00 | 11 Days @ 20000.00/PM | ||||
| 14-10-2024 | 414643772 | Adjustment | 2,000.00 | -13,278.00 | ADVANCE SALARY - 14.10.2024 | ||||
| 243 | 1482 | RAJU MUNESHWAR | |||||||
| 18-09-2024 | 414643442 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 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 | ||||
| 244 | 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 | ||||
| 30-09-2024 | 414644374 | Adjustment | 2,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 245 | 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 | |||
| 246 | 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 | |||
| 247 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 09-10-2024 | 10/2024 | Salary MH43BX6652 | 5,806.00 | -19,894.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644151 | Adjustment | 2,769.00 | -22,663.00 | 2 FING DISEL GIVEN TO NEW DRIVER GANGA PRASAD - 6652 | ||||
| 31-10-2024 | 414644153 | Adjustment | 1,500.00 | -24,163.00 | TRAVELLING EXPENSE MUMBAI TO CHENNAI TO NEW DRIVER GANGA SAGAR- 08.11.2024 | ||||
| 31-10-2024 | 414644170 | Adjustment | 1,500.00 | -25,663.00 | DOUBLE DEBIT TRAVELLING EXPENSES MUMBAI TO CHENNAI TO NEW DRIVER GANGA SAGAR- 6652 | ||||
| 31-10-2024 | 414644171 | Adjustment | 2,900.00 | -28,563.00 | PARKING BILL- 07.11.2024 | ||||
| 31-10-2024 | 414644172 | Adjustment | 2,900.00 | -31,463.00 | DOUBLE DEBIT PARKING BILL- 07.11.2024 | ||||
| 248 | 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. | ||||
| 26-10-2024 | 414644092 | Adjustment | 1,500.00 | -4,300.00 | CHEMICAL CARD | ||||
| 28-10-2024 | 414644104 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SALARY- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6651 | 16,129.00 | 9,829.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644418 | Adjustment | 104.00 | 9,725.00 | TARAPUR TO HAZIRA PLAN CHANGE OLPAD PLAN IOCL EXTRA DIESEL- 19.11.2024 | ||||
| 31-10-2024 | 414644550 | Adjustment | 1,840.00 | 7,885.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 53067 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.4 SHORATGE - -36.8 | ||||
| 31-10-2024 | 414644800 | Adjustment | 7,885.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6651 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 249 | 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 | ||||
| 30-09-2024 | 414644378 | Adjustment | 2,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 04-10-2024 | 414643695 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | ||||
| 12-10-2024 | 10/2024 | Salary GJ39T6746 | 7,742.00 | 5,742.00 | 12 Days @ 20000.00/PM | ||||
| 15-10-2024 | 414643946 | Adjustment | 2,000.00 | 3,742.00 | ADVANCE SAL - 15.10.2024 | ||||
| 31-10-2024 | 414644820 | Adjustment | 3,742.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 31-10-2024 | 414644821 | Adjustment | 3,742.00 | -3,742.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 250 | 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 | ||||
| 30-09-2024 | 414644383 | Adjustment | 1,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 04-10-2024 | 414643990 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.10.2024 | ||||
| 24-10-2024 | 10/2024 | Salary GJ39T7165 | 15,484.00 | 13,484.00 | 24 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0935 | 4,516.00 | 18,000.00 | 7 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644726 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX0935 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644835 | Adjustment | 2,047.00 | 17,953.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 16.12.2024 | ||||
| 251 | 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 | ||||
| 30-09-2024 | 414644382 | Adjustment | 1,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7206 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644644 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7206 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 06-01-2025 | 414645032 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 252 | 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 | ||||
| 07-10-2024 | 10/2024 | Salary GJ12BX5170 | 4,516.00 | 3,216.00 | 7 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644825 | Adjustment | 3,216.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 253 | 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 | 10/2024 | Salary GJ12BW2028 | 5,161.00 | 3,061.00 | 8 Days @ 20000.00/PM | ||||
| 08-10-2024 | 414643732 | Adjustment | 2,000.00 | 1,061.00 | ADVANCE SALARY ON 08.10.2024 | ||||
| 254 | 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 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX-5260 | 18,065.00 | 15,965.00 | 28 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644753 | Adjustment | 15,965.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX-5260 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644939 | Adjustment | 2,302.00 | 17,698.00 | LOADING DATE - 13.12.2024 PD - ETHYL ACETATE LR NO - 46277 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM - MAHAD TO AEGIS LOADING QTY - 32.49 UNLOAD QTY 32.38 SHORTAGE QTY - -110 0.25% - 81 DEDUCATION QTY - -28.775 RATE - 80 | ||||
| 255 | 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. | ||||
| 29-10-2024 | 414644109 | Adjustment | 1,800.00 | -4,350.00 | EXTRA DIESEL- 28.10.2024 | ||||
| 29-10-2024 | 414644110 | Adjustment | 900.00 | -5,250.00 | EXTRA DIESEL DOUBLE DEBIT- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6640 | 19,355.00 | 14,105.00 | 30 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644183 | Adjustment | 623.00 | 13,482.00 | EXTRA DIESEL PAID BY IOCL PAID ON 10.11.2024 11.11.2024 | ||||
| 31-10-2024 | 414644260 | Adjustment | 700.00 | 12,782.00 | SERVICE BILL DOUBLE PAID- 13.11.2024 | ||||
| 31-10-2024 | 414644403 | Adjustment | 700.00 | 12,082.00 | VEH 6640 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST DEBIT- 16.11.2024 | ||||
| 31-10-2024 | 414644447 | Adjustment | 2,650.00 | 9,432.00 | 19 NOV - 20 OCT 53KM FREE RUNNING | ||||
| 31-10-2024 | 414644795 | Adjustment | 9,432.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 12-11-2024 | 414644258 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.11.2024 | ||||
| 26-11-2024 | 414644528 | Adjustment | 85.00 | -2,085.00 | EXTRA DISEL DALA IOCL ME- 26.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6640 | 20,000.00 | 17,915.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644896 | Adjustment | 369.00 | 17,546.00 | IOCL SE EXTRA DISEL PAID - 25.12.2024 | ||||
| 30-11-2024 | 414644906 | Adjustment | 1,372.00 | 16,174.00 | LOADING DATE - 21.11.2024 PD - MIXED GLYCOL LR NO - 45385 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 25.23 UNLOAD QTY 25.12 SHORTAGE QTY - -110 0.25% - 75.69 DEDUCATION QTY - -34.31 RATE - 40 | ||||
| 256 | 1495 | RAM PRAVESH YADAV | |||||||
| 03-10-2024 | 414643684 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T4719 | 18,710.00 | 16,710.00 | 29 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644742 | Adjustment | 16,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-11-2024 | 414644580 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4719 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 257 | 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 | ||||
| 05-10-2024 | 10/2024 | Salary MH43BX6636 | 1,935.00 | -2,065.00 | 3 Days @ 20000.00/PM | ||||
| 258 | 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 | ||||
| 27-10-2024 | 10/2024 | Salary MH43BX6638 | 17,419.00 | 10,412.00 | 27 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644102 | Adjustment | 2,000.00 | 8,412.00 | ADVANCE SALARY 28.10.2024 | ||||
| 31-10-2024 | 414644133 | Adjustment | 3,461.00 | 4,951.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 04.11.2024 | ||||
| 31-10-2024 | 414644810 | Adjustment | 4,951.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 259 | 1498 | NEERAJ RAMESH PRAKASH SHUKLA | |||||||
| 04-10-2024 | 414644409 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 04.10.2024 | |||
| 10-10-2024 | 414643753 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 10.10.2024 | ||||
| 30-10-2024 | 414644118 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY GADI KHADI HE 7 DIN KE LOADING KE LIYE 30.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4680 | 18,065.00 | 12,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644548 | Adjustment | 2,309.00 | 9,756.00 | LOADING DATE - 18.10.2024 PD - CG LR NO - 52712A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.61 SHORATGE - -46.17 | ||||
| 31-10-2024 | 414644553 | Adjustment | 672.00 | 9,084.00 | LOADING DATE - 20.10.2024 PD - CG LR NO - 51755 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.52 SHORATGE - -13.44 | ||||
| 31-10-2024 | 414644796 | Adjustment | 9,084.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 18-11-2024 | 414644412 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 18.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4680 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644941 | Adjustment | 1,402.00 | 16,598.00 | LOADING DATE - 13.12.2024 PD - ETHYL ACETATE LR NO - 51752 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM - MAHAD TO AEGIS LOADING QTY - 32.99 UNLOAD QTY 32.89 SHORTAGE QTY - -100 0.25% - 82.475 DEDUCATION QTY - -17.525 RATE - 80 | ||||
| 260 | 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 | ||||
| 17-10-2024 | 10/2024 | Salary GJ12BV6543 | 9,032.00 | 4,232.00 | 14 Days @ 20000.00/PM | ||||
| 19-10-2024 | 414643968 | Adjustment | 2,000.00 | 2,232.00 | ADVANCE SALARY ON 19-10-2024 | ||||
| 22-10-2024 | 414644020 | Adjustment | 300.00 | 1,932.00 | 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. | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3920 | 9,032.00 | 10,964.00 | 14 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644789 | Adjustment | 10,964.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 22-11-2024 | 414644439 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3920 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644953 | Adjustment | 3,236.00 | 14,764.00 | LOADING DATE - 07.12.2024 PD - BA LR NO - 54248 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO MALUR LOADING QTY - 28.01 UNLOAD QTY 27.899 SHORTAGE QTY - -111 0.25% - 84.03 DEDUCATION QTY - -26.97 RATE - 120 | ||||
| 261 | 1500 | SANDEEP SRIRAM CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1495 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644739 | Adjustment | 16,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 262 | 1501 | AMIT MANGAL SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3592 | 0.00 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644453 | Adjustment | 2,250.00 | 12,589.00 | 19 NOV - 20 OCT 45KM FREE RUNNING | ||||
| 31-10-2024 | 414644784 | Adjustment | 12,589.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3592 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 263 | 1502 | DEVMAN DOODHNATH YADAV | |||||||
| 13-10-2024 | 10/2024 | Salary GJ12BY6879 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 13-10-2024 | 414643956 | Adjustment | 6,000.00 | -4,710.00 | LOADING CASH- 13.10.2024 | ||||
| 13-10-2024 | 414643957 | Adjustment | 10,000.00 | -14,710.00 | CAUGHT DRIKING- 13.10.2024 | ||||
| 13-10-2024 | 414643958 | Adjustment | 10,000.00 | -24,710.00 | NO DRIVER PROVIDED- 13.10.2024 | ||||
| 13-10-2024 | 414643959 | Adjustment | 10,000.00 | -34,710.00 | LEFT VEHICLE OUT OF LOCATION- 13.10.2024 | ||||
| 14-10-2024 | 414643962 | Adjustment | 1,000.00 | -35,710.00 | VEHICLE MAHAD SE LENE K LIEA NEW DRIVER KO PAISA DENA HAI | ||||
| 264 | 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 | ||||
| 28-10-2024 | 414644106 | Adjustment | 1,000.00 | -7,000.00 | HAZIRA ME GADI BLACKLIST HO GAYA-28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7289 | 10,968.00 | 3,968.00 | 17 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644279 | Adjustment | 178.00 | 3,790.00 | MAHAD TO JNPT PLAN CHANGE IOCL DISEL- 15.11.2024 | ||||
| 31-10-2024 | 414644540 | Adjustment | 384.00 | 3,406.00 | LOADING DATE - 16.10.2024 PD - HEAVY GLYCOL LR NO - 53681 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.11 SHORATGE - -7.67 | ||||
| 31-10-2024 | 414644822 | Adjustment | 3,406.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 06-11-2024 | 414644146 | Adjustment | 2,000.00 | -2,000.00 | ADVACE SALARY- 06.11.2024 | ||||
| 15-11-2024 | 414644277 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 15.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7289 | 20,000.00 | 17,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644841 | Adjustment | 1,500.00 | 15,500.00 | CHEMICAL CARD- 17.12.2024 | ||||
| 30-11-2024 | 414644853 | Adjustment | 4,500.00 | 11,000.00 | EXTRA DIESEL ORDER BY ROSHAN SIR BUT COMPANY WILL GIVE 3000- 18.12.2024 | ||||
| 30-11-2024 | 414644860 | Adjustment | 3,000.00 | 8,000.00 | EXTRA DIESEL DOUBLE DEBIT BUT COMPANY WILL GIVE 1500RS- 19.12.2024 | ||||
| 30-11-2024 | 414645004 | Adjustment | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 26-12-2024 | 414644882 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 26.12.2024 | ||||
| 265 | 1504 | PANKAJ BUDHIRAM VERMA | |||||||
| 10-10-2024 | 414644581 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 10.10.2024 | |||
| 19-10-2024 | 414643983 | Adjustment | 1,400.00 | -3,400.00 | 20 SEP - 18 OCT FREE RUNNING 28KM. | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4676 | 14,194.00 | 10,794.00 | 22 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644134 | Adjustment | 1,000.00 | 9,794.00 | WRONG SIDE SE DRIVER KO RTO NE PAKADA- 05.11.2024 | ||||
| 31-10-2024 | 414644794 | Adjustment | 9,794.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4676 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 266 | 1505 | SURESH SALIKRAM KUMAR | |||||||
| 21-10-2024 | 10/2024 | Salary GJ12BY6832 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 22-10-2024 | 414644100 | Adjustment | 2,769.00 | -2,124.00 | DIESEL DEBIT AS PER CHECKLIST- 28.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 267 | 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 | |||
| 22-10-2024 | 10/2024 | Salary GJ12BY7035 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 25-10-2024 | 414644063 | Adjustment | 2,000.00 | -2,710.00 | ADVANCE SAL - 25.10.2024 | ||||
| 28-10-2024 | 414644095 | Adjustment | 10,000.00 | -12,710.00 | VEHICLE LEFT OUT OF LOCATION AT MUJFARNAGAR - 28.10.2024 | ||||
| 28-10-2024 | 414644096 | Adjustment | 10,000.00 | -22,710.00 | NOT GIVEN ANY DRIVER WITHOUT REASON AND PHONE SWITCH OFF- 28.10.2024 | ||||
| 31-10-2024 | 414644411 | Adjustment | 4,153.00 | -26,863.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.11.2024 | ||||
| 268 | 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 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV6543 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644554 | Adjustment | 365.00 | 4,087.00 | LOADING DATE - 24.10.2024 PD - MIXED GLYCOL LR NO - 36782 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 30.9 SHORATGE - -7.3 | ||||
| 31-10-2024 | 414644813 | Adjustment | 4,087.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 269 | 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 | 10/2024 | Salary GJ12BY5541 | 1,935.00 | -1,565.00 | 3 Days @ 20000.00/PM | ||||
| 25-10-2024 | 414644071 | Adjustment | 10,000.00 | -11,565.00 | DRIVER Wada orsan company walo se DARU PIKE NATAK KIYA HAI- 25.10.2024 | ||||
| 28-10-2024 | 414644107 | Adjustment | 10,000.00 | -21,565.00 | VEHICLE LEFT OUT OF LOCATION AT VADA- 28.10.2024 | ||||
| 28-10-2024 | 414644108 | Adjustment | 10,000.00 | -31,565.00 | NOT GIVEN ANY DRIVER- 28.10.2024 | ||||
| 29-10-2024 | 414644115 | Adjustment | 3,461.00 | -35,026.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 29.10.2024 | ||||
| 270 | 1510 | PANKAJ RAMESH SHUKLA | |||||||
| 30-11-2024 | 414644954 | Adjustment | 0.00 | 4,000.00 | -4,000.00 | LOADING DATE - 28.11.2024 PD - BA LR NO - 750 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - HAZIRA TO CHENNAI LOADING QTY - 29.96 UNLOAD QTY 29.84 SHORTAGE QTY - -120 0.25% - 89.88 DEDUCATION QTY - -30.12 RATE - 120 | |||
| 271 | 1511 | RAMLAKHAN SINGH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6863 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644486 | Adjustment | 10,200.00 | -8,910.00 | LD 08.11.24 PD ACETIC ACID LR NO 53731CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ32.3 UNLOADQ 32.13 QTY DEDUCATE -170 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6863 | 20,000.00 | 11,090.00 | 30 Days @ 20000.00/PM | ||||
| 272 | 1512 | KAMALESH DWARIKA PAL | |||||||
| 30-10-2024 | 414644125 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV6696 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644130 | Adjustment | 1,000.00 | -1,710.00 | ADVANCE SALARY FOR LOADING 02.10.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6696 | 20,000.00 | 18,290.00 | 30 Days @ 20000.00/PM | ||||
| 20-12-2024 | 414644865 | Adjustment | 1,000.00 | 17,290.00 | ADVANCE SALARY- 20.12.2024 | ||||
| 273 | 1513 | PAWAN KUMAR GAUD | |||||||
| 30-10-2024 | 414644124 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BX4351 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644454 | Adjustment | 950.00 | -1,660.00 | 19 NOV - 20 OCT 19KM FREE RUNNING |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644481 | Adjustment | 2,663.00 | -4,323.00 | LD 31.10.24 PD ACETIC ACID LR NO 53890CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.25 UNLOADQ 26.14 QTY DEDUCATE -110 | ||||
| 22-11-2024 | 414644438 | Adjustment | 2,000.00 | -6,323.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA - 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX4351 | 8,667.00 | 2,344.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644965 | Adjustment | 60.00 | 2,284.00 | LOADING DATE - 07.12.2024 PD - TOLUENE LR NO - 54502 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 29.8 UNLOAD QTY 29.71 SHORTAGE QTY - -90 0.25% - 89.4 DEDUCATION QTY - -1KG RATE - 100 | ||||
| 274 | 1514 | PRAVIN KUMAR SINGH | |||||||
| 05-11-2024 | 414644141 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 05.11.2024 | |||
| 18-11-2024 | 11/2024 | Salary GJ39T1547 | 11,333.00 | 9,333.00 | 17 Days @ 20000.00/PM | ||||
| 23-11-2024 | 414644458 | Adjustment | 2,000.00 | 7,333.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | ||||
| 30-11-2024 | 414644631 | Adjustment | 1,009.00 | 6,324.00 | Mt plan change Dt 10 dec Iocl disel - 11.12.2024 | ||||
| 30-11-2024 | 414644958 | Adjustment | 515.00 | 5,809.00 | LOADING DATE - 24.11.2024 PD - DI OCTYL MALEATE LR NO - 1447 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - SILVASSA TO CHENNAI LOADING QTY - 24.95 UNLOAD QTY 24.87 SHORTAGE QTY - -80 0.25% - 74.85 DEDUCATION QTY - -5. RATE - 100 | ||||
| 30-11-2024 | 414644962 | Adjustment | 6,000.00 | -191.00 | LOADING DATE - 03.12.2024 PD - MPG LR NO - 1629 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA STATION FROM - CHENNAI TO MYSORE LOADING QTY - 25.13 UNLOAD QTY 25.01 SHORTAGE QTY - -120 0.25% - 75.39 DEDUCATION QTY - -44.61 RATE- ? | ||||
| 275 | 1515 | OM PRAKASH DUBEY | |||||||
| 04-11-2024 | 414644132 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.11.2024 | |||
| 09-11-2024 | 414644558 | Adjustment | 288.00 | -2,288.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53235 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 24.75 SHORATGE - -5.75 | ||||
| 15-11-2024 | 414644290 | Adjustment | 10,000.00 | -12,288.00 | NEW TYRE BLAST- 15.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT9789 | 18,000.00 | 5,712.00 | 27 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644848 | Adjustment | 1,950.00 | 3,762.00 | 21 NOV TO 19 DEC FREE RUNNING 2024 39KM | ||||
| 30-11-2024 | 414644948 | Adjustment | 1,342.00 | 2,420.00 | LOADING DATE - 07.12.2024 PD - ACETIC ACID LR NO - 53239 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KAKINADA TO HYDERABAD LOADING QTY - 15.88 UNLOAD QTY 15.81 SHORTAGE QTY - -70 0.25% - 47.64 DEDUCATION QTY - -22.36 RATE - 60 | ||||
| 02-12-2024 | 414644599 | Adjustment | 2,000.00 | 420.00 | ADVANCE SALARY- 02.12.2024 | ||||
| 276 | 1516 | GANGA RAMSAMUJH SAGAR | |||||||
| 14-11-2024 | 11/2024 | Salary MH43BX6652 | 0.00 | 4,667.00 | 4,667.00 | 7 Days @ 20000.00/PM | |||
| 18-11-2024 | 414644407 | Adjustment | 1,500.00 | 3,167.00 | ADVANCE SALARY- 18.11.2024 | ||||
| 19-11-2024 | 414644415 | Adjustment | 10,000.00 | -6,833.00 | DRIVER LEFT VEHICLE OUT OF LOCATION KARAD- 19.11.2024 | ||||
| 19-11-2024 | 414644416 | Adjustment | 10,000.00 | -16,833.00 | NOT GIVEN DRIVER- 19.11.2024 | ||||
| 22-11-2024 | 414644440 | Adjustment | 1,000.00 | -17,833.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER VINOD TALOJA FROM KARAD- 22.11.2024 | ||||
| 23-11-2024 | 414644459 | Adjustment | 1,365.00 | -19,198.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 23.11.2024 | ||||
| 23-11-2024 | 414644461 | Adjustment | 2,500.00 | -21,698.00 | IOCL CARD MISSING- 23.11.2024 | ||||
| 27-11-2024 | 414644535 | Adjustment | 140.00 | -21,838.00 | GOGGLE MISSING- 27.11.2024 | ||||
| 277 | 1517 | SANJAY KALAPNATH KUMAR | |||||||
| 12-11-2024 | 414644252 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |||
| 12-11-2024 | 414644471 | Adjustment | 6,800.00 | -8,800.00 | LD-12.11.24 PD-MEG LR NO-51366CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM-TURBHE TO TARAPUR LDQ-32.71 UNLOADQ-32.54 QTY DEDUCATE-170 | ||||
| 18-11-2024 | 414644404 | Adjustment | 500.00 | -9,300.00 | jnpt to tarapur station change jnpt to turbhe loading cash- 18.11.2024 | ||||
| 18-11-2024 | 414644405 | Adjustment | 790.00 | -10,090.00 | jnpt to tarapur station change jnpt to turbhe iocl disel- 18.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7696 | 13,333.00 | 3,243.00 | 20 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644898 | Adjustment | 6,300.00 | -3,057.00 | LOADING DATE - 04.12.2024 PD - MEG LR NO - 48498 CUSTOMER NAME - 3N COMPOSITE PRODUCTS LLP - MUMBAI STATION FROM - HAZIRA TO WADA LOADING QTY - 24.74 UNLOAD QTY 24.65 SHORTAGE QTY - -90 0.25% - 74.22 DEDUCATION QTY - -90 RATE - 70 | ||||
| 02-12-2024 | 414644598 | Adjustment | 2,000.00 | -5,057.00 | ADVANCE SALARY- 02.12.2024 | ||||
| 278 | 1518 | ROHIT RAM DULARE VERMA | |||||||
| 19-11-2024 | 11/2024 | Salary GJ39T1825 | 0.00 | 6,000.00 | 6,000.00 | 9 Days @ 20000.00/PM | |||
| 29-11-2024 | 414644587 | Adjustment | 1,500.00 | 4,500.00 | CHEMICAL CARD- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3729 | 7,333.00 | 11,833.00 | 11 Days @ 20000.00/PM | ||||
| 279 | 1519 | SAHABLAL HARI NATH PAL | |||||||
| 12-11-2024 | 414644253 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 11/2024 | Salary GJ39T4702 | 12,667.00 | 10,667.00 | 19 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644623 | Adjustment | 373.00 | 10,294.00 | DT 8 DEC MT TRIP PLAN CHANGE DIESEL- 09.12.2024 | ||||
| 30-11-2024 | 414644921 | Adjustment | 1,641.00 | 8,653.00 | LOADING DATE - 09.12.2024 PD - ACETIC ACID LR NO - 53243 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 33.06 UNLOAD QTY 32.95 SHORTAGE QTY - -110 0.25% - 82.65 DEDUCATION QTY - -27.35 RATE - 60 | ||||
| 280 | 1520 | DHIRAJ KUMAR SATYADEV SINGH | |||||||
| 12-11-2024 | 414644255 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |||
| 21-11-2024 | 11/2024 | Salary GJ12BY5822 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 25-11-2024 | 414644510 | Adjustment | 1,000.00 | 3,667.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER PRADEEP- 25.11.2024 | ||||
| 25-11-2024 | 414644515 | Adjustment | 10,000.00 | -6,333.00 | VEHICLE LEFT OUT OF LOACTION - 25.11.2024 | ||||
| 25-11-2024 | 414644516 | Adjustment | 10,000.00 | -16,333.00 | NO DRIVER GIVEN- 25.11.2024 | ||||
| 25-11-2024 | 414644517 | Adjustment | 10,000.00 | -26,333.00 | LOADED VEHICLE LEFT AT NAVAPUR- 25.11.2024 | ||||
| 26-11-2024 | 414644520 | Adjustment | 3,668.00 | -30,001.00 | NAVAPUR DIESEL DEBIT- 26.11.2024 | ||||
| 26-11-2024 | 414644521 | Adjustment | 600.00 | -30,601.00 | BORDER DEBIT- 26.11.2024 | ||||
| 26-11-2024 | 414644525 | Adjustment | 4,438.00 | -35,039.00 | DIESEL DEBIT 135KM- 26.11.2024 | ||||
| 281 | 1521 | SHIV DAYA SHANKAR BAHADUR | |||||||
| 13-11-2024 | 414644261 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 13.11.2024 | |||
| 21-11-2024 | 414644449 | Adjustment | 1,150.00 | -3,150.00 | 19 NOV - 20 OCT 23KM FREE RUNNING | ||||
| 26-11-2024 | 11/2024 | Salary GJ12BX5170 | 9,333.00 | 6,183.00 | 14 Days @ 20000.00/PM | ||||
| 27-11-2024 | 414644563 | Adjustment | 682.00 | 5,501.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX4377 | 2,667.00 | 8,168.00 | 4 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644624 | Adjustment | 1,365.00 | 6,803.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.12.2024 | ||||
| 06-12-2024 | 414644614 | Adjustment | 2,000.00 | 4,803.00 | ADVANCE SALARY- 06.12.2024 | ||||
| 282 | 1522 | VIKAS RAJ KUMAR KUMAR | |||||||
| 15-11-2024 | 414644288 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALRY FOR REJOINING GIVEN CASH FROM TALOJA- 15.11.2024 | |||
| 19-11-2024 | 11/2024 | Salary GJ12BV7489 | 3,333.00 | 1,833.00 | 5 Days @ 20000.00/PM | ||||
| 27-11-2024 | 414644533 | Adjustment | 1,365.00 | 468.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | ||||
| 283 | 1523 | AJAY RAMSUMER KUMAR | |||||||
| 14-11-2024 | 414644266 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2024 | |||
| 14-11-2024 | 414644283 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 21-11-2024 | 414644452 | Adjustment | 1,000.00 | -4,500.00 | 19 NOV - 20 OCT 20KM FREE RUNNING | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX4038 | 12,000.00 | 7,500.00 | 18 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645047 | Adjustment | 11,000.00 | -3,500.00 | LR - 52473, LOADING DATE - 04.12.2024, LOADING QTY - 26.730, UNLOADQTY - 26.588, SHORATGE - 142KG, PANOLI TO VADINAR, NAGIN DAS HIRALAL | ||||
| 284 | 1524 | NAUSHAD ISRAR KHAN | |||||||
| 31-10-2024 | 414644559 | Adjustment | 0.00 | 2,082.00 | -2,082.00 | LOADING DATE - 13.11.2024 PD - CG LR NO - 51974A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.12 SHORATGE - -41.64 | |||
| 13-11-2024 | 414644985 | Adjustment | 1,500.00 | -3,582.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3226 | 12,000.00 | 8,418.00 | 18 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644922 | Adjustment | 1,488.00 | 6,930.00 | LOADING DATE - 25.11.2024 PD - ACETIC ACID LR NO - 54054 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.08 UNLOAD QTY 25.99 SHORTAGE QTY - -90 0.25% - 65.2 DEDUCATION QTY - -24.8 RATE - 60 | ||||
| 285 | 1525 | PRADEEP KUMAR LALCHAND SAROJ | |||||||
| 14-11-2024 | 414644273 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCCE SALARY FOR NEW JOINING- 14.11.2024 | |||
| 19-11-2024 | 11/2024 | Salary MH43BX6641 | 4,667.00 | 2,667.00 | 7 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 22-11-2024 | 414644443 | Adjustment | 1,000.00 | 1,667.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 26-11-2024 | 414644526 | Adjustment | 10,000.00 | -8,333.00 | DRIVER LEFT VEHICLE AT JAMNAGAR- 26.11.2024 | ||||
| 26-11-2024 | 414644527 | Adjustment | 10,000.00 | -18,333.00 | DRIVER NOT GIVEN 26.11.2024 | ||||
| 30-11-2024 | 414644629 | Adjustment | 4,095.00 | -22,428.00 | 3 FINGER DIESEL DEBIT AS PER VIDEO- 10.12.2024 | ||||
| 30-11-2024 | 414644630 | Adjustment | 4,095.00 | -26,523.00 | DOUBLE DEBIT 3 FINGER DIESEL DEBIT AS PER VIDEO- 10.12.2024 | ||||
| 286 | 1526 | SHATAYENDRA RAMJI SINGH | |||||||
| 14-11-2024 | 414644264 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2024 | |||
| 14-11-2024 | 414644286 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX4193 | 11,333.00 | 7,833.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644864 | Adjustment | 10,000.00 | -2,167.00 | NEW TYRE BLAST- 19.12.2024 | ||||
| 30-11-2024 | 414644902 | Adjustment | 2,336.00 | -4,503.00 | LOADING DATE - 06.12.2024 PD - MIXED GLYCOL LR NO - 54242 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 33.87 UNLOAD QTY 33.71 SHORTAGE QTY - -160 0.25% - 101.61 DEDUCATION QTY - -58.39 RATE - 40 | ||||
| 287 | 1527 | JANARDAN KAILASH YADAV | |||||||
| 14-11-2024 | 414644263 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY - 14.11.2024 | |||
| 14-11-2024 | 414644284 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 27-11-2024 | 414644534 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SALARY- 27.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY5877 | 11,333.00 | 5,833.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644866 | Adjustment | 2,000.00 | 3,833.00 | CUSTOM CHARGES GIVEN TO LALA MEHETA- 20.12.2024 | ||||
| 30-11-2024 | 414645001 | Adjustment | 10,000.00 | -6,167.00 | DRINK AND DRIVE POLICE PAKADA MUMBRA KE PAS- 01.01.2024 | ||||
| 07-12-2024 | 414644618 | Adjustment | 2,000.00 | -8,167.00 | ADVANCE SALARY- 07.12.2024 | ||||
| 288 | 1528 | KAUSHL RAJESH KASHYAP | |||||||
| 14-11-2024 | 414644285 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | |||
| 15-11-2024 | 414644280 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 15.11.2024 | ||||
| 15-11-2024 | 414644560 | Adjustment | 480.00 | -3,980.00 | LOADING DATE - 15.11.2024 PD - CG LR NO - 51076 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.8 SHORATGE - -9.59999999999999 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7791 | 11,333.00 | 7,353.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644904 | Adjustment | 1,645.00 | 5,708.00 | LOADING DATE - 23.11.2024 PD - MIXED GLYCOL LR NO - 35579 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 26.29 UNLOAD QTY 26.17 SHORTAGE QTY - -120 0.25% - 78.87 DEDUCATION QTY - -41.13 RATE - 40 | ||||
| 289 | 1529 | RANVEER GUJRAT SINGH | |||||||
| 15-11-2024 | 414644289 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.11.2024 | |||
| 16-11-2024 | 414644986 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD - 5047 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5047 | 10,667.00 | 7,167.00 | 16 Days @ 20000.00/PM | ||||
| 290 | 1530 | NARESH GANESH KUSHWAHA | |||||||
| 16-11-2024 | 414644400 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 16.11.2024 | |||
| 19-11-2024 | 414644420 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 19.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8232 | 10,000.00 | 6,000.00 | 15 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644665 | Adjustment | 5,500.00 | 500.00 | CHEMICAL CARD, HAZARD LICENCE- 12.12.2024 | ||||
| 30-11-2024 | 414644914 | Adjustment | 13,750.00 | -13,250.00 | LOADING DATE - 11.12.2024 PD - ACETONE LR NO - 49712 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO AEGIS LOADING QTY - 22.425 UNLOAD QTY 22.3 SHORTAGE QTY - -125 0.25% - 112.125 DEDUCATION QTY - -125 RATE - 110 | ||||
| 07-01-2025 | 414645049 | Adjustment | 2,000.00 | -15,250.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 291 | 1531 | SATYA NIRAJ PRAKHASH | |||||||
| 18-11-2024 | 414644410 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG- 18.11.2024 | |||
| 28-11-2024 | 414644579 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 28.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 11/2024 | Salary GJ12BY7035 | 8,667.00 | 5,167.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644946 | Adjustment | 12,500.00 | -7,333.00 | LOADING DATE - 20.11.2024 PD - C LMN DIPENTENE LR NO - 53859A CUSTOMER NAME - MANISH MINERALS & CHEMICAL STATION FROM - RAMPUR TO BHIWANDI LOADING QTY - 27.465 UNLOAD QTY 27.34 SHORTAGE QTY - -125 0.25% - 68.6625 DEDUCATION QTY - -125 RATE - 100 | ||||
| 292 | 1532 | SANT BIJAYAL LAL | |||||||
| 23-11-2024 | 11/2024 | Salary GJ12BY1357 | 0.00 | 4,000.00 | 4,000.00 | 6 Days @ 20000.00/PM | |||
| 27-11-2024 | 414644564 | Adjustment | 4,600.00 | -600.00 | LOADING CASH GIVEN TO NEW DRIVER SANDEEP- 27.11.2024 | ||||
| 27-11-2024 | 414644565 | Adjustment | 10,000.00 | -10,600.00 | VEHICLE LEFT OUT OF LOCATION- 27.11.2024 | ||||
| 27-11-2024 | 414644566 | Adjustment | 10,000.00 | -20,600.00 | NO DRIVER GIVEN- 27.11.2024 | ||||
| 27-11-2024 | 414644567 | Adjustment | 10,000.00 | -30,600.00 | RINK AND DRIVE- 27.11.2024 | ||||
| 27-11-2024 | 414644568 | Adjustment | 10,000.00 | -40,600.00 | LOADED VEHICLE LEFT- 27.11.2024 | ||||
| 293 | 1533 | SANJAY BACCHU SINGH CHAUHAN | |||||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5071 | 0.00 | 8,000.00 | 8,000.00 | 12 Days @ 20000.00/PM | |||
| 294 | 1534 | RADHESHYAM PRABHU PAL | |||||||
| 21-11-2024 | 414644426 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV6583 | 7,333.00 | 5,833.00 | 11 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644936 | Adjustment | 6,000.00 | -167.00 | LOADING DATE - 06.12.2024 PD - ETHYL ACETATE LR NO - 45043 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NIRA TO AHMEDABAD LOADING QTY - 21.86 UNLOAD QTY 21.785 SHORTAGE QTY - -75 0.25% - 54.65 DEDUCATION QTY - -75 RATE - 80 | ||||
| 295 | 1535 | HARISH RAMRAJ CHANDRA | |||||||
| 21-11-2024 | 414644425 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BY4271 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644924 | Adjustment | 903.00 | 3,764.00 | LOADING DATE - 14.12.2024 PD - ACETIC ACID LR NO - 44423 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 33.98 UNLOAD QTY 33.88 SHORTAGE QTY - -100 0.25% - 84.95 DEDUCATION QTY - -15.05 RATE - 60 | ||||
| 296 | 1536 | BABBAN SHREERAM YADAV | |||||||
| 21-11-2024 | 414644428 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG GIVEN CASHFROM TALOJA- 21.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary MH43CE5046 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 297 | 1537 | ROHIT JEETBAHADUR SINGH | |||||||
| 23-11-2024 | 414644457 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.11.2024 | |||
| 24-11-2024 | 11/2024 | Salary GJ12BW2339 | 1,333.00 | -667.00 | 2 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW2324 | 4,000.00 | 3,333.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644815 | Adjustment | 1,500.00 | 1,833.00 | EXTRA DIESEL- 14.12.2024 | ||||
| 30-11-2024 | 414644816 | Adjustment | 750.00 | 1,083.00 | EXTRA DIESEL1.5X- 14.12.2024 | ||||
| 30-11-2024 | 414644873 | Adjustment | 600.00 | 483.00 | SERVICE KA PAYMENT EXTRA PAY KIYA- 23.12.2024 | ||||
| 30-11-2024 | 414644959 | Adjustment | 3,997.00 | -3,514.00 | LOADING DATE - 26.11.2024 PD - IPA LR NO - 53249 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - DAHEJ TO MALUR LOADING QTY - 22.418 UNLOAD QTY 5.43 SHORTAGE QTY - -98 0.25% - 67.254 DEDUCATION QTY - -30.746 RATE - 130 | ||||
| 24-12-2024 | 414644877 | Adjustment | 2,047.00 | -5,561.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 24.12.2024 | ||||
| 298 | 1538 | RAMCHET SHAYAM YADAV | |||||||
| 26-11-2024 | 414644983 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 7689 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV7689 | 4,000.00 | 2,500.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644930 | Adjustment | 300.00 | 2,200.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54063 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NANDESARI TO NIRA LOADING QTY - 26 UNLOAD QTY 25.93 SHORTAGE QTY - -70 0.25% - 65 DEDUCATION QTY - -5 RATE - 60 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 299 | 1539 | DHARMENDRA SHAYAMLAL GAUD | |||||||
| 25-11-2024 | 414644506 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING- 25.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV7489 | 4,000.00 | 2,500.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644840 | Adjustment | 1,500.00 | 1,000.00 | CHEMICAL CARD- 30.11.2024 | ||||
| 30-11-2024 | 414644933 | Adjustment | 209.00 | 791.00 | LOADING DATE - 13.12.2024 PD - ACETIC ACID LR NO - 54541 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.61 UNLOAD QTY 26.54 SHORTAGE QTY - -70 0.25% - 66.525 DEDUCATION QTY - -3. RATE - 60 | ||||
| 300 | 1540 | PRADEEP KUMAR PAL | |||||||
| 27-11-2024 | 414644570 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 27.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BY5660 | 2,667.00 | 667.00 | 4 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644963 | Adjustment | 18,000.00 | -17,333.00 | LOADING DATE - 20.11.2024 PD - N BUTANOL LR NO - 53293 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - COCHIN TO HYDERABAD LOADING QTY - 24.62 UNLOAD QTY 24.44 SHORTAGE QTY - -180 0.25% - 73.86 DEDUCATION QTY - -180 RATE - 100 | ||||
| 07-01-2025 | 414645052 | Adjustment | 2,000.00 | -19,333.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 301 | 1541 | KAILASH CHUNNILAL YADAV | |||||||
| 29-11-2024 | 414644592 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV7193 | 2,000.00 | 0.00 | 3 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644601 | Adjustment | 1,500.00 | -1,500.00 | CHEMICAL CARD- 02.12.2024 | ||||
| 31-12-2024 | 414645020 | Adjustment | 5,500.00 | -7,000.00 | LIC RENEWAL CEMICAL CARD, HAZARDOUS- 04.01.2024 | ||||
| 04-01-2025 | 414645024 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SALARY 04.01.2025 | ||||
| 302 | 1542 | TAUFIK JAHEER KHAN | |||||||
| 28-11-2024 | 414644574 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 28.11.2024 | |||
| 28-11-2024 | 414644578 | Adjustment | 1,500.00 | -3,000.00 | CHEMICAL CARD- 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8031 | 2,000.00 | -1,000.00 | 3 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644928 | Adjustment | 558.00 | -1,558.00 | LOADING DATE - 02.12.2024 PD - ACETIC ACID LR NO - 51973 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 32.28 UNLOAD QTY 32.19 SHORTAGE QTY - -90 0.25% - 80.7 DEDUCATION QTY - -9 RATE - 60 | ||||
| 31-12-2024 | 414644998 | Adjustment | 1,000.00 | -2,558.00 | ADVANE SALARY- 31.12.2024 | ||||
| 07-01-2025 | 414645046 | Adjustment | 1,000.00 | -3,558.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 303 | 1543 | RAJU KISHORI | |||||||
| 02-12-2024 | 414644606 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.12.2024 | |||
| 304 | 1545 | SUSHIL KUMAR YADAV | |||||||
| 07-12-2024 | 414644615 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.12.2024 | |||
| 12-12-2024 | 414644666 | Adjustment | 1,500.00 | -2,500.00 | CHEMICAL CARD- 12.12.2024 | ||||
| 13-12-2024 | 414644766 | Adjustment | 4,777.00 | -7,277.00 | 3.5 FIGER DIESEL DEBIT AS PER CHECKLIST- 13.12.2024 | ||||
| 18-12-2024 | 414644855 | Adjustment | 2,500.00 | -9,777.00 | DIESEL CARD MISSIG- 18.12.2024 | ||||
| 305 | 1546 | PAWAN ASHARAM KUMAR PAL | |||||||
| 10-12-2024 | 414644636 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 10.12.2024 | |||
| 306 | 1547 | SHARAVAN RAMJATAN KUMAR NISHAD | |||||||
| 11-12-2024 | 414644632 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 01-01-2025 | 414645002 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 01.01.2025 | ||||
| 307 | 1549 | SANJEEV SUDHAKAR YADAV | |||||||
| 11-12-2024 | 414644659 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 11.12.2024 | |||
| 12-12-2024 | 414644667 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 12.12.2024 | ||||
| 308 | 1550 | ARVIND SUBHASH YADAV | |||||||
| 30-11-2024 | 414644913 | Adjustment | 0.00 | 16,170.00 | -16,170.00 | LOADING DATE - 13.12.2024 PD - ACETONE LR NO - 45342 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO MEHBOOBNAGAR LOADING QTY - 22.447 UNLOAD QTY 22.3 SHORTAGE QTY - -147 0.25% - 56.1175 DEDUCATION QTY - -147 RATE - 110 | |||
| 12-12-2024 | 414644662 | Adjustment | 2,000.00 | -18,170.00 | ADVANCE SALARY FOR NEW JOINING- 12.12.2024 | ||||
| 309 | 1551 | SUNEEL DHARAMRAJ KUMAR YADAV | |||||||
| 30-11-2024 | 414644915 | Adjustment | 0.00 | 9,240.00 | -9,240.00 | LOADING DATE - 15.12.2024 PD - ACETONE LR NO - 51223 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO KHOPOLI LOADING QTY - 30.926 UNLOAD QTY 30.842 SHORTAGE QTY - -84 0.25% - 77.315 DEDUCATION QTY - -84 RATE - 110 | |||
| 12-12-2024 | 414644664 | Adjustment | 2,000.00 | -11,240.00 | ADVANCE SALARY FOR NEW JOINNG- 12.12.2024 | ||||
| 310 | 1552 | PANKAJ RAM JIYAVAN | |||||||
| 16-12-2024 | 414644838 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 16.12.2024 | |||
| 17-12-2024 | 414644842 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 17.12.2024 | ||||
| 311 | 1553 | DURGA SHIV NARAYAN PRATAP SINGH | |||||||
| 17-12-2024 | 414644844 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARU FOR NEW JOINING- 17.12.2024 | |||
| 28-12-2024 | 414644945 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY HEALTH ISSUE HAI ISKA- 28.12.2024 | ||||
| 30-12-2024 | 414644988 | Adjustment | 1,000.00 | -4,000.00 | GADI NE EK CAR KO THOKA THA CAR VALE- 30.12.2024 | ||||
| 08-01-2025 | 414645061 | Adjustment | 1,500.00 | -5,500.00 | ADVANCE SALARY- 08.01.2025 | ||||
| 312 | 1555 | RAMNAYAN CHAMASHANKAR YADAV | |||||||
| 21-12-2024 | 414644868 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.12.2024 | |||
| 313 | 1556 | ABHISHEK BRIJENDRA KUMAR TIWARI | |||||||
| 24-12-2024 | 414644876 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.12.2024 | |||
| 314 | 1557 | RANVEER RAM AJOR CHAUDHARY | |||||||
| 23-12-2024 | 414644875 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 23.12.2024 | |||
| 315 | 1558 | DEV NATH INDRAJEET YADAV | |||||||
| 01-01-2025 | 414644999 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 01.01.2024 | |||
| 01-01-2025 | 414645000 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR TRAVELLING GOING KANDLA FOR NEW CHASSIS GIVEN CASH FROM TALOJA- 24.12.2024 | ||||
| 07-01-2025 | 414645056 | Adjustment | 1,000.00 | -5,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 07.01.2025 | ||||
| 316 | 1559 | DEVIDAS PRAKASHBHAI BORSE | |||||||
| 24-12-2024 | 414644879 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 317 | 1560 | RAMBACHAN RAMCHANDR CHAUDHARI | |||||||
| 26-12-2024 | 414644883 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.12.2024 | |||
| 318 | 1561 | ARVIND KUMAR CHANDRIKA CHAUHAN | |||||||
| 30-12-2024 | 414644987 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOIING- 30.12.2024 | |||
| 319 | 1562 | UDAY RAJ JAGDEV PATEL | |||||||
| 30-12-2024 | 414644994 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.12.2024 | |||
| 320 | 1563 | SARVESH RAM KHELAWAN KUMAR | |||||||
| 31-12-2024 | 414645057 | Adjustment | 0.00 | 800.00 | -800.00 | CHEMICAL CARD- 08.01.2025 | |||
| 321 | 1564 | SHESH AMRIT LAL PAL | |||||||
| 31-12-2024 | 414644996 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG- 31.12.2024 | |||
| 322 | 1566 | SANTOSH SHANKAR YADAV | |||||||
| 03-01-2025 | 414645014 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | |||
| 323 | 1567 | GANESH DESAI | |||||||
| 04-01-2025 | 414645021 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD- 04.01.2025 | |||
| 324 | 1568 | RAJ RAM NEWAL SINGH | |||||||
| 02-01-2025 | 414645011 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 02.01.2024 | |||
| 325 | 1569 | VINAY DHARAM VEER SINGH | |||||||
| 03-01-2025 | 414645013 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOININIG- 03.01.2025 | |||
| 326 | 1570 | ARVIND RADHE SHAYAM YADAV | |||||||
| 03-01-2025 | 414645019 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | |||
| 327 | 1571 | AKHILESH BHARATLAL YADAV | |||||||
| 03-01-2025 | 414645018 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | |||
| 328 | 1572 | VIJAY KUMAR PARASNATH YADAV | |||||||
| 04-01-2025 | 414645026 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.01.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 06-01-2025 | 414645040 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 06.01.2025 | ||||
| 329 | 1573 | SUBHASH CHANDR GIRDHARI LAL YADAV | |||||||
| 04-01-2025 | 414645027 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.01.2025 | |||
| 330 | 1574 | SHANKAR RAMDHARI YADAV | |||||||
| 04-01-2025 | 414645028 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.01.2025 | |||
| 331 | 1576 | MAHESH RATIPAL KUMAR | |||||||
| 06-01-2025 | 414645042 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.01.2025 | |||
| 332 | 1577 | PRAMOD INDRAJEET PAL | |||||||
| 07-01-2025 | 414645048 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.01.2025 | |||
| 333 | 1578 | SANJIV KUMAR SUBHASH SINGH | |||||||
| 07-01-2025 | 414645051 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD- 07.01.2025 | |||
| 07-01-2025 | 414645053 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.01.2025 | ||||
| 334 | 1579 | AKHILESH KUMAR GIRDHARI LAL YADAV | |||||||
| 07-01-2025 | 414645055 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.01.2025 | |||
| 335 | 1580 | JITENDRA KUMAR TIWARI | |||||||
| 08-01-2025 | 414645060 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 08.01.2025 | |||
| Total... | -401,873.16 | 8,607,221.00 | 10,407,958.00 | 1,398,863.84 |