| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 21-02-2025 | 30467/21-22 | 0.00 | 20,000.00 | -20,000.00 | DUE TO HIS BROTHER'S HEALTH ISSUE GIVEN 20000 TO ABISEKH GOND ( ORDER BY ROSHAN SIR ) | ||||
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY0345 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645783 | Adjustment | 2,700.00 | 17,300.00 | 54KM FREE RUNNING | ||||
| 31-01-2025 | 414646503 | Adjustment | 17,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0345 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 17-03-2025 | 414646183 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 17.03.2025 | ||||
| 2 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 03-01-2025 | 414645016 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR LOADING- 03.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T9230 | 18,065.00 | 16,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645845 | Adjustment | 1,032.00 | 15,033.00 | LOADING DATE - 10.01.2025 UNLOAD DATE - 17.01.2025 PD - MEK LR NO - 54498 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO - CHENNAI LOADING QTY- 23.8 UNLOADQTY - 23.72 SHORTAGE --9 RATE - 120 | ||||
| 31-01-2025 | 414646130 | Adjustment | 250.00 | 14,783.00 | 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. | ||||
| 31-01-2025 | 414646131 | Adjustment | 750.00 | 14,033.00 | 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. | ||||
| 31-01-2025 | 414646132 | Adjustment | 750.00 | 13,283.00 | 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. | ||||
| 31-01-2025 | 414646133 | Adjustment | 750.00 | 12,533.00 | 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. | ||||
| 31-01-2025 | 414646134 | Adjustment | 750.00 | 11,783.00 | 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. | ||||
| 31-01-2025 | 414646558 | Adjustment | 11,783.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T9230 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646459 | Adjustment | 1,406.00 | 18,594.00 | LOADING DATE - 01.03.2025 UNLOAD DATE -05.03.2025 PRODUCT - STYRENE LRNO - 59419 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGIS TO - CHENNAI LOADING QTY - 22.76 UNLOAD DATE - 22.68 SHORATGE - -11.72 RATE - 120 | ||||
| 3 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT7191 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645546 | Adjustment | 2,161.00 | 17,839.00 | FOR ACCIDENT VEHICLE 7191 . DISEL EXP GIVEN TO OTHER DRIVER | ||||
| 31-01-2025 | 414645547 | Adjustment | 3,327.00 | 14,512.00 | FOR ACCIDENT VEHICLE 7191 . DISEL EXP GIVEN TO OTHER DRIVER .9201 | ||||
| 31-01-2025 | 414645857 | Adjustment | 750.00 | 13,762.00 | 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 | ||||
| 31-01-2025 | 414646546 | Adjustment | 13,762.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 26-02-2025 | 2/2025 | Salary GJ12BT7191 | 18,571.00 | 18,571.00 | 26 Days @ 20000.00/PM | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE3617 | 1,429.00 | 20,000.00 | 2 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646351 | Adjustment | 1,016.00 | 18,984.00 | LD 19.3.25 KA AEGIS TO NIRA KA WRONG LR BANA THA JNPT TO NIRA THA DISEL 516 LD CASH 500 MINUS- 3617- 02.04.2025 | ||||
| 06-04-2025 | 414646379 | Adjustment | 2,000.00 | 16,984.00 | ADVANCE SALARY- 06.04.2025 | ||||
| 4 | 38 | DINESH SHREERAM | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX8231 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646397 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 09-04-2025 | 414646627 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 09.04.2025 | ||||
| 5 | 46 | SANTOSH KUMAR KANHAIYALAL YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BP7163 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646421 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BP7163 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 6 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW5134 | 0.00 | 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 |
| 31-01-2025 | 414646435 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5134 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 7 | 66 | MANOJ SHYAM AWADH YADAV | |||||||
| 27-02-2025 | 414645784 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING - 27.02.2025 | |||
| 28-02-2025 | 414645803 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 03.03.2025 | ||||
| 28-02-2025 | 414646160 | Adjustment | 1,365.00 | -4,865.00 | 1 FING DISEL GIVEN TO NEW DRIVER GUDU . MANOJ HAS GIVEN TO 17 FING DISEL . TOTAL( 13FING DISEL + 4FING DISEL)- 4680- The trip was not completed with 12 ltr. diesel, so 1 ltr more diesel was given to the new driver, Gudu, which was debited 10.03.2025 | ||||
| 03-03-2025 | 414646143 | Adjustment | 4,100.00 | -8,965.00 | LOADING CASH GIVEN . DRIVER LEFT LOAD VEHICLE AT ANKLESHWAR | ||||
| 27-03-2025 | 414646263 | Adjustment | 4,650.00 | -13,615.00 | FREE RUNNING FROM FEB 23 TO MARCH 20 2025 93KM- 6636- 27.03.2025 | ||||
| 8 | 71 | CHANDRA SHEKHAR YADAV (SHAKHER) | |||||||
| 11-01-2025 | 414645091 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 11.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BV7689 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646570 | Adjustment | 10,903.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7689 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646247 | Adjustment | 1,000.00 | 19,000.00 | MANGLORE TO MYSORE DIFF LOADING CASH- 25.03.2025 | ||||
| 28-02-2025 | 414646255 | Adjustment | 3,000.00 | 16,000.00 | TO COMPLETE THE TRIP DISEL EXP GIVEN TO NEW DRIVER VIJAY DURGA - | ||||
| 28-03-2025 | 414646330 | Adjustment | 2,000.00 | 14,000.00 | ADVANCE SALARY- 28.03.2025 | ||||
| 9 | 96 | RAJNATH BHARAT YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV8033 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645860 | Adjustment | 750.00 | 19,250.00 | Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414646476 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8033 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 10 | 100 | GUDDU SURHARI PAL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY1357 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646398 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1357 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 11 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T6925 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645799 | Adjustment | 10,000.00 | 10,000.00 | DRINK INSIDE COMPANY SILVASA- 03.03.2025 | ||||
| 31-01-2025 | 414646117 | Adjustment | 375.00 | 9,625.00 | RTO FINE- Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646118 | Adjustment | 250.00 | 9,375.00 | 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. | ||||
| 31-01-2025 | 414646577 | Adjustment | 9,375.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T6925 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 12 | 145 | UMANATH PAL | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6650 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645839 | Adjustment | 4,200.00 | 15,800.00 | LOADING DATE - 15.01.2025 UNLOAD DATE - 18.01.2025 PD - DENATURED ETHANOL LR NO - 45882 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 30.72 UNLOADQTY - 30.65 SHORTAGE --70 RATE - 60 | ||||
| 31-01-2025 | 414645963 | Adjustment | 250.00 | 15,550.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
| 31-01-2025 | 414645964 | Adjustment | 250.00 | 15,300.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
| 31-01-2025 | 414646528 | Adjustment | 15,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 08-02-2025 | 2/2025 | Salary MH43BX6650 | 5,714.00 | 5,714.00 | 8 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13 | 153 | AAKASH KUMAR JAMUNA PRASAD | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T6746 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645493 | Adjustment | 1,600.00 | 18,400.00 | UNLOADING CASH DOUBLE CREDITED TO DRIVER ACCOUNT DIE TO TRANSACTION FAIL- 08.02.2025 | ||||
| 31-01-2025 | 414646486 | Adjustment | 18,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T6746 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 14 | 172 | ANIL PAL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T7967 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646124 | Adjustment | 250.00 | 19,750.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646125 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414646465 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JANUARY 2025 | ||||
| 18-02-2025 | 414645550 | Adjustment | 1,213.00 | 1,213.00 | LOADING - 03.12.2024, PD - TOLUENE, LR - 47786 CREDIT EXCEED AMOUNT WHICH DEBITED BY MISTAKENLY . | ||||
| 18-02-2025 | 414645551 | Adjustment | 1,213.00 | 0.00 | LOADING DATE - 03.12.2024 PD - TOLUENE LR NO - 47786A CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - PIPAVAV TO DELHI | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T7967 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646455 | Adjustment | 6,000.00 | 14,000.00 | LOADING DATE - 10.02.2025 UNLOAD DATE -18.02.2025 PRODUCT - ETHYL ACETATE LRNO - 54065 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM - MAHADTO - JAMBUSAR LOADING QTY - 24.51 UNLOAD DATE - 24.435 SHORATGE - -75 RATE - 80 | ||||
| 28-02-2025 | 414646618 | Adjustment | 1,523.00 | 12,477.00 | LOADING DATE - 15.03.2025 UNLOAD DATE - 18.03.2025 PRODUCT - IPA LR NO- 59869 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO - HYDERABAD LOADING QTY - 22.67 UNLOAD QTY - 22.59SHORATGE QTY - -11.99RATE - 127 | ||||
| 28-02-2025 | 414646622 | Adjustment | 1,318.00 | 11,159.00 | LOADING DATE - 20.03.2025 UNLOAD DATE - 22.03.2025 PRODUCT - ETHYL ACETATE LR NO- 58608 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - OMERGA TO - MALUR LOADING QTY - 24.51 UNLOAD QTY - 24.42SHORATGE QTY - -16.47RATE - 80 | ||||
| 07-04-2025 | 414646384 | Adjustment | 2,000.00 | 9,159.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 15 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW0840 | 0.00 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646470 | Adjustment | 19,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW0840 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646615 | Adjustment | 12,000.00 | 8,000.00 | LOADING DATE - 11.03.2025 UNLOAD DATE - 17.03.2025 PRODUCT - ACETONE LR NO- 55049 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO - PITHAMPUR LOADING QTY - 23.39 UNLOAD QTY - 23.27SHORATGE QTY - -120RATE - 100 | ||||
| 16 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7192 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646387 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7192 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 17 | 313 | SURYABHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW5287 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646431 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5287 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646266 | Adjustment | 750.00 | 19,250.00 | Mandatory traffic sign boards not obeyed HSPCM25002875520 18-03-2025 16:40 | ||||
| 18 | 323 | SURESH CHANDRA YADAV (TRILOKI) | |||||||
| 31-01-2025 | 414645906 | Adjustment | 0.00 | 750.00 | -750.00 | RTO FINE- Failed to Produce valid License | |||
| 31-01-2025 | 414645907 | Adjustment | 250.00 | -1,000.00 | 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. | ||||
| 01-02-2025 | 414645451 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 01.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY7391 | 20,000.00 | 17,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646462 | Adjustment | 40,500.00 | -23,500.00 | LOADING DATE - 28.02.2025 UNLOAD DATE -06.03.2025 PRODUCT - STYRENE LRNO - 578226 CUSTOMER NAME - WOWTRUCK TECHNOLOGIES PRIVATE LIMIT FROM - DORFKETAL DADRA TO - HMEL BATHINDA LOADING QTY - 27 UNLOAD DATE - 26.73 SHORATGE - -270 RATE - 150 | ||||
| 19 | 328 | SONU YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY1282 | 0.00 | 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 |
| 31-01-2025 | 414646428 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1282 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 20 | 375 | KAMLESH KUMAR MISHRA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T7685 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646401 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T7685 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646619 | Adjustment | 1,955.00 | 18,045.00 | LOADING DATE - 15.03.2025 UNLOAD DATE - 20.03.2025 PRODUCT - TOLUENE LR NO- 59539 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO - RANGAREDDY LOADING QTY - 20.15 UNLOAD QTY - 20.07SHORATGE QTY - -19.55RATE - 100 | ||||
| 28-02-2025 | 414646623 | Adjustment | 1,320.00 | 16,725.00 | LOADING DATE - 21.03.2025 UNLOAD DATE - 26.03.2025 PRODUCT - ETHYL ACETATE LR NO- 59536 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - AHMEDNAGAR TO - CHENNAI LOADING QTY - 24.5 UNLOAD QTY - 24.41SHORATGE QTY - -16.5RATE - 80 | ||||
| 21 | 376 | ANIL CHINTA MANI KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE3617 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645826 | Adjustment | 13,680.00 | 6,320.00 | LOADING DATE - 19.02.2025 UNLOAD DATE - 23.02.2025 PD - AMS LR NO - 50656 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO - JNPT LOADING QTY- 33.334 UNLOADQTY - 33.22 SHORTAGE --114 RATE - 120 | ||||
| 31-01-2025 | 414646144 | Adjustment | 2,000.00 | 4,320.00 | 1 TYRE BLAST | ||||
| 31-01-2025 | 414646597 | Adjustment | 4,320.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 23-02-2025 | 2/2025 | Salary MH43CE3617 | 16,429.00 | 16,429.00 | 23 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646194 | Adjustment | 2,000.00 | 14,429.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 19.03.2025 | ||||
| 28-02-2025 | 414646288 | Adjustment | 750.00 | 13,679.00 | 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. MUMCM25003074436 24-03-2025 08:49 | ||||
| 28-02-2025 | 414646357 | Adjustment | 3,267.00 | 10,412.00 | DIGHI PORT BHARNE NAHI JA RAHA TALOJA GADI LEKE AA RAHA HE DIESEL EXPENSE DEBIT- 1170- 02.04.2025 | ||||
| 28-02-2025 | 414646358 | Adjustment | 10,000.00 | 412.00 | MAHAD SE DIGIPORT JANA THI NAHI GYA LOADING KE LIYE TALOJA LE KAR AA RHA HAI- 1170- 02.04.2025 | ||||
| 28-02-2025 | 414646361 | Adjustment | 4,095.00 | -3,683.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - | ||||
| 22 | 430 | PANKAJ PYARELAL KUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T6649 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645816 | Adjustment | 10,000.00 | 10,000.00 | PATALGANGA COMPANY ME DRINK KIYA THA- 04.03.2025 | ||||
| 31-01-2025 | 414646119 | Adjustment | 750.00 | 9,250.00 | 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. | ||||
| 31-01-2025 | 414646120 | Adjustment | 250.00 | 9,000.00 | 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. | ||||
| 31-01-2025 | 414646121 | Adjustment | 250.00 | 8,750.00 | 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. | ||||
| 31-01-2025 | 414646580 | Adjustment | 8,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 18-02-2025 | 414645563 | Adjustment | 175.00 | 175.00 | LOADING DATE - 27.12.2024 PD - IPA LR NO - 54478 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. SHORATAGE AMOUNT REVERSED | ||||
| 18-02-2025 | 414645564 | Adjustment | 175.00 | 0.00 | LOADING DATE - 27.12.2024 PD - IPA LR NO - 54478 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. SHORATAGE AMOUNT REVERSED | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T6649 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646341 | Adjustment | 300.00 | 19,700.00 | GAJROLA UNLOADING ME EXTRA CASH DIYA- 6649- 31.03.2025 | ||||
| 23 | 442 | HEERA LAL | |||||||
| 06-01-2025 | 414645041 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T9039 | 18,710.00 | 16,710.00 | 29 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646509 | Adjustment | 16,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T9039 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 24 | 447 | JAGANNATH YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T1671 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646057 | Adjustment | 375.00 | 19,625.00 | RTO FINE- Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646058 | Adjustment | 250.00 | 19,375.00 | RTO FINE- Jumping signal | ||||
| 31-01-2025 | 414646469 | Adjustment | 19,375.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T1671 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 25 | 452 | INDRA DEO CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8023 | 0.00 | 2,857.00 | 2,857.00 | 4 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646244 | Adjustment | 1,000.00 | 1,857.00 | MANGLORE TO MYSORE DIFF LOADING CASH- 25.03.2025 | ||||
| 26 | 456 | RAMPRAKASH SHARMA | |||||||
| 06-02-2025 | 414645477 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.02.2025 | |||
| 17-02-2025 | 414645537 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY- 17.02.2025 | ||||
| 27-02-2025 | 414645751 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY - 27.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7789 | 16,429.00 | 11,429.00 | 23 Days @ 20000.00/PM | ||||
| 27 | 498 | SUJIT CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY0042 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645823 | Adjustment | 6,600.00 | 13,400.00 | LOADING DATE - 16.01.2025 UNLOAD DATE - 22.01.2025 PD - MEK LR NO - 48790 CUSTOMER NAME - ASIAN SOLVOCHEM PRIVATE LIMITED - K STATION FROM - KANDLA TO - TALOJA LOADING QTY- 19.9 UNLOADQTY - 19.84 SHORTAGE --60 RATE - 110 | ||||
| 31-01-2025 | 414646547 | Adjustment | 13,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28 | 552 | SUNIL KUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T4470 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645475 | Adjustment | 1,700.00 | 18,300.00 | LOADING DATE 4 FEB LOADING CASH EXTRA PAID (SHRIGONDA TO MAHAD) BECAUSE OF KM CHANGE- 05.02.2025 | ||||
| 31-01-2025 | 414645829 | Adjustment | 3,600.00 | 14,700.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 53535 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 31.8 UNLOADQTY - 31.74 SHORTAGE --60 RATE - 60 | ||||
| 31-01-2025 | 414646096 | Adjustment | 250.00 | 14,450.00 | 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. | ||||
| 31-01-2025 | 414646097 | Adjustment | 250.00 | 14,200.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646098 | Adjustment | 750.00 | 13,450.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646099 | Adjustment | 750.00 | 12,700.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414646100 | Adjustment | 750.00 | 11,950.00 | 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. | ||||
| 31-01-2025 | 414646556 | Adjustment | 11,950.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 10-02-2025 | 414645498 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 10.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T4470 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646310 | Adjustment | 750.00 | 17,250.00 | 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. MUMCM25002851681 18-03-2025 08:45 | ||||
| 28-02-2025 | 414646311 | Adjustment | 750.00 | 16,500.00 | 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. MUMCM25002974947 21-03-2025 11:18 | ||||
| 28-02-2025 | 414646312 | Adjustment | 750.00 | 15,750.00 | 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. MUMCM25003012380 22-03-2025 11:07 | ||||
| 24-03-2025 | 414646237 | Adjustment | 3,600.00 | 19,350.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 53535 SHORATGE AMOUNT REVERSE . ( 24.03.2025 ) | ||||
| 24-03-2025 | 414646238 | Adjustment | 3,600.00 | 15,750.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 53535 SHORATGE AMOUNT REVERSE . ( 24.03.2025 ) | ||||
| 29 | 564 | SHIV BACHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV8034 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646426 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8034 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646245 | Adjustment | 1,000.00 | 19,000.00 | MANGLORE TO MYSORE DIFF LOADING CASH- 25.03.2025 | ||||
| 30 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY0413 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646392 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0413 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646187 | Adjustment | 2,200.00 | 17,800.00 | AEGIS ME UNLOADING CASH DOUBLE PAYMENT HUA HE-1270- 17.03.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646267 | Adjustment | 500.00 | 17,300.00 | Without Seatbelt NVMCM25002363025 05-03-2025 11:18 | ||||
| 28-02-2025 | 414646268 | Adjustment | 750.00 | 16,550.00 | 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. AHDCM25002757447 15-03-2025 13:14 | ||||
| 31 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12AZ9489 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646394 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12AZ9489 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 32 | 582 | PRADEEP KUMAR PATEL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT7190 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646409 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BT7190 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 33 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 10-02-2025 | 414645500 | Adjustment | -53,281.00 | 5,000.00 | -58,281.00 | ADVANCE SALARY GIVEN - 10.02.2025 ( ORDER BY ROSHAN SIR ) | |||
| 20-02-2025 | 414645611 | Adjustment | 1,500.00 | -59,781.00 | ADVANCE SALARY- 20.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39TA0149 | 8,571.00 | -51,210.00 | 12 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646188 | Adjustment | 4,800.00 | -56,010.00 | HAZARD, CHEMICAL CARD- 15.03.2025 | ||||
| 12-04-2025 | 414646666 | Adjustment | 2,000.00 | -58,010.00 | ADVANCE SAL - 12 .04.2025 | ||||
| 34 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7289 | 581.00 | 20,000.00 | 20,581.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645868 | Adjustment | 500.00 | 20,081.00 | Without Seatbelt | ||||
| 31-01-2025 | 414646386 | Adjustment | 20,081.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7289 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 35 | 593 | AMITABH DEVTA YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE3461 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646388 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE3461 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646294 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002209220 01-03-2025 09:12 | ||||
| 36 | 603 | SUNILKUMAR RAM ADHAR GAUD | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY4069 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645831 | Adjustment | 3,600.00 | 16,400.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 47177 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 32.02 UNLOADQTY - 31.96 SHORTAGE --60 RATE - 60 | ||||
| 31-01-2025 | 414645899 | Adjustment | 250.00 | 16,150.00 | 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. | ||||
| 31-01-2025 | 414645900 | Adjustment | 500.00 | 15,650.00 | Without Seatbelt | ||||
| 31-01-2025 | 414645901 | Adjustment | 250.00 | 15,400.00 | 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. | ||||
| 31-01-2025 | 414645902 | Adjustment | 250.00 | 15,150.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414645903 | Adjustment | 250.00 | 14,900.00 | 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. | ||||
| 31-01-2025 | 414645904 | Adjustment | 250.00 | 14,650.00 | 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. | ||||
| 31-01-2025 | 414646536 | Adjustment | 14,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY4069 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646271 | Adjustment | 500.00 | 19,500.00 | Without Seatbelt HSPCM25002342481 04-03-2025 16:59 | ||||
| 12-04-2025 | 414646653 | Adjustment | 2,000.00 | 17,500.00 | ADVANCE SALARY- 12.04.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 37 | 605 | SANOJ YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BP7164 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645786 | Adjustment | 1,450.00 | 18,550.00 | 29KM FREE RUNNING | ||||
| 31-01-2025 | 414646483 | Adjustment | 18,550.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BP7164 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 38 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 06-01-2025 | 414645034 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.01.2025 | |||
| 13-01-2025 | 414645469 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY - 13.01.2025 | ||||
| 14-01-2025 | 1/2025 | Salary MH43CE2691 | 9,032.00 | 5,032.00 | 14 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646595 | Adjustment | 5,032.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T3518 | 12,143.00 | 12,143.00 | 17 Days @ 20000.00/PM | ||||
| 39 | 613 | SANT GANPATI LAL | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6635 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645945 | Adjustment | 750.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414645946 | Adjustment | 250.00 | 19,000.00 | 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. | ||||
| 31-01-2025 | 414646481 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6635 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 06-04-2025 | 414646378 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 40 | 620 | ACHHELAL RAM KISHUN SAROJ | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39TA0467 | 0.00 | 2,857.00 | 2,857.00 | 4 Days @ 20000.00/PM | |||
| 28-02-2025 | 414645790 | Adjustment | 2,000.00 | 857.00 | ADVANCE SALARY- 28.02.2025 | ||||
| 41 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW5422 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646399 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5422 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 42 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW3226 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645512 | Adjustment | 3,370.00 | 16,630.00 | veh 3226 LD 24.1.25 NIRA TO LOTE VHAYA SATARA DIYA THA GADI NIRA LOTE VHAYA LOTE GAYI DIFF DISEL- 13.02.2025 | ||||
| 31-01-2025 | 414645861 | Adjustment | 500.00 | 16,130.00 | Without Seatbelt | ||||
| 31-01-2025 | 414646513 | Adjustment | 16,130.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW3226 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646233 | Adjustment | 5,300.00 | 14,700.00 | CHEMICAL CARD HAZARDIOUS- 24.03.2025 | ||||
| 43 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV8032 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646433 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8032 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 44 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY1122 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646402 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646269 | Adjustment | 375.00 | 19,625.00 | Disobedience of Police order /direction TNCCM25002476442 08-03-2025 11:02 | ||||
| 45 | 659 | VINOD MANVAS YADAV | |||||||
| 06-01-2025 | 414645035 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.01.2025 | |||
| 29-01-2025 | 414645430 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 29.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ39T3518 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646070 | Adjustment | 250.00 | 15,750.00 | 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. | ||||
| 31-01-2025 | 414646524 | Adjustment | 15,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 11-02-2025 | 2/2025 | Salary GJ39T3518 | 7,857.00 | 7,857.00 | 11 Days @ 20000.00/PM | ||||
| 46 | 668 | SHRAVAN KUMAR BHOLANATH PATEL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY0339 | 0.00 | 10,323.00 | 10,323.00 | 16 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646574 | Adjustment | 10,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 05-02-2025 | 414645473 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 05.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0339 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 47 | 684 | RAMESH RAM KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T3909 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646416 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T3909 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 48 | 696 | SANTOSH RAM PAL | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE3629 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645510 | Adjustment | 100.00 | 19,900.00 | IOCL EXTRA DIESEL LD- 12.02.2025- 13.02.2025 | ||||
| 31-01-2025 | 414646020 | Adjustment | 250.00 | 19,650.00 | 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. | ||||
| 31-01-2025 | 414646439 | Adjustment | 19,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE3629 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 49 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT8025 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646610 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8025 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646264 | Adjustment | 500.00 | 19,500.00 | GJ12BT8025 NVMCM25002908067 19-03-2025 13:12 Without Seatbelt | ||||
| 50 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 06-01-2025 | 414645033 | Adjustment | -25,000.00 | 2,000.00 | -27,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.01.2025 | |||
| 13-01-2025 | 414645099 | Adjustment | 1,500.00 | -28,500.00 | ADVANCE SALARY- 13.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ39T1507 | 16,774.00 | -11,726.00 | 26 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645824 | Adjustment | 10,800.00 | -22,526.00 | LOADING DATE - 15.02.2025 UNLOAD DATE - 17.02.2025 PD - STYRENE LR NO - 35525 CUSTOMER NAME - C J SHAH & CO STATION FROM - TALOJA TO - MAHAD LOADING QTY- 21.59 UNLOADQTY - 21.5 SHORTAGE --90 RATE - 120 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414645856 | Adjustment | 1,500.00 | -24,026.00 | CHEMICAL CARD- 04.03.2025 | ||||
| 31-01-2025 | 414646059 | Adjustment | 250.00 | -24,276.00 | 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. | ||||
| 31-01-2025 | 414646060 | Adjustment | 250.00 | -24,526.00 | 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. | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T1507 | 20,000.00 | -4,526.00 | 28 Days @ 20000.00/PM | ||||
| 51 | 714 | SUNIL KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7220 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645876 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414645877 | Adjustment | 750.00 | 19,000.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414645878 | Adjustment | 750.00 | 18,250.00 | 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. | ||||
| 31-01-2025 | 414645879 | Adjustment | 750.00 | 17,500.00 | 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. | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7220 | 20,000.00 | 37,500.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646270 | Adjustment | 750.00 | 36,750.00 | Mandatory traffic sign boards not obeyed HSPCM25002873360 18-03-2025 15:41 | ||||
| 28-02-2025 | 414646445 | Adjustment | 10,000.00 | 26,750.00 | LOADING DATE - 27.02.2025 UNLOAD DATE -06.03.2025 PRODUCT - ACETONE LRNO - 59409 CUSTOMER NAME - DEEPAK PHENOLICS LTD FROM - AEGISTO - HYDERABAD LOADING QTY - 22.28 UNLOAD DATE - 22.18 SHORATGE - -100 RATE - 100 | ||||
| 28-02-2025 | 414646453 | Adjustment | 30,400.00 | -3,650.00 | LOADING DATE - 13.03.2025 UNLOAD DATE -15.03.2025 PRODUCT - ETHYL ACETATE LRNO - 55105 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - NIRA TO - BHIWANDI LOADING QTY - 24.92 UNLOAD DATE - 24.54 SHORATGE - -380 RATE - 80 | ||||
| 52 | 717 | MUKESH SURESH KUMAR | |||||||
| 21-01-2025 | 414645181 | Adjustment | -3,684.00 | 2,000.00 | -5,684.00 | ADVANCE SALARY FOR NEW JOINING- 21.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary MH43CE5056 | 7,097.00 | 1,413.00 | 11 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645444 | Adjustment | 1,000.00 | 413.00 | ADVANCE SALARY- 31.01.2025 | ||||
| 31-01-2025 | 414645487 | Adjustment | 8,000.00 | -7,587.00 | NEW TYRE BLAST- 07.02.2025 | ||||
| 24-02-2025 | 414645741 | Adjustment | 2,000.00 | -9,587.00 | ADVANCE SALARY- 24.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE5056 | 20,000.00 | 10,413.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646362 | Adjustment | 8,000.00 | 2,413.00 | 80% TYRE BLAST | ||||
| 28-02-2025 | 414646447 | Adjustment | 9,900.00 | -7,487.00 | LOADING DATE - 20.03.2025 UNLOAD DATE -25.03.2025 PRODUCT - ACETONE LRNO - 42594 CUSTOMER NAME - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - KHOPOLI LOADING QTY - 30.931 UNLOAD DATE - 30.832 SHORATGE - -99 RATE - 100 | ||||
| 26-03-2025 | 414646254 | Adjustment | 2,000.00 | -9,487.00 | ADVANCE SAL - 26.03.2025 | ||||
| 53 | 723 | LALIT KUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BP6967 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646403 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BP6967 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 54 | 741 | RAM SINGH YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE2689 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646006 | Adjustment | 750.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646477 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 23-02-2025 | 2/2025 | Salary MH43CE2689 | 16,429.00 | 16,429.00 | 23 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646621 | Adjustment | 1,058.00 | 15,371.00 | LOADING DATE - 20.03.2025 UNLOAD DATE - 26.03.2025 PRODUCT - ALKYLATE 300 LR NO- 2015 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - KANDLA TO - RANIPET LOADING QTY - 33.95 UNLOAD QTY - 33.842SHORATGE QTY - -6.14999999999999RATE - | ||||
| 20-03-2025 | 414646200 | Adjustment | 2,000.00 | 13,371.00 | ADVANCE SAL FOR NEW JOINING - 20.03.2025 | ||||
| 55 | 755 | NAR SINGH YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T4358 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646091 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646092 | Adjustment | 375.00 | 19,375.00 | RTO FINE- Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646093 | Adjustment | 250.00 | 19,125.00 | 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. | ||||
| 31-01-2025 | 414646094 | Adjustment | 250.00 | 18,875.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646095 | Adjustment | 750.00 | 18,125.00 | 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. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414646488 | Adjustment | 18,125.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T4358 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 56 | 765 | ANISH SHRINATH KUMAR | |||||||
| 04-01-2025 | 1/2025 | Salary MH43BX6636 | 0.00 | 2,581.00 | 2,581.00 | 4 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646602 | Adjustment | 2,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 57 | 779 | RATNAKAR PAL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T7004 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645842 | Adjustment | 5,180.00 | 14,820.00 | LOADING DATE - 05.02.2025 UNLOAD DATE - 08.02.2025 PD - DEG LR NO - 40622 CUSTOMER NAME - KREST STYROCOL PRIVATE LIMITED STATION FROM - JAMNAGAR TO - WADA LOADING QTY- 26.93 UNLOADQTY - 26.19 SHORTAGE --74 RATE - 70 | ||||
| 31-01-2025 | 414646122 | Adjustment | 250.00 | 14,570.00 | 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. | ||||
| 31-01-2025 | 414646537 | Adjustment | 14,570.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 27-02-2025 | 414645747 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - 7005 ( 27.02.2025 ) | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T7004 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 58 | 819 | RAJESH KUMAR BIND | |||||||
| 04-01-2025 | 414645031 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | advance salary- 04.01.2025 | |||
| 05-01-2025 | 1/2025 | Salary GJ39T1507 | 3,226.00 | 1,226.00 | 5 Days @ 20000.00/PM | ||||
| 20-01-2025 | 414645159 | Adjustment | 2,000.00 | -774.00 | ADVANCE SALARY- 20.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ12BY7137 | 16,774.00 | 16,000.00 | 26 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645817 | Adjustment | 10,000.00 | 6,000.00 | DRIVER SILVASSA ME COMPANY ME DRINK KARKE GAYA THA- 04.03.2025 | ||||
| 31-01-2025 | 414645905 | Adjustment | 250.00 | 5,750.00 | 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. | ||||
| 31-01-2025 | 414646590 | Adjustment | 5,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY7137 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 14-04-2025 | 414646673 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 14.04.2025 | ||||
| 59 | 823 | BHARATYADAV | |||||||
| 06-01-2025 | 414645037 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.01.2025 | |||
| 20-01-2025 | 1/2025 | Salary MH43CE5056 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646569 | Adjustment | 10,903.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 60 | 826 | RAMRATAN CHAUDHARY | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW3005 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646417 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW3005 | 17,857.00 | 17,857.00 | 25 Days @ 20000.00/PM | ||||
| 61 | 827 | SANDEEP GOUND | |||||||
| 06-01-2025 | 414645038 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.01.2025 | |||
| 13-01-2025 | 414645468 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 13.01.2025 | ||||
| 22-01-2025 | 1/2025 | Salary GJ12BY1399 | 14,194.00 | 11,194.00 | 22 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646565 | Adjustment | 11,194.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 62 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW5039 | 0.00 | 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 |
| 31-01-2025 | 414646178 | Adjustment | 4,500.00 | 15,500.00 | HAZARDOUS AND CHEMICAL RENEWAL - 13.03.2025 | ||||
| 31-01-2025 | 414646395 | Adjustment | 15,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5039 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 63 | 844 | HARI SANKAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7789 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646508 | Adjustment | 16,774.00 | 3,226.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 64 | 845 | SHIV SHANKAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T1639 | -5,510.00 | 20,000.00 | 14,490.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646062 | Adjustment | 250.00 | 14,240.00 | 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. | ||||
| 31-01-2025 | 414646063 | Adjustment | 250.00 | 13,990.00 | 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. | ||||
| 31-01-2025 | 414646064 | Adjustment | 250.00 | 13,740.00 | 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. | ||||
| 31-01-2025 | 414646065 | Adjustment | 250.00 | 13,490.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646066 | Adjustment | 250.00 | 13,240.00 | 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. | ||||
| 31-01-2025 | 414646067 | Adjustment | 750.00 | 12,490.00 | 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. | ||||
| 31-01-2025 | 414646068 | Adjustment | 750.00 | 11,740.00 | 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. | ||||
| 31-01-2025 | 414646559 | Adjustment | 11,740.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T1639 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646302 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002215259 01-03-2025 11:09 | ||||
| 65 | 860 | VIKKE CHAUDHARI | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT8027 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646434 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 66 | 861 | PRADEEP KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BP6968 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645849 | Adjustment | 10,262.00 | 9,738.00 | LOADING DATE - 29.01.2025 UNLOAD DATE - 06.02.2025 PD - DI OCTYL MALEATE LR NO - 1792 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - MUMBAI STATION FROM - TARAPUR TO - CHENNAI LOADING QTY- 24.94 UNLOADQTY - 24.82 SHORTAGE --58 RATE - 178 | ||||
| 31-01-2025 | 414646576 | Adjustment | 9,738.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BP6968 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 12-04-2025 | 414646657 | Adjustment | 1,000.00 | 19,000.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 67 | 863 | RAVINDRA YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE5057 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646418 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE5057 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 68 | 871 | SHER SINGH CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY1049 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646425 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1049 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 69 | 874 | SHYAMJEET YADAV | |||||||
| 06-01-2025 | 1/2025 | Salary MH04GC9389 | 0.00 | 3,871.00 | 3,871.00 | 6 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-01-2025 | 414645098 | Adjustment | 1,000.00 | 2,871.00 | ADVANCE SALARY- 13.01.2025 | ||||
| 17-01-2025 | 414645142 | Adjustment | 1,000.00 | 1,871.00 | ADVANCE SALARY- 17.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ39T9201 | 16,129.00 | 18,000.00 | 25 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646209 | Adjustment | 10,000.00 | 8,000.00 | VEHICLE LEFT OUT OF LOCATION MANGLORE- 21.03.2025 | ||||
| 31-01-2025 | 414646210 | Adjustment | 10,000.00 | -2,000.00 | DRIVER LOADING ME NAHI JA RAHA HE- 21.03.2025 | ||||
| 31-01-2025 | 414646211 | Adjustment | 5,000.00 | -7,000.00 | NEW DRIVER KO VEHICLE LOCATION TAK JANE KA TRAVELLING EXP- 21.03.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T9201 | 20,000.00 | 13,000.00 | 28 Days @ 20000.00/PM | ||||
| 08-04-2025 | 414646519 | Adjustment | 2,000.00 | 11,000.00 | ADVANCE SAL - 08.04.2025 | ||||
| 70 | 892 | RAVEENDRA KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE5054 | 0.00 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646049 | Adjustment | 250.00 | 15,234.00 | 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. | ||||
| 31-01-2025 | 414646050 | Adjustment | 250.00 | 14,984.00 | 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. | ||||
| 31-01-2025 | 414646051 | Adjustment | 750.00 | 14,234.00 | 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. | ||||
| 31-01-2025 | 414646175 | Adjustment | 5,000.00 | 9,234.00 | ADVANCE SALARY FOR FAMILY EMERGENCY- 13.03.2025 | ||||
| 31-01-2025 | 414646543 | Adjustment | 9,234.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646299 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002215138 01-03-2025 11:08 | ||||
| 28-02-2025 | 414646300 | Adjustment | 375.00 | 18,875.00 | Disobedience of Police order /direction TNCCM25002649299 12-03-2025 16:40 | ||||
| 28-02-2025 | 414646370 | Adjustment | 10,000.00 | 8,875.00 | ADVANCE SALARY FOR FAMILY ISSUE- 04.04.2025 | ||||
| 71 | 894 | ARUNKUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T8933 | 0.00 | 7,097.00 | 7,097.00 | 11 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646607 | Adjustment | 7,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T8933 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 01-03-2025 | 414645797 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - GJ39T8933 | ||||
| 31-03-2025 | 414646678 | Adjustment | 9,790.00 | 8,210.00 | LOADING DATE - 16.02.2025UNLOAD DATE -24.02.2025 PRODUCT - ACETONELRNO - 50748 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAULFROM - DAHEJTO - GAJRAULALOADING QTY - 22.209 UNLOAD DATE - 22.12SHORATGE - -89 RATE - 110 | ||||
| 14-04-2025 | 414646670 | Adjustment | 2,000.00 | 6,210.00 | ADVANCE SALARY- 14.04.2025 | ||||
| 72 | 898 | KADEDEEN YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE1170 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645996 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414645997 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414645998 | Adjustment | 250.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646474 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE1170 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 73 | 903 | AMAR BHADUR YADAV | |||||||
| 05-01-2025 | 1/2025 | Salary GJ12BY7137 | 0.00 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646589 | Adjustment | 6,226.00 | -3,000.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 15-03-2025 | 414646177 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY FOR NEW JOINING - 15.03.2025 | ||||
| 74 | 915 | UDAY RAJ YADAV | |||||||
| 25-02-2025 | 414645794 | Adjustment | -21,000.00 | 2,000.00 | -23,000.00 | ADVANCE SALARY- 28.02.2025 | |||
| 28-02-2025 | 2/2025 | Salary GJ39TA0349 | 2,857.00 | -20,143.00 | 4 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646647 | Adjustment | 15,000.00 | -35,143.00 | ADVANCE SAL FOR SON'S HEALTH ISSUE - 11.04.2025 | ||||
| 04-04-2025 | 414646368 | Adjustment | 2,000.00 | -37,143.00 | ADVANCE SALARY- 04.04.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 75 | 917 | FAUZDAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BP6971 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645481 | Adjustment | 500.00 | 19,500.00 | EXTRA LOADING CASH GIVEN TRIP TARAPUR TO KANCHIPURAM- 07.02.2025 | ||||
| 31-01-2025 | 414646467 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BP6971 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 76 | 918 | TRIBHUAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT8024 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646432 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8024 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 77 | 920 | VINAY KUMAR PATEL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T4267 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646085 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646086 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414646087 | Adjustment | 250.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646088 | Adjustment | 750.00 | 18,500.00 | 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. | ||||
| 31-01-2025 | 414646089 | Adjustment | 750.00 | 17,750.00 | 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. | ||||
| 31-01-2025 | 414646090 | Adjustment | 750.00 | 17,000.00 | 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. | ||||
| 31-01-2025 | 414646507 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 18-02-2025 | 414645556 | Adjustment | 2,039.00 | 2,039.00 | LOADING DATE - 20.12.2024 PD - MIBK LR NO - 48761 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. SHORTAGE AMOUNT REVERSED | ||||
| 18-02-2025 | 414645557 | Adjustment | 2,039.00 | 0.00 | LOADING DATE - 20.12.2024 PD - MIBK LR NO - 48761 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. REVERSED SHORATAGE AMOUNT | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T4267 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646231 | Adjustment | 1,500.00 | 18,500.00 | CHEMICAL CARD- 24.03.2025 | ||||
| 28-02-2025 | 414646307 | Adjustment | 750.00 | 17,750.00 | 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. AHDCM25002912166 19-03-2025 15:01 | ||||
| 28-02-2025 | 414646308 | Adjustment | 750.00 | 17,000.00 | 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. MUMCM25002851824 18-03-2025 08:53 | ||||
| 78 | 925 | PRADEEP CHAHUAN | |||||||
| 03-03-2025 | 414645808 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.03.2025 | |||
| 79 | 938 | DIPU | |||||||
| 14-04-2025 | 414646668 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.04.2025 | |||
| 15-04-2025 | 414646681 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA ( 15.04.2025 ) | ||||
| 80 | 945 | MUKESHKUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE2691 | 0.00 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646010 | Adjustment | 250.00 | 10,718.00 | 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. | ||||
| 31-01-2025 | 414646011 | Adjustment | 750.00 | 9,968.00 | 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. | ||||
| 31-01-2025 | 414646575 | Adjustment | 9,968.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 03-02-2025 | 414645465 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 03.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE2691 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646292 | Adjustment | 750.00 | 17,250.00 | 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. AHDCM25002912140 19-03-2025 15:00 | ||||
| 28-02-2025 | 414646293 | Adjustment | 750.00 | 16,500.00 | 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. MUMCM25003074322 24-03-2025 08:43 | ||||
| 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 08-01-2025 | 1/2025 | Salary GJ12BX0935 | 1,935.00 | -1,056.16 | 3 Days @ 20000.00/PM | ||||
| 82 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW3224 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646419 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 27-02-2025 | 2/2025 | Salary GJ12BW3224 | 19,286.00 | 19,286.00 | 27 Days @ 20000.00/PM | ||||
| 83 | 977 | AVANEESH VERM | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BX4377 | -4,884.00 | 20,000.00 | 15,116.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645927 | Adjustment | 750.00 | 14,366.00 | 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. | ||||
| 31-01-2025 | 414645928 | Adjustment | 750.00 | 13,616.00 | 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. | ||||
| 31-01-2025 | 414645929 | Adjustment | 750.00 | 12,866.00 | 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. | ||||
| 31-01-2025 | 414646552 | Adjustment | 12,866.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX4377 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 29-03-2025 | 414646336 | Adjustment | 1,000.00 | 19,000.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 05-04-2025 | 414646376 | Adjustment | 1,000.00 | 18,000.00 | ADVANCE SALARY - 05.04.2025] | ||||
| 84 | 984 | HARISHANKAR KANHAIYALAL | |||||||
| 28-01-2025 | 414645356 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BY5541 | 16,129.00 | 14,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645521 | Adjustment | 1,365.00 | 15,494.00 | 1 FINGER DIESEl REVERSE AMOUNT AS PER CHECKLIST- 20.01.2025 ( by mistake cut this amount driver returned after 5 days ) | ||||
| 31-01-2025 | 414645881 | Adjustment | 250.00 | 15,244.00 | 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. | ||||
| 31-01-2025 | 414646529 | Adjustment | 15,244.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5541 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 07-04-2025 | 414646660 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 10-04-2025 | 414646661 | Adjustment | 1,000.00 | 17,000.00 | ADVANCE SALARY- 10.04.2025 | ||||
| 85 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY1159 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646407 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1159 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 86 | 996 | NAGINA BECHAN YADAV YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY0336 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646404 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0336 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 87 | 997 | DHEERAJ SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE2690 | -2,000.00 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645654 | Adjustment | 1,000.00 | 17,000.00 | DRIVER BINA BATAE JNPT ME GADI KHADI KARKE ROOM ME CHALA GAYA DELAY PENALTY- 21.02.2025 | ||||
| 31-01-2025 | 414645743 | Adjustment | 5,000.00 | 12,000.00 | ADVANCE SALARY APPROVED BY ROSHAN SIR- 25.02.2025 | ||||
| 31-01-2025 | 414645825 | Adjustment | 12,600.00 | -600.00 | LOADING DATE - 17.02.2025 UNLOAD DATE - 18.02.2025 PD - AMS LR NO - 50651 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO - JNPT LOADING QTY- 33.215 UNLOADQTY - 33.11 SHORTAGE --105 RATE - 120 | ||||
| 31-01-2025 | 414646007 | Adjustment | 250.00 | -850.00 | 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. | ||||
| 31-01-2025 | 414646008 | Adjustment | 250.00 | -1,100.00 | 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. | ||||
| 31-01-2025 | 414646009 | Adjustment | 250.00 | -1,350.00 | 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. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 2/2025 | Salary MH43CE2690 | 20,000.00 | 18,650.00 | 28 Days @ 20000.00/PM | ||||
| 08-03-2025 | 414646154 | Adjustment | 2,000.00 | 16,650.00 | ADVANCE SALARY - 08.03.2025 | ||||
| 17-03-2025 | 414646184 | Adjustment | 2,000.00 | 14,650.00 | ADVANCE SALARY- 17.03.2025 | ||||
| 88 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV8029 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646430 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 06-02-2025 | 414645480 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8029 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646228 | Adjustment | 1,365.00 | 16,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 22.03.2025 | ||||
| 89 | 1036 | VINOD KUMAR | |||||||
| 12-02-2025 | 414645508 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.02.2025 | |||
| 28-02-2025 | 2/2025 | Salary MH43BX6650 | 12,857.00 | 10,857.00 | 18 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646232 | Adjustment | 1,500.00 | 9,357.00 | CHEMICAL CARD- 24.03.2025 | ||||
| 28-02-2025 | 414646279 | Adjustment | 750.00 | 8,607.00 | 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. AHDCM25002757737 15-03-2025 13:18 | ||||
| 28-02-2025 | 414646648 | Adjustment | 10,000.00 | -1,393.00 | ADVANCE SAL - - 11.04.2025 | ||||
| 90 | 1046 | DHARMENDRA KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY4135 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646396 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY4135 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646190 | Adjustment | 3,500.00 | 16,500.00 | HAZARDIOUS CHEMICAL CARD- 17.03.2025 | ||||
| 91 | 1049 | RAM CHANDRA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T4383 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645837 | Adjustment | 3,600.00 | 16,400.00 | LOADING DATE - 13.01.2025 UNLOAD DATE - 16.01.2025 PD - DENATURED ETHANOL LR NO - 54123 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 27.34 UNLOADQTY - 27.28 SHORTAGE --60 RATE - 60 | ||||
| 31-01-2025 | 414646080 | Adjustment | 500.00 | 15,900.00 | RTO FINE- Without Seatbelt | ||||
| 31-01-2025 | 414646081 | Adjustment | 250.00 | 15,650.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414646082 | Adjustment | 250.00 | 15,400.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646083 | Adjustment | 250.00 | 15,150.00 | 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. | ||||
| 31-01-2025 | 414646084 | Adjustment | 750.00 | 14,400.00 | 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. | ||||
| 31-01-2025 | 414646540 | Adjustment | 14,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T4383 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 11-03-2025 | 414646164 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 11.03.2025 | ||||
| 92 | 1062 | JITENDRA KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT7187 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645447 | Adjustment | 20,000.00 | 40,000.00 | OLD SALARY WENT TO WRONG ACCOUNT . THAT AMOUNT PAID JANUARY 2025. ALL AMOUNT CLEARD 2023 | ||||
| 31-01-2025 | 414645448 | Adjustment | 20,000.00 | 20,000.00 | OLD SALARY WENT TO WRONG ACCOUNT . THAT AMOUNT PAID JANUARY 2025. ALL AMOUNT CLEARD 2023 | ||||
| 31-01-2025 | 414646400 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BT7187 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 93 | 1066 | AMRENDAR SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV6519 | -710.00 | 20,000.00 | 19,290.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414646471 | Adjustment | 19,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6519 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 94 | 1073 | ANUJ RADHESHYAM KUMAR | |||||||
| 25-02-2025 | 414646639 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY - 25.02.2025 | |||
| 28-02-2025 | 2/2025 | Salary MH43CE2689 | 2,857.00 | 857.00 | 4 Days @ 20000.00/PM | ||||
| 95 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 07-01-2025 | 414645054 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary MH43BX8232 | 18,065.00 | 16,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646535 | Adjustment | 16,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX8232 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 96 | 1086 | ASHOK KUMAR | |||||||
| 06-01-2025 | 414645036 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary MH43CE1172 | 18,065.00 | 16,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646001 | Adjustment | 250.00 | 15,815.00 | 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. | ||||
| 31-01-2025 | 414646002 | Adjustment | 250.00 | 15,565.00 | 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. | ||||
| 31-01-2025 | 414646003 | Adjustment | 750.00 | 14,815.00 | 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. | ||||
| 31-01-2025 | 414646534 | Adjustment | 14,815.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE1172 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646289 | Adjustment | 500.00 | 19,500.00 | Without Seatbelt RAICM25002342266 04-03-2025 16:55 | ||||
| 28-02-2025 | 414646290 | Adjustment | 750.00 | 18,750.00 | 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. MUMCM25003074465 24-03-2025 08:51 | ||||
| 97 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY7388 | -15,287.00 | 20,000.00 | 4,713.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645921 | Adjustment | 250.00 | 4,463.00 | 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. | ||||
| 31-01-2025 | 414645922 | Adjustment | 250.00 | 4,213.00 | 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. | ||||
| 31-01-2025 | 414645923 | Adjustment | 750.00 | 3,463.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 05-02-2025 | 2/2025 | Salary GJ12BY7388 | 3,571.00 | 7,034.00 | 5 Days @ 20000.00/PM | ||||
| 98 | 1100 | ANAND YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT8026 | 0.00 | 18,710.00 | 18,710.00 | 29 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646482 | Adjustment | 18,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 99 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 30-01-2025 | 414645435 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 30.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T7730 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646126 | Adjustment | 250.00 | 17,750.00 | 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. | ||||
| 31-01-2025 | 414646179 | Adjustment | 5,500.00 | 12,250.00 | HAZARDOUS AND CHEMICAL CARD | ||||
| 31-01-2025 | 414646498 | Adjustment | 12,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 31-01-2025 | 414646612 | Adjustment | 14,740.00 | -14,740.00 | LOADING DATE - 01.03.2025 UNLOAD DATE - 05.03.2025 PRODUCT - MEK LR NO- 55192 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO - MUMBAI LOADING QTY - 23.26 UNLOAD QTY - 23.126 SHORATGE QTY - -134 RATE - 110 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T7730 | 20,000.00 | 5,260.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646318 | Adjustment | 750.00 | 4,510.00 | 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. HSPCM25002457421 07-03-2025 17:32 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 100 | 1106 | SUBHAM YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BX4056 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646241 | Adjustment | 3,000.00 | 23,000.00 | OADING DATE - 10.01.2025 UNLOAD DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 45162 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED ( SHORATGE AMOUNT REVERSE ) | ||||
| 31-01-2025 | 414645739 | Adjustment | 4,500.00 | 18,500.00 | EXTRA DIESEL DEBIT SUPA ME DIESEL CHORI HO GAYA THA COMPANY WILL PAY- 3000RS - 24.02.2025 | ||||
| 31-01-2025 | 414645785 | Adjustment | 15,600.00 | 2,900.00 | 312 KM FREE RUNNING | ||||
| 31-01-2025 | 414645836 | Adjustment | 3,000.00 | -100.00 | LOADING DATE - 10.01.2025 UNLOAD DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 45162 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 25.81 UNLOADQTY - 25.76 SHORTAGE --50 RATE - 60 | ||||
| 31-01-2025 | 414645847 | Adjustment | 16,200.00 | -16,300.00 | LOADING DATE - 08.02.2025 UNLOAD DATE - 12.02.2025 PD - N BUTANOL LR NO - 58733 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - COCHIN TO - MALUR LOADING QTY- 25.65 UNLOADQTY - 25.515 SHORTAGE --135 RATE - 120 | ||||
| 31-01-2025 | 414645924 | Adjustment | 250.00 | -16,550.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
| 31-01-2025 | 414645925 | Adjustment | 250.00 | -16,800.00 | RTO FINE- Police manual signal violation | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX4056 | 20,000.00 | 3,200.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646324 | Adjustment | 1,029.00 | 2,171.00 | DT 14.03.25 COIMBATORE TO COCHIN PLAN CHANGE DIFF DISEL AMONT- 4056- 27.03.2025 | ||||
| 28-02-2025 | 414646624 | Adjustment | 14,875.00 | -12,704.00 | LOADING DATE - 18.03.2025 UNLOAD DATE - 20.03.2025 PRODUCT - GUM TURPENTINE LR NO- 1985 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA STATION FROM - CHENNAI TO - ANANTAPUR LOADING QTY - 30.13 UNLOAD QTY - 30.045SHORATGE QTY - -85RATE - 175 | ||||
| 101 | 1110 | KIRAN KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX8233 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645791 | Adjustment | 9,100.00 | 10,900.00 | GAJROLA TO TALOJA TRIP ADVANCE SALARY GIVEN BY MISTAKE- 28.02.2025 | ||||
| 31-01-2025 | 414645850 | Adjustment | 45,500.00 | -34,600.00 | LOADING DATE - 12.02.2025 UNLOAD DATE - PD - IPA LR NO - 50736 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - DAHEJ TO - HARIDWAR LOADING QTY- 22.433 UNLOADQTY - 22.08 SHORTAGE --350 RATE - 130 | ||||
| 20-02-2025 | 2/2025 | Salary MH43BX8233 | 14,286.00 | -20,314.00 | 20 Days @ 20000.00/PM | ||||
| 102 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW0077 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646608 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 26-02-2025 | 2/2025 | Salary GJ12BW0077 | 18,571.00 | 18,571.00 | 26 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646249 | Adjustment | 2,800.00 | 15,771.00 | 20-2-25 TO 19-03-25 GAUJROLA PARKING- 25.03.2025 | ||||
| 28-02-2025 | 414646327 | Adjustment | 8,000.00 | 7,771.00 | NEW TYRE 95% BLAST BECAUSE OF DRIVING WITH PUNCHUTE TYRE- 28.03.2025 | ||||
| 103 | 1119 | ASANUL KHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY4204 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646391 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 21-02-2025 | 2/2025 | Salary GJ12BY4204 | 15,000.00 | 15,000.00 | 21 Days @ 20000.00/PM | ||||
| 104 | 1120 | RAJKUMAR VERMA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV6806 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645532 | Adjustment | 10,000.00 | 10,000.00 | VEHICLE LEFT OUT OF LOCATION JNPT PORT- 17.02.2025 | ||||
| 31-01-2025 | 414645533 | Adjustment | 10,000.00 | 0.00 | NO DRIVER GIVEN- 17.02.2025 | ||||
| 31-01-2025 | 414645534 | Adjustment | 10,000.00 | -10,000.00 | LOAD VEHICLE LEFT AT JNPT PORT- 17.02.2025 | ||||
| 31-01-2025 | 414645535 | Adjustment | 7,500.00 | -17,500.00 | LOADING ADVANCE GIVEN AND 6000RS GIVEN TO NEW DRIVER PRAMOD- 17.02.2025 | ||||
| 31-01-2025 | 414645536 | Adjustment | 7,500.00 | -25,000.00 | DOUBLE DEBIT LOADING ADVANCE GIVEN AND 6000RS GIVEN TO NEW DRIVER PRAMOD- 17.02.2025 | ||||
| 31-01-2025 | 414645885 | Adjustment | 250.00 | -25,250.00 | 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. | ||||
| 13-02-2025 | 2/2025 | Salary GJ12BV6806 | 9,286.00 | -15,964.00 | 13 Days @ 20000.00/PM | ||||
| 105 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 17-01-2025 | 414645149 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary MH43BX8235 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646496 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 2/2025 | Salary MH43BX8235 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 106 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT8022 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646405 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 107 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 04-01-2025 | 1/2025 | Salary GJ39T3883 | 0.00 | 2,581.00 | 2,581.00 | 4 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646603 | Adjustment | 2,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 108 | 1156 | PARMANAND | |||||||
| 21-01-2025 | 414645171 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 21.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary MH43BX8230 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645980 | Adjustment | 250.00 | 17,750.00 | 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. | ||||
| 31-01-2025 | 414645981 | Adjustment | 250.00 | 17,500.00 | 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. | ||||
| 31-01-2025 | 414645982 | Adjustment | 250.00 | 17,250.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414645983 | Adjustment | 750.00 | 16,500.00 | 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. | ||||
| 31-01-2025 | 414645984 | Adjustment | 250.00 | 16,250.00 | 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. | ||||
| 31-01-2025 | 414645985 | Adjustment | 250.00 | 16,000.00 | 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. | ||||
| 31-01-2025 | 414646520 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX8230 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646659 | Adjustment | 1,200.00 | 18,800.00 | LD 11.3.25 COCHIN TO HYD LR CHANGE MALUR KA KIYA LOADING- 12.03.2025 | ||||
| 109 | 1158 | CHATTU MORYA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY1495 | 0.00 | 8,387.00 | 8,387.00 | 13 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646218 | Adjustment | 10,000.00 | -1,613.00 | VEHICLE LEFT OUT OF LOCATION MANGLORE- 21.03.2025 | ||||
| 31-01-2025 | 414646219 | Adjustment | 10,000.00 | -11,613.00 | DRIVER LOADING KE LIYE BHARNE NAHI JA RAHA THA- 21.03.2025 | ||||
| 31-01-2025 | 414646220 | Adjustment | 5,000.00 | -16,613.00 | NEW DRIVER KO VEHICLE LOCATION TAK JANE KA TRAVELLING EXP- 21.03.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1495 | 20,000.00 | 3,387.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646176 | Adjustment | 3,000.00 | 387.00 | ADVANCE SALARY- 15.03.2025 | ||||
| 28-02-2025 | 414646201 | Adjustment | 1,365.00 | -978.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER SHIV BACHCHAN 1495- 20.03.2025 | ||||
| 28-02-2025 | 414646234 | Adjustment | 3,000.00 | -3,978.00 | ADVANCE SALARY GIVEN BY MISTAKE- 24.03.2025 | ||||
| 110 | 1164 | PAPPU PATIRAM | |||||||
| 24-01-2025 | 414645344 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BY5827 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645846 | Adjustment | 17,880.00 | -14,719.00 | LOADING DATE - 07.02.2025 UNLOAD DATE - 11.02.2025 PD - MEK LR NO - 50564 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO - MUMBAI LOADING QTY- 29.16 UNLOADQTY - 29.011 SHORTAGE --149 RATE - 120 | ||||
| 20-02-2025 | 414646641 | Adjustment | 5,000.00 | -19,719.00 | ADVANCE SAL FOR SON'S HEALTH ISSUE - 20.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5827 | 20,000.00 | 281.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646560 | Adjustment | 297.00 | -16.00 | LD MT 8.04.2025 PLAN CHANGE DEISEL DEBIT- 09.04.2025 | ||||
| 111 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T1547 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645655 | Adjustment | 4,500.00 | 15,500.00 | 1.5x DIESEL DEBIT COMAPNY GAVE- 3000 DRIVER KA DIESEL CHORI HO GAYA 21.02.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414645804 | Adjustment | 800.00 | 14,700.00 | CHEMICAL CARD- 03.03.2025 | ||||
| 31-01-2025 | 414646061 | Adjustment | 250.00 | 14,450.00 | 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. | ||||
| 31-01-2025 | 414646539 | Adjustment | 14,450.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T1547 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646224 | Adjustment | 10,000.00 | 10,000.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI UNLOADING POINT- 22.03.2025 | ||||
| 28-02-2025 | 414646225 | Adjustment | 10,000.00 | 0.00 | NO DRIVER GIVEN- 22.03.2025 | ||||
| 28-02-2025 | 414646250 | Adjustment | 6,000.00 | -6,000.00 | ENGINE MOUNTING AND BRACKET COURIER FROM TALOJA TO CHENNAI COURIER CHARGES- 25.03.2025 | ||||
| 28-02-2025 | 414646342 | Adjustment | 4,777.00 | -10,777.00 | 3.5 FINGER DIESEL DEBIT AS PER VIDEO- 31.03.2025 | ||||
| 28-02-2025 | 414646649 | Adjustment | 3,600.00 | -14,377.00 | JACK MISSING 1.5X DEBIT- 11.04.2025 | ||||
| 28-02-2025 | 414646650 | Adjustment | 300.00 | -14,677.00 | MEDICAL BOX MISSING 1.5X DEBIT- 11.04.2025 | ||||
| 28-02-2025 | 414646651 | Adjustment | 97.00 | -14,774.00 | SAFETY HAND GLOVES MISSING 1.5X DEBIT- 11.04.2025 | ||||
| 112 | 1182 | SURESH BARMA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T1825 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646056 | Adjustment | 750.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646478 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 04-02-2025 | 414645472 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 04.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T1825 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 113 | 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 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BX1437 | 16,774.00 | 14,774.00 | 26 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645894 | Adjustment | 250.00 | 14,524.00 | No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) | ||||
| 31-01-2025 | 414646538 | Adjustment | 14,524.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX1437 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 114 | 1187 | SURAJ SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE1171 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645999 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646000 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414646468 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE1171 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 115 | 1191 | SHIV SHANKAR | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE2692 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646012 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646013 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414646014 | Adjustment | 250.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646015 | Adjustment | 750.00 | 18,500.00 | 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. | ||||
| 31-01-2025 | 414646016 | Adjustment | 750.00 | 17,750.00 | 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. | ||||
| 31-01-2025 | 414646017 | Adjustment | 750.00 | 17,000.00 | 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. | ||||
| 31-01-2025 | 414646506 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE2692 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 12-04-2025 | 414646677 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 14.04.2025 | ||||
| 116 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7889 | 0.00 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414646515 | Adjustment | 16,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 117 | 1211 | ANKIT MAN BAHADUR KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T3504 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645742 | Adjustment | 3,800.00 | 16,200.00 | LD 24.2.25 TALOJA TO CHENNAI PAPER CHANGE HOKE MALUR KA AYA LOADING CASH- 25.02.2025 | ||||
| 31-01-2025 | 414646069 | Adjustment | 750.00 | 15,450.00 | 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. | ||||
| 31-01-2025 | 414646527 | Adjustment | 15,450.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T3504 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646303 | Adjustment | 250.00 | 19,750.00 | Police manual signal violation RAICM25002744418 15-03-2025 10:27 | ||||
| 118 | 1217 | SURENDRA KUMAR MISHRA | |||||||
| 05-01-2025 | 414645030 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- GIVEN CASH FROM TALOJA- 06.01.2025 | |||
| 25-01-2025 | 414645348 | Adjustment | 6,162.00 | -8,162.00 | DIESEL NIKAL LIYA HE PLAN CHANGE HUWA THA- 25.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ39T3883 | 17,419.00 | 9,257.00 | 27 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646578 | Adjustment | 9,257.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T3883 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646616 | Adjustment | 812.00 | 19,188.00 | LOADING DATE - 06.03.2025 UNLOAD DATE - 13.03.2025 PRODUCT - methylene chloride LR NO- 50029 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - DAHEJ TO - HAPUR LOADING QTY - 28.93 UNLOAD QTY - 28.82SHORATGE QTY - -23.21RATE - 35 | ||||
| 119 | 1220 | LOLARAK CHAUBEY | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW5269 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645140 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - 31.01.2025 | ||||
| 31-01-2025 | 414646494 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 19-02-2025 | 2/2025 | Salary GJ12BW5269 | 13,571.00 | 13,571.00 | 19 Days @ 20000.00/PM | ||||
| 120 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 16-01-2025 | 414645137 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 16.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BW3164 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645848 | Adjustment | 2,600.00 | 15,400.00 | LOADING DATE - 18.01.2025 UNLOAD DATE - 29.01.2025 PD - SOLVENT C9 LR NO - 48792 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO - PALAKKAD LOADING QTY- 26.11 UNLOADQTY - 26.01 SHORTAGE --22 RATE - 120 | ||||
| 31-01-2025 | 414645887 | Adjustment | 750.00 | 14,650.00 | 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. | ||||
| 31-01-2025 | 414645888 | Adjustment | 750.00 | 13,900.00 | 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. | ||||
| 31-01-2025 | 414645889 | Adjustment | 750.00 | 13,150.00 | 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. | ||||
| 31-01-2025 | 414645890 | Adjustment | 750.00 | 12,400.00 | 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. | ||||
| 31-01-2025 | 414645891 | Adjustment | 250.00 | 12,150.00 | 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. | ||||
| 31-01-2025 | 414645892 | Adjustment | 750.00 | 11,400.00 | 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. | ||||
| 31-01-2025 | 414646564 | Adjustment | 11,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW3164 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 12-04-2025 | 414646664 | Adjustment | 1,000.00 | 19,000.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 121 | 1231 | PRADIP KUMAR ARUN SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY1410 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646410 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1410 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 122 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
| 26-03-2025 | 414646256 | Adjustment | -19,000.00 | 2,000.00 | -21,000.00 | ADVANECE SALARY FOE NEW JOINING - 26.03.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 27-03-2025 | 414646323 | Adjustment | 3,500.00 | -24,500.00 | Hazardous CARD- 27.03.2025 | ||||
| 123 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7589 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646393 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 21-02-2025 | 2/2025 | Salary GJ12BV7589 | 15,000.00 | 15,000.00 | 21 Days @ 20000.00/PM | ||||
| 124 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 31-01-2025 | 1/2025 | Salary MH04GC9289 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646423 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH04GC9289 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 125 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW0385 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645529 | Adjustment | 20,000.00 | 0.00 | LOADING - 19.12.2024, LR - 1672, PD - GUM TURPENT, CHENNAI TO ANNANTAPUR PON PURE CHEMICAL . SHORATGE EXCEES AMOUNT DEBIT . | ||||
| 31-01-2025 | 414645886 | Adjustment | 750.00 | -750.00 | 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. | ||||
| 18-02-2025 | 414645552 | Adjustment | 778.00 | 28.00 | LOADING DATE -09.12.2024, PD - TOULENE, LR - 46206 REVERSED SHORATGE AMOUNT | ||||
| 18-02-2025 | 414645553 | Adjustment | 778.00 | -750.00 | LOADING DATE - 09.12.2024 PD - TOLUENE LR NO - 46206 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. SHORTAGE AMOUNT REVERSED | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW0385 | 20,000.00 | 19,250.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646611 | Adjustment | 4,450.00 | 14,800.00 | LOADING DATE - 24.02.2025 UNLOAD DATE - 01.03.2025 PRODUCT - DI ACETONE ALCOHOL LR NO- 46216 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KARAD TO - SONIPAT LOADING QTY - 23 UNLOAD QTY - 22.906 SHORATGE QTY - -25RATE - 178 | ||||
| 01-04-2025 | 414646349 | Adjustment | 1,000.00 | 13,800.00 | ADVANCE SALARY- 01.04.2025 | ||||
| 05-04-2025 | 414646374 | Adjustment | 1,000.00 | 12,800.00 | ADVANCE SALARY- 05.04.2025 | ||||
| 10-04-2025 | 414646634 | Adjustment | 1,000.00 | 11,800.00 | ADVANCE SALARY - 10.04.2025 | ||||
| 126 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY1002 | -1,355.00 | 20,000.00 | 18,645.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645802 | Adjustment | 3,500.00 | 15,145.00 | HAZARDIOUS CARD- 03.03.2025 | ||||
| 31-01-2025 | 414645863 | Adjustment | 375.00 | 14,770.00 | Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646215 | Adjustment | 10,000.00 | 4,770.00 | VEHICLE LEFT OUT OF LOCATION MANGLORE- 21.03.2025 | ||||
| 31-01-2025 | 414646216 | Adjustment | 10,000.00 | -5,230.00 | DRIVER BHARNE NAHI JA RAHE HE- 21.03.2025 | ||||
| 31-01-2025 | 414646217 | Adjustment | 5,000.00 | -10,230.00 | NEW DRIVER KO VEHICLE LOCATION TAK JANE KA TRAVELLING EXP- 21.03.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1002 | 20,000.00 | 9,770.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646203 | Adjustment | 2,730.00 | 7,040.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 20.03.2025 | ||||
| 28-02-2025 | 414646204 | Adjustment | 3,757.00 | 3,283.00 | MANGLORE ME DRIVER LOAD NAHI KAR RAHA THA AND LOADING CASH PERSONAL USE KAR LIYA TRIP- Mysore to mangalore- 20.03.2025 | ||||
| 28-02-2025 | 414646229 | Adjustment | 3,000.00 | 283.00 | LOADING CASH GIVEN BY MIISTAKE- 24.03.2025 | ||||
| 28-02-2025 | 414646239 | Adjustment | 3,000.00 | -2,717.00 | DIESEL EXPENSE GIVEN TO OLD DRIVER- 24.03.2025 | ||||
| 28-02-2025 | 414646246 | Adjustment | 1,000.00 | -3,717.00 | MANGLORE TO MYSORE DIFF LOADING CASH- 25.03.2025 | ||||
| 127 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
| 20-01-2025 | 1/2025 | Salary GJ12BX5440 | -104.00 | 12,903.00 | 12,799.00 | 20 Days @ 20000.00/PM | |||
| 31-01-2025 | 1/2025 | Salary MH43CE1169 | 7,097.00 | 19,896.00 | 11 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645822 | Adjustment | 14,400.00 | 5,496.00 | LOADING DATE - 04.02.2025 UNLOAD DATE - 06.02.2025 PD - STYRENE LR NO - 50754 CUSTOMER NAME - ASIAN PAINTS LTD - KHANDALA STATION FROM - AEGIS TO - KHANDALA LOADING QTY- 32.65 UNLOADQTY - 32.53 SHORTAGE --120 RATE - 120 | ||||
| 31-01-2025 | 414645937 | Adjustment | 250.00 | 5,246.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414645994 | Adjustment | 250.00 | 4,996.00 | 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. | ||||
| 31-01-2025 | 414645995 | Adjustment | 250.00 | 4,746.00 | 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. | ||||
| 31-01-2025 | 414646596 | Adjustment | 4,746.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE1169 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646285 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002213975 01-03-2025 10:53 | ||||
| 28-02-2025 | 414646286 | Adjustment | 750.00 | 18,500.00 | 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. MUMCM25002977785 21-03-2025 11:50 | ||||
| 28-02-2025 | 414646287 | Adjustment | 750.00 | 17,750.00 | 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. MUMCM25003074617 24-03-2025 08:59 | ||||
| 128 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T4585 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646101 | Adjustment | 500.00 | 16,274.00 | RTO FINE- Without Seatbelt | ||||
| 31-01-2025 | 414646512 | Adjustment | 16,274.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T4585 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 129 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV8035 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646408 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8035 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 130 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 23-01-2025 | 414645274 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING - 23.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BX4351 | 5,806.00 | 4,306.00 | 9 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646598 | Adjustment | 4,306.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX4351 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 131 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY4021 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645519 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 14.02.2025 | ||||
| 31-01-2025 | 414645520 | Adjustment | 10,000.00 | 8,635.00 | DRINK AND DRIVE CASE ORDER BY ROSHAN SIR- 14.02.2025 | ||||
| 31-01-2025 | 414645895 | Adjustment | 750.00 | 7,885.00 | 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. | ||||
| 31-01-2025 | 414645896 | Adjustment | 250.00 | 7,635.00 | 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. | ||||
| 31-01-2025 | 414645897 | Adjustment | 250.00 | 7,385.00 | 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. | ||||
| 31-01-2025 | 414645898 | Adjustment | 750.00 | 6,635.00 | 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. | ||||
| 31-01-2025 | 414646584 | Adjustment | 6,635.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 12-02-2025 | 2/2025 | Salary GJ12BY4021 | 8,571.00 | 8,571.00 | 12 Days @ 20000.00/PM | ||||
| 132 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE3619 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646019 | Adjustment | 500.00 | 19,500.00 | RTO FINE- Without Seatbelt | ||||
| 31-01-2025 | 414646153 | Adjustment | 3,147.00 | 16,353.00 | CHENNAI TO HYD. LOADING DATE - 17FEB. 88KM EXTRA DISEL PAID | ||||
| 31-01-2025 | 414646191 | Adjustment | 20,000.00 | -3,647.00 | ADVANCE SALARY FOR MOTHER IN LAW'S HEALTH ISSUE ( 18.03.2025 ) | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE3619 | 20,000.00 | 16,353.00 | 28 Days @ 20000.00/PM | ||||
| 133 | 1315 | ANIL KUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T3721 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646390 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 10-02-2025 | 414645501 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 10.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T3721 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 134 | 1318 | MUKESH KUMAR PAL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY6832 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645843 | Adjustment | 7,200.00 | 12,800.00 | LOADING DATE - 28.01.2025 UNLOAD DATE - 01.02.2025 PD - ETHYL ACETATE LR NO - 55153 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM - MAHAD TO - MALANPUR LOADING QTY- 29.5 UNLOADQTY - 29.41 SHORTAGE --90 RATE - 80 | ||||
| 31-01-2025 | 414645873 | Adjustment | 250.00 | 12,550.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place | ||||
| 31-01-2025 | 414645874 | Adjustment | 250.00 | 12,300.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
| 31-01-2025 | 414645875 | Adjustment | 250.00 | 12,050.00 | 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. | ||||
| 31-01-2025 | 414646555 | Adjustment | 12,050.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY6832 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 135 | 1319 | ANGAD MAURYA | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6642 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645488 | Adjustment | 2,000.00 | 18,000.00 | CHEMICAL HAZARDOUS CARD- 07.02.2025 | ||||
| 31-01-2025 | 414646491 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 14-02-2025 | 414645525 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 14.02.2025 | ||||
| 22-02-2025 | 414645744 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 22.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6642 | 20,000.00 | 16,000.00 | 28 Days @ 20000.00/PM | ||||
| 136 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH04GC9389 | 0.00 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645865 | Adjustment | 750.00 | 15,379.00 | Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414645866 | Adjustment | 500.00 | 14,879.00 | Without Seatbelt | ||||
| 31-01-2025 | 414646533 | Adjustment | 14,879.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH04GC9389 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 137 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 08-04-2025 | 414646446 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 08.04.2025 | |||
| 138 | 1328 | SANDEEP RAM DARASH CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5269 | -5,806.00 | 6,429.00 | 623.00 | 9 Days @ 20000.00/PM | |||
| 139 | 1331 | DAYA SHANKAR TRIPATHI | |||||||
| 08-03-2025 | 414646156 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 08.03.2025 | |||
| 12-03-2025 | 414646165 | Adjustment | 1,500.00 | -3,500.00 | HAZARDIOUS LICENCE- 12.03.2025 | ||||
| 140 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 03-01-2025 | 414645017 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BY5822 | 18,065.00 | 16,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645367 | Adjustment | 12,000.00 | 4,065.00 | LOADING DATE - 14.01.2025 PD - ACETONE LR NO - 58385 CUSTOMER NAME - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - KURKUMBH LOADING QTY - 26.93 UNLOADING QTY - 26.75 SHORATGE QTY - -180 DEDUCATION QTY - RATE - | ||||
| 31-01-2025 | 414645870 | Adjustment | 250.00 | 3,815.00 | 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. | ||||
| 31-01-2025 | 414645871 | Adjustment | 250.00 | 3,565.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414645872 | Adjustment | 750.00 | 2,815.00 | 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. | ||||
| 31-01-2025 | 414646601 | Adjustment | 2,815.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5822 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 141 | 1342 | HARPEET DARA SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE3541 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645479 | Adjustment | 2,000.00 | 18,000.00 | HAZARDOUS CHEMICAL CARD- 06.02.2025 | ||||
| 31-01-2025 | 414646021 | Adjustment | 375.00 | 17,625.00 | RTO FINE- Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646022 | Adjustment | 750.00 | 16,875.00 | 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. | ||||
| 31-01-2025 | 414646023 | Adjustment | 250.00 | 16,625.00 | 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. | ||||
| 31-01-2025 | 414646024 | Adjustment | 250.00 | 16,375.00 | RTO FINE- Police stop violation | ||||
| 31-01-2025 | 414646025 | Adjustment | 750.00 | 15,625.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414646526 | Adjustment | 15,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE3541 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646295 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002541635 10-03-2025 09:09 | ||||
| 28-02-2025 | 414646296 | Adjustment | 750.00 | 18,500.00 | 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. AHDCM25002757333 15-03-2025 13:12 | ||||
| 142 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 09-01-2025 | 1/2025 | Salary MH43CE1169 | 0.00 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645993 | Adjustment | 250.00 | 5,556.00 | 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. | ||||
| 31-01-2025 | 414646592 | Adjustment | 5,556.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 03-04-2025 | 414646366 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 03.04.2025 | ||||
| 07-04-2025 | 414646422 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 143 | 1360 | ALTAV MUNSHIRAJA ALI | |||||||
| 10-01-2025 | 1/2025 | Salary MH43CE1168 | 0.00 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645987 | Adjustment | 250.00 | 6,202.00 | 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. | ||||
| 31-01-2025 | 414645989 | Adjustment | 750.00 | 5,452.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414646593 | Adjustment | 5,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 144 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7194 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645538 | Adjustment | 7,000.00 | 13,000.00 | HAZIRA KE PAS GADI KA DONO TYRE NIKALKE CAR AND BIKE KO DAMAGE KIYA CAR VALE KO- 5000 AND POLICE KO 2000 RS DIYA- 17.02.2025 | ||||
| 31-01-2025 | 414646549 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 07-02-2025 | 414645482 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.02.2025 | ||||
| 11-02-2025 | 414645505 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7194 | 20,000.00 | 16,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646381 | Adjustment | 15,000.00 | 1,000.00 | MUMBRA ME DRINK AND DRIVE KIYA POLICE NE PAKADA AND CASE BANAYA GADI KO CHUDANE KE LIYE- 07.04.2025 | ||||
| 145 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 18-02-2025 | 414645565 | Adjustment | -9,587.00 | 2,137.00 | -7,450.00 | LOADING DATE - 28.12.2024, PD - GUM TURPENTINE, LR - 1690, PON PURE LOGISTIC REVISED SHORTAGE AMOUNT | |||
| 18-02-2025 | 414645566 | Adjustment | 2,137.00 | -9,587.00 | LOADING DATE - 28.12.2024, PD - GUM TURPENTINE, LR - 1690, PON PURE LOGISTIC REVISED SHORTAGE AMOUNT | ||||
| 146 | 1373 | PRAHLAD SUKHRI YADAV | |||||||
| 25-01-2025 | 1/2025 | Salary GJ12BY7391 | 0.00 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646514 | Adjustment | 16,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 147 | 1374 | RAMBACHAN DEVRAJ YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV8028 | 0.00 | 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 |
| 31-01-2025 | 414646414 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 148 | 1375 | JITENDRA OM PRAKSH YADAV | |||||||
| 03-02-2025 | 414645456 | Adjustment | 0.00 | 1,290.00 | -1,290.00 | BY MISTAKE ADBLUE GIVEN - 03.03.2025 | |||
| 149 | 1376 | RAJ BAHADUR SAROJ | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE5052 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645838 | Adjustment | 2,400.00 | 17,600.00 | LOADING DATE - 15.01.2025 UNLOAD DATE - 17.01.2025 PD - DENATURED ETHANOL LR NO - 54103 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 30.72 UNLOADQTY - 30.68 SHORTAGE --40 RATE - 60 | ||||
| 31-01-2025 | 414646045 | Adjustment | 250.00 | 17,350.00 | 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. | ||||
| 31-01-2025 | 414646046 | Adjustment | 250.00 | 17,100.00 | 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. | ||||
| 31-01-2025 | 414646047 | Adjustment | 750.00 | 16,350.00 | 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. | ||||
| 31-01-2025 | 414646048 | Adjustment | 250.00 | 16,100.00 | 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. | ||||
| 31-01-2025 | 414646516 | Adjustment | 16,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE5052 | 18,571.00 | 18,571.00 | 26 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646230 | Adjustment | 1,500.00 | 17,071.00 | CHEMICAL CARD- 24.03.2025 | ||||
| 28-02-2025 | 414646363 | Adjustment | 12,000.00 | 5,071.00 | 80% DISK AND DAMAGE | ||||
| 28-02-2025 | 414646442 | Adjustment | 210.00 | 4,861.00 | LOADING DATE - 07.03.2025UNLOAD DATE -10.03.2025 PRODUCT - ETHYL ACETATELRNO - 59201 CUSTOMER NAME - ACCORD ORGANICS PRIVATE LIMITEDFROM - SUPATO - AMBERNATHLOADING QTY - 25 UNLOAD DATE - 24.87SHORATGE - -130 | ||||
| 12-04-2025 | 414646676 | Adjustment | 2,000.00 | 2,861.00 | ADVANCE SALARY- 14.04.2025 | ||||
| 150 | 1377 | VIJAY NANKU KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE5048 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645833 | Adjustment | 4,200.00 | 15,800.00 | LOADING DATE - 09.01.2025 UNLOAD DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 54503 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 31.52 UNLOADQTY - 31.45 SHORTAGE --70 RATE - 60 | ||||
| 31-01-2025 | 414646041 | Adjustment | 250.00 | 15,550.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
| 31-01-2025 | 414646042 | Adjustment | 250.00 | 15,300.00 | RTO FINE- Jumping signal | ||||
| 31-01-2025 | 414646043 | Adjustment | 250.00 | 15,050.00 | 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. | ||||
| 31-01-2025 | 414646044 | Adjustment | 750.00 | 14,300.00 | RTO FINE- Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
| 31-01-2025 | 414646542 | Adjustment | 14,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE5048 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646298 | Adjustment | 750.00 | 19,250.00 | 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. AHDCM25002912195 19-03-2025 15:02 | ||||
| 28-02-2025 | 414646457 | Adjustment | 7,421.00 | 11,829.00 | LOADING DATE - 28.02.2025 UNLOAD DATE -04.03.2025 PRODUCT - STYRENE LRNO - 59415 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGISTO - CHENNAI LOADING QTY - 32.72 UNLOAD DATE - 32.56 SHORATGE - -61.84 RATE - 120 | ||||
| 151 | 1390 | BHASHKAR DEVCHAND KUMAR | |||||||
| 17-01-2025 | 1/2025 | Salary GJ12BX0889 | 0.00 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646567 | Adjustment | 10,968.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 152 | 1396 | SAILESH JHANGI YADAV | |||||||
| 04-01-2025 | 414645029 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 04.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BV7412 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646495 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7412 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646274 | Adjustment | 750.00 | 19,250.00 | 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. NVMCM25002706388 14-03-2025 01:37 | ||||
| 28-02-2025 | 414646456 | Adjustment | 15,300.00 | 3,950.00 | LOADING DATE - 06.03.2025 UNLOAD DATE -10.03.2025 PRODUCT - DIPENTANE LRNO - 55104 CUSTOMER NAME - MANISH MINERALS & CHEMICAL FROM - RAMPUR TO - BHIWANDI LOADING QTY - 26.95 UNLOAD DATE - 26.695 SHORATGE - -255 RATE - 60 | ||||
| 28-02-2025 | 414646640 | Adjustment | 5,000.00 | -1,050.00 | MALUR ME DRINK KARKE SUPERVISOR AND SUNIL MISTRI KO GALI DIYA- 7412 | ||||
| 28-02-2025 | 414646683 | Adjustment | 10,000.00 | -11,050.00 | LOADING DATE - 06.03.2025 UNLOAD DATE -10.03.2025 PRODUCT - DIPENTANE LRNO - 55104 CUSTOMER NAME - MANISH MINERALS & CHEMICAL( CUT MORE AMOUNT . | ||||
| 153 | 1413 | KAJU PARAS YADAV | |||||||
| 17-01-2025 | 414645146 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 1/2025 | Salary GJ39T8923 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645516 | Adjustment | 2,000.00 | 20,000.00 | ADVANCE SALARY REFUND WHICH IS ON DEBIT 27.12.2024 | ||||
| 31-01-2025 | 414645449 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 31.01.2025 | ||||
| 31-01-2025 | 414646493 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T8923 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 154 | 1419 | VINOD VISHALE KOL | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6652 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645811 | Adjustment | 373.00 | 19,627.00 | PLAN CHANGE MAHAD TO TALOJA CHANGED TO MAHAD TO JNPT- 04.03.2025 | ||||
| 31-01-2025 | 414645972 | Adjustment | 250.00 | 19,377.00 | 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. | ||||
| 31-01-2025 | 414645973 | Adjustment | 250.00 | 19,127.00 | 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. | ||||
| 31-01-2025 | 414645974 | Adjustment | 250.00 | 18,877.00 | 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. | ||||
| 31-01-2025 | 414645975 | Adjustment | 250.00 | 18,627.00 | 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. | ||||
| 31-01-2025 | 414645976 | Adjustment | 750.00 | 17,877.00 | 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. | ||||
| 31-01-2025 | 414645977 | Adjustment | 750.00 | 17,127.00 | 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. | ||||
| 31-01-2025 | 414645978 | Adjustment | 750.00 | 16,377.00 | 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. | ||||
| 31-01-2025 | 414645979 | Adjustment | 750.00 | 15,627.00 | 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. | ||||
| 31-01-2025 | 414646525 | Adjustment | 15,627.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6652 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646281 | Adjustment | 250.00 | 19,750.00 | Police manual signal violation RAICM25002293539 03-03-2025 12:58 | ||||
| 07-04-2025 | 414646383 | Adjustment | 2,000.00 | 17,750.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 155 | 1421 | PRADEEP GULA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY6607 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645712 | Adjustment | 2,000.00 | 18,000.00 | DRIVER NE GADI KA DISC DAMAGE KAR DIYA APPROVED BY ROSHAN SIR- 22.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY6607 | 20,000.00 | 38,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646226 | Adjustment | 1,365.00 | 36,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 22.03.2025 | ||||
| 28-02-2025 | 414646620 | Adjustment | 24,700.00 | 11,935.00 | LOADING DATE - 15.03.2025 UNLOAD DATE - 18.03.2025 PRODUCT - CARADOL LR NO- 1979 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA STATION FROM - CHENNAI TO - KRISHNAGIRI(HOSUR) LOADING QTY - 29.82 UNLOAD QTY - 29.63SHORATGE QTY - -190RATE - 130 | ||||
| 156 | 1428 | SATYENDRA KUMAR RAM CHANDRA YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE5058 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646052 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646053 | Adjustment | 250.00 | 19,500.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414646054 | Adjustment | 750.00 | 18,750.00 | 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. | ||||
| 31-01-2025 | 414646055 | Adjustment | 750.00 | 18,000.00 | 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. | ||||
| 31-01-2025 | 414646157 | Adjustment | 1,365.00 | 16,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 10.03.2025 | ||||
| 31-01-2025 | 414646511 | Adjustment | 16,635.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE5058 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646301 | Adjustment | 750.00 | 19,250.00 | 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. NVMCM25002393138 06-03-2025 08:46 | ||||
| 157 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6643 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646413 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6643 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 158 | 1431 | ROHIT RAJAN MISHRA | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6638 | 0.00 | 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 |
| 31-01-2025 | 414645827 | Adjustment | 22,500.00 | -2,500.00 | LOADING DATE - 23.02.2025 UNLOAD DATE - PD - ACETONE LR NO - 58944 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO - KHOPALI LOADING QTY- 30.928 UNLOADQTY - 30.703 SHORTAGE --225 RATE - 100 | ||||
| 31-01-2025 | 414646163 | Adjustment | 10,000.00 | -12,500.00 | NEW TYRE BLAST- 11.03.2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6638 | 20,000.00 | 7,500.00 | 28 Days @ 20000.00/PM | ||||
| 159 | 1432 | VINEET KUMAR SHIV PRATAP | |||||||
| 01-01-2025 | 414645003 | Adjustment | -307.00 | 2,000.00 | -2,307.00 | ADVANCE SALARY- 01.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BX0649 | 20,000.00 | 17,693.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645787 | Adjustment | 2,350.00 | 15,343.00 | 47KM FREE RUNNING | ||||
| 31-01-2025 | 414645869 | Adjustment | 250.00 | 15,093.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646531 | Adjustment | 15,093.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX0649 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 160 | 1435 | KARAN KUMAR JAGANNATH DHURIYA | |||||||
| 09-01-2025 | 1/2025 | Salary GJ12BX1020 | -164.00 | 5,806.00 | 5,642.00 | 9 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646591 | Adjustment | 5,642.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 161 | 1440 | SAFIK VASIM KHAN | |||||||
| 31-01-2025 | 414645570 | Adjustment | 0.00 | 400.00 | -400.00 | GALTI SE PAYMENT CHALA GAYA ACCOUNT ME- 19.02.2025 | |||
| 162 | 1452 | ANIL KUMAR KAMLA PRASAD | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW3019 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646389 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW3019 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 163 | 1455 | INDRAJEET SOBHNATH CHAURASIYA | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX8234 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645986 | Adjustment | 750.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646137 | Adjustment | 5,000.00 | 14,250.00 | TOUCH A BIKE ACCIDENT CASE ( 27.02.2025 ) | ||||
| 31-01-2025 | 414646473 | Adjustment | 14,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX8234 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646282 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002209257 01-03-2025 09:14 | ||||
| 28-02-2025 | 414646461 | Adjustment | 286.00 | 18,964.00 | LOADING DATE - 01.03.2025 UNLOAD DATE -05.03.2025 PRODUCT - STYRENE LRNO - 59417 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGISTO - CHENNAI LOADING QTY - 22.54 UNLOAD DATE - 22.47 SHORATGE - -2.38 RATE - 120 | ||||
| 164 | 1456 | SHAILENDRA HAWALDER SAROJ | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV8030 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646424 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8030 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 165 | 1457 | ARVIND KUMAR JIYALAL VIND | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE5045 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646026 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646027 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414646466 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 2/2025 | Salary MH43CE5045 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646325 | Adjustment | 4,150.00 | 15,850.00 | jack, tommy big, tyre lever, saftey goggle- 27.03.2025 | ||||
| 28-02-2025 | 414646326 | Adjustment | 2,075.00 | 13,775.00 | 1.5x jack, tommy big, tyre lever, saftey goggle- 27.03.2025 | ||||
| 28-02-2025 | 414646444 | Adjustment | 16,500.00 | -2,725.00 | LOADING DATE - 19.03.2025 UNLOAD DATE -21.03.2025 PRODUCT - ACETONE LRNO - 59208 CUSTOMER NAME - DEEPAK PHENOLICS LTD FROM - DAHEJTO - AEGIS LOADING QTY - 30.925 UNLOAD DATE - 30.76 SHORATGE - -165 RATE - 100 | ||||
| 166 | 1460 | PAPPU FERAI MORYA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BX1270 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646406 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 10-02-2025 | 2/2025 | Salary GJ12BX1270 | 7,143.00 | 7,143.00 | 10 Days @ 20000.00/PM | ||||
| 167 | 1463 | AJAY KUMAR RAMADHAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH04GC9189 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645864 | Adjustment | 750.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646472 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH04GC9189 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 168 | 1471 | DILSHAD MOHD. MUSTAK KHAN | |||||||
| 23-01-2025 | 414645334 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING - 1443 ( 23 .01.2025 ) | |||
| 31-01-2025 | 1/2025 | Salary GJ12BX1443 | 5,161.00 | 3,161.00 | 8 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646600 | Adjustment | 3,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX1443 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414645795 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 28.02.2025 | ||||
| 28-02-2025 | 414646617 | Adjustment | 33,884.00 | -15,884.00 | LOADING DATE - 10.03.2025 UNLOAD DATE - 20.03.2025 PRODUCT - ALKYLATE 300 LR NO- 1870 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - KANDLA TO - RANIPET LOADING QTY - 34.23 UNLOAD QTY - 34.033SHORATGE QTY - -197RATE - 172 | ||||
| 05-03-2025 | 414646141 | Adjustment | 2,000.00 | -17,884.00 | ADVANCE SALARY- 05.03.2025 | ||||
| 10-03-2025 | 414646159 | Adjustment | 2,000.00 | -19,884.00 | ADVANCE SALARY- 10.03.2025 | ||||
| 12-04-2025 | 414646652 | Adjustment | 2,000.00 | -21,884.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 169 | 1472 | AMAR BAHADUR RAM BHARAT YADAV | |||||||
| 20-01-2025 | 414645162 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 20.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BY6879 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646490 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 08-02-2025 | 414645492 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 08.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY6879 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646272 | Adjustment | 750.00 | 17,250.00 | 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. AHDCM25002758037 15-03-2025 13:23 | ||||
| 170 | 1476 | PRAVEEN RAJESH SAROJ | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE3335 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646018 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646438 | Adjustment | 19,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE3335 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 171 | 1487 | JITENDRA LAL CHAND PAL | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6651 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645965 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414645966 | Adjustment | 250.00 | 19,500.00 | 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. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414645967 | Adjustment | 250.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414645968 | Adjustment | 250.00 | 19,000.00 | 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. | ||||
| 31-01-2025 | 414645969 | Adjustment | 250.00 | 18,750.00 | 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. | ||||
| 31-01-2025 | 414645970 | Adjustment | 750.00 | 18,000.00 | 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. | ||||
| 31-01-2025 | 414645971 | Adjustment | 250.00 | 17,750.00 | 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. | ||||
| 31-01-2025 | 414646500 | Adjustment | 17,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6651 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646280 | Adjustment | 750.00 | 19,250.00 | Mandatory traffic sign boards not obeyed HSPCM25002231006 01-03-2025 16:10 | ||||
| 28-02-2025 | 414646449 | Adjustment | 16,200.00 | 3,050.00 | LOADING DATE - 06.03.2025 UNLOAD DATE -08.03.2025 PRODUCT - ACETIC ACID LRNO - 59948 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.62 UNLOAD DATE - 34.35 SHORATGE - -270 RATE - 60 | ||||
| 172 | 1490 | ASHOK DASHRATH YADAV | |||||||
| 06-01-2025 | 414645032 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T7206 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646492 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T7206 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646463 | Adjustment | 25,500.00 | -5,500.00 | LOADING DATE - 04.02.2025 UNLOAD DATE -12.02.2025 PRODUCT - S2052 LRNO - 50058 CUSTOMER NAME - WOWTRUCK TECHNOLOGIES PRIVATE LIMIT FROM - DORFKETAL DADRA TO - HMEL BATHINDA LOADING QTY - 27 UNLOAD DATE - 26.83SHORATGE - -170 RATE - 150 | ||||
| 173 | 1493 | VISHAL PYARELAL DUBEY | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BX-5260 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645851 | Adjustment | 11,000.00 | 9,000.00 | LOADING DATE - 03.02.2025 UNLOAD DATE - 10.02.2025 PD - N PARAFFIN LR NO - 55161 CUSTOMER NAME - TAMILNADU PETROPRODUCTS LIMITED STATION FROM - KANDLA TO - CHENNAI LOADING QTY- 29.82 UNLOADQTY - 29.71 SHORTAGE --110 RATE - 100 | ||||
| 31-01-2025 | 414645880 | Adjustment | 750.00 | 8,250.00 | Police manual signal violation | ||||
| 31-01-2025 | 414646155 | Adjustment | 1,365.00 | 6,885.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 5260 | ||||
| 31-01-2025 | 414646162 | Adjustment | 256.00 | 6,629.00 | GOOGLE AND HANDGLOVES MISSING- 10.03.2025 | ||||
| 31-01-2025 | 414646585 | Adjustment | 6,629.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 24-02-2025 | 2/2025 | Salary GJ12BX-5260 | 17,143.00 | 17,143.00 | 24 Days @ 20000.00/PM | ||||
| 174 | 1494 | LALBABU HARILAL SAH | |||||||
| 09-01-2025 | 1/2025 | Salary MH43BX6640 | -8,038.00 | 5,806.00 | -2,232.00 | 9 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645952 | Adjustment | 250.00 | -2,482.00 | 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. | ||||
| 175 | 1495 | RAM PRAVESH YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T4719 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646112 | Adjustment | 250.00 | 19,750.00 | RTO FINE- Police stop violation | ||||
| 31-01-2025 | 414646113 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414646114 | Adjustment | 250.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646115 | Adjustment | 250.00 | 19,000.00 | 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. | ||||
| 31-01-2025 | 414646116 | Adjustment | 750.00 | 18,250.00 | 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. | ||||
| 31-01-2025 | 414646487 | Adjustment | 18,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T4719 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 176 | 1498 | NEERAJ RAMESH PRAKASH SHUKLA | |||||||
| 29-01-2025 | 414646158 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY - 29.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T4680 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646489 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 05-02-2025 | 2/2025 | Salary GJ39T4680 | 3,571.00 | 3,571.00 | 5 Days @ 20000.00/PM | ||||
| 177 | 1499 | PRAMOD RAJENDRA YADAV | |||||||
| 10-01-2025 | 1/2025 | Salary GJ39T3920 | 0.00 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414646586 | Adjustment | 6,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 178 | 1500 | SANDEEP SRIRAM CHAUDHARY | |||||||
| 18-01-2025 | 1/2025 | Salary GJ12BY1495 | 0.00 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | |||
| 31-01-2025 | 1/2025 | Salary GJ12BY1399 | 5,806.00 | 17,419.00 | 9 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645853 | Adjustment | 1,500.00 | 15,919.00 | CHEMICAL CARD- 04.03.2025 | ||||
| 31-01-2025 | 414646212 | Adjustment | 10,000.00 | 5,919.00 | VEHICLE LEFT OUT OF LOCATION MANGLORE- 21.03.2025 | ||||
| 31-01-2025 | 414646213 | Adjustment | 10,000.00 | -4,081.00 | DRIVER BHARNE NAHI JA RAHI HE- 21.03.2025 | ||||
| 31-01-2025 | 414646214 | Adjustment | 5,000.00 | -9,081.00 | NEW DRIVER KO VEHICLE LOCATION TAK JANE KA TRAVELLING EXP- 21.03.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1399 | 20,000.00 | 10,919.00 | 28 Days @ 20000.00/PM | ||||
| 08-04-2025 | 414646518 | Adjustment | 2,000.00 | 8,919.00 | ADVANCE SAL FOR REJOINING - 08.04.2025 | ||||
| 179 | 1501 | AMIT MANGAL SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T3592 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645841 | Adjustment | 3,820.00 | 16,180.00 | LOADING DATE - 17.02.2025 UNLOAD DATE - 22.02.2025 PD - ETHYL ACETATE LR NO - 58970 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NIRA TO - DAHEJ LOADING QTY- 24.9 UNLOADQTY - 24.79 SHORTAGE --48 RATE - 80 | ||||
| 31-01-2025 | 414646499 | Adjustment | 16,180.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T3592 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646304 | Adjustment | 375.00 | 19,625.00 | Disobedience of Police order /direction TNCCM25002862108 18-03-2025 11:47 | ||||
| 28-02-2025 | 414646305 | Adjustment | 250.00 | 19,375.00 | 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. MUMCM25002891341 19-03-2025 09:26 | ||||
| 28-02-2025 | 414646451 | Adjustment | 8,800.00 | 10,575.00 | LOADING DATE - 17.02.2025 UNLOAD DATE -22.02.2025 PRODUCT - ETHYL ACETATE LRNO - 58970 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - NIRA TO - DAHEJ LOADING QTY - 24.9 UNLOAD DATE - 24.79 SHORATGE - -110 RATE - 80 | ||||
| 28-02-2025 | 414646645 | Adjustment | 30,000.00 | -19,425.00 | ADVANCE SALARY FOR NEW HOUSE - 11.04.2025 | ||||
| 28-03-2025 | 414646236 | Adjustment | 2,000.00 | -21,425.00 | VEHICLE KO NARAVADA PHATA ME PAKADA PHONE PE BAAT KAR RAHA THA BUT COMPANY WILL GIVE 4000RS - 24.03.2025 | ||||
| 180 | 1504 | PANKAJ BUDHIRAM VERMA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T4676 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646102 | Adjustment | 750.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646103 | Adjustment | 250.00 | 19,000.00 | 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. | ||||
| 31-01-2025 | 414646104 | Adjustment | 250.00 | 18,750.00 | 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. | ||||
| 31-01-2025 | 414646105 | Adjustment | 750.00 | 18,000.00 | RTO FINE- Police stop violation | ||||
| 31-01-2025 | 414646106 | Adjustment | 750.00 | 17,250.00 | 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. | ||||
| 31-01-2025 | 414646107 | Adjustment | 750.00 | 16,500.00 | 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. | ||||
| 31-01-2025 | 414646108 | Adjustment | 750.00 | 15,750.00 | RTO FINE- Police stop violation | ||||
| 31-01-2025 | 414646522 | Adjustment | 15,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T4676 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646313 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002214810 01-03-2025 11:04 | ||||
| 28-02-2025 | 414646314 | Adjustment | 750.00 | 18,500.00 | 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. MUMCM25002315327 04-03-2025 08:05 | ||||
| 28-02-2025 | 414646315 | Adjustment | 750.00 | 17,750.00 | 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. MUMCM25002323861 04-03-2025 11:16 | ||||
| 181 | 1507 | RAHUL KUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV6543 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646412 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646625 | Adjustment | 9,450.00 | 10,550.00 | LOADING DATE - 10.03.2025 UNLOAD DATE - 18.03.2025 PRODUCT - PROPYLENE OXIDE LR NO- 1898 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA STATION FROM - CHENNAI TO - AHMEDABAD LOADING QTY - 18.949 UNLOAD QTY - 18.895SHORATGE QTY - -54RATE - 175 | ||||
| 182 | 1510 | PANKAJ RAMESH SHUKLA | |||||||
| 22-01-2025 | 414645183 | Adjustment | 4,000.00 | 2,000.00 | 2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T7165 | 18,065.00 | 20,065.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414646123 | Adjustment | 250.00 | 19,815.00 | 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. | ||||
| 31-01-2025 | 414646436 | Adjustment | 19,815.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T7165 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 183 | 1511 | RAMLAKHAN SINGH CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV6863 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646206 | Adjustment | 10,000.00 | 10,000.00 | VEHICLE LEFT OUT OF LOCATION MANGLORE- 21.03.2025 | ||||
| 31-01-2025 | 414646207 | Adjustment | 10,000.00 | 0.00 | DRIVER LOADING ME NAHI JA RAHA HE- 21.03.2025 | ||||
| 31-01-2025 | 414646208 | Adjustment | 5,000.00 | -5,000.00 | NEW DRIVER KO VEHICLE LOCATION TAK JANE KA TRAVELLING EXP- 21.03.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6863 | 20,000.00 | 15,000.00 | 28 Days @ 20000.00/PM | ||||
| 14-04-2025 | 414646669 | Adjustment | 2,000.00 | 13,000.00 | ADVANCE SALARY FOR REJOINING- 14.04.2025 | ||||
| 184 | 1512 | KAMALESH DWARIKA PAL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV6696 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645540 | Adjustment | 2,710.00 | 17,290.00 | DOMBIVALI COMPANY KE BAHAR DIESEL CHORI HO GAYA- GJ12BV6696- 17.02.2025 | ||||
| 31-01-2025 | 414646504 | Adjustment | 17,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 12-02-2025 | 414645507 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6696 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646369 | Adjustment | 10,000.00 | 8,000.00 | ADVANCE SALARY FOR MEDICAL ISSUE- 04.04.2025 | ||||
| 185 | 1513 | PAWAN KUMAR GAUD | |||||||
| 20-01-2025 | 1/2025 | Salary GJ12BX4351 | 0.00 | 12,903.00 | 12,903.00 | 20 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646551 | Adjustment | 12,903.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 04-03-2025 | 414646135 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING- 04.03.2025 | ||||
| 29-03-2025 | 414646334 | Adjustment | 1,000.00 | -2,500.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 31-03-2025 | 414646646 | Adjustment | 15,000.00 | -17,500.00 | ADVANCE SAL - 11.04.2025 | ||||
| 31-03-2025 | 414646662 | Adjustment | 682.00 | -18,182.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 12.04.2025 | ||||
| 01-04-2025 | 414646348 | Adjustment | 1,000.00 | -19,182.00 | ADVANCE SALARY- 01.04.2025 | ||||
| 186 | 1514 | PRAVIN KUMAR SINGH | |||||||
| 10-01-2025 | 414645075 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 10.01.2025 | |||
| 16-01-2025 | 414645143 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY- 16.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ12BV6746 | 20,000.00 | 16,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645883 | Adjustment | 750.00 | 15,750.00 | 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. | ||||
| 31-01-2025 | 414646523 | Adjustment | 15,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6746 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 187 | 1515 | OM PRAKASH DUBEY | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT9789 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645867 | Adjustment | 750.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646475 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 18-02-2025 | 414645560 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 18.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BT9789 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 03-04-2025 | 414646365 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY - GJ12BT9789 | ||||
| 188 | 1517 | SANJAY KALAPNATH KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T7696 | 0.00 | 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 |
| 31-01-2025 | 414645506 | Adjustment | 1,290.00 | 18,710.00 | ADBLUE PAYMENT DOUBLE PAYMENT BY MISTAKE- 12.02.2025 | ||||
| 31-01-2025 | 414646128 | Adjustment | 750.00 | 17,960.00 | 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. | ||||
| 31-01-2025 | 414646497 | Adjustment | 17,960.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T7696 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646452 | Adjustment | 13,970.00 | 6,030.00 | LOADING DATE - 04.03.2025 UNLOAD DATE -10.03.2025 PRODUCT - ACETONE LRNO - 50673 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - DAHEJ TO - GAJRAULA LOADING QTY - 22.417 UNLOAD DATE - 22.29 SHORATGE - -127 RATE - 110 | ||||
| 189 | 1518 | ROHIT RAM DULARE VERMA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T3729 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645800 | Adjustment | 10,000.00 | 10,000.00 | DRINK INSIDE COMPANY SILVASA- 03.03.2025 | ||||
| 31-01-2025 | 414646071 | Adjustment | 250.00 | 9,750.00 | 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. | ||||
| 31-01-2025 | 414646072 | Adjustment | 375.00 | 9,375.00 | RTO FINE- Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646073 | Adjustment | 250.00 | 9,125.00 | 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. | ||||
| 31-01-2025 | 414646579 | Adjustment | 9,125.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T3729 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 190 | 1519 | SAHABLAL HARI NATH PAL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T4702 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645810 | Adjustment | 2,000.00 | 18,000.00 | CHEMICAL CARD- 04.03.2025 | ||||
| 31-01-2025 | 414645852 | Adjustment | 8,000.00 | 10,000.00 | LOADING DATE - 03.02.2025 UNLOAD DATE - 10.02.2025 PD - N PARAFFIN LR NO - 55163 CUSTOMER NAME - TAMILNADU PETROPRODUCTS LIMITED STATION FROM - KANDLA TO - CHENNAI LOADING QTY- 29.26 UNLOADQTY - 29.18 SHORTAGE --80 RATE - 100 | ||||
| 31-01-2025 | 414646109 | Adjustment | 250.00 | 9,750.00 | 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. | ||||
| 31-01-2025 | 414646110 | Adjustment | 250.00 | 9,500.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646111 | Adjustment | 750.00 | 8,750.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646145 | Adjustment | 490.00 | 8,260.00 | TYRE PUNCH ME EXTRA CASH LAGA- LOCATION CHENNAI- 4702 | ||||
| 31-01-2025 | 414646581 | Adjustment | 8,260.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T4702 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646316 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002209047 01-03-2025 09:04 | ||||
| 28-02-2025 | 414646317 | Adjustment | 750.00 | 18,500.00 | 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. AHDCM25002911989 19-03-2025 14:53 | ||||
| 191 | 1521 | SHIV DAYA SHANKAR BAHADUR | |||||||
| 10-01-2025 | 1/2025 | Salary GJ12BX5170 | 0.00 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646588 | Adjustment | 6,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 192 | 1523 | AJAY RAMSUMER KUMAR | |||||||
| 25-01-2025 | 1/2025 | Salary GJ12BX4038 | 0.00 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645835 | Adjustment | 3,000.00 | 13,129.00 | LOADING DATE - 10.01.2025 UNLOAD DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 54652 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 24.93 UNLOADQTY - 24.88 SHORTAGE --50 RATE - 60 | ||||
| 31-01-2025 | 414645911 | Adjustment | 250.00 | 12,879.00 | 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. | ||||
| 31-01-2025 | 414645912 | Adjustment | 250.00 | 12,629.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414645913 | Adjustment | 250.00 | 12,379.00 | 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. | ||||
| 31-01-2025 | 414646553 | Adjustment | 12,379.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 193 | 1524 | NAUSHAD ISRAR KHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT8023 | 5,806.00 | 20,000.00 | 25,806.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646385 | Adjustment | 25,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 19-02-2025 | 2/2025 | Salary GJ12BT8023 | 13,571.00 | 13,571.00 | 19 Days @ 20000.00/PM | ||||
| 194 | 1526 | SHATAYENDRA RAMJI SINGH | |||||||
| 08-01-2025 | 1/2025 | Salary GJ12BX4193 | 0.00 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414646594 | Adjustment | 5,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 195 | 1527 | JANARDAN KAILASH YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY5877 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646148 | Adjustment | 5,000.00 | 15,000.00 | DRIVER KI VAJAH SE GADI KE SARE SEAL BROKEN MILE ISSILIYE CUSTOMER NE HAMARI COMPANY PE FINE LAGAYA- 07.03.2025 | ||||
| 31-01-2025 | 414646149 | Adjustment | 3,147.00 | 11,853.00 | LAOD DT 17 FEB CHENNAI TO HYD 88 KM EXTTRA DISEL FOR EXTRA KM- 07.03.2025 | ||||
| 31-01-2025 | 414646557 | Adjustment | 11,853.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5877 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 196 | 1528 | KAUSHL RAJESH KASHYAP | |||||||
| 31-01-2025 | 1/2025 | Salary GJ39T7791 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646127 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646437 | Adjustment | 19,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T7791 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646189 | Adjustment | 4,000.00 | 16,000.00 | HAZARDIOUS CARD- 17.03.2025 | ||||
| 197 | 1529 | RANVEER GUJRAT SINGH | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE5047 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646035 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414646036 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414646037 | Adjustment | 250.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646038 | Adjustment | 250.00 | 19,000.00 | 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. | ||||
| 31-01-2025 | 414646039 | Adjustment | 250.00 | 18,750.00 | 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. | ||||
| 31-01-2025 | 414646040 | Adjustment | 250.00 | 18,500.00 | RTO FINE- No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) | ||||
| 31-01-2025 | 414646485 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE5047 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646297 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25003074590 24-03-2025 08:58 | ||||
| 198 | 1530 | NARESH GANESH KUSHWAHA | |||||||
| 03-01-2025 | 1/2025 | Salary MH43BX8232 | 0.00 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | |||
| 07-01-2025 | 414645049 | Adjustment | 2,000.00 | -65.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ12BX5198 | 16,774.00 | 16,709.00 | 26 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646510 | Adjustment | 16,709.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 18-02-2025 | 414645554 | Adjustment | 192.00 | 192.00 | LOADING DATE - 13.12.2024 PD - IPA LR NO - 49708 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 18-02-2025 | 414645555 | Adjustment | 192.00 | 0.00 | LOADING DATE - 13.12.2024 PD - IPA LR NO - 49708 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. SHORTAGE AMOUNT REVERSED | ||||
| 27-02-2025 | 414645749 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - 27.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX5198 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 09-04-2025 | 414646562 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY- 09.04.2025 | ||||
| 199 | 1531 | SATYA NIRAJ PRAKHASH | |||||||
| 14-01-2025 | 414645100 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 14.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BY7035 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645834 | Adjustment | 3,600.00 | 14,400.00 | LOADING DATE - 09.01.2025 UNLOAD DATE - 14.01.2025 PD - DENATURED ETHANOL LR NO - 51291 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 29.03 UNLOADQTY - 28.97 SHORTAGE --60 RATE - 60 | ||||
| 31-01-2025 | 414646541 | Adjustment | 14,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 19-02-2025 | 2/2025 | Salary GJ12BY7035 | 13,571.00 | 13,571.00 | 19 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646346 | Adjustment | 1,000.00 | 12,571.00 | ADVANCE SALARY FOR REJOINING -31.03.2025 | ||||
| 05-04-2025 | 414646373 | Adjustment | 1,000.00 | 11,571.00 | ADVANCE SALARY- 05.04.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 200 | 1533 | SANJAY BACCHU SINGH CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW5071 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645862 | Adjustment | 375.00 | 19,625.00 | Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646441 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5071 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 201 | 1534 | RADHESHYAM PRABHU PAL | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV6583 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646411 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 202 | 1535 | HARISH RAMRAJ CHANDRA | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BY4271 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645938 | Adjustment | 250.00 | 19,750.00 | 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. | ||||
| 31-01-2025 | 414645939 | Adjustment | 250.00 | 19,500.00 | 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. | ||||
| 31-01-2025 | 414645940 | Adjustment | 750.00 | 18,750.00 | 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. | ||||
| 31-01-2025 | 414645941 | Adjustment | 250.00 | 18,500.00 | 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. | ||||
| 31-01-2025 | 414645942 | Adjustment | 250.00 | 18,250.00 | 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. | ||||
| 31-01-2025 | 414645943 | Adjustment | 750.00 | 17,500.00 | 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. | ||||
| 31-01-2025 | 414645944 | Adjustment | 250.00 | 17,250.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646505 | Adjustment | 17,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY4271 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646193 | Adjustment | 9,200.00 | 10,800.00 | THEFT DIESEL AT VIRAR- 19.03.2025 | ||||
| 31-03-2025 | 414646663 | Adjustment | 1,365.00 | 9,435.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 12.04.2025 | ||||
| 203 | 1536 | BABBAN SHREERAM YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE5046 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646028 | Adjustment | 750.00 | 19,250.00 | 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. | ||||
| 31-01-2025 | 414646029 | Adjustment | 250.00 | 19,000.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646030 | Adjustment | 250.00 | 18,750.00 | 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. | ||||
| 31-01-2025 | 414646031 | Adjustment | 750.00 | 18,000.00 | 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. | ||||
| 31-01-2025 | 414646032 | Adjustment | 750.00 | 17,250.00 | 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. | ||||
| 31-01-2025 | 414646033 | Adjustment | 750.00 | 16,500.00 | 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. | ||||
| 31-01-2025 | 414646034 | Adjustment | 750.00 | 15,750.00 | 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. | ||||
| 31-01-2025 | 414646521 | Adjustment | 15,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE5046 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 204 | 1538 | RAMCHET SHAYAM YADAV | |||||||
| 10-01-2025 | 1/2025 | Salary GJ12BV7689 | 0.00 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646587 | Adjustment | 6,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7589 | 5,000.00 | 5,000.00 | 7 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646259 | Adjustment | 5,000.00 | 0.00 | HAZRDOUS AND CHEMICAL CARD - 26.03.2025 | ||||
| 205 | 1539 | DHARMENDRA SHAYAMLAL GAUD | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7489 | 0.00 | 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 |
| 31-01-2025 | 414645855 | Adjustment | 1,500.00 | 18,500.00 | CHEMICAL CARD- 04.03.2025 | ||||
| 31-01-2025 | 414646484 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7489 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 206 | 1540 | PRADEEP KUMAR PAL | |||||||
| 07-01-2025 | 414645052 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.01.2025 | |||
| 13-01-2025 | 414645349 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY- 13.01.2025 | ||||
| 25-01-2025 | 414645350 | Adjustment | 1,500.00 | -5,000.00 | ADVANCE SALARY- 25.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ12BY5660 | 20,000.00 | 15,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645914 | Adjustment | 750.00 | 14,250.00 | 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. | ||||
| 31-01-2025 | 414645915 | Adjustment | 250.00 | 14,000.00 | 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. | ||||
| 31-01-2025 | 414645916 | Adjustment | 750.00 | 13,250.00 | 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. | ||||
| 31-01-2025 | 414645917 | Adjustment | 750.00 | 12,500.00 | 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. | ||||
| 31-01-2025 | 414645918 | Adjustment | 750.00 | 11,750.00 | 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. | ||||
| 31-01-2025 | 414646138 | Adjustment | 5,000.00 | 6,750.00 | BROKEN SEAL DAMAGE | ||||
| 31-01-2025 | 414646168 | Adjustment | 2,730.00 | 4,020.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 12.03.2025 | ||||
| 31-01-2025 | 414646583 | Adjustment | 4,020.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5660 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414645793 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 28.02.2025 | ||||
| 28-02-2025 | 414646240 | Adjustment | 2,168.00 | 15,832.00 | BY MISTAKE PAID EXTRA DISEL . LDQ - 15.02.2025 | ||||
| 207 | 1541 | KAILASH CHUNNILAL YADAV | |||||||
| 04-01-2025 | 414645024 | Adjustment | -10,354.00 | 2,000.00 | -12,354.00 | ADVANCE SALARY 04.01.2025 | |||
| 28-01-2025 | 1/2025 | Salary GJ12BV7193 | 18,065.00 | 5,711.00 | 28 Days @ 20000.00/PM | ||||
| 208 | 1542 | TAUFIK JAHEER KHAN | |||||||
| 07-01-2025 | 414645046 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY- 07.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BV8031 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646480 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 209 | 1544 | SHOBHARAJ CHANDRAJIT CHAUHAN | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW5189 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646427 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 210 | 1545 | SUSHIL KUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH04GR9589 | -3,971.00 | 20,000.00 | 16,029.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646517 | Adjustment | 16,029.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH04GR9589 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 29-03-2025 | 414646339 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 31-03-2025 | 414646344 | Adjustment | 3,000.00 | 15,000.00 | EXTRA DIESEL BUT COMPANY GAVE- 2000RS- 31.03.2025 | ||||
| 31-03-2025 | 414646674 | Adjustment | 4,777.00 | 10,223.00 | 3.5 FINGER DIESEL DEBIT (GADI MYSORE KHALI KAR KE KHADA HE)- 14.04.2025 | ||||
| 05-04-2025 | 414646380 | Adjustment | 2,000.00 | 8,223.00 | ADVANCE SALARY- 05.04.2025 | ||||
| 12-04-2025 | 414646658 | Adjustment | 1,500.00 | 6,723.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 211 | 1546 | PAWAN ASHARAM KUMAR PAL | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6641 | 0.00 | 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 |
| 31-01-2025 | 414645832 | Adjustment | 3,600.00 | 16,400.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 46455 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 31.79 UNLOADQTY - 31.73 SHORTAGE --60 RATE - 60 | ||||
| 31-01-2025 | 414645953 | Adjustment | 250.00 | 16,150.00 | 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. | ||||
| 31-01-2025 | 414645954 | Adjustment | 250.00 | 15,900.00 | 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. | ||||
| 31-01-2025 | 414645955 | Adjustment | 250.00 | 15,650.00 | 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. | ||||
| 31-01-2025 | 414645956 | Adjustment | 750.00 | 14,900.00 | 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. | ||||
| 31-01-2025 | 414646532 | Adjustment | 14,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6641 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646278 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002741315 15-03-2025 08:52 | ||||
| 28-02-2025 | 414646360 | Adjustment | 5,000.00 | 14,250.00 | MAHAD SE DIGIPORT JANA THI NAHI GYA LOADING KE LIYE TALOJA LE KAR AA RHA HAI 6641- 02.04.2025 | ||||
| 05-03-2025 | 414646142 | Adjustment | 2,000.00 | 12,250.00 | ADVANCE SALARY- 05.03.2025 | ||||
| 212 | 1547 | SHARAVAN RAMJATAN KUMAR NISHAD | |||||||
| 01-01-2025 | 414645002 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 01.01.2025 | |||
| 15-01-2025 | 414645106 | Adjustment | 2,000.00 | -4,000.00 | ADVANCEC SALARY- 15.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ12BY6506 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645830 | Adjustment | 3,000.00 | 13,000.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 53723 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 27.84 UNLOADQTY - 27.79 SHORTAGE --50 RATE - 60 | ||||
| 31-01-2025 | 414645919 | Adjustment | 750.00 | 12,250.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414645920 | Adjustment | 750.00 | 11,500.00 | 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. | ||||
| 31-01-2025 | 414646563 | Adjustment | 11,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY6506 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 213 | 1548 | ARVIND HANSHRAJ YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BV7197 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645858 | Adjustment | 500.00 | 19,500.00 | Without Seatbelt | ||||
| 31-01-2025 | 414645859 | Adjustment | 375.00 | 19,125.00 | Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646479 | Adjustment | 19,125.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 214 | 1549 | SANJEEV SUDHAKAR YADAV | |||||||
| 13-01-2025 | 1/2025 | Salary GJ12BY5827 | -29,452.00 | 8,387.00 | -21,065.00 | 13 Days @ 20000.00/PM | |||
| 215 | 1550 | ARVIND SUBHASH YADAV | |||||||
| 17-01-2025 | 414645148 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BW0071 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645612 | Adjustment | 9,167.00 | 8,833.00 | ADVANCE SALARY AMOUNT CREDIT (19.02.2025) | ||||
| 31-01-2025 | 414645908 | Adjustment | 750.00 | 8,083.00 | 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. | ||||
| 31-01-2025 | 414646582 | Adjustment | 8,083.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 19-02-2025 | 414645567 | Adjustment | 1,383.00 | 1,383.00 | LOADING DATE - 04.01.2025 PD - MEK LR NO - 48777 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. SHORTAGE AMOUNT REVERSED | ||||
| 19-02-2025 | 414645610 | Adjustment | 1,383.00 | 0.00 | LOADING DATE - 04.01.2025 PD - MEK LR NO - 48777 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. SHORTAGE AMOUNT REVERSED | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW0071 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 216 | 1551 | SUNEEL DHARAMRAJ KUMAR YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH43BX6637 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646429 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 25-02-2025 | 2/2025 | Salary MH43BX6637 | 17,857.00 | 17,857.00 | 25 Days @ 20000.00/PM | ||||
| 04-03-2025 | 414645812 | Adjustment | 1,663.00 | 19,520.00 | LOADING DATE - 02.01.2025 PD - SDS LR NO - 54946 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - ( SHORATGE AMOUNT REVERSE - 6000 ) PAID ON (04,MARCH) | ||||
| 04-03-2025 | 414645813 | Adjustment | 1,663.00 | 17,857.00 | SHORATGE AMOUNT PAID ( ALREADY PAID 9240 + NOW PENDING AMOUNT 1663=10903 ) WHICH IS DEC SALARY . |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 217 | 1552 | PANKAJ RAM JIYAVAN | |||||||
| 09-01-2025 | 1/2025 | Salary GJ12BW2028 | 0.00 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646140 | Adjustment | 17,000.00 | -11,194.00 | LOADING DATE - 28.12.2024, LR NO - 1689, PON PURE CHEMICAL INDIA PVT.LTD. CHENNAI TO ANANTAPUR, PD - IPA, 55KG SHORATGE | ||||
| 218 | 1553 | DURGA SHIV NARAYAN PRATAP SINGH | |||||||
| 08-01-2025 | 1/2025 | Salary GJ12BX0597 | -54,333.00 | 5,161.00 | -49,172.00 | 8 Days @ 20000.00/PM | |||
| 08-01-2025 | 414645061 | Adjustment | 1,500.00 | -50,672.00 | ADVANCE SALARY- 08.01.2025 | ||||
| 219 | 1554 | UMESH BHART YADAV | |||||||
| 31-01-2025 | 1/2025 | Salary MH04GR9689 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646609 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH04GR9689 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 220 | 1555 | RAMNAYAN CHAMASHANKAR YADAV | |||||||
| 04-01-2025 | 1/2025 | Salary MH43BX6646 | 0.00 | 2,581.00 | 2,581.00 | 4 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646604 | Adjustment | 2,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 221 | 1556 | ABHISHEK BRIJENDRA KUMAR TIWARI | |||||||
| 11-01-2025 | 414645083 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 11.01.2025 | |||
| 28-01-2025 | 1/2025 | Salary GJ12BW2339 | 18,065.00 | 16,065.00 | 28 Days @ 20000.00/PM | ||||
| 28-01-2025 | 414646150 | Adjustment | 2,000.00 | 14,065.00 | ADVANCE SALARY - 28.01.2025 | ||||
| 31-01-2025 | 414646544 | Adjustment | 14,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 222 | 1557 | RANVEER RAM AJOR CHAUDHARY | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BX4400 | -2,654.00 | 20,000.00 | 17,346.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645789 | Adjustment | 900.00 | 16,446.00 | 18KM FREE RUNNING | ||||
| 31-01-2025 | 414645930 | Adjustment | 750.00 | 15,696.00 | 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. | ||||
| 31-01-2025 | 414645931 | Adjustment | 250.00 | 15,446.00 | 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. | ||||
| 31-01-2025 | 414645932 | Adjustment | 250.00 | 15,196.00 | 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. | ||||
| 31-01-2025 | 414645933 | Adjustment | 500.00 | 14,696.00 | RTO FINE- Without Seatbelt | ||||
| 31-01-2025 | 414645934 | Adjustment | 750.00 | 13,946.00 | RTO FINE- Jumping signal | ||||
| 31-01-2025 | 414645935 | Adjustment | 250.00 | 13,696.00 | RTO FINE- Failed to Produce valid License | ||||
| 31-01-2025 | 414645936 | Adjustment | 750.00 | 12,946.00 | 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. | ||||
| 31-01-2025 | 414646550 | Adjustment | 12,946.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 18-02-2025 | 414645558 | Adjustment | 110.00 | 110.00 | LOADING DATE - 24.12.2024 PD - TOLUENE LR NO - 54992 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. SHORTAGE AMOUNT REVERSED . | ||||
| 18-02-2025 | 414645559 | Adjustment | 110.00 | 0.00 | LOADING DATE - 24.12.2024 PD - TOLUENE LR NO - 54992 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. SHORTAGE AMOUNT REVERSED . | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX4400 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646275 | Adjustment | 750.00 | 19,250.00 | Police manual signal violation RAICM25002954745 20-03-2025 17:04 | ||||
| 28-02-2025 | 414646464 | Adjustment | 16,500.00 | 2,750.00 | LOADING DATE - 27.02.2025 UNLOAD DATE -02.03.2025 PRODUCT - PLAXENE 30S LRNO - 578234 CUSTOMER NAME - WOWTRUCK TECHNOLOGIES PRIVATE LIMIT FROM - KAMOTHE TO - MUNDRA DORF KETAL LOADING QTY - 25 UNLOAD DATE - 24.89 SHORATGE - -110 RATE - 150 | ||||
| 223 | 1558 | DEV NATH INDRAJEET YADAV | |||||||
| 25-01-2025 | 414645346 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 25.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T9078 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414646605 | Adjustment | 2,516.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T9078 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646354 | Adjustment | 4,400.00 | 15,600.00 | LD 31.03.25 HAZIRA TO DAHEJ PAPER CHANGE KHANDALA TRIP LD CASH- 02.04.2025 | ||||
| 17-03-2025 | 414646182 | Adjustment | 2,000.00 | 13,600.00 | ADVANCE SALARY- 17.03.2025 | ||||
| 224 | 1560 | RAMBACHAN RAMCHANDR CHAUDHARI | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BW2424 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414646415 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW2424 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646196 | Adjustment | 6,000.00 | 14,000.00 | DUE TO BREAKDOWN OF 2424 VEHICLE TANK GIVEN TO 7789 LOADING CASH OF 2424 TO DRIVER 7789- 19.03.2025 | ||||
| 225 | 1561 | ARVIND KUMAR CHANDRIKA CHAUHAN | |||||||
| 21-01-2025 | 1/2025 | Salary GJ12BW2319 | -2,075.00 | 13,548.00 | 11,473.00 | 21 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645909 | Adjustment | 250.00 | 11,223.00 | 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. | ||||
| 31-01-2025 | 414645910 | Adjustment | 250.00 | 10,973.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646566 | Adjustment | 10,973.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 226 | 1562 | UDAY RAJ JAGDEV PATEL | |||||||
| 17-01-2025 | 414645145 | Adjustment | -4,509.00 | 2,000.00 | -6,509.00 | ADVANCE SALARY- 17.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T8935 | 20,000.00 | 13,491.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646129 | Adjustment | 250.00 | 13,241.00 | 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. | ||||
| 31-01-2025 | 414646548 | Adjustment | 13,241.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T8935 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 227 | 1563 | SARVESH RAM KHELAWAN KUMAR | |||||||
| 31-01-2025 | 1/2025 | Salary MH43CE1360 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645801 | Adjustment | 1,500.00 | 18,500.00 | CHEMICAL CARD- 03.03.2025 | ||||
| 31-01-2025 | 414646004 | Adjustment | 750.00 | 17,750.00 | 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. | ||||
| 31-01-2025 | 414646005 | Adjustment | 250.00 | 17,500.00 | 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. | ||||
| 31-01-2025 | 414646501 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE1360 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646291 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25003074646 24-03-2025 09:00 | ||||
| 228 | 1564 | SHESH AMRIT LAL PAL | |||||||
| 12-01-2025 | 414646195 | Adjustment | -22,959.00 | 2,730.00 | -25,689.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 19.03.2025 | |||
| 13-01-2025 | 1/2025 | Salary GJ12BX1071 | 8,387.00 | -17,302.00 | 13 Days @ 20000.00/PM | ||||
| 229 | 1565 | HARDEV RAM RAJ PRASAD | |||||||
| 31-01-2025 | 1/2025 | Salary GJ12BT7189 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-01-2025 | 414645882 | Adjustment | 375.00 | 19,625.00 | Disobedience of Police order /direction | ||||
| 31-01-2025 | 414646440 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646626 | Adjustment | 16,975.00 | 3,025.00 | LOADING DATE - 18.03.2025 UNLOAD DATE - 23.03.2025 PRODUCT - PROPYLENE OXIDE LR NO- 1984 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA STATION FROM - CHENNAI TO - DAHEJ LOADING QTY - 19.007 UNLOAD QTY - 18.91SHORATGE QTY - -97RATE - 175 | ||||
| 230 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 15-01-2025 | 414645105 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 15.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ39T8897 | 18,065.00 | 14,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646545 | Adjustment | 14,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 31-01-2025 | 414646613 | Adjustment | 18,480.00 | -18,480.00 | LOADING DATE - 01.03.2025 UNLOAD DATE - 07.03.2025 PRODUCT - SOLVENT C9 LR NO- 55191 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO - MANGALORE LOADING QTY - 24.77 UNLOAD QTY - 24.63 SHORATGE QTY - -140RATE - 132 | ||||
| 10-02-2025 | 414645496 | Adjustment | 2,000.00 | -20,480.00 | ADVANCE SALARY- 10.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T8897 | 20,000.00 | -480.00 | 28 Days @ 20000.00/PM | ||||
| 231 | 1567 | GANESH DESAI | |||||||
| 04-01-2025 | 414645021 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD- 04.01.2025 | |||
| 07-01-2025 | 1/2025 | Salary GJ12BX1443 | 3,871.00 | 2,371.00 | 6 Days @ 20000.00/PM | ||||
| 24-01-2025 | 414645066 | Adjustment | 2,730.00 | -359.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST VEH GIVEN TO NEW DRIVER DILSHAD-1443 | ||||
| 232 | 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 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T6912 | 19,355.00 | 17,355.00 | 30 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646502 | Adjustment | 17,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T6912 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 25-03-2025 | 414646248 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 25.03.2025 | ||||
| 233 | 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 | |||
| 13-01-2025 | 414645093 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY FOR LOADING- 13.01.2025 | ||||
| 28-01-2025 | 1/2025 | Salary GJ12BW2324 | 16,774.00 | 13,274.00 | 26 Days @ 20000.00/PM | ||||
| 29-01-2025 | 414645431 | Adjustment | 2,730.00 | 10,544.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER ASHISH- 29.01.2025 | ||||
| 31-01-2025 | 414646573 | Adjustment | 10,544.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 234 | 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 | |||
| 235 | 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 | |||
| 236 | 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 | |||
| 06-01-2025 | 414645040 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 06.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ39T8730 | 18,710.00 | 15,210.00 | 29 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646530 | Adjustment | 15,210.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T8730 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 10-04-2025 | 414646635 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - 10.04.2025 | ||||
| 237 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 238 | 1574 | SHANKAR RAMDHARI YADAV | |||||||
| 29-01-2025 | 414645427 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T9057 | 1,935.00 | 935.00 | 3 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646606 | Adjustment | 935.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T9057 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 239 | 1575 | YOGENDRA BACHAI YADAV | |||||||
| 29-01-2025 | 414646146 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY - 29.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary MH43BX6648 | 16,774.00 | 14,774.00 | 26 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645957 | Adjustment | 250.00 | 14,524.00 | 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. | ||||
| 31-01-2025 | 414645958 | Adjustment | 750.00 | 13,774.00 | 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. | ||||
| 31-01-2025 | 414645959 | Adjustment | 750.00 | 13,024.00 | 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. | ||||
| 31-01-2025 | 414645960 | Adjustment | 750.00 | 12,274.00 | 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. | ||||
| 31-01-2025 | 414645961 | Adjustment | 750.00 | 11,524.00 | 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. | ||||
| 31-01-2025 | 414645962 | Adjustment | 750.00 | 10,774.00 | 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. | ||||
| 31-01-2025 | 414646571 | Adjustment | 10,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6648 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 240 | 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 | |||
| 28-01-2025 | 414645424 | Adjustment | 228.00 | -2,228.00 | LOADING DATE - 07.01.2025 PD - STYRENE LR NO - 54745 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGIS TO - CHENNAI LOADING QTY - 32.7 UNLOADING QTY - 32.6 SHORATGE QTY - -100 DEDUCATION QTY - -2 RATE - 120 | ||||
| 31-01-2025 | 1/2025 | Salary MH43BX6646 | 16,774.00 | 14,546.00 | 26 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645518 | Adjustment | 3,000.00 | 11,546.00 | ADVANCE SAL DUE TO HIS TICKET AND MEDICINE - 14.02.2025 | ||||
| 31-01-2025 | 414645523 | Adjustment | 775.00 | 10,771.00 | 0.665 IOCL DIESEL NIKALA SUPA SE DAHEJ- 14.02.2025 | ||||
| 31-01-2025 | 414646572 | Adjustment | 10,771.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 12-02-2025 | 2/2025 | Salary MH43BX6646 | 8,571.00 | 8,571.00 | 12 Days @ 20000.00/PM | ||||
| 241 | 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 | |||
| 20-01-2025 | 414645161 | Adjustment | 641.00 | -2,641.00 | MT TRIP TALOJA TO DAHEJ PLAN CHANGE- 20.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ12BX0916 | 16,129.00 | 13,488.00 | 25 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645497 | Adjustment | 1,365.00 | 12,123.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 10.02.2025 | ||||
| 31-01-2025 | 414646554 | Adjustment | 12,123.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 09-02-2025 | 2/2025 | Salary GJ12BX0916 | 6,429.00 | 6,429.00 | 9 Days @ 20000.00/PM | ||||
| 242 | 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 | ||||
| 09-01-2025 | 1/2025 | Salary GJ12BY0339 | 1,935.00 | -1,565.00 | 3 Days @ 20000.00/PM | ||||
| 13-01-2025 | 414645094 | Adjustment | 2,730.00 | -4,295.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.01.2025 | ||||
| 243 | 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 | |||
| 13-01-2025 | 414645095 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.01.2025 | ||||
| 31-01-2025 | 1/2025 | Salary GJ39T9473 | 15,484.00 | 11,484.00 | 24 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414645844 | Adjustment | 534.00 | 10,950.00 | LOADING DATE - 12.02.2025 UNLOAD DATE - 15.02.2025 PD - ISO PAR H FLUID LR NO - 55171 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO - KURKUMBH LOADING QTY- 18.22 UNLOADQTY - 18.16 SHORTAGE --5 RATE - 100 | ||||
| 31-01-2025 | 414646568 | Adjustment | 10,950.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T9473 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646319 | Adjustment | 250.00 | 19,750.00 | Mandatory traffic sign boards not obeyed HSPCM25002209832 01-03-2025 09:36 | ||||
| 244 | 1581 | MOHAMMAD NASIM KAYOOM | |||||||
| 10-01-2025 | 414645074 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 10.01.2025 | |||
| 15-01-2025 | 1/2025 | Salary MH43BX6636 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 20-01-2025 | 414645154 | Adjustment | 10,000.00 | -8,129.00 | VEHICLE LEFT AT AEGIS- 20.01.2025 | ||||
| 20-01-2025 | 414645155 | Adjustment | 10,000.00 | -18,129.00 | NO DRIVER GIVEN- 20.01.2025 | ||||
| 20-01-2025 | 414645156 | Adjustment | 10,000.00 | -28,129.00 | LOAD VEHICLE LEFT AT AEGIS- 20.01.2025 | ||||
| 20-01-2025 | 414645157 | Adjustment | 8,000.00 | -36,129.00 | LOADING CASH LEKE BHAG GAYA HAI | ||||
| 20-01-2025 | 414645160 | Adjustment | 35,000.00 | -71,129.00 | 2 tyre blast+disc damage+head light damage+front bumper and panel damage - 6636 | ||||
| 20-01-2025 | 414645174 | Adjustment | 200.00 | -71,329.00 | SAFTEY GOGGLE MISSING ( 100 * 2 ) | ||||
| 20-01-2025 | 414645175 | Adjustment | 1,365.00 | -72,694.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 6636 | ||||
| 21-01-2025 | 414645176 | Adjustment | 800.00 | -73,494.00 | PARKING BILL DEBIT- 21.01.2025 | ||||
| 21-01-2025 | 414645178 | Adjustment | 3,000.00 | -76,494.00 | LOADING CASH GIVEN TO NEW DRIVER NIRAJ(3504) | ||||
| 21-01-2025 | 414645179 | Adjustment | 500.00 | -76,994.00 | quarter glass rubber break- 21.01.2025 | ||||
| 31-01-2025 | 414645463 | Adjustment | 800.00 | -77,794.00 | CHEMICAL CARD- 03.02.2025 | ||||
| 31-01-2025 | 414645947 | Adjustment | 750.00 | -78,544.00 | 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. | ||||
| 31-01-2025 | 414645948 | Adjustment | 750.00 | -79,294.00 | RTO FINE- Mandatory traffic sign boards not obeyed | ||||
| 31-01-2025 | 414645949 | Adjustment | 750.00 | -80,044.00 | 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. | ||||
| 31-01-2025 | 414645950 | Adjustment | 250.00 | -80,294.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414645951 | Adjustment | 250.00 | -80,544.00 | 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. | ||||
| 245 | 1582 | SHANKAR RAMDEEN GUPTA | |||||||
| 11-01-2025 | 414645080 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary MH43CE1168 | 13,548.00 | 11,548.00 | 21 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646242 | Adjustment | 4,200.00 | 15,748.00 | LOADING DATE - 15.01.2025 UNLOAD DATE - 18.01.2025 PD - DENATURED ETHANOL LR NO - 45883 ( SHORATGE AMOUNT REVERSED ) | ||||
| 31-01-2025 | 414645464 | Adjustment | 800.00 | 14,948.00 | CHEMICAL CARD- 03.02.2025 | ||||
| 31-01-2025 | 414645474 | Adjustment | 2,000.00 | 12,948.00 | HAZARDOUS CHEMICAL CARD- 05.02.2025 | ||||
| 31-01-2025 | 414645821 | Adjustment | 16,800.00 | -3,852.00 | LOADING DATE - 04.02.2025 UNLOAD DATE - 06.02.2025 PD - STYRENE LR NO - 50755 CUSTOMER NAME - ASIAN PAINTS LTD - KHANDALA STATION FROM - AEGIS TO - KHANDALA LOADING QTY- 32.91 UNLOADQTY - 32.77 SHORTAGE --140 RATE - 120 | ||||
| 31-01-2025 | 414645840 | Adjustment | 4,200.00 | -8,052.00 | LOADING DATE - 15.01.2025 UNLOAD DATE - 18.01.2025 PD - DENATURED ETHANOL LR NO - 45883 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO - TALOJA LOADING QTY- 30.14 UNLOADQTY - 30.07 SHORTAGE --70 RATE - 60 | ||||
| 31-01-2025 | 414645854 | Adjustment | 1,500.00 | -9,552.00 | CHEMICAL CARD- 04.03.2025 | ||||
| 31-01-2025 | 414645988 | Adjustment | 250.00 | -9,802.00 | 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. | ||||
| 31-01-2025 | 414645990 | Adjustment | 250.00 | -10,052.00 | 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. | ||||
| 31-01-2025 | 414645991 | Adjustment | 250.00 | -10,302.00 | 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. | ||||
| 31-01-2025 | 414645992 | Adjustment | 750.00 | -11,052.00 | 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. | ||||
| 04-02-2025 | 414645471 | Adjustment | 1,000.00 | -12,052.00 | ADVANCE SALARY- 04.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43CE1168 | 20,000.00 | 7,948.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646283 | Adjustment | 750.00 | 7,198.00 | 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. MUMCM25002214528 01-03-2025 11:00 | ||||
| 28-02-2025 | 414646284 | Adjustment | 750.00 | 6,448.00 | 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. MUMCM25003042375 23-03-2025 09:10 | ||||
| 246 | 1583 | UDAYRAJ KAILASHNATH YADAV | |||||||
| 18-01-2025 | 414645151 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 18.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ39T3920 | 9,032.00 | 7,032.00 | 14 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414646074 | Adjustment | 250.00 | 6,782.00 | 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. | ||||
| 31-01-2025 | 414646075 | Adjustment | 750.00 | 6,032.00 | 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. | ||||
| 31-01-2025 | 414646076 | Adjustment | 250.00 | 5,782.00 | RTO FINE- Police manual signal violation | ||||
| 31-01-2025 | 414646077 | Adjustment | 750.00 | 5,032.00 | 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. | ||||
| 31-01-2025 | 414646078 | Adjustment | 750.00 | 4,282.00 | 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. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 414646079 | Adjustment | 750.00 | 3,532.00 | 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. | ||||
| 31-01-2025 | 414646599 | Adjustment | 3,532.00 | 0.00 | SALARY PAID FOR THE MONTH OF JAN 2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T3920 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646306 | Adjustment | 750.00 | 19,250.00 | 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. MUMCM25002209178 01-03-2025 09:10 | ||||
| 247 | 1584 | JAGADISH VISHVANATH PAL | |||||||
| 20-01-2025 | 414645158 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOIING GIVEN CASH FROM TALOJA- 20.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BX4193 | 7,742.00 | 5,742.00 | 12 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645462 | Adjustment | 800.00 | 4,942.00 | CHEMICAL CARD- 03.02.2025 | ||||
| 31-01-2025 | 414645502 | Adjustment | 3,000.00 | 1,942.00 | EXTRA DIESEL DEBIT 1.5X DEBIT BUT COMPANY WILL GIVE 2000RS- 11.02.2025 | ||||
| 31-01-2025 | 414645548 | Adjustment | 4,095.00 | -2,153.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.02.2025 | ||||
| 31-01-2025 | 414645926 | Adjustment | 250.00 | -2,403.00 | RTO FINE- Police manual signal violation | ||||
| 14-02-2025 | 414645517 | Adjustment | 1,000.00 | -3,403.00 | ADVANCE SALARY- 14.02.2025 | ||||
| 15-02-2025 | 2/2025 | Salary GJ12BX4193 | 10,714.00 | 7,311.00 | 15 Days @ 20000.00/PM | ||||
| 248 | 1585 | PURUSH RAM RAJ | |||||||
| 21-01-2025 | 414645182 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.01.2025 | |||
| 27-01-2025 | 1/2025 | Salary GJ12BX5440 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645815 | Adjustment | 4,777.00 | -2,906.00 | 3.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 04.03.2025 | ||||
| 249 | 1586 | VIPIN RAM BAHADUR KUMAR | |||||||
| 25-01-2025 | 414646642 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA | |||
| 31-01-2025 | 1/2025 | Salary MH43BX6636 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645527 | Adjustment | 1,500.00 | 1,016.00 | TRIP DAHEJ TO OLPAD DRIVER OLPAD ME CAR TOUCH KAR DIJIYA, BUT COMPANY WILL PAY 3000RS- 15.02.2025 | ||||
| 31-01-2025 | 414645828 | Adjustment | 10,200.00 | -9,184.00 | LOADING DATE - 23.02.2025 UNLOAD DATE - PD - ACETONE LR NO - 50664 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO - KHOPALI LOADING QTY- 30.945 UNLOADQTY - 30.843 SHORTAGE --102 RATE - 100 | ||||
| 31-01-2025 | 414646643 | Adjustment | 2,000.00 | -11,184.00 | 1 TYRE BLAST - 03.03.2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6636 | 20,000.00 | 8,816.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646448 | Adjustment | 108.00 | 8,708.00 | LOADING DATE - 09.02.2025 UNLOAD DATE -11.02.2025 PRODUCT - DE ALCOHOL LRNO - 50795 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - AEGIS TO - NIRA LOADING QTY - 31.28 UNLOAD DATE - 31.2 SHORATGE - -1.8 RATE - 60 | ||||
| 28-02-2025 | 414646458 | Adjustment | 7,367.00 | 1,341.00 | LOADING DATE - 28.02.2025 UNLOAD DATE -04.03.2025 PRODUCT - STYRENE LRNO - 59416 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGISTO - CHENNAI LOADING QTY - 32.87 UNLOAD DATE - 32.71SHORATGE - -61.39 RATE - 120 | ||||
| 250 | 1587 | KAMALESH ASHOK RAM KUMAR | |||||||
| 30-01-2025 | 414645439 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.01.2025 | |||
| 31-01-2025 | 1/2025 | Salary GJ12BW2339 | 645.00 | -1,355.00 | 1 Days @ 20000.00/PM | ||||
| 15-02-2025 | 414645528 | Adjustment | 2,000.00 | -3,355.00 | ADVANCE SALARY- 15.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BW2339 | 20,000.00 | 16,645.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646443 | Adjustment | 12,100.00 | 4,545.00 | LOADING DATE - 03.03.2025 UNLOAD DATE -08.03.2025 PRODUCT - BA LRNO - 50062 CUSTOMER NAME - C J SHAH & CO FROM - HAZIRA TO - JAMBUSAR LOADING QTY - 24.94 UNLOAD DATE - 24.71SHORATGE - -230 , RATE - 110 | ||||
| 03-04-2025 | 414646364 | Adjustment | 2,000.00 | 2,545.00 | ADVANCE SALARY - 03.04.2025 | ||||
| 251 | 1588 | ASHISH RAMBADAN YADAV | |||||||
| 31-01-2025 | 414645445 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 31.01.2025 | |||
| 31-01-2025 | 414645515 | Adjustment | 2,730.00 | -4,730.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.02.2025 | ||||
| 10-02-2025 | 414645495 | Adjustment | 1,500.00 | -6,230.00 | ADVANCE SALARY- 10.02.2025 | ||||
| 12-02-2025 | 2/2025 | Salary GJ12BW2324 | 3,571.00 | -2,659.00 | 5 Days @ 20000.00/PM | ||||
| 252 | 1589 | ASHISH SUBHASH MISHRA | |||||||
| 30-01-2025 | 414645442 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 30.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-01-2025 | 1/2025 | Salary MH43BX6640 | 645.00 | -355.00 | 1 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645443 | Adjustment | 1,000.00 | -1,355.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 31.01.2025 | ||||
| 28-02-2025 | 2/2025 | Salary MH43BX6640 | 20,000.00 | 18,645.00 | 28 Days @ 20000.00/PM | ||||
| 19-03-2025 | 414646192 | Adjustment | 2,000.00 | 16,645.00 | ADVANCE SALARY- 19.03.2025 | ||||
| 253 | 1590 | AJAY BANGALI CHAUDHARY | |||||||
| 06-02-2025 | 414645476 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD- 06.02.2025 | |||
| 28-02-2025 | 2/2025 | Salary GJ12BT8026 | 20,000.00 | 18,500.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646265 | Adjustment | 250.00 | 18,250.00 | AHDCM25002757805 15-03-2025 13:19 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. | ||||
| 254 | 1592 | BALINDRA GANAUR RAM | |||||||
| 06-02-2025 | 414645478 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.02.2025 | |||
| 12-02-2025 | 2/2025 | Salary GJ12BX5170 | 5,000.00 | 3,000.00 | 7 Days @ 20000.00/PM | ||||
| 14-02-2025 | 414645524 | Adjustment | 1,275.00 | 1,725.00 | SUPA SE DAHEJ KA DIESEL DIYA GAYA THA- 14.02.2025 | ||||
| 28-02-2025 | 414646637 | Adjustment | 2,730.00 | -1,005.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER RAMCHANDRA - 5170 | ||||
| 255 | 1593 | UMKESH HANI RAM | |||||||
| 07-02-2025 | 414645483 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.02.2025 | |||
| 08-02-2025 | 414645484 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 08.02.2025 | ||||
| 17-02-2025 | 414645539 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY- 17.02.2025 | ||||
| 27-02-2025 | 414645788 | Adjustment | 800.00 | -4,300.00 | 16KM FREE RUNNING | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BX0889 | 15,000.00 | 10,700.00 | 21 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646186 | Adjustment | 5,000.00 | 5,700.00 | DRINK AND DRIVE CASE ME DRIVER KO TALOJA ME PAKADA OR TALOJA KE PETTY CASH SE PESE DIYE- 17.03.2025 | ||||
| 28-02-2025 | 414646257 | Adjustment | 5,500.00 | 200.00 | HAZARDOUS LIC RENEWAL - 26.03.2025 | ||||
| 17-03-2025 | 414646185 | Adjustment | 2,000.00 | -1,800.00 | ADVANCE SALARY- 17.03.2025 | ||||
| 256 | 1594 | LAL JAGDEV PRASAD YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T9427 | 0.00 | 6,429.00 | 6,429.00 | 9 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646321 | Adjustment | 250.00 | 6,179.00 | Number Plate Broken AHDCM25002757583 15-03-2025 13:16 | ||||
| 28-02-2025 | 414646322 | Adjustment | 250.00 | 5,929.00 | Police manual signal violation NVMCM25002682107 13-03-2025 12:52 | ||||
| 257 | 1596 | JITENDRA SHIVNATH YADAV | |||||||
| 08-02-2025 | 414645489 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCCE SALARY FOR NEW JOINING- 08.02.2025 | |||
| 13-02-2025 | 414645514 | Adjustment | 20,000.00 | -22,000.00 | 2 TYRE BLAST- 13.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY7388 | 15,000.00 | -7,000.00 | 21 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646273 | Adjustment | 750.00 | -7,750.00 | 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. MUMCM25002089902 26-02-2025 08:32 | ||||
| 28-02-2025 | 414646460 | Adjustment | 533.00 | -8,283.00 | LOADING DATE - 01.03.2025 UNLOAD DATE -05.03.2025 PRODUCT - STYRENE LRNO - 59418 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGISTO - CHENNAI LOADING QTY - 28.52 UNLOAD DATE - 28.43 SHORATGE - -4.44 RATE - 120 | ||||
| 258 | 1597 | PRAMOD RAM ACHAL YADAV | |||||||
| 08-02-2025 | 414645490 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 08.02.2025 | |||
| 14-02-2025 | 414645522 | Adjustment | 1,000.00 | -3,000.00 | ADVACE SALARY PIYUSH JAKE CASH DIYA- 14.02.2025 | ||||
| 16-02-2025 | 2/2025 | Salary GJ12BX1071 | 6,429.00 | 3,429.00 | 9 Days @ 20000.00/PM | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6806 | 8,571.00 | 12,000.00 | 12 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414645884 | Adjustment | 750.00 | 11,250.00 | 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. | ||||
| 28-02-2025 | 414645893 | Adjustment | 500.00 | 10,750.00 | Without Seatbelt |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646136 | Adjustment | 2,236.00 | 8,514.00 | EXTRA DIESEL PREVIOUS TRIP- BHIWANDI TO KAMOTHE CURRENT TRIP KAMOTHE TO MUNDRA EXTRA DIESEL TOOK OUT FROM THE CARD- 05.03.2025 | ||||
| 259 | 1598 | KANHAIYA CHANDRABHAN CHAUHAN | |||||||
| 12-02-2025 | 414645509 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.02.2025 | |||
| 17-02-2025 | 2/2025 | Salary GJ12BX0597 | 4,286.00 | 2,286.00 | 6 Days @ 20000.00/PM | ||||
| 18-02-2025 | 414645549 | Adjustment | 2,730.00 | -444.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.02.2025 | ||||
| 260 | 1599 | JAGAT NARAYAN RAMPAT YADAV | |||||||
| 19-02-2025 | 414645609 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY - 19.02.2025 | |||
| 28-02-2025 | 2/2025 | Salary GJ39TA0620 | 8,571.00 | 7,071.00 | 12 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414645805 | Adjustment | 4,500.00 | 2,571.00 | CHEMICAL CARD AND HAZARDIOUS CARD- 03.03.2025 | ||||
| 31-03-2025 | 414646614 | Adjustment | 71.00 | 2,500.00 | LOADING DATE - 06.03.2025 UNLOAD DATE - 19.03.2025 PRODUCT - SOLVESSO 150 LR NO- 59522 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO - ANKLESHWAR LOADING QTY - 29.82 UNLOAD QTY - 29.73 SHORATGE QTY - -71 | ||||
| 261 | 1600 | RAJESH RAM TAUL KUMAR | |||||||
| 18-02-2025 | 414645569 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 18.02.2025 | |||
| 28-02-2025 | 2/2025 | Salary GJ12BY4021 | 7,857.00 | 5,857.00 | 11 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646181 | Adjustment | 2,730.00 | 3,127.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 17.03.2025 | ||||
| 12-03-2025 | 414646169 | Adjustment | 2,000.00 | 1,127.00 | ADVANCE SALARY- 12.03.2025 | ||||
| 262 | 1601 | CHANDRASHEKHAR DHARM RAJ YADAV | |||||||
| 21-02-2025 | 414645710 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.02.2025 | |||
| 28-02-2025 | 2/2025 | Salary GJ39T9418 | 5,714.00 | 4,714.00 | 8 Days @ 20000.00/PM | ||||
| 263 | 1602 | NITESH RAJESH SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY7035 | 0.00 | 5,714.00 | 5,714.00 | 8 Days @ 20000.00/PM | |||
| 264 | 1603 | SATYENDRA SHESH BAHARDUR GAUTAM | |||||||
| 21-02-2025 | 414645711 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.02.2025 | |||
| 28-02-2025 | 2/2025 | Salary GJ39T9305 | 5,714.00 | 4,714.00 | 8 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646320 | Adjustment | 250.00 | 4,464.00 | 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. AHDCM25002757155 15-03-2025 13:10 | ||||
| 265 | 1604 | SURENDRA MANGAL PAL | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX8233 | 0.00 | 1,429.00 | 1,429.00 | 2 Days @ 20000.00/PM | |||
| 28-02-2025 | 414645792 | Adjustment | 1,000.00 | 429.00 | ADVANCE SALARY FOR NEW JOINING- 28.02.2025 | ||||
| 31-03-2025 | 414646675 | Adjustment | 10,897.00 | -10,468.00 | LD 28.03.2025 HAZIRA TO TRISSURE EXTRA DISEL PAID BY MISTAKE YOGESH- 14.04.2025 | ||||
| 266 | 1605 | ANIL SHYAM BAHADUR YADAV | |||||||
| 24-02-2025 | 414645740 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.02.2025 | |||
| 25-02-2025 | 414645746 | Adjustment | 1,365.00 | -3,365.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 4204 | ||||
| 28-02-2025 | 2/2025 | Salary GJ12BY4204 | 2,143.00 | -1,222.00 | 3 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 267 | 1606 | SUNEEL KUMAR SHETLAGANJI YADAV | |||||||
| 28-02-2025 | 414646276 | Adjustment | 0.00 | 750.00 | -750.00 | 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. MUMCM25002624510 12-03-2025 09:12 | |||
| 28-02-2025 | 414646277 | Adjustment | 750.00 | -1,500.00 | 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. AHDCM25002757926 15-03-2025 13:21 | ||||
| 01-03-2025 | 414645796 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR NEW JOINING - 01.03.2025 | ||||
| 12-03-2025 | 414646167 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SALARY- 12.03.2025 | ||||
| 268 | 1607 | PRAMOD RAM UDHRAH KAHAR | |||||||
| 01-02-2025 | 414645798 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 01.03.2025 | |||
| 269 | 1608 | RAJENDRA RAM KARAN GAUTAM | |||||||
| 12-03-2025 | 414646170 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.03.2025 | |||
| 14-03-2025 | 414646197 | Adjustment | 3,985.00 | -5,985.00 | JACK, FIRE EXTINGUISHER 9KG, MEDICAL BOX, HAND GLOVES, RING PANA MISSING- GJ39TA0132 | ||||
| 14-03-2025 | 414646198 | Adjustment | 1,992.00 | -7,977.00 | 1.5X DEBIT OF JACK, FIRE EXTINGUISHER 9KG, MEDICAL BOX, HAND GLOVES, RING PANA MISSING- GJ39TA0132- 19.03.2025 | ||||
| 20-03-2025 | 414646202 | Adjustment | 2,000.00 | -9,977.00 | ADVANCE SALARY- 20.03.2025 | ||||
| 29-03-2025 | 414646333 | Adjustment | 1,000.00 | -10,977.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 31-03-2025 | 414646679 | Adjustment | 15,000.00 | -25,977.00 | MUMBRA MAI DRINK KIYA THA DRIVER KO POLICE NE PAKDA THA. ( 15.04.2025 ) | ||||
| 270 | 1609 | KISHAN HARIKESH YADAV | |||||||
| 03-03-2025 | 414645806 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 03.03.2025 | |||
| 04-03-2025 | 414645809 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 04.03.2025 | ||||
| 25-03-2025 | 414646251 | Adjustment | 1,000.00 | -4,500.00 | ADVANCE SALARY- 25.03.2025 | ||||
| 271 | 1611 | GUDDU JAGROOP YADAV | |||||||
| 28-02-2025 | 414646227 | Adjustment | 0.00 | 1,365.00 | -1,365.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 22.03.2025 | |||
| 06-03-2025 | 414646147 | Adjustment | 2,000.00 | -3,365.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 06.03.2025 | ||||
| 19-03-2025 | 414646347 | Adjustment | 827.00 | -4,192.00 | DRIVER KO AEGIS JANE KA DIESEL DIYA THA BUT DRIVER TALOJA ME GADI KHADI KAR DIYA, DIESEL EXPENSE NEW DRIVER Ashok Chhote Lal Kumar KO DIYA AEGIS JANE KE LIYE- 01.04.2025 | ||||
| 272 | 1612 | RAMAVTAR RAMCHANDAR YADAV | |||||||
| 28-02-2025 | 414646454 | Adjustment | 0.00 | 334.00 | -334.00 | LOADING DATE - 08.03.2025 UNLOAD DATE -15.03.2025 PRODUCT - DEG LRNO - 40669 CUSTOMER NAME - KREST STYROCOL PRIVATE LIMITED FROM - JAMNAGAR TO - AMBERNATH LOADING QTY - 31.94 UNLOAD DATE - 31.84 SHORATGE - -4. RATE - 80 | |||
| 05-03-2025 | 414646171 | Adjustment | 3,600.00 | -3,934.00 | LOADING ADVANCE GIVEN TO NEW DRIVER MANOJ- 12.03.2025 | ||||
| 07-03-2025 | 414646151 | Adjustment | 2,000.00 | -5,934.00 | ADVANCE SALARY FOR NEW JOINING- 07.03.2025 | ||||
| 07-03-2025 | 414646172 | Adjustment | 10,000.00 | -15,934.00 | LOAD VEHCILE LEFT AT ANKHALESHWAR- 13.03.2025 | ||||
| 273 | 1613 | AVADH BIHARI RAMPAL YADAV | |||||||
| 07-03-2025 | 414646152 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.03.2025 | |||
| 274 | 1614 | RAMCHANDRA BALEDEEN | |||||||
| 10-03-2025 | 414646161 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 10.03.2025 | |||
| 26-03-2025 | 414646258 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY - 26.03.2025 | ||||
| 15-04-2025 | 414646682 | Adjustment | 1,000.00 | -4,000.00 | ADVANCE SALARY - 15.04.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 275 | 1615 | ABHAYA KUMAR ARVIND YADAV | |||||||
| 12-03-2025 | 414646166 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.03.2025 | |||
| 20-03-2025 | 414646205 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DIESEL GADI AIR LE LI HE MUNDRA ME- 20.03.2025 | ||||
| 26-03-2025 | 414646252 | Adjustment | 1,700.00 | -1,300.00 | TOUCH A CAR AT GUJ. COMPANY WILL PAY THIS AMOUNT TO DRIVER . | ||||
| 26-03-2025 | 414646253 | Adjustment | 1,700.00 | -3,000.00 | TOUCH A CAR | ||||
| 31-03-2025 | 414646345 | Adjustment | 3,000.00 | -6,000.00 | EXTRA DIESEL DEBIT, BUT COMPANY WILL GIVE- 2000RS- 2324- 31.03.2025 | ||||
| 31-03-2025 | 414646372 | Adjustment | 1,500.00 | -7,500.00 | EXTRA DIESEL BUT COMPANY WILL GIVEN 1000RS- 04.04.2025 | ||||
| 31-03-2025 | 414646382 | Adjustment | 1,365.00 | -8,865.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.04.2025 | ||||
| 276 | 1616 | MEHTAB FARIJUDDIN KHAN | |||||||
| 15-03-2025 | 414646180 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 15.03.2025 | |||
| 27-03-2025 | 414646262 | Adjustment | 800.00 | -2,800.00 | FREE RUNNING FROM FEB 23 TO MARCH 20 2025 16KM - 5058- 27.03.2025 | ||||
| 277 | 1618 | SANJAY RAM KISHUN KUMAR | |||||||
| 28-03-2025 | 414646328 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 28.03.2025 | |||
| 29-03-2025 | 414646332 | Adjustment | 2,730.00 | -4,730.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 29.03.2025 | ||||
| 278 | 1619 | AJAY MATAFER YADAV | |||||||
| 21-03-2025 | 414646223 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.03.2025 | |||
| 279 | 1620 | CHANCHAL PRADEEP CHAUBE | |||||||
| 31-03-2025 | 414646628 | Adjustment | 0.00 | 89.00 | -89.00 | 1.5X SAFETY HAND GLOVES MISSING- 09.04.2025 | |||
| 31-03-2025 | 414646629 | Adjustment | 300.00 | -389.00 | 1.5X RING SPANNER 21*23- 09.04.2025 | ||||
| 31-03-2025 | 414646630 | Adjustment | 142.00 | -531.00 | 1.5X DEBIT SAFETY GOOGLES MISSING- 09.04.2025 | ||||
| 31-03-2025 | 414646631 | Adjustment | 2,730.00 | -3,261.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 9201 | ||||
| 280 | 1621 | VIJAY DURGA PRASAD VARMA | |||||||
| 31-03-2025 | 414646353 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | EXTRA DIESEL BUT COMPANY WILL GIVE 2000RS- 02.04.2025 | |||
| 31-03-2025 | 414646632 | Adjustment | 4,095.00 | -7,095.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 1399 | ||||
| 31-03-2025 | 414646636 | Adjustment | 708.00 | -7,803.00 | SAFETY SHOES MISSING 1.5X DEBIT ACTUAL AMOUNT 472- 11.04.2025 | ||||
| 281 | 1622 | PRAMOD RAMDHANI GOND | |||||||
| 22-03-2025 | 414646221 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.03.2025 | |||
| 29-03-2025 | 414646337 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 31-03-2025 | 414646343 | Adjustment | 3,000.00 | -7,000.00 | EXTRA DIESEL COMPANY GAVE- 2000RS- 31.03.2025 | ||||
| 31-03-2025 | 414646633 | Adjustment | 10,000.00 | -17,000.00 | LEFT VEHICLE AT AEGIS PARKING | ||||
| 282 | 1623 | DINESH BHAGVAN YADAV | |||||||
| 22-03-2025 | 414646222 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.03.2025 | |||
| 29-03-2025 | 414646340 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 29.03.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 283 | 1624 | VIJAYLAL SAMPAT YADAV | |||||||
| 24-03-2025 | 414646243 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.03.2025 | |||
| 02-04-2025 | 414646355 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 02.04.2025 | ||||
| 11-04-2025 | 414646644 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 11.04.2025 | ||||
| 284 | 1625 | RAHUL KUMBHRAJ KUMAR | |||||||
| 31-03-2025 | 414646561 | Adjustment | 0.00 | 4,095.00 | -4,095.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.04.2025 | |||
| 285 | 1627 | SUBHASH RAM AVTAR YADAV | |||||||
| 26-03-2025 | 414646260 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.03.2025 | |||
| 31-03-2025 | 414646667 | Adjustment | 2,730.00 | -4,730.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 14.04.2025 | ||||
| 286 | 1628 | SHYAM NARAYAN YADAV | |||||||
| 26-03-2025 | 414646261 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.03.2025 | |||
| 01-04-2025 | 414646350 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 01.04.2025 | ||||
| 287 | 1629 | ASHOK CHHOTE LAL KUMAR | |||||||
| 28-03-2025 | 414646329 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.03.2025 | |||
| 05-04-2025 | 414646375 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 05.04.2025 | ||||
| 288 | 1631 | RAJU CHANDRADEV YADAV | |||||||
| 28-03-2025 | 414646331 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.03.2025 | |||
| 02-04-2025 | 414646367 | Adjustment | 1,500.00 | -3,500.00 | SERVICE NAHI KARAYA- 04.04.2025 | ||||
| 289 | 1632 | SATYAM SHIV KUMAR YADAV | |||||||
| 02-04-2025 | 414646352 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TLOJA- 02.04.2025 | |||
| 290 | 1633 | ARVIND DHANIRAM VERMA | |||||||
| 06-04-2025 | 414646377 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.04.2025 | |||
| 291 | 1634 | LAL RAM AVADH CHANDR | |||||||
| 12-04-2025 | 414646654 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.04.2025 | |||
| 292 | 1635 | AJIT KUMAR RAMESH YADAV | |||||||
| 04-04-2025 | 414646371 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 04.04.2025 | |||
| 293 | 1636 | DINESH RAM SARAN YADAV | |||||||
| 11-04-2025 | 414646638 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY - 11.04.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 294 | 1638 | SANTOSH RATIPAL KUMAR | |||||||
| 12-04-2025 | 414646656 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NOEW JOINING- 12.04.2025 | |||
| 295 | 1639 | EJAJ NAVAB ALI AHAMAD | |||||||
| 12-04-2025 | 414646655 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.04.2025 | |||
| 296 | 1641 | DINESH RAM SAMUJH BIND | |||||||
| 14-04-2025 | 414646671 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 14.04.2025 | |||
| 297 | 1642 | SANJANLAL KANHAIYALAL PAL | |||||||
| 14-04-2025 | 414646672 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 14.04.2025 | |||
| 15-04-2025 | 414646680 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 4377 | ||||
| Total... | -296,628.16 | 5,373,670.00 | 7,933,312.00 | 2,263,013.84 |