| 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 ) | ||||
| 21-04-2025 | 30523/21-22 | 29,333.00 | -49,333.00 | DRIVER NAME - MUKESH KUMAR RAJA RAM / MARCH AND APRIL 2025 ADVANCE SALRY FOR DAUGHTER'S MARRIAGE . VEH NO - MH43CE3619 | |||||
| 21-04-2025 | 30524/21-22 | 30,000.00 | -79,333.00 | DRIVER NAME - RAVINDAR YADAV / VEH - MH43CE5057 / MARCH AND APRIL 2025 ADVANCE SAL | |||||
| 30-04-2025 | 30558/21-22 | 8,753.00 | -88,086.00 | DRIVER SALARY PAID FOR THE MONTH OF APRIL 2025 | |||||
| 17-05-2025 | 30543/21-22 | 20,000.00 | -108,086.00 | DRIVER NAME - MUKESH KUMAR YADAV APRIL 2025 SALARY | |||||
| 31-05-2025 | 30562/21-22 | 17,000.00 | -125,086.00 | LAL SIR'S DRIVER MAY 2025 SALARY . ( NEERAJ PAL ) | |||||
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0345 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646713 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 17-03-2025 | 414646183 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY0345 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647147 | Adjustment | 1,000.00 | 17,000.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647605 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY0345 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 2 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T9230 | 0.00 | 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 | ||||
| 28-02-2025 | 414646947 | Adjustment | 18,594.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T9230 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647393 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 20-04-2025 | 4/2025 | Salary GJ39T9230 | 13,333.00 | 13,333.00 | 20 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647566 | Adjustment | 2,000.00 | 11,333.00 | CHEMICAL CARD- 23.05.2025 | ||||
| 3 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 26-02-2025 | 2/2025 | Salary GJ12BT7191 | 0.00 | 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 | ||||
| 28-02-2025 | 414646941 | Adjustment | 18,984.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE3617 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647136 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - RANJANGAON STATION TO - KANHE | ||||
| 31-03-2025 | 414647174 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - RANJANGAON | ||||
| 31-03-2025 | 414647460 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 06-04-2025 | 414646379 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.04.2025 | ||||
| 21-04-2025 | 4/2025 | Salary MH43CE3617 | 14,000.00 | 12,000.00 | 21 Days @ 20000.00/PM | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT7191 | 6,000.00 | 18,000.00 | 9 Days @ 20000.00/PM | ||||
| 4 | 38 | DINESH SHREERAM | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX8231 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646911 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX8231 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647245 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - NIRA STATION TO - VALSAD | ||||
| 31-03-2025 | 414647303 | Adjustment | 2,000.00 | 17,000.00 | LOADING DATE - 06.05.2025 FROM STATION - HAZIRA STATION TO - GUMMIDIPOONDI | ||||
| 31-03-2025 | 414647606 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 09-04-2025 | 414646627 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 09.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX8231 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 5 | 46 | SANTOSH KUMAR KANHAIYALAL YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BP7163 | 0.00 | 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 | 414646789 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BP7163 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647397 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BP7163 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 6 | 47 | RAMESH KUMAR SUBEDAR YADAV | |||||||
| 17-05-2025 | 414647365 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.05.2025 | |||
| 31-05-2025 | 414647647 | Adjustment | 20,000.00 | -22,000.00 | ADVANCE SALARY FOR SON'S HEALTH ISSUE ( 29.05.2025) | ||||
| 7 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5134 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646908 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW5134 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647151 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647435 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW5134 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 8 | 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 | 3/2025 | Salary GJ39T4680 | 1,935.00 | -2,930.00 | 3 Days @ 20000.00/PM | ||||
| 03-03-2025 | 414646143 | Adjustment | 4,100.00 | -7,030.00 | LOADING CASH GIVEN . DRIVER LEFT LOAD VEHICLE AT ANKLESHWAR | ||||
| 27-03-2025 | 414646263 | Adjustment | 4,650.00 | -11,680.00 | FREE RUNNING FROM FEB 23 TO MARCH 20 2025 93KM- 6636- 27.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6646 | 12,903.00 | 1,223.00 | 20 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646846 | Adjustment | 750.00 | 473.00 | CHA NO. MUMCM25003602996 08-04-2025 08:34 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646847 | Adjustment | 750.00 | -277.00 | CHA NO. MUMCM25003750184 12-04-2025 08:26 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646848 | Adjustment | 750.00 | -1,027.00 | CHA NO. HSPCM25003861644 15-04-2025 14:12 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Haryana | ||||
| 31-03-2025 | 414646892 | Adjustment | 250.00 | -1,277.00 | CHA NO. MUMCM25003538013 06-04-2025 09:50 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647246 | Adjustment | 1,000.00 | -2,277.00 | LOADING DATE - 06.05.2025 FROM STATION - DAHEJ STATION TO - AEGIS | ||||
| 09-04-2025 | 414646691 | Adjustment | 682.00 | -2,959.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 16.04.2025 | ||||
| 15-04-2025 | 4/2025 | Salary MH43BX6646 | 8,667.00 | 5,708.00 | 13 Days @ 20000.00/PM | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA1053 | 10,000.00 | 15,708.00 | 15 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647368 | Adjustment | 10,000.00 | 5,708.00 | ADVANCE SALRY - 17.05.2025 | ||||
| 30-04-2025 | 414647563 | Adjustment | 750.00 | 4,958.00 | MUMCM25005192798 23-05-2025 08:24 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 9 | 71 | CHANDRA SHEKHAR YADAV (SHAKHER) | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7689 | 0.00 | 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 - | ||||
| 28-02-2025 | 414646971 | Adjustment | 16,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 18-03-2025 | 3/2025 | Salary GJ12BV7689 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | ||||
| 20-03-2025 | 3/2025 | Salary GJ12BY1399 | 1,290.00 | 12,903.00 | 2 Days @ 20000.00/PM | ||||
| 28-03-2025 | 414646330 | Adjustment | 2,000.00 | 10,903.00 | ADVANCE SALARY- 28.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7689 | 2,581.00 | 13,484.00 | 4 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647330 | Adjustment | 3,000.00 | 16,484.00 | TO COMPLETE THE TRIP DISEL EXP AMOUNT REVERSED | ||||
| 31-03-2025 | 414647369 | Adjustment | 4,516.00 | 21,000.00 | 7 DAYS MARCH MONTH SALARY ( 17.05.2025 ) | ||||
| 31-03-2025 | 414647143 | Adjustment | 1,000.00 | 20,000.00 | LOADING DATE - 01.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647629 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2025 | 4/2025 | Salary GJ12BV7689 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 10 | 96 | RAJNATH BHARAT YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8033 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646776 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 14-03-2025 | 3/2025 | Salary GJ12BV8033 | 9,032.00 | 9,032.00 | 14 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647283 | Adjustment | 1,500.00 | 7,532.00 | LOADING DATE - 05.05.2025 FROM STATION - RANJANGAON STATION TO - BANGALORE | ||||
| 31-03-2025 | 414647707 | Adjustment | 7,532.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV8035 | 11,333.00 | 11,333.00 | 17 Days @ 20000.00/PM | ||||
| 11 | 100 | GUDDU SURHARI PAL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1357 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414647058 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY1357 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647383 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 414647776 | Adjustment | 238.00 | -238.00 | LOADING DATE - 17.05.2025 UNLOADING DATE - 24.05.2025 PRODUCT - ACETIC ACID LR NO - 46705 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 35.05 UNLOADNG QTY - 34.96 SHORATGE - -90 QTY DEDUCATION - -2.375 RATE - 1 | ||||
| 12 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T6925 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646707 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T6925 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647381 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T6925 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647558 | Adjustment | 750.00 | 19,250.00 | MUMCM25004092749 22-04-2025 08:26 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 30-04-2025 | 414647559 | Adjustment | 1,000.00 | 18,250.00 | NVMCC25000808661 21-04-2025 17:20 Speed violating by driver (LMV) NAVI MUMBAI | ||||
| 13 | 145 | UMANATH PAL | |||||||
| 08-02-2025 | 2/2025 | Salary MH43BX6650 | 0.00 | 5,714.00 | 5,714.00 | 8 Days @ 20000.00/PM | |||
| 28-02-2025 | 414647006 | Adjustment | 5,714.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 19-04-2025 | 414646729 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 19.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T4676 | 8,000.00 | 6,000.00 | 12 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647588 | Adjustment | 4,200.00 | 10,200.00 | LOADING DATE - 15.01.2025 PD - DENATURED ETHANOL LR NO - 45882 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED . SHORATGE AMOUNT REVERSED. | ||||
| 30-04-2025 | 414647590 | Adjustment | 20,000.00 | -9,800.00 | ADVANCE SALARY FOR URGENT BASIS ( WHICH IS ON PAID 27.05.2025 ) | ||||
| 07-05-2025 | 414647315 | Adjustment | 2,000.00 | -11,800.00 | ADVANCE SALARY- 07.05.2025 | ||||
| 14 | 153 | AAKASH KUMAR JAMUNA PRASAD | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T6746 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646702 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEBRUARY 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T6746 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646883 | Adjustment | 250.00 | 19,750.00 | CHA NO. HSPCM25003264751 29-03-2025 09:29 Mandatory traffic sign boards not obeyed LOC- Haryana | ||||
| 31-03-2025 | 414647407 | Adjustment | 19,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 07-04-2025 | 414647810 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.04.2025 | ||||
| 10-04-2025 | 414647811 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 10.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T6746 | 20,000.00 | 17,000.00 | 30 Days @ 20000.00/PM | ||||
| 03-06-2025 | 414647675 | Adjustment | 2,000.00 | 15,000.00 | ADVANCE SALARY- 03.06.2025 | ||||
| 15 | 172 | ANIL PAL | |||||||
| 18-02-2025 | 414645550 | Adjustment | 0.00 | 1,213.00 | 1,213.00 | LOADING - 03.12.2024, PD - TOLUENE, LR - 47786 CREDIT EXCEED AMOUNT WHICH DEBITED BY MISTAKENLY . |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 28-02-2025 | 414646991 | Adjustment | 11,159.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T7967 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647125 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647135 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 06.05.2025 FROM STATION - KANDLA STATION TO - MUNDRA | ||||
| 31-03-2025 | 414647733 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 07-04-2025 | 414646384 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T7967 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 16 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW0840 | 0.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW0840 | 20,000.00 | 28,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646893 | Adjustment | 350.00 | 27,650.00 | MUNDRA PORT CUSTOM KE LIYE DEBIT DATE 24-04-2025- 0840- 25.04.2025 | ||||
| 31-03-2025 | 414646925 | Adjustment | 800.00 | 26,850.00 | SILVASA DORF KETAL ME GAMALA TOD DIYA HE- 28.04.2025 | ||||
| 31-03-2025 | 414647221 | Adjustment | 1,000.00 | 25,850.00 | LOADING DATE - 02.05.2025 FROM STATION - HAZIRA STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647308 | Adjustment | 2,500.00 | 23,350.00 | LOADING DATE - 05.05.2025 FROM STATION - BHARUCH STATION TO - COCHIN | ||||
| 31-03-2025 | 414647736 | Adjustment | 23,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW0840 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 17 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7192 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646704 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7192 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647296 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 06.05.2025 FROM STATION - KANDLA STATION TO - RANJANGAON | ||||
| 31-03-2025 | 414647449 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7192 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 18 | 313 | SURYABHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5287 | 0.00 | 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 | ||||
| 28-02-2025 | 414646937 | Adjustment | 19,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW5287 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647281 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 03.05.2025 FROM STATION - RANJANGAON STATION TO - BANGALORE | ||||
| 31-03-2025 | 414647443 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW5287 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 19 | 323 | SURESH CHANDRA YADAV (TRILOKI) | |||||||
| 01-02-2025 | 414645451 | Adjustment | -1,000.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY7391 | 20,000.00 | -3,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647032 | Adjustment | 5,000.00 | -8,500.00 | ADVANCE SALARY FOR MEDICAL ISSUE- 28.04.2025 | ||||
| 28-04-2025 | 4/2025 | Salary GJ12BY7391 | 18,667.00 | 10,167.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 20 | 328 | SONU YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1282 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646798 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY1282 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647402 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1282 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 21 | 372 | RAKESH DHAKAN KUMAR | |||||||
| 10-04-2025 | 414647797 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY - 10.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary MH43BX6651 | 14,000.00 | 12,000.00 | 21 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647214 | Adjustment | 1,000.00 | 11,000.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 22 | 375 | KAMLESH KUMAR MISHRA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T7685 | 0.00 | 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 | ||||
| 28-02-2025 | 414646964 | Adjustment | 16,725.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T7685 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647297 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 03.05.2025 FROM STATION - KANDLA STATION TO - SONIPAT | ||||
| 31-03-2025 | 414647454 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T7685 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647784 | Adjustment | 2,240.00 | 17,760.00 | LOADING DATE - 03.05.2025 UNLOADING DATE - 08.05.2025 PRODUCT - N BUTANOL LR NO - 48392 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SONIPAT LOADING QTY - 23.11 UNLOADING QTY - 23.022 SHORATGE - -18.67 RATE - 120 | ||||
| 23 | 376 | ANIL CHINTA MANI KUMAR | |||||||
| 23-02-2025 | 2/2025 | Salary MH43CE3617 | 0.00 | 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 - | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE1170 | 8,387.00 | 4,704.00 | 13 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646861 | Adjustment | 750.00 | 3,954.00 | CHA NO. MUMCM25003298609 30-03-2025 08:09 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647717 | Adjustment | 3,954.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 01-04-2025 | 4/2025 | Salary MH43CE1170 | 667.00 | 667.00 | 1 Days @ 20000.00/PM | ||||
| 24 | 430 | PANKAJ PYARELAL KUMAR YADAV | |||||||
| 18-02-2025 | 414645563 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646914 | Adjustment | 19,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 29-03-2025 | 3/2025 | Salary GJ39T6649 | 18,710.00 | 18,710.00 | 29 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647051 | Adjustment | 8,100.00 | 10,610.00 | LOADING DATE - 22.03.2025 UNLOADING DATE - 28.03.2025 PD - IPA LR NO - 59203 LOADING QTY - 23.026 UNLOAD QTY - 22.945 SHORATGE - -81 RATE - 80 | ||||
| 31-03-2025 | 414647695 | Adjustment | 10,610.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 25 | 442 | HEERA LAL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T9039 | 0.00 | 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 | 414646722 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T9039 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647291 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 04.05.2025 FROM STATION - MUNDRA STATION TO - KHOPOLI | ||||
| 31-03-2025 | 414647452 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T9039 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 26 | 447 | JAGANNATH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T1671 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646750 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T1671 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647744 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 27-04-2025 | 4/2025 | Salary GJ39T1671 | 18,000.00 | 18,000.00 | 27 Days @ 20000.00/PM | ||||
| 27 | 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 | ||||
| 28-02-2025 | 414647018 | Adjustment | 1,857.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 18-03-2025 | 3/2025 | Salary GJ12BT8023 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | ||||
| 21-03-2025 | 3/2025 | Salary GJ39T9201 | 1,935.00 | 13,548.00 | 3 Days @ 20000.00/PM | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT8023 | 6,452.00 | 20,000.00 | 10 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647307 | Adjustment | 2,500.00 | 17,500.00 | LOADING DATE - 02.05.2025 FROM STATION - CHENNAI STATION TO - VADODARA | ||||
| 31-03-2025 | 414647475 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT8023 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 28 | 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 | ||||
| 28-02-2025 | 414646990 | Adjustment | 11,429.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647138 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 04.05.2025 FROM STATION - HAZIRA STATION TO - VILAYAT | ||||
| 31-03-2025 | 414647424 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 29 | 498 | SUJIT CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0042 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646799 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647403 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30 | 552 | SUNIL KUMAR YADAV | |||||||
| 10-02-2025 | 414645498 | Adjustment | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 28-02-2025 | 414646975 | Adjustment | 15,750.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 24-03-2025 | 3/2025 | Salary GJ39T4470 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | ||||
| 24-03-2025 | 414646237 | Adjustment | 3,600.00 | 19,084.00 | 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 | 15,484.00 | LOADING DATE - 08.01.2025 UNLOAD DATE - 11.01.2025 PD - DENATURED ETHANOL LR NO - 53535 SHORATGE AMOUNT REVERSE . ( 24.03.2025 ) | ||||
| 31-03-2025 | 414647137 | Adjustment | 1,000.00 | 14,484.00 | LOADING DATE - 05.05.2025 FROM STATION - TURBHE STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647322 | Adjustment | 1,000.00 | 13,484.00 | LOADING DATE - 04.05.2025 FROM STATION - HAZIRA STATION TO - VILAYAT | ||||
| 31-03-2025 | 414647636 | Adjustment | 14,484.00 | -1,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 03-05-2025 | 414647065 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY- 03.05.2025 | ||||
| 31 | 559 | JAGANNATH | |||||||
| 28-05-2025 | 414647600 | Adjustment | -4,143.00 | 2,000.00 | -6,143.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 28.05.2025 | |||
| 32 | 564 | SHIV BACHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8034 | 0.00 | 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 | ||||
| 28-02-2025 | 414646940 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 19-03-2025 | 3/2025 | Salary GJ12BV8034 | 12,258.00 | 12,258.00 | 19 Days @ 20000.00/PM | ||||
| 21-03-2025 | 3/2025 | Salary GJ12BY1495 | 1,290.00 | 13,548.00 | 2 Days @ 20000.00/PM | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV8034 | 6,452.00 | 20,000.00 | 10 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647400 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 16-04-2025 | 4/2025 | Salary GJ12BV8034 | 10,667.00 | 10,667.00 | 16 Days @ 20000.00/PM | ||||
| 33 | 569 | AJAYA CHAUHAN | |||||||
| 31-03-2025 | 3/2025 | Salary GJ12BV8033 | 0.00 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | |||
| 31-03-2025 | 414647183 | Adjustment | 1,000.00 | 9,968.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647269 | Adjustment | 1,500.00 | 8,468.00 | LOADING DATE - 05.05.2025 FROM STATION - NIRA STATION TO - PANELAV | ||||
| 31-03-2025 | 414647703 | Adjustment | 8,468.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV8033 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 34 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0413 | 0.00 | 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 | ||||
| 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 | ||||
| 28-02-2025 | 414646966 | Adjustment | 16,550.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY0413 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646813 | Adjustment | 375.00 | 19,625.00 | CHALLAN NO. TNCCM25003469886 04-04-2025 11:25 REASON Disobedience of Police order /direction LOCATION Tamil Nadu | ||||
| 31-03-2025 | 414647157 | Adjustment | 1,000.00 | 18,625.00 | LOADING DATE - 03.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647163 | Adjustment | 1,000.00 | 17,625.00 | LOADING DATE - 06.05.2025 FROM STATION - HAZIRA STATION TO - SILVASSA | ||||
| 31-03-2025 | 414647471 | Adjustment | 17,625.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY0413 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 35 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12AZ9489 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646715 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12AZ9489 | 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 |
| 31-03-2025 | 414647160 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 05.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647414 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12AZ9489 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 36 | 582 | PRADEEP KUMAR PATEL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BT7190 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646767 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT7190 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647144 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 01.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647420 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT7190 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 37 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39TA0149 | 20,000.00 | -36,010.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647233 | Adjustment | 1,000.00 | -37,010.00 | LOADING DATE - 03.05.2025 FROM STATION - BAGODARA STATION TO - KANDLA | ||||
| 31-03-2025 | 414647298 | Adjustment | 2,000.00 | -39,010.00 | LOADING DATE - 06.05.2025 FROM STATION - KANDLA STATION TO - SONIPAT | ||||
| 21-04-2025 | 414646666 | Adjustment | 2,000.00 | -41,010.00 | ADVANCE SAL - 21.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA0149 | 20,000.00 | -21,010.00 | 30 Days @ 20000.00/PM | ||||
| 38 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7289 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646781 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7289 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646818 | Adjustment | 500.00 | 19,500.00 | CHA NO. NVMCM25003451532 03-04-2025 17:30 Without Seatbelt LOC- Navi Mumbai | ||||
| 31-03-2025 | 414647078 | Adjustment | 19,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF MARCH 2025 05.05.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7289 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647222 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - HAZIRA STATION TO - TARAPUR | ||||
| 30-04-2025 | 414647287 | Adjustment | 2,000.00 | 17,000.00 | LOADING DATE - 06.05.2025 FROM STATION - VASHI STATION TO - MUNDRA DORF KETAL | ||||
| 39 | 593 | AMITABH DEVTA YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE3461 | 0.00 | 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 | ||||
| 28-02-2025 | 414646932 | Adjustment | 19,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE3461 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646874 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003339643 31-03-2025 15:32 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647734 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE3461 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647537 | Adjustment | 750.00 | 19,250.00 | MUMCM25004832474 13-05-2025 08:42 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI MUMBAI | ||||
| 30-04-2025 | 414647538 | Adjustment | 750.00 | 18,500.00 | AHDCM25005140989 21-05-2025 14:50 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. SURAT GUJRAT | ||||
| 40 | 603 | SUNILKUMAR RAM ADHAR GAUD | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY4069 | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646917 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY4069 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647377 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 12-04-2025 | 414646653 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 25-04-2025 | 4/2025 | Salary GJ12BY4069 | 16,667.00 | 14,667.00 | 25 Days @ 20000.00/PM | ||||
| 12-05-2025 | 414647336 | Adjustment | 2,000.00 | 12,667.00 | ADVANCE SALARY FOR REJOINING- 12.05.2025 | ||||
| 41 | 605 | SANOJ YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BP7164 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646787 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BP7164 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647396 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BP7164 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647599 | Adjustment | 3,264.00 | 16,736.00 | MT TRIP CANCEL TARAPUR TO JNPT DRIVER NE DIESEL PURA CASH NIKAL CASH- 7164- 28.05.2025 | ||||
| 42 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T3518 | 0.00 | 12,143.00 | 12,143.00 | 17 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646987 | Adjustment | 12,143.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647293 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 02.05.2025 FROM STATION - VILAYAT STATION TO - HYDERABAD | ||||
| 31-03-2025 | 414647457 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 43 | 613 | SANT GANPATI LAL | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6635 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646788 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6635 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647173 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 31-03-2025 | 414647273 | Adjustment | 1,500.00 | 17,500.00 | LOADING DATE - 01.05.2025 FROM STATION - NANDESARI STATION TO - NIRA | ||||
| 31-03-2025 | 414647482 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 06-04-2025 | 414646378 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX6635 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647507 | Adjustment | 750.00 | 17,250.00 | MUMCM25004598002 06-05-2025 11:17 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 44 | 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 | ||||
| 28-02-2025 | 414647022 | Adjustment | 857.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39TA0467 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646687 | Adjustment | 243.00 | 19,757.00 | EXTRA DIESEL DALA THA- 16.04.2025 | ||||
| 31-03-2025 | 414646735 | Adjustment | 10,000.00 | 9,757.00 | ADVANCE SAL FOR DRIVER BROTHER'S IS IN JAIL ( 19.04.2025 ) | ||||
| 31-03-2025 | 414647168 | Adjustment | 1,000.00 | 8,757.00 | LOADING DATE - 05.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 31-03-2025 | 414647206 | Adjustment | 1,000.00 | 7,757.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647706 | Adjustment | 7,757.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA0467 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647564 | Adjustment | 750.00 | 19,250.00 | MUMCM25004095195 22-04-2025 09:47 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 45 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5422 | 0.00 | 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 | 414646720 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 17-03-2025 | 3/2025 | Salary GJ12BW5422 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647693 | Adjustment | 10,968.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 46 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW3226 | 0.00 | 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 | ||||
| 28-02-2025 | 414646981 | Adjustment | 14,700.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW3226 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646812 | Adjustment | 500.00 | 19,500.00 | CHALLAN NO. MUMCM25003915352 16-04-2025 22:05 REASON Without Seatbelt LOCATION MUMBAI | ||||
| 31-03-2025 | 414647409 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW3226 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647492 | Adjustment | 250.00 | 19,750.00 | MUMCM25004697875 DATE- 09-05-2025 10:34 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) LOCATION- MUMBAI | ||||
| 30-04-2025 | 414647770 | Adjustment | 375.00 | 19,375.00 | LOADING DATE - 17.04.2025 UNLOADING DATE - 19.04.2025 PRODUCT - TEG LR NO - 58456 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TARAPUR TO - ANKLESHWAR LOADING QTY - 25 UNLOADNG QTY - 24.92 SHORATGE - -80 QTY DEDUCATION - -5 RATE - 75 | ||||
| 47 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8032 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646904 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV8032 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647162 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 05.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647430 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV8032 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647491 | Adjustment | 500.00 | 19,500.00 | HSPCM25004944603 DATE- 16-05-2025 07:30 Without Seatbelt LOCATION- Haryana | ||||
| 48 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1122 | 0.00 | 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 | ||||
| 28-02-2025 | 414646915 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647192 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647224 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 02.05.2025 FROM STATION - TARAPUR STATION TO - RANJANGAON | ||||
| 31-03-2025 | 414647455 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 49 | 659 | VINOD MANVAS YADAV | |||||||
| 11-02-2025 | 2/2025 | Salary GJ39T3518 | 0.00 | 7,857.00 | 7,857.00 | 11 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646997 | Adjustment | 7,857.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 50 | 668 | SHRAVAN KUMAR BHOLANATH PATEL | |||||||
| 05-02-2025 | 414645473 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646955 | Adjustment | 18,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY0339 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647300 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 03.05.2025 FROM STATION - KANDLA STATION TO - GAJRAULA | ||||
| 31-03-2025 | 414647321 | Adjustment | 1,500.00 | 16,500.00 | SURAT ME ACCIDENT HUVA THA CAR TOUCH HUA- 08.05.2025 | ||||
| 31-03-2025 | 414647617 | Adjustment | 16,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY0339 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2025 | 414647731 | Adjustment | 1,500.00 | 18,500.00 | ACCIDENT HUA SURAT ME CAR VALE NE TOUCH KIYA TRUCK KO- BUT COMPANY WILL PAY 6000RS- 0339- 04.06.2025 | ||||
| 51 | 684 | RAMESH RAM KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T3909 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646783 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T3909 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647728 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 23-04-2025 | 4/2025 | Salary GJ39T3909 | 15,333.00 | 15,333.00 | 23 Days @ 20000.00/PM | ||||
| 52 | 696 | SANTOSH RAM PAL | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE3629 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414647059 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE3629 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647398 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 22-04-2025 | 414646800 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 22.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE3629 | 13,333.00 | 11,333.00 | 20 Days @ 20000.00/PM | ||||
| 09-05-2025 | 414647331 | Adjustment | 2,000.00 | 9,333.00 | ADVANCE SALARY- 09.05.2025 | ||||
| 53 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8025 | 0.00 | 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 | ||||
| 28-02-2025 | 414646916 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT8025 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647266 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 03.05.2025 FROM STATION - NIRA STATION TO - DAHEJ | ||||
| 31-03-2025 | 414647440 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT8025 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647775 | Adjustment | 1,888.00 | 18,112.00 | LOADING DATE - 17.05.2025 UNLOADING DATE - 21.05.2025 PRODUCT - ACETIC ACID LR NO - 56546 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 32.45 UNLOADNG QTY - 32.35 SHORATGE - -100 QTY DEDUCATION - -18.875 RATE - | ||||
| 54 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T1507 | -13,726.00 | 20,000.00 | 6,274.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414647063 | Adjustment | 6,274.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T1507 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647127 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647425 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T1507 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 55 | 714 | SUNIL KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7220 | 17,500.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7220 | 20,000.00 | 16,350.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647619 | Adjustment | 16,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 26-04-2025 | 4/2025 | Salary GJ12BV7220 | 17,333.00 | 17,333.00 | 26 Days @ 20000.00/PM | ||||
| 56 | 717 | MUKESH SURESH KUMAR | |||||||
| 24-02-2025 | 414645741 | Adjustment | -7,587.00 | 2,000.00 | -9,587.00 | ADVANCE SALARY- 24.02.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE5056 | 20,000.00 | 10,513.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647696 | Adjustment | 10,513.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 16-04-2025 | 4/2025 | Salary MH43CE5056 | 10,667.00 | 10,667.00 | 16 Days @ 20000.00/PM | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY7391 | 1,333.00 | 12,000.00 | 2 Days @ 20000.00/PM | ||||
| 57 | 723 | LALIT KUMAR YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BP6967 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646756 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BP6967 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647286 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JAMNAGAR STATION TO - AMBERNATH | ||||
| 31-03-2025 | 414647456 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BP6967 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647498 | Adjustment | 500.00 | 19,500.00 | NVMCM25004843697 13-05-2025 12:02 Without Seatbelt LOCATION- NAVI MUMBAI | ||||
| 30-04-2025 | 414647499 | Adjustment | 500.00 | 19,000.00 | NVMCM25004879617 14-05-2025 11:27 Without seatbelt other than driver LOCATION- NAVI MUMBAI | ||||
| 30-04-2025 | 414647500 | Adjustment | 500.00 | 18,500.00 | NVMCM25004890122 14-05-2025 14:27 Without Seatbelt LOCATION- NAVI MUMBAI | ||||
| 58 | 741 | RAM SINGH YADAV | |||||||
| 23-02-2025 | 2/2025 | Salary MH43CE2689 | 0.00 | 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 - | ||||
| 28-02-2025 | 414646974 | Adjustment | 15,371.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 20-03-2025 | 414646200 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 20.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39TA0721 | 7,742.00 | 5,742.00 | 12 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646890 | Adjustment | 250.00 | 5,492.00 | CHA NO. HSPCM25003074722 24-03-2025 09:05 Mandatory traffic sign boards not obeyed LOC- Haryana | ||||
| 31-03-2025 | 414647169 | Adjustment | 1,000.00 | 4,492.00 | LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 31-03-2025 | 414647204 | Adjustment | 1,000.00 | 3,492.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647718 | Adjustment | 3,492.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA0721 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 59 | 755 | NAR SINGH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T4358 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646760 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T4358 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647218 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647419 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T4358 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647555 | Adjustment | 750.00 | 19,250.00 | MUMCM25004817150 12-05-2025 16:30 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 60 | 779 | RATNAKAR PAL | |||||||
| 27-02-2025 | 414645747 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646954 | Adjustment | 18,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T7004 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647178 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 05.05.2025 FROM STATION - AEGIS STATION TO - KHANDALA | ||||
| 31-03-2025 | 414647427 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T7004 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2025 | 414647350 | Adjustment | 3,500.00 | 16,500.00 | ACCIDENT HUA MAHUL GAAV AEGIS ME BUT COMPANY WILL PAY- 7000RS - 15.05.2025 | ||||
| 61 | 819 | RAJESH KUMAR BIND | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY7137 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646775 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY7137 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647054 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 02.05.2025 | ||||
| 31-03-2025 | 414647077 | Adjustment | 18,635.00 | 0.00 | PAID SALARY FOR THE MONTH OF MARCH 2025 05.05.2025 | ||||
| 14-04-2025 | 414646673 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 14.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY7137 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647497 | Adjustment | 750.00 | 17,250.00 | MUMCM25004130870 23-04-2025 09:02 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 62 | 823 | BHARATYADAV | |||||||
| 31-03-2025 | 414647223 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | LOADING DATE - 02.05.2025 FROM STATION - KANHEGAON STATION TO - VAPI | |||
| 26-04-2025 | 414646922 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY FOR REJOINING- 26.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7220 | 2,667.00 | -333.00 | 4 Days @ 20000.00/PM | ||||
| 63 | 826 | RAMRATAN CHAUDHARY | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW3005 | 0.00 | 17,857.00 | 17,857.00 | 25 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646957 | Adjustment | 17,857.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW3005 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647394 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 28-04-2025 | 4/2025 | Salary GJ12BW3005 | 18,667.00 | 18,667.00 | 28 Days @ 20000.00/PM | ||||
| 16-05-2025 | 414647360 | Adjustment | 2,000.00 | 16,667.00 | ADVANCE SALARY FOR REJOINING- 16.05.2025 | ||||
| 64 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5039 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646716 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW5039 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647382 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW5039 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 65 | 838 | VIRENDRA PRATAP YADAV | |||||||
| 30-04-2025 | 414647783 | Adjustment | 46,758.00 | 2,076.00 | 44,682.00 | LOADING DATE - 13.05.2025 UNLOADING DATE - 16.05.2025 PRODUCT - ACETONE LR NO - 50153 CUSTOMER NAME - PON PURE CHEMICAL INDIA PRIVATE LI FROM - DAHEJ TO - VAPI LOADING QTY - 22.412 UNLOADING QTY - 22.324 SHORATGE - -20.764 RATE - 100 | |||
| 66 | 844 | HARI SANKAR | |||||||
| 19-04-2025 | 414646731 | Adjustment | 3,226.00 | 2,000.00 | 1,226.00 | ADVANCE SALARY- 19.04.2025 | |||
| 25-04-2025 | 4/2025 | Salary GJ12BW3019 | 8,000.00 | 9,226.00 | 12 Days @ 20000.00/PM | ||||
| 28-04-2025 | 4/2025 | Salary GJ12BV8029 | 2,000.00 | 11,226.00 | 3 Days @ 20000.00/PM | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW3019 | 1,333.00 | 12,559.00 | 2 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647140 | Adjustment | 1,000.00 | 11,559.00 | LOADING DATE - 02.05.2025 FROM STATION - JNPT STATION TO - TARAPUR | ||||
| 30-04-2025 | 414647431 | Adjustment | 700.00 | 10,859.00 | Due to the supervisor's mistake, the yellow suit amount was paid twice ( 20.-05.2025 ) | ||||
| 67 | 845 | SHIV SHANKAR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T1639 | 0.00 | 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 | 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 | ||||
| 28-02-2025 | 414646936 | Adjustment | 19,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 24-03-2025 | 3/2025 | Salary GJ39T1639 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647627 | Adjustment | 15,484.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 68 | 860 | VIKKE CHAUDHARI | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8027 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646906 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647406 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647640 | Adjustment | 5,000.00 | 15,000.00 | CHEMICAL CARD &HAZARDOUS- 8027- 28.05.2025 | ||||
| 69 | 861 | PRADEEP KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BP6968 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646766 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 30-03-2025 | 3/2025 | Salary MH43BP6968 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647267 | Adjustment | 1,500.00 | 17,855.00 | LOADING DATE - 06.05.2025 FROM STATION - ENNOR PORT_IBL STATION TO - RAICHUR | ||||
| 31-03-2025 | 414647469 | Adjustment | 17,855.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 12-04-2025 | 414646657 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BP6968 | 18,000.00 | 17,000.00 | 27 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647584 | Adjustment | 1,365.00 | 15,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.05.2025 | ||||
| 30-04-2025 | 414647655 | Adjustment | 1,345.00 | 14,290.00 | MAHAD TO TALOJA PLAN CHANGE MT TRIP DATE 29.05.2025- 6968- 30.05.2025 | ||||
| 22-05-2025 | 414647485 | Adjustment | 2,000.00 | 12,290.00 | ADVANCE SALARY- 22.05.2025 | ||||
| 70 | 863 | RAVINDRA YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE5057 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646784 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE5057 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647324 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 31-03-2025 | 414647395 | Adjustment | 20,000.00 | -20,000.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 15-04-2025 | 4/2025 | Salary MH43CE5057 | 10,000.00 | -10,000.00 | 15 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647325 | Adjustment | 10,000.00 | -20,000.00 | ADVANCE SALARY 2025 | ||||
| 27-05-2025 | 414647593 | Adjustment | 2,000.00 | -22,000.00 | ADVANCE SALARY FOR REJOINING- 27.05.2025 | ||||
| 71 | 871 | SHER SINGH CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1049 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646794 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY1049 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647158 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647193 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647465 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1049 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 72 | 874 | SHYAMJEET YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T9201 | -7,000.00 | 20,000.00 | 13,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646986 | Adjustment | 13,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-03-2025 | 3/2025 | Salary GJ39T9201 | 8,387.00 | 8,387.00 | 13 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647329 | Adjustment | 25,000.00 | 33,387.00 | 31 DAYS JAN SALARY ( 18000+7000 FEB PENDING SALARY ) REVERSE AMOUNT | ||||
| 31-03-2025 | 414647198 | Adjustment | 1,000.00 | 32,387.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647371 | Adjustment | 32,387.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 08-04-2025 | 414646519 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T9201 | 16,000.00 | 14,000.00 | 24 Days @ 20000.00/PM | ||||
| 73 | 877 | AKSHAY KUMAR | |||||||
| 31-03-2025 | 414647139 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | LOADING DATE - 04.05.2025 FROM STATION - HAZIRA STATION TO - VILAYAT | |||
| 01-05-2025 | 414647044 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY FOR REJOINING- 01.05.2025 | ||||
| 74 | 883 | DEEP NARYAN VERMA | |||||||
| 30-04-2025 | 4/2025 | Salary GJ39T1825 | 0.00 | 4,667.00 | 4,667.00 | 7 Days @ 20000.00/PM | |||
| 30-04-2025 | 414647270 | Adjustment | 1,500.00 | 3,167.00 | LOADING DATE - 02.05.2025 FROM STATION - CHENNAI STATION TO - HYDERABAD | ||||
| 30-04-2025 | 414647573 | Adjustment | 1,650.00 | 1,517.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | ||||
| 30-04-2025 | 414647790 | Adjustment | 2,076.00 | -559.00 | LOADING DATE - 13.05.2025 UNLOADING DATE - 16.05.2025 PRODUCT - ACETONE LR NO - 50153 CUSTOMER NAME - PON PURE CHEMICAL INDIA PRIVATE LI FROM - DAHEJ TO - VAPI LOADING QTY - 22.412 UNLOADING QTY - 22.324 SHORATGE - -20.764 RATE - 100 | ||||
| 75 | 892 | RAVEENDRA KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE5054 | 0.00 | 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 | ||||
| 28-02-2025 | 414647061 | Adjustment | 8,875.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647729 | Adjustment | 2,730.00 | 22,730.00 | 2 FING DISEL REVERSE | ||||
| 31-03-2025 | 414647090 | Adjustment | 2,730.00 | 20,000.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.04.2025 | ||||
| 31-03-2025 | 414647603 | Adjustment | 17,270.00 | 2,730.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 31-03-2025 | 414647730 | Adjustment | 2,730.00 | 0.00 | 2 FING DISEL REVERSE | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE5054 | 14,667.00 | 14,667.00 | 22 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647547 | Adjustment | 750.00 | 13,917.00 | HSPCM25004327822 28-04-2025 12:53 Mandatory traffic sign boards not obeyed Haryana | ||||
| 30-04-2025 | 414647548 | Adjustment | 750.00 | 13,167.00 | PNRCM25005034553 18-05-2025 14:05 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. Pune | ||||
| 76 | 894 | ARUNKUMAR YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T8933 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646708 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 01-03-2025 | 414645797 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - GJ39T8933 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T8933 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 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 | ||||
| 22-04-2025 | 414646746 | Adjustment | 2,000.00 | 4,210.00 | ADVANCE SALARY - 22.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T8933 | 20,000.00 | 24,210.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647338 | Adjustment | 682.00 | 23,528.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 12.05.2025 | ||||
| 77 | 898 | KADEDEEN YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE1170 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646753 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 11-03-2025 | 3/2025 | Salary MH43CE1170 | 7,097.00 | 7,097.00 | 11 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2025 | 414647710 | Adjustment | 7,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 78 | 903 | AMAR BHADUR YADAV | |||||||
| 15-03-2025 | 414646177 | Adjustment | -3,000.00 | 2,000.00 | -5,000.00 | ADVANCE SALARY FOR NEW JOINING - 15.03.2025 | |||
| 31-03-2025 | 3/2025 | Salary MH43BX8235 | 10,968.00 | 5,968.00 | 17 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646688 | Adjustment | 4,600.00 | 1,368.00 | LOADING CASH DOUBLE CREDIT DRIVER ACCOUNT LD 15.04.2025- 16.04.2025 | ||||
| 31-03-2025 | 414647271 | Adjustment | 1,500.00 | -132.00 | LOADING DATE - 05.05.2025 FROM STATION - CHENNAI STATION TO - HYDERABAD | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX8235 | 20,000.00 | 19,868.00 | 30 Days @ 20000.00/PM | ||||
| 79 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39TA0349 | 20,000.00 | -15,143.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647040 | Adjustment | 2,000.00 | -17,143.00 | Driving with excessive /overspeed than prescribed other than 2W/3W, - MH4228234241117115337, 06/10/2024 22:14:26 | ||||
| 31-03-2025 | 414647219 | Adjustment | 1,000.00 | -18,143.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 04-04-2025 | 414646368 | Adjustment | 2,000.00 | -20,143.00 | ADVANCE SALARY- 04.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA0349 | 20,000.00 | -143.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647664 | Adjustment | 107.00 | -250.00 | 14678 KA DIESEL DALNA THA DRIVER NE 14784 KA DIESEL DAL DIYA HE- 3721- 02.06.2025 | ||||
| 30-04-2025 | 414647670 | Adjustment | 2,730.00 | -2,980.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 02.06.2025 | ||||
| 30-04-2025 | 414647757 | Adjustment | 15,000.00 | -17,980.00 | ADVANCE SAL FOR DEPOSTE EMI ( 04.06.2025 ) | ||||
| 30-04-2025 | 414647772 | Adjustment | 15,600.00 | -33,580.00 | LOADING DATE - 27.05.2025 UNLOADING DATE - 30.05.2025 PRODUCT - STYRENE LR NO - 57160 CUSTOMER NAME - ASIAN PAINTS LTD - KHANDALA FROM - JNPT TO - KHANDALA LOADING QTY - 34.17 UNLOADNG QTY - 34.04 SHORATGE - -130 QTY DEDUCATION - -130 RATE - 120 | ||||
| 80 | 917 | FAUZDAR YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BP6971 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646718 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BP6971 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647236 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 04.05.2025 FROM STATION - TARAPUR STATION TO - DAHEJ | ||||
| 31-03-2025 | 414647415 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BP6971 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647501 | Adjustment | 750.00 | 19,250.00 | PNRCM25004306545 27-04-2025 18:51 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) LOCATION- Pune | ||||
| 30-04-2025 | 414647502 | Adjustment | 250.00 | 19,000.00 | NVMCM25004992189 17-05-2025 11:52 Jumping signal LOCATION- NAVI MUMBAI | ||||
| 81 | 918 | TRIBHUAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8024 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646901 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT8024 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647620 | Adjustment | 16,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 16-04-2025 | 4/2025 | Salary GJ12BT8024 | 10,667.00 | 10,667.00 | 16 Days @ 20000.00/PM | ||||
| 82 | 920 | VINAY KUMAR PATEL | |||||||
| 18-02-2025 | 414645556 | Adjustment | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646963 | Adjustment | 17,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T4267 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647231 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - BAGODARA STATION TO - KANDLA | ||||
| 31-03-2025 | 414647433 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T4267 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647554 | Adjustment | 750.00 | 19,250.00 | MUMCM25004093681 22-04-2025 09:09 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 83 | 925 | PRADEEP CHAHUAN | |||||||
| 03-03-2025 | 414645808 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.03.2025 | |||
| 31-03-2025 | 3/2025 | Salary GJ39TA0356 | 18,065.00 | 17,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647604 | Adjustment | 17,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA0356 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 84 | 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 ) | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY5822 | 10,667.00 | 8,667.00 | 16 Days @ 20000.00/PM | ||||
| 07-05-2025 | 414647105 | Adjustment | 1,500.00 | 7,167.00 | LOADING DATE - 05.05.2025 FROM STATION - JAMNAGAR STATION TO - TARAPUR | ||||
| 17-05-2025 | 414647361 | Adjustment | 2,000.00 | 5,167.00 | ADVANCE SALARY- 17.05.2025 | ||||
| 04-06-2025 | 414647755 | Adjustment | 2,000.00 | 3,167.00 | ADVANCE SALARY- 04.06.2025 | ||||
| 85 | 945 | MUKESHKUMAR YADAV | |||||||
| 03-02-2025 | 414645465 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646968 | Adjustment | 16,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE2691 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647238 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 05.05.2025 FROM STATION - TARAPUR STATION TO - DAHEJ | ||||
| 31-03-2025 | 414647275 | Adjustment | 1,500.00 | 17,500.00 | LOADING DATE - 02.05.2025 FROM STATION - JAMNAGAR STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647477 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE2691 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647367 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL ( 17.05.2025 ) | ||||
| 86 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 27-02-2025 | 2/2025 | Salary GJ12BW3224 | 0.00 | 19,286.00 | 19,286.00 | 27 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646919 | Adjustment | 19,286.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 87 | 977 | AVANEESH VERM | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BX4377 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646711 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 29-03-2025 | 414646336 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX4377 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646795 | Adjustment | 700.00 | 18,300.00 | SERVICE BILL GIVEN BY MISTAKE BILL DATE- 15.04.2025- 4377- 22.04.2025 | ||||
| 31-03-2025 | 414647033 | Adjustment | 18,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 05-04-2025 | 414646376 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY - 05.04.2025] | ||||
| 12-04-2025 | 4/2025 | Salary GJ12BX4377 | 8,000.00 | 7,000.00 | 12 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 04-06-2025 | 414647689 | Adjustment | 2,000.00 | 5,000.00 | ADVANCE SALARY FOR REJOINING- 04.06.2025 | ||||
| 88 | 984 | HARISHANKAR KANHAIYALAL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5541 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646721 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 27-03-2025 | 414646725 | Adjustment | 10,000.00 | -10,000.00 | VEHICLE LEFT OUT OF LOCATION AT IOCL PARADIP PVT LTD ODISHA- TOLD BY SACHIN IN THE ABSENCE OF SAMEER- 18.04.2025 | ||||
| 27-03-2025 | 414646726 | Adjustment | 10,000.00 | -20,000.00 | NO DRIVER GIVEN- 18.04.2025 | ||||
| 27-03-2025 | 414646727 | Adjustment | 10,000.00 | -30,000.00 | LOADED VEHICLE LEFT AT IOCL PARADIP PVT LTD ODISHA PARKING- 5541- 18.04.2025 | ||||
| 27-03-2025 | 414646808 | Adjustment | 2,000.00 | -32,000.00 | NEW DRIVER KO TRAVELLING EXPENSE DIYA- 24.04.2025 | ||||
| 28-03-2025 | 3/2025 | Salary GJ12BY5541 | 18,065.00 | -13,935.00 | 28 Days @ 20000.00/PM | ||||
| 30-03-2025 | 414647057 | Adjustment | 1,000.00 | -14,935.00 | GADI KHALI KARNE KE LIYE DRIVER KA BHADA GADI SILVASA ME KHALI KIYA- 03.05.2025 | ||||
| 07-04-2025 | 414646660 | Adjustment | 2,000.00 | -16,935.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 10-04-2025 | 414646661 | Adjustment | 1,000.00 | -17,935.00 | ADVANCE SALARY- 10.04.2025 | ||||
| 89 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1159 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646764 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY1159 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647154 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647194 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647458 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1159 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 90 | 996 | NAGINA BECHAN YADAV YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY0336 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646759 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY0336 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647156 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647418 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY0336 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 91 | 997 | DHEERAJ SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE2690 | -1,350.00 | 20,000.00 | 18,650.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646945 | Adjustment | 18,650.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 08-03-2025 | 414646154 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - 08.03.2025 | ||||
| 17-03-2025 | 414646184 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 17.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE2690 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646871 | Adjustment | 250.00 | 15,750.00 | CHA NO. RAICM25003474583 04-04-2025 12:20 Police manual signal violation LOC- Rajasthan | ||||
| 31-03-2025 | 414646894 | Adjustment | 350.00 | 15,400.00 | MUNDRA PORT CUSTOM KE LIYE DEBIT DATE 24-04-2025- 7391- 25.04.2025 | ||||
| 31-03-2025 | 414647630 | Adjustment | 15,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE2690 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647677 | Adjustment | 5,000.00 | 15,000.00 | ADVANCE SALARY- 03.06.2025 | ||||
| 10-05-2025 | 414647799 | Adjustment | 2,000.00 | 13,000.00 | ADVANCE SALARY- 10.05.2025 | ||||
| 92 | 1000 | MUHAMMAD SALIM | |||||||
| 28-02-2025 | 414646719 | Adjustment | 0.00 | 20,000.00 | -20,000.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | |||
| 31-03-2025 | 414647148 | Adjustment | 1,000.00 | -21,000.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2025 | 414647191 | Adjustment | 1,000.00 | -22,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1002 | 13,333.00 | -8,667.00 | 20 Days @ 20000.00/PM | ||||
| 93 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 06-02-2025 | 414645480 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646965 | Adjustment | 16,635.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 21-03-2025 | 3/2025 | Salary GJ12BV8029 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647639 | Adjustment | 13,548.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 94 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1357 | 0.00 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | |||
| 30-04-2025 | 414647176 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - RANJANGAON | ||||
| 30-04-2025 | 414647804 | Adjustment | 1,500.00 | 17,500.00 | LOADING DATE - 03.05.2025 FROM STATION - HAZIRA STATION TO - RANJANGAON | ||||
| 95 | 1028 | AMAR SINGH YADAV | |||||||
| 18-04-2025 | 414646728 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 18.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary MH43BX6646 | 8,667.00 | 6,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414646849 | Adjustment | 750.00 | 5,917.00 | CHA NO. NVMCM25004000153 19-04-2025 11:52 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Navi Mumbai | ||||
| 30-04-2025 | 414647167 | Adjustment | 1,000.00 | 4,917.00 | LOADING DATE - 05.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 30-04-2025 | 414647207 | Adjustment | 1,000.00 | 3,917.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 30-04-2025 | 414647596 | Adjustment | 682.00 | 3,235.00 | 0.5 FINGER DIESEL DEBIT AS PREVIOUSLY INFORMED TO DRIVER- 27.05.2025 | ||||
| 96 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6650 | 20,000.00 | 18,607.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646850 | Adjustment | 250.00 | 18,357.00 | CHA NO. NVMCO25GCZI3T146 29-03-2025 01:46 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Navi Mumbai | ||||
| 31-03-2025 | 414646851 | Adjustment | 250.00 | 18,107.00 | CHA NO. MUMCM25003299198 30-03-2025 09:10 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646852 | Adjustment | 750.00 | 17,357.00 | CHA NO. NVMCM25003957671 18-04-2025 10:13 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Navi Mumbai | ||||
| 31-03-2025 | 414647264 | Adjustment | 1,500.00 | 15,857.00 | LOADING DATE - 03.05.2025 FROM STATION - DUMAD(GJ) STATION TO - MAHAD | ||||
| 31-03-2025 | 414647623 | Adjustment | 15,857.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX6650 | 12,667.00 | 12,667.00 | 19 Days @ 20000.00/PM | ||||
| 97 | 1046 | DHARMENDRA KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY4135 | 0.00 | 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 | ||||
| 28-02-2025 | 414646967 | Adjustment | 16,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY4135 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646820 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003187612 27-03-2025 08:38 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646821 | Adjustment | 750.00 | 18,500.00 | CHA NO. MUMCM25003538189 06-04-2025 09:55 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647739 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 24-04-2025 | 4/2025 | Salary GJ12BY4135 | 16,000.00 | 16,000.00 | 24 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 98 | 1049 | RAM CHANDRA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T4383 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646777 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 11-03-2025 | 414646164 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 11.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T4383 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647462 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 05-06-2025 | 414647788 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 05.06.2025 | ||||
| 99 | 1062 | JITENDRA KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BT7187 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646752 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT7187 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647180 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 01.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647265 | Adjustment | 1,500.00 | 17,500.00 | LOADING DATE - 03.05.2025 FROM STATION - NIRA STATION TO - DAHEJ | ||||
| 31-03-2025 | 414647476 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT7187 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 100 | 1066 | AMRENDAR SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6519 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646705 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV6519 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647737 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV6519 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 101 | 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 | ||||
| 28-02-2025 | 414647021 | Adjustment | 857.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE2689 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646870 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003538536 06-04-2025 10:05 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647079 | Adjustment | 19,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF MARCH 2025 05.05.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE2689 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647080 | Adjustment | 10,000.00 | 10,000.00 | ADVANCE SALARY FOR MARRAGE- 05.05.2025 | ||||
| 102 | 1084 | GENDALAL | |||||||
| 16-04-2025 | 414646692 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 17.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary MH43CE5057 | 10,000.00 | 8,000.00 | 15 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647069 | Adjustment | 5,377.00 | 2,623.00 | KOPARHAON TO AEGIS DIESEL DEBIT AS DRIVER TOOK VEHICLE TO TALOJA- 05.05.2025 | ||||
| 30-04-2025 | 414647549 | Adjustment | 375.00 | 2,248.00 | TNCCM25004295416 27-04-2025 13:22 Disobedience of Police order /direction TAMIL NADU | ||||
| 103 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX8232 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646910 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX8232 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647187 | Adjustment | 1,000.00 | 15,129.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - NIRA |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2025 | 414647631 | Adjustment | 15,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX8232 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647765 | Adjustment | 8,100.00 | 11,900.00 | LOADING DATE - 11.05.2025 UNLOADING DATE - 14.05.2025 PRODUCT - HYDRO CARBON OIL LR NO - 49709 CUSTOMER NAME - A.G.ASHTAVINAYAKA PETROCHEM PVT LTD FROM - MUNDRA TO - LOTE LOADING QTY - 25.1 UNLOADNG QTY - 25.01 SHORATGE - -90 QTY DEDUCATION - -90 RAT | ||||
| 104 | 1086 | ASHOK KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE1172 | 0.00 | 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 | ||||
| 28-02-2025 | 414646944 | Adjustment | 18,750.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE1172 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646696 | Adjustment | 682.00 | 19,318.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 17.04.2025 | ||||
| 31-03-2025 | 414646865 | Adjustment | 750.00 | 18,568.00 | CHA NO. MUMCM25003785052 13-04-2025 08:56 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646866 | Adjustment | 750.00 | 17,818.00 | CHA NO. MUMCM25003299283 30-03-2025 09:15 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647745 | Adjustment | 17,818.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 15-04-2025 | 4/2025 | Salary MH43CE1172 | 10,000.00 | 10,000.00 | 15 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647034 | Adjustment | 15,000.00 | 25,000.00 | LOADING DATE - 25.11.2024 PD - DE ALCOHOL LR NO - 51588 SHORATGE AMOUNT REVERSED | ||||
| 30-04-2025 | 414647035 | Adjustment | 15,000.00 | 10,000.00 | SHORATGE AMOUNT REVERSED WHICH HAD CUT LD - 25.11.2024 / | ||||
| 27-05-2025 | 414647594 | Adjustment | 2,000.00 | 8,000.00 | ADVANCE SALARY FOR REJOINING- 27.05.2025 | ||||
| 105 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 05-02-2025 | 2/2025 | Salary GJ12BY7388 | 3,463.00 | 3,571.00 | 7,034.00 | 5 Days @ 20000.00/PM | |||
| 106 | 1100 | ANAND YADAV | |||||||
| 30-03-2025 | 3/2025 | Salary GJ12BW3224 | 0.00 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | |||
| 31-03-2025 | 414647447 | Adjustment | 18,065.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW3224 | 16,000.00 | 16,000.00 | 24 Days @ 20000.00/PM | ||||
| 107 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T7730 | -14,740.00 | 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 | ||||
| 28-02-2025 | 414647010 | Adjustment | 4,510.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T7730 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647309 | Adjustment | 2,500.00 | 17,500.00 | LOADING DATE - 03.05.2025 FROM STATION - CHENNAI STATION TO - AHMEDABAD | ||||
| 31-03-2025 | 414647474 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T7730 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 108 | 1106 | SUBHAM YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BX4056 | -16,800.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX4056 | 20,000.00 | 7,296.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646780 | Adjustment | 1,365.00 | 5,931.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 22.04.2025 | ||||
| 31-03-2025 | 414647742 | Adjustment | 5,931.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 18-04-2025 | 4/2025 | Salary GJ12BX4056 | 12,000.00 | 12,000.00 | 18 Days @ 20000.00/PM | ||||
| 109 | 1110 | KIRAN KUMAR | |||||||
| 20-02-2025 | 2/2025 | Salary MH43BX8233 | -34,600.00 | 14,286.00 | -20,314.00 | 20 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 110 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 26-02-2025 | 2/2025 | Salary GJ12BW0077 | 0.00 | 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 | ||||
| 28-02-2025 | 414646998 | Adjustment | 7,771.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW0077 | 8,387.00 | 8,387.00 | 13 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647704 | Adjustment | 8,387.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW0077 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 111 | 1119 | ASANUL KHAN | |||||||
| 21-02-2025 | 2/2025 | Salary GJ12BY4204 | 0.00 | 15,000.00 | 15,000.00 | 21 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646977 | Adjustment | 15,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 112 | 1120 | RAJKUMAR VERMA | |||||||
| 13-02-2025 | 2/2025 | Salary GJ12BV6806 | -25,250.00 | 9,286.00 | -15,964.00 | 13 Days @ 20000.00/PM | |||
| 113 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX8235 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646897 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 14-03-2025 | 3/2025 | Salary MH43BX8235 | 9,032.00 | 9,032.00 | 14 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647700 | Adjustment | 9,032.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 114 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BT8022 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646762 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646810 | Adjustment | 375.00 | 19,625.00 | CHALLAN NO. TNCCM25003308926 30-03-2025 13:17 REASON Disobedience of Police order /direction LOCATION Tamil Nadu | ||||
| 31-03-2025 | 414647408 | Adjustment | 19,625.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 115 | 1156 | PARMANAND | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX8230 | 0.00 | 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 | ||||
| 28-02-2025 | 414646943 | Adjustment | 18,800.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX8230 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647390 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX8230 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647785 | Adjustment | 1,367.00 | 18,633.00 | LOADING DATE - 07.05.2025 UNLOADING DATE - 16.05.2025 PRODUCT - ISO BUTANOL LR NO - 53657 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - COCHIN TO - MALUR LOADING QTY - 22.87 UNLOADING QTY - 22.79 SHORATGE - -11.39 RATE - 120 | ||||
| 116 | 1158 | CHATTU MORYA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1495 | 8,387.00 | 20,000.00 | 28,387.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646176 | Adjustment | 3,000.00 | 25,387.00 | ADVANCE SALARY- 15.03.2025 | ||||
| 28-02-2025 | 414646201 | Adjustment | 1,365.00 | 24,022.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER SHIV BACHCHAN 1495- 20.03.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646234 | Adjustment | 3,000.00 | 21,022.00 | ADVANCE SALARY GIVEN BY MISTAKE- 24.03.2025 | ||||
| 17-03-2025 | 3/2025 | Salary GJ12BY1495 | 10,968.00 | 31,990.00 | 17 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647373 | Adjustment | 31,990.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 27-05-2025 | 414647589 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR REJOINING- 27.05.2025 | ||||
| 27-05-2025 | 414647595 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 27.05.2025 | ||||
| 31-05-2025 | 414647663 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY FOR REJOINING- 31.05.2025 | ||||
| 117 | 1162 | SANTOSH KUMAR SHIVBABUN SAHU | |||||||
| 04-06-2025 | 414647754 | Adjustment | -14,885.00 | 2,000.00 | -16,885.00 | ADVANCE SALARY FOR NEW JOINING- 04.06.2025 | |||
| 05-06-2025 | 414647761 | Adjustment | 5,000.00 | -21,885.00 | Chemical Card & hazardous- 05.06.2025 | ||||
| 118 | 1164 | PAPPU PATIRAM | |||||||
| 20-02-2025 | 414646641 | Adjustment | -14,719.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY5827 | 20,000.00 | 19,984.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646734 | Adjustment | 10,000.00 | 9,984.00 | ADVANCE SAL FOR HEALTH ISSUE . ( HAND KA OPERATION KARNA HAI ) 19.04.2025 | ||||
| 31-03-2025 | 414647249 | Adjustment | 1,500.00 | 8,484.00 | LOADING DATE - 02.05.2025 FROM STATION - CHENNAI STATION TO - ANANTAPUR | ||||
| 31-03-2025 | 414647702 | Adjustment | 8,484.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 28-04-2025 | 414647028 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 28.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY5827 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647786 | Adjustment | 515.00 | 18,485.00 | LOADING DATE - 17.05.2025 UNLOADING DATE - 19.05.2025 PRODUCT - ACETONE LR NO - 54673 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - CHENNAI TO - MALUR LOADING QTY - 24.95 UNLOADING QTY - 24.87 SHORATGE - -5.14999999999999 RATE - 100 | ||||
| 30-05-2025 | 414647659 | Adjustment | 2,000.00 | 16,485.00 | ADVANCE SALARY- 30.05.2025 | ||||
| 119 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T1547 | 0.00 | 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 | ||||
| 22-03-2025 | 3/2025 | Salary GJ39T1547 | 14,194.00 | -580.00 | 22 Days @ 20000.00/PM | ||||
| 120 | 1182 | SURESH BARMA | |||||||
| 04-02-2025 | 414645472 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646956 | Adjustment | 18,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T1825 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647404 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 23-04-2025 | 4/2025 | Salary GJ39T1825 | 15,333.00 | 15,333.00 | 23 Days @ 20000.00/PM | ||||
| 121 | 1184 | INDRAJEET | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BX1437 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646723 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX1437 | 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 |
| 31-03-2025 | 414646827 | Adjustment | 750.00 | 19,250.00 | CHA NO. HSPCM25003492970 04-04-2025 18:31 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place LOC- Haryana | ||||
| 31-03-2025 | 414647747 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX1437 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 31-05-2025 | 414647660 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 31.05.2025 | ||||
| 122 | 1187 | SURAJ SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE1171 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646898 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE1171 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646863 | Adjustment | 375.00 | 19,625.00 | CHA NO. MUMCM25003246548 28-03-2025 15:20 Disobedience of Police order /direction LOC- MUMBAI | ||||
| 31-03-2025 | 414646864 | Adjustment | 375.00 | 19,250.00 | CHA NO. MUMCM25003340221 31-03-2025 15:55 Disobedience of Police order /direction LOC- MUMBAI | ||||
| 31-03-2025 | 414647041 | Adjustment | 2,000.00 | 17,250.00 | Vehicle parked in Dangerous position (other than 2W/3W), drivers responsibility + MDL suspension MH52427250112012023, 12/01/2025 01:20:23 (SAME DAY 2 FINE. 1000RS EACH FINE) | ||||
| 31-03-2025 | 414647042 | Adjustment | 500.00 | 16,750.00 | MVDR - Driver driving in wrong lane MH4228234250208112785 30/01/2025 03:35:04 | ||||
| 31-03-2025 | 414647258 | Adjustment | 1,500.00 | 15,250.00 | LOADING DATE - 03.05.2025 FROM STATION - DAHEJ STATION TO - KANDLA | ||||
| 31-03-2025 | 414647740 | Adjustment | 15,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE1171 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 123 | 1191 | SHIV SHANKAR | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE2692 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646796 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE2692 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646872 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003483041 04-04-2025 15:14 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646873 | Adjustment | 750.00 | 18,500.00 | CHA NO. MUMCM25003679596 10-04-2025 09:47 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647037 | Adjustment | 3,412.00 | 15,088.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 30.04.2025 | ||||
| 31-03-2025 | 414647738 | Adjustment | 15,088.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 12-04-2025 | 414646677 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 14.04.2025 | ||||
| 29-04-2025 | 4/2025 | Salary MH43CE2692 | 19,333.00 | 17,333.00 | 29 Days @ 20000.00/PM | ||||
| 04-06-2025 | 414647753 | Adjustment | 2,000.00 | 15,333.00 | ADVANCE SALARY FOR REJOINING- 04.06.2025 | ||||
| 124 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7889 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646769 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647391 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647495 | Adjustment | 500.00 | 19,500.00 | NVMCM25005110469 20-05-2025 16:49 Without Seatbelt LOCATION- NAVI MUMBAI | ||||
| 06-05-2025 | 414647088 | Adjustment | 2,000.00 | 17,500.00 | ADVANCE SALARY- 06.05.2025 | ||||
| 125 | 1211 | ANKIT MAN BAHADUR KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T3504 | 0.00 | 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 | ||||
| 28-02-2025 | 414646912 | Adjustment | 19,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 30-03-2025 | 3/2025 | Salary GJ39T3504 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647123 | Adjustment | 1,000.00 | 18,355.00 | LOADING DATE - 01.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647289 | Adjustment | 2,000.00 | 16,355.00 | LOADING DATE - 04.05.2025 FROM STATION - MUNDRA STATION TO - KHOPOLI | ||||
| 31-03-2025 | 414647618 | Adjustment | 16,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T3504 | 18,000.00 | 18,000.00 | 27 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647551 | Adjustment | 750.00 | 17,250.00 | MUMCM25004657345 08-05-2025 08:41 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 126 | 1217 | SURENDRA KUMAR MISHRA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T3883 | 0.00 | 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 | ||||
| 28-02-2025 | 414646939 | Adjustment | 19,188.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T3883 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647253 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 02.05.2025 FROM STATION - NIRA STATION TO - MIYAPUR | ||||
| 31-03-2025 | 414647442 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T3883 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647576 | Adjustment | 1,450.00 | 18,550.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | ||||
| 127 | 1220 | LOLARAK CHAUBEY | |||||||
| 19-02-2025 | 2/2025 | Salary GJ12BW5269 | 0.00 | 13,571.00 | 13,571.00 | 19 Days @ 20000.00/PM | |||
| 28-02-2025 | 414647064 | Adjustment | 13,571.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 128 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW3164 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646755 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW3164 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647091 | Adjustment | 2,730.00 | 17,270.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST - GJ12BW3164- 25.04.2025 | ||||
| 31-03-2025 | 414647602 | Adjustment | 17,270.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 12-04-2025 | 414646664 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 22-04-2025 | 4/2025 | Salary GJ12BW3164 | 14,667.00 | 13,667.00 | 22 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647682 | Adjustment | 17,592.00 | -3,925.00 | LOADING DATE - 29.03.2025, LR - 49920, PD - ACETONE, DAHEJ TO SONIPAT, PON PURE CHEMICAL INDIA.PVT.LTD. LDQ - 22.421, UNLOADQ - 22.218, SHORTAGE - 203KG | ||||
| 31-05-2025 | 414647661 | Adjustment | 2,000.00 | -5,925.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 31.05.2025 | ||||
| 11-06-2025 | 414647808 | Adjustment | 1,000.00 | -6,925.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 11.06.2025 | ||||
| 14-06-2025 | 414647813 | Adjustment | 1,000.00 | -7,925.00 | ADVANCE SALARY FOR LOADING- 14.06.2025 | ||||
| 129 | 1231 | PRADIP KUMAR ARUN SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1410 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646768 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY1410 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646815 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003426026 03-04-2025 09:29 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) LOC- MUMBAI | ||||
| 31-03-2025 | 414646816 | Adjustment | 750.00 | 18,500.00 | CHA NO. TNCCM25003059546 23-03-2025 14:49 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) LOC- Tamil Nadu | ||||
| 31-03-2025 | 414647146 | Adjustment | 1,000.00 | 17,500.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647161 | Adjustment | 1,000.00 | 16,500.00 | LOADING DATE - 05.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647616 | Adjustment | 16,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1410 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 130 | 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 | |||
| 27-03-2025 | 414646323 | Adjustment | 3,500.00 | -24,500.00 | Hazardous CARD- 27.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T4470 | 3,871.00 | -20,629.00 | 6 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647217 | Adjustment | 1,000.00 | -21,629.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T4470 | 20,000.00 | -1,629.00 | 30 Days @ 20000.00/PM | ||||
| 131 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 21-02-2025 | 2/2025 | Salary GJ12BV7589 | 0.00 | 15,000.00 | 15,000.00 | 21 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646978 | Adjustment | 15,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 05-06-2025 | 414647758 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALPJA- 05.06.2025 | ||||
| 132 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 28-02-2025 | 2/2025 | Salary MH04GC9289 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646790 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH04GC9289 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647256 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 06.05.2025 FROM STATION - HYDERABAD STATION TO - NIRA | ||||
| 31-03-2025 | 414647441 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH04GC9289 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 133 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 18-02-2025 | 414645552 | Adjustment | -750.00 | 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 | ||||
| 28-02-2025 | 414646980 | Adjustment | 14,800.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW0385 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647305 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 03.05.2025 FROM STATION - NIRA STATION TO - GAJRAULA | ||||
| 31-03-2025 | 414647451 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 01-04-2025 | 414646349 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 01.04.2025 | ||||
| 05-04-2025 | 414646374 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY- 05.04.2025 | ||||
| 10-04-2025 | 414646634 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY - 10.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW0385 | 20,000.00 | 17,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647496 | Adjustment | 750.00 | 16,250.00 | AHDCM25004525513 04-05-2025 08:30 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) LOCATION- AHEMAD NAGAR | ||||
| 30-04-2025 | 414647774 | Adjustment | 568.00 | 15,682.00 | LOADING DATE - 03.05.2025 UNLOADING DATE - 09.05.2025 PRODUCT - ETHYL ACETATE LR NO - 46224 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - NIRA TO - GAJRAULA LOADING QTY - 29.73 UNLOADNG QTY - 29.65 SHORATGE - -80 QTY DEDUCATION - -5.675 RAT | ||||
| 134 | 1259 | SADASHIV RAM BAHAL YADAV | |||||||
| 29-05-2025 | 414647646 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.05.2025 | |||
| 135 | 1264 | RAM RAKSHA DOMAN KUMAR | |||||||
| 26-05-2025 | 414647583 | Adjustment | -23,694.00 | 2,000.00 | -25,694.00 | ADVANCE SALARY- 26.05.2025 | |||
| 136 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1002 | 14,770.00 | 20,000.00 | 34,770.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646203 | Adjustment | 2,730.00 | 32,040.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 20.03.2025 | ||||
| 28-02-2025 | 414646204 | Adjustment | 3,757.00 | 28,283.00 | 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 | 25,283.00 | LOADING CASH GIVEN BY MIISTAKE- 24.03.2025 | ||||
| 28-02-2025 | 414646239 | Adjustment | 3,000.00 | 22,283.00 | DIESEL EXPENSE GIVEN TO OLD DRIVER- 24.03.2025 | ||||
| 28-02-2025 | 414646246 | Adjustment | 1,000.00 | 21,283.00 | MANGLORE TO MYSORE DIFF LOADING CASH- 25.03.2025 | ||||
| 13-03-2025 | 3/2025 | Salary GJ12BY1002 | 8,387.00 | 29,670.00 | 13 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647153 | Adjustment | 1,000.00 | 28,670.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647197 | Adjustment | 1,000.00 | 27,670.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647376 | Adjustment | 27,670.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 24-04-2025 | 414646809 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 24.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT8024 | 4,000.00 | 2,000.00 | 6 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 137 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE1169 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 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 | ||||
| 28-02-2025 | 414646960 | Adjustment | 17,750.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE1169 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647225 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - DIGHI PORT STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647429 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE1169 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647511 | Adjustment | 750.00 | 19,250.00 | MUMCM25004209277 25-04-2025 09:45 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 30-04-2025 | 414647529 | Adjustment | 750.00 | 18,500.00 | MUMCM25004244421 26-04-2025 09:05 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 138 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T4585 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646758 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T4585 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647189 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 04.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647262 | Adjustment | 1,500.00 | 17,500.00 | LOADING DATE - 06.05.2025 FROM STATION - NIRA STATION TO - ANKLESHWAR | ||||
| 31-03-2025 | 414647478 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T4585 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647556 | Adjustment | 750.00 | 19,250.00 | MUMCM25004093892 22-04-2025 09:16 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 02-06-2025 | 414647671 | Adjustment | 2,000.00 | 17,250.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 02.06.2025 | ||||
| 139 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8035 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646765 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV8035 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647389 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 13-04-2025 | 4/2025 | Salary GJ12BV8035 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 140 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BX4351 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646761 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX4351 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646831 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003603101 08-04-2025 08:39 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647241 | Adjustment | 1,000.00 | 18,250.00 | LOADING DATE - 06.05.2025 FROM STATION - TARAPUR STATION TO - DAHEJ | ||||
| 31-03-2025 | 414647280 | Adjustment | 1,500.00 | 16,750.00 | LOADING DATE - 02.05.2025 FROM STATION - JAMNAGAR STATION TO - WADA | ||||
| 31-03-2025 | 414647614 | Adjustment | 16,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX4351 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647672 | Adjustment | 41,300.00 | -21,300.00 | ELECTRICPOLE DAMAGE ( LOADING DATE - 09.03.2025 / LR - 48886 ) | ||||
| 141 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 12-02-2025 | 2/2025 | Salary GJ12BY4021 | 0.00 | 8,571.00 | 8,571.00 | 12 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646994 | Adjustment | 8,571.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 142 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE3619 | -3,647.00 | 20,000.00 | 16,353.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646969 | Adjustment | 16,353.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE3619 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647385 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 14-04-2025 | 4/2025 | Salary MH43CE3619 | 9,333.00 | 9,333.00 | 14 Days @ 20000.00/PM | ||||
| 143 | 1315 | ANIL KUMAR YADAV | |||||||
| 10-02-2025 | 414645501 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646951 | Adjustment | 18,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T3721 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647230 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 01.05.2025 FROM STATION - MUNDRA STATION TO - JAMNAGAR | ||||
| 31-03-2025 | 414647412 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T3721 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647552 | Adjustment | 750.00 | 19,250.00 | MUMCM25004130377 23-04-2025 08:39 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 07-05-2025 | 414647311 | Adjustment | 2,000.00 | 17,250.00 | ADVANCE SALARY- 07.05.2025 | ||||
| 144 | 1318 | MUKESH KUMAR PAL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY6832 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646757 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY6832 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646822 | Adjustment | 375.00 | 19,625.00 | CHA NO. TNCCM25003582623 07-04-2025 13:23 Disobedience of Police order /direction LOC- Tamil Nadu | ||||
| 31-03-2025 | 414647164 | Adjustment | 1,000.00 | 18,625.00 | LOADING DATE - 04.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 31-03-2025 | 414647228 | Adjustment | 1,000.00 | 17,625.00 | LOADING DATE - 06.05.2025 FROM STATION - DIGHI PORT STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647472 | Adjustment | 17,625.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY6832 | 18,667.00 | 18,667.00 | 28 Days @ 20000.00/PM | ||||
| 145 | 1319 | ANGAD MAURYA | |||||||
| 14-02-2025 | 414645525 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646970 | Adjustment | 16,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6642 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646842 | Adjustment | 250.00 | 19,750.00 | CHA NO. MUMCM25003187865 27-03-2025 08:54 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646843 | Adjustment | 250.00 | 19,500.00 | CHA NO. MUMCM25003339783 31-03-2025 15:39 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646844 | Adjustment | 250.00 | 19,250.00 | CHA NO. MUMCM25003538679 06-04-2025 10:08 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646845 | Adjustment | 250.00 | 19,000.00 | CHA NO. TNCCM25003971230 18-04-2025 13:36 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Tamil Nadu | ||||
| 31-03-2025 | 414647097 | Adjustment | 5,900.00 | 13,100.00 | LAXMI ORGANIC SEAL BROKEN FINE INVOICE NO.- 1700000105 ORDER BY ROSHAN SIR- 6642 | ||||
| 31-03-2025 | 414647741 | Adjustment | 13,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 21-04-2025 | 4/2025 | Salary MH43BX6642 | 14,000.00 | 14,000.00 | 21 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647748 | Adjustment | 5,728.00 | 8,272.00 | MT TRIP 21.04.2025 TRIP KHEDA TO HAZIRA DIESEL GIVEN BUT DRIVER TOOK TO ANKHALESHWAR WORKSHOP- 6642- 04.06.2025 | ||||
| 04-06-2025 | 414647683 | Adjustment | 2,000.00 | 6,272.00 | ADVANCE SALARY FOR REJOINING- 04.06.2025 | ||||
| 146 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH04GC9389 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646714 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH04GC9389 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647254 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 03.05.2025 FROM STATION - NIRA STATION TO - SURAT | ||||
| 31-03-2025 | 414647437 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH04GC9389 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 147 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 08-04-2025 | 414646446 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 08.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary GJ12BY7035 | 15,333.00 | 13,333.00 | 23 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647259 | Adjustment | 1,500.00 | 11,833.00 | LOADING DATE - 02.05.2025 FROM STATION - ROHA STATION TO - NANDESARI | ||||
| 148 | 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 | |||
| 28-02-2025 | 414647023 | Adjustment | 623.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW5269 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647735 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW5269 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 149 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX-5260 | 15,484.00 | 11,984.00 | 24 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646823 | Adjustment | 750.00 | 11,234.00 | CHA NO. MUMCM25003112822 25-03-2025 06:10 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) LOC- MUMBAI | ||||
| 31-03-2025 | 414647031 | Adjustment | 700.00 | 10,534.00 | SERVICE BILL PAID BY MISTAKE - 28.04.2025 | ||||
| 31-03-2025 | 414647250 | Adjustment | 1,500.00 | 9,034.00 | LOADING DATE - 04.05.2025 FROM STATION - CHENNAI STATION TO - ANANTAPUR | ||||
| 31-03-2025 | 414647699 | Adjustment | 9,034.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX-5260 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647654 | Adjustment | 420.00 | 19,580.00 | DRIVER NE EXTRA OTP DIESEL NIKAL LIYA CARD SE- 5260- 30.05.2025 | ||||
| 30-04-2025 | 414647779 | Adjustment | 10,800.00 | 8,780.00 | LOADING DATE - 23.04.2025 UNLOADING DATE - 01.05.2025 PRODUCT - N PARAFFIN LR NO - 48368 CUSTOMER NAME - TAMILNADU PETROPRODUCTS LIMITED FROM - KANDLA TO - CHENNAI LOADING QTY - 31.77 UNLOADNG QTY - 31.68 SHORATGE - -90 QTY DEDUCATION - -90 RATE - 1 | ||||
| 150 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 06-06-2025 | 414647793 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 5660- 06.06.2025 | |||
| 151 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5822 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646782 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 16-03-2025 | 3/2025 | Salary GJ12BY5822 | 10,323.00 | 10,323.00 | 16 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647698 | Adjustment | 10,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 152 | 1342 | HARPEET DARA SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE3541 | 0.00 | 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 | ||||
| 28-02-2025 | 414646948 | Adjustment | 18,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE3541 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646875 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003714613 11-04-2025 08:57 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646876 | Adjustment | 750.00 | 18,500.00 | CHA NO. MUMCM25003502524 05-04-2025 09:50 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646877 | Adjustment | 750.00 | 17,750.00 | CHA NO. MUMCM25003366379 01-04-2025 12:28 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646878 | Adjustment | 750.00 | 17,000.00 | CHA NO. MUMCM25003186987 27-03-2025 07:35 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647166 | Adjustment | 1,000.00 | 16,000.00 | LOADING DATE - 04.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 31-03-2025 | 414647227 | Adjustment | 1,000.00 | 15,000.00 | LOADING DATE - 06.05.2025 FROM STATION - DIGHI PORT STATION TO - TARAPUR |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2025 | 414647632 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE3541 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647539 | Adjustment | 750.00 | 19,250.00 | AHDCM25005071528 19-05-2025 15:27 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. AHEMAD NAGAR | ||||
| 153 | 1351 | RAJ KUMAR JAGANNATH PAL | |||||||
| 31-03-2025 | 414647134 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | LOADING DATE - 05.05.2025 FROM STATION - KANDLA STATION TO - MUNDRA | |||
| 30-04-2025 | 4/2025 | Salary GJ39T6649 | 6,667.00 | 5,667.00 | 10 Days @ 20000.00/PM | ||||
| 154 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 31-03-2025 | 414647165 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | LOADING DATE - 04.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | |||
| 31-03-2025 | 414647229 | Adjustment | 1,000.00 | -2,000.00 | LOADING DATE - 06.05.2025 FROM STATION - DIGHI PORT STATION TO - TARAPUR | ||||
| 03-04-2025 | 414646366 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL FOR NEW JOINING - 03.04.2025 | ||||
| 07-04-2025 | 414646422 | Adjustment | 1,000.00 | -4,000.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T7165 | 18,667.00 | 14,667.00 | 28 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647089 | Adjustment | 200.00 | 14,467.00 | GATE PASS DIGHI PORT- 7165- 06.05.2025 | ||||
| 30-04-2025 | 414647771 | Adjustment | 18,000.00 | -3,533.00 | LOADING DATE - 27.05.2025 UNLOADING DATE - 30.05.2025 PRODUCT - STYRENE LR NO - 56222 CUSTOMER NAME - ASIAN PAINTS LTD - KHANDALA FROM - JNPT TO - KHANDALA LOADING QTY - 29.58 UNLOADNG QTY - 29.43 SHORATGE - -150 QTY DEDUCATION - -150 RATE - 120 | ||||
| 03-05-2025 | 414647056 | Adjustment | 2,000.00 | -5,533.00 | ADVANCE SALARY- 03.05.2025 | ||||
| 155 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 07-02-2025 | 414645482 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414647020 | Adjustment | 1,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7194 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647186 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647248 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 06.05.2025 FROM STATION - NIRA STATION TO - SILVASSA | ||||
| 31-03-2025 | 414647463 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7194 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647487 | Adjustment | 3,000.00 | 17,000.00 | ADVANCE SALARY PESE GHAR BHEJNA HE- PAID ON 22.05.2025 | ||||
| 30-04-2025 | 414647567 | Adjustment | 2,000.00 | 15,000.00 | CHEMICAL CARD- 23.05.2025 | ||||
| 30-04-2025 | 414647798 | Adjustment | 5,000.00 | 10,000.00 | ADVANCE SALARY FOR DAUGHTER'S HEALTH ISSUE ( 09.06.2025 ) | ||||
| 31-05-2025 | 414647809 | Adjustment | 2,000.00 | 8,000.00 | POLICE CAUGHT DRIVER FOR CONSUMING TOBACOO MONEY FOR RELESING DRIVER AND VEHICLE DOCUMENTS- 7194- 11.06.2025 | ||||
| 156 | 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 | ||||
| 157 | 1374 | RAMBACHAN DEVRAJ YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8028 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646779 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647244 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - NIRA STATION TO - VALSAD | ||||
| 31-03-2025 | 414647423 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 158 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 159 | 1376 | RAJ BAHADUR SAROJ | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE5052 | 0.00 | 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 | ||||
| 28-02-2025 | 414647007 | Adjustment | 4,861.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE5052 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646879 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003187455 27-03-2025 08:27 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647212 | Adjustment | 1,000.00 | 18,250.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647446 | Adjustment | 18,250.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 12-04-2025 | 414646676 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 14.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE5052 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 160 | 1377 | VIJAY NANKU KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE5048 | 0.00 | 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 | ||||
| 28-02-2025 | 414646989 | Adjustment | 11,829.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE5048 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647177 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 01.05.2025 FROM STATION - AEGIS STATION TO - KHANDALA | ||||
| 31-03-2025 | 414647432 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 19-04-2025 | 414646733 | Adjustment | 4,200.00 | 4,200.00 | LOADING DATE - 09.01.2025 UNLOAD DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 54503 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED. SHORTAGE AMOUNT PAID | ||||
| 19-04-2025 | 414646732 | Adjustment | 4,200.00 | 0.00 | LOADING DATE - 09.01.2025 UNLOAD DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 54503 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED. SHORTAGE AMOUNT REVERSED ... | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE5048 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647545 | Adjustment | 750.00 | 19,250.00 | MUMCM25004092834 22-04-2025 08:31 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 30-04-2025 | 414647546 | Adjustment | 750.00 | 18,500.00 | MUMCM25004728928 10-05-2025 08:42 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 07-05-2025 | 414647316 | Adjustment | 2,000.00 | 16,500.00 | ADVANCE SALARY- 07.05.2025 | ||||
| 161 | 1384 | SANDEEP RAM BARAN YADAV | |||||||
| 19-05-2025 | 414647568 | Adjustment | -19,073.00 | 2,000.00 | -21,073.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 19.05.2025 | |||
| 31-05-2025 | 414647762 | Adjustment | 4,500.00 | -25,573.00 | Chemical Card & hazardous- 05.06.2025 | ||||
| 162 | 1396 | SAILESH JHANGI YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7412 | 0.00 | 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 . | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7412 | 20,000.00 | 8,950.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646926 | Adjustment | 10,000.00 | -1,050.00 | VEHICLE LEFT OUT OF LOCATION JNPT PARKING- 28.04.2025 | ||||
| 31-03-2025 | 414646927 | Adjustment | 10,000.00 | -11,050.00 | NO DRIVER GIVEN- 28.04.2025 | ||||
| 31-03-2025 | 414646928 | Adjustment | 10,000.00 | -21,050.00 | DRINK KIYA THA JNPT PARKING ME- 28.04.2025 | ||||
| 31-03-2025 | 414646929 | Adjustment | 10,000.00 | -31,050.00 | LOAD VEHICLE LEFT AT JNPT PARKING- 28.04.2025 | ||||
| 31-03-2025 | 414646930 | Adjustment | 1,600.00 | -32,650.00 | JNPT NEW KEY BANAYA HAI DRIVER CHABI LEKE GAYA- 28.04.2025 | ||||
| 31-03-2025 | 414646931 | Adjustment | 4,000.00 | -36,650.00 | TRIP JNPT TO TARAPUR KA LOADING CASH DIYA THA- 28.04.2025 | ||||
| 31-03-2025 | 414647026 | Adjustment | 4,000.00 | -40,650.00 | DOUBLE DEBIT TRIP JNPT TO TARAPUR LOADING CASH DIYA THA- 28.04.2025 | ||||
| 31-03-2025 | 414647027 | Adjustment | 1,600.00 | -42,250.00 | DOUBEL DEBIT JNPT NEW KEYS BANAYA HAI DRIVER CHABI LEKE CHALA GAYA- 28.04.2025 | ||||
| 26-04-2025 | 4/2025 | Salary GJ12BV7412 | 17,333.00 | -24,917.00 | 26 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647768 | Adjustment | 455.00 | -25,372.00 | LOADING DATE - 15.04.2025 UNLOADING DATE - 19.04.2025 PRODUCT - MEG LR NO - 58454 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TARAPUR TO - DAHEJ LOADING QTY - 27.98 UNLOADNG QTY - 27.89 SHORATGE - -90 QTY DEDUCATION - -6.06 RATE - 75 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 163 | 1413 | KAJU PARAS YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T8923 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646754 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T8923 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647052 | Adjustment | 5,450.00 | 14,550.00 | LOADING DATE - 19.03.2025 UNLOADING DATE - 26.03.2025 PD - ACETONE LR NO - 51062 LOADING QTY - 22.2 UNLOAD QTY - 22.09 SHORATGE - -110 RATE - 80 | ||||
| 31-03-2025 | 414647304 | Adjustment | 2,000.00 | 12,550.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - VIZAG | ||||
| 31-03-2025 | 414647687 | Adjustment | 12,550.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T8923 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 164 | 1419 | VINOD VISHALE KOL | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6652 | 0.00 | 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 | ||||
| 28-02-2025 | 414646690 | Adjustment | 4,000.00 | 15,750.00 | ADVANCE SALARY APPROVED BY ROSHAN SIR- 16.04.2025 | ||||
| 28-02-2025 | 414647060 | Adjustment | 15,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6652 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647232 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - BAGODARA STATION TO - KANDLA | ||||
| 31-03-2025 | 414647434 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 07-04-2025 | 414646383 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.04.2025 | ||||
| 23-04-2025 | 414646802 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR REJOINING- 23.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX6652 | 12,000.00 | 8,000.00 | 18 Days @ 20000.00/PM | ||||
| 165 | 1421 | PRADEEP GULA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY6607 | 18,000.00 | 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 | ||||
| 28-02-2025 | 414646988 | Adjustment | 11,935.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 18-03-2025 | 3/2025 | Salary GJ12BY6607 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647691 | Adjustment | 11,613.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 166 | 1428 | SATYENDRA KUMAR RAM CHANDRA YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE5058 | 0.00 | 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 | ||||
| 28-02-2025 | 414646935 | Adjustment | 19,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 08-03-2025 | 3/2025 | Salary MH43CE5058 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647234 | Adjustment | 1,000.00 | 4,161.00 | LOADING DATE - 05.05.2025 FROM STATION - BAGODARA STATION TO - KANDLA | ||||
| 31-03-2025 | 414647715 | Adjustment | 4,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 03-05-2025 | 414647067 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 03.05.2025 | ||||
| 167 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6643 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646774 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6643 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647208 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647421 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX6643 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647598 | Adjustment | 5,067.00 | 14,933.00 | MT TRIP CANCEL- SUPA TO AEGIS DRIVER NE DIESEL PURA CASH NIKAL LIYA- 6643- 28.05.2025 | ||||
| 15-06-2025 | 414647816 | Adjustment | 2,000.00 | 12,933.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 15.06.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 168 | 1431 | ROHIT RAJAN MISHRA | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6638 | -12,500.00 | 20,000.00 | 7,500.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646999 | Adjustment | 7,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6638 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647633 | Adjustment | 14,839.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 09-04-2025 | 4/2025 | Salary MH43BX6638 | 6,000.00 | 6,000.00 | 9 Days @ 20000.00/PM | ||||
| 169 | 1432 | VINEET KUMAR SHIV PRATAP | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BX0649 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646907 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 22-03-2025 | 3/2025 | Salary GJ12BX0649 | 9,677.00 | 9,677.00 | 15 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647210 | Adjustment | 1,000.00 | 8,677.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647701 | Adjustment | 8,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 09-04-2025 | 414647796 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - 09.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX0649 | 14,667.00 | 12,667.00 | 22 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647036 | Adjustment | 2,000.00 | 10,667.00 | ADVANCE SALARY- 30.04.2025 | ||||
| 170 | 1452 | ANIL KUMAR KAMLA PRASAD | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW3019 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646706 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW3019 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647380 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 13-04-2025 | 4/2025 | Salary GJ12BW3019 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 171 | 1455 | INDRAJEET SOBHNATH CHAURASIYA | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX8234 | 0.00 | 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 | ||||
| 28-02-2025 | 414646942 | Adjustment | 18,964.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX8234 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646853 | Adjustment | 100.00 | 19,900.00 | CHA NO. MUMCM25003586639 07-04-2025 15:39 Excess passenger 1 ( Driver ) LOC- MUMBAI | ||||
| 31-03-2025 | 414646854 | Adjustment | 750.00 | 19,150.00 | CHA NO. MUMCM25003187037 27-03-2025 07:43 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646855 | Adjustment | 750.00 | 18,400.00 | CHA NO. MUMCM25003378294 01-04-2025 17:02 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646856 | Adjustment | 750.00 | 17,650.00 | CHA NO. MUMCM25003502603 05-04-2025 09:51 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646857 | Adjustment | 750.00 | 16,900.00 | CHA NO. MUMCM25003642442 09-04-2025 08:50 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646858 | Adjustment | 750.00 | 16,150.00 | CHA NO. MUMCM25003750342 12-04-2025 08:37 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646859 | Adjustment | 750.00 | 15,400.00 | CHA NO. MUMCM25003523636 05-04-2025 16:45 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646860 | Adjustment | 750.00 | 14,650.00 | CHA NO. MUMCM25003714867 11-04-2025 09:09 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647292 | Adjustment | 2,000.00 | 12,650.00 | LOADING DATE - 03.05.2025 FROM STATION - GAJRAULA STATION TO - AHMEDABAD | ||||
| 31-03-2025 | 414647686 | Adjustment | 12,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX8234 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647680 | Adjustment | 1,000.00 | 19,000.00 | LD 2.6.25 JNPT TO VAPI PAPER CHANGE EXTRA LOADING EXP- 8234- 03.06.2025 | ||||
| 172 | 1456 | SHAILENDRA HAWALDER SAROJ | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8030 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646791 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV8030 | 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 |
| 31-03-2025 | 414647399 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV8030 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647349 | Adjustment | 1,900.00 | 18,100.00 | 8035 LD 7.5.25 BANGLORE TO HALOL LOADING EXP 1900 EXTRA GAYA THA SALARY AGAINST DEBIT KRNA HE- 15.05.2025 | ||||
| 07-05-2025 | 414647340 | Adjustment | 1,500.00 | 16,600.00 | LD.07.05.2025 RANJGANGAON BANGLORE TRIP ADVANCE ( JAB DRIVER K SALARY 10K THA ) | ||||
| 173 | 1457 | ARVIND KUMAR JIYALAL VIND | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE5045 | 0.00 | 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 | ||||
| 24-03-2025 | 3/2025 | Salary MH43CE5045 | 15,484.00 | 12,759.00 | 24 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647096 | Adjustment | 2,300.00 | 10,459.00 | 46KM FREE RUNNING ( 21 MARCH TO 20 APR ) | ||||
| 31-03-2025 | 414647697 | Adjustment | 10,459.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 174 | 1460 | PAPPU FERAI MORYA | |||||||
| 10-02-2025 | 2/2025 | Salary GJ12BX1270 | 0.00 | 7,143.00 | 7,143.00 | 10 Days @ 20000.00/PM | |||
| 28-02-2025 | 414647001 | Adjustment | 7,143.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 29-05-2025 | 414647651 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 29.05.2025 | ||||
| 31-05-2025 | 414647802 | Adjustment | 10,000.00 | -12,000.00 | VEHICLE LEFT OUT OF LOCATION madhavaram- 10.06.2025 | ||||
| 31-05-2025 | 414647803 | Adjustment | 10,000.00 | -22,000.00 | NO DRIVER GIVEN- 10.06.2025 | ||||
| 07-06-2025 | 414647794 | Adjustment | 2,000.00 | -24,000.00 | ADVANCE SALARY - 07.06.2025 | ||||
| 175 | 1463 | AJAY KUMAR RAMADHAR YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH04GC9189 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646703 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH04GC9189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646817 | Adjustment | 500.00 | 19,500.00 | CHA NO. NVMCM25003891011 16-04-2025 11:58 Without Seatbelt LOC- Navi Mumbai | ||||
| 31-03-2025 | 414647314 | Adjustment | 5,000.00 | 14,500.00 | JNPT PARKING ME OLD DRIVER GADI OUT NAHI KIYA PENALTY- 07.05.2025 | ||||
| 31-03-2025 | 414647635 | Adjustment | 14,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH04GC9189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 176 | 1471 | DILSHAD MOHD. MUSTAK KHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BX1443 | 0.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX1443 | 20,000.00 | 116.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646829 | Adjustment | 750.00 | -634.00 | CHA NO. MUMCM25003538930 06-04-2025 10:14 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 12-04-2025 | 414646652 | Adjustment | 2,000.00 | -2,634.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 19-04-2025 | 414646730 | Adjustment | 2,000.00 | -4,634.00 | ADVANCE SALARY- 19.04.2025 | ||||
| 23-04-2025 | 4/2025 | Salary GJ12BX1443 | 15,333.00 | 10,699.00 | 23 Days @ 20000.00/PM | ||||
| 177 | 1472 | AMAR BAHADUR RAM BHARAT YADAV | |||||||
| 08-02-2025 | 414645492 | Adjustment | 0.00 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414646961 | Adjustment | 17,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY6879 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647379 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 25-04-2025 | 4/2025 | Salary GJ12BY6879 | 16,667.00 | 16,667.00 | 25 Days @ 20000.00/PM | ||||
| 178 | 1476 | PRAVEEN RAJESH SAROJ | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE3335 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646770 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE3335 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647172 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 31-03-2025 | 414647202 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - NIRA | ||||
| 31-03-2025 | 414647461 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE3335 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 179 | 1487 | JITENDRA LAL CHAND PAL | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6651 | 0.00 | 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 | ||||
| 28-02-2025 | 414647014 | Adjustment | 3,050.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 17-03-2025 | 3/2025 | Salary MH43BX6651 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647694 | Adjustment | 10,968.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 180 | 1490 | ASHOK DASHRATH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T7206 | 0.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T7206 | 20,000.00 | 14,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646885 | Adjustment | 375.00 | 14,125.00 | CHA NO. TNCCM25004039373 20-04-2025 13:03 Disobedience of Police order /direction LOC- Tamil Nadu | ||||
| 31-03-2025 | 414647179 | Adjustment | 1,000.00 | 13,125.00 | LOADING DATE - 05.05.2025 FROM STATION - AEGIS STATION TO - KHANDALA | ||||
| 31-03-2025 | 414647685 | Adjustment | 13,125.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T7206 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 181 | 1493 | VISHAL PYARELAL DUBEY | |||||||
| 24-02-2025 | 2/2025 | Salary GJ12BX-5260 | 0.00 | 17,143.00 | 17,143.00 | 24 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646962 | Adjustment | 17,143.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 05-03-2025 | 3/2025 | Salary GJ12BX-5260 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647719 | Adjustment | 3,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 182 | 1495 | RAM PRAVESH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T4719 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646778 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T4719 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647247 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - DAHEJ STATION TO - AEGIS | ||||
| 31-03-2025 | 414647422 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T4719 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647557 | Adjustment | 750.00 | 19,250.00 | MUMCM25005009323 17-05-2025 17:58 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 183 | 1498 | NEERAJ RAMESH PRAKASH SHUKLA | |||||||
| 05-02-2025 | 2/2025 | Salary GJ39T4680 | 0.00 | 3,571.00 | 3,571.00 | 5 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414647012 | Adjustment | 3,571.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 184 | 1500 | SANDEEP SRIRAM CHAUDHARY | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY1399 | -9,081.00 | 20,000.00 | 10,919.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646992 | Adjustment | 10,919.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 15-03-2025 | 3/2025 | Salary GJ12BY1399 | 9,677.00 | 9,677.00 | 15 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647328 | Adjustment | 25,000.00 | 34,677.00 | 31 DAYS JAN SALARY (15919+9081 WHICH IS FEB PENDING SALARY ) AMOUNT REVERSED | ||||
| 31-03-2025 | 414646814 | Adjustment | 750.00 | 33,927.00 | CHA NO. NVMCM25003998735 19-04-2025 11:35 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Navi Mumbai | ||||
| 31-03-2025 | 414647159 | Adjustment | 1,000.00 | 32,927.00 | LOADING DATE - 05.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647372 | Adjustment | 32,927.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 08-04-2025 | 414646518 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 08.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1399 | 16,000.00 | 14,000.00 | 24 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647585 | Adjustment | 1,062.00 | 12,938.00 | SAFETY SHOES MISSING GIVEN TO 9201,1399 DRIVER NE 9201 SE SHOES LIYA BUT RETURN NAHI KIYA ISSILIYE 9201 KO NEW SHOES DENA HE ORGINAL PRICE- 708 1.5X DEBIT- 1399 | ||||
| 185 | 1501 | AMIT MANGAL SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T3592 | 0.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T3592 | 20,000.00 | -1,425.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647268 | Adjustment | 1,500.00 | -2,925.00 | LOADING DATE - 05.05.2025 FROM STATION - PHALTAN STATION TO - PANOLI | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T3592 | 20,000.00 | 17,075.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647364 | Adjustment | 6,000.00 | 11,075.00 | ASIAN PAINTS ME GADI OUT KARNE K LIYE SAFTY BLET TUTA HAI ISLIYE ORDER BY ROSHAN SIR- 3592- 17.05.2025 | ||||
| 186 | 1504 | PANKAJ BUDHIRAM VERMA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T4676 | 0.00 | 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 | ||||
| 28-02-2025 | 414646959 | Adjustment | 17,750.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T4676 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647387 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 17-04-2025 | 4/2025 | Salary GJ39T4676 | 11,333.00 | 11,333.00 | 17 Days @ 20000.00/PM | ||||
| 187 | 1507 | RAHUL KUMAR YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6543 | 0.00 | 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 | ||||
| 28-02-2025 | 414646993 | Adjustment | 10,550.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646830 | Adjustment | 750.00 | 19,250.00 | CHA NO. HSPCM25003925554 17-04-2025 11:24 Mandatory traffic sign boards not obeyed LOC- Haryana | ||||
| 31-03-2025 | 414647411 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 188 | 1510 | PANKAJ RAMESH SHUKLA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T7165 | 0.00 | 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 | 414646763 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T7165 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647388 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 02-04-2025 | 4/2025 | Salary GJ39T7165 | 1,333.00 | 1,333.00 | 2 Days @ 20000.00/PM | ||||
| 189 | 1511 | RAMLAKHAN SINGH CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6863 | -5,000.00 | 20,000.00 | 15,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646979 | Adjustment | 15,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 15-03-2025 | 3/2025 | Salary GJ12BV6863 | 9,677.00 | 9,677.00 | 15 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647327 | Adjustment | 25,000.00 | 34,677.00 | 31 DAYS JAN SALARY + FEB 5000 SALARY REVERSED | ||||
| 31-03-2025 | 414647175 | Adjustment | 1,000.00 | 33,677.00 | LOADING DATE - 05.05.2025 FROM STATION - JNPT STATION TO - RANJANGAON | ||||
| 31-03-2025 | 414647374 | Adjustment | 33,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 14-04-2025 | 414646669 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 14.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV6863 | 11,333.00 | 9,333.00 | 17 Days @ 20000.00/PM | ||||
| 190 | 1512 | KAMALESH DWARIKA PAL | |||||||
| 12-02-2025 | 414645507 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646996 | Adjustment | 8,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV6696 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647188 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 04.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647417 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV6696 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 191 | 1513 | PAWAN KUMAR GAUD | |||||||
| 04-03-2025 | 414646135 | Adjustment | 0.00 | 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 | 3/2025 | Salary GJ12BX4038 | 17,419.00 | 14,919.00 | 27 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646646 | Adjustment | 15,000.00 | -81.00 | ADVANCE SAL - 11.04.2025 | ||||
| 31-03-2025 | 414646805 | Adjustment | 682.00 | -763.00 | 0.5 FINGER DIESEL DEBIT AND GIVEN TO NEW DRIVER- SURAJ YADAV- 23.04.2025 | ||||
| 01-04-2025 | 414646348 | Adjustment | 1,000.00 | -1,763.00 | ADVANCE SALARY- 01.04.2025 | ||||
| 10-04-2025 | 4/2025 | Salary GJ12BX4038 | 6,667.00 | 4,904.00 | 10 Days @ 20000.00/PM | ||||
| 192 | 1514 | PRAVIN KUMAR SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6746 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646771 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV6746 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646824 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003603082 08-04-2025 08:38 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646825 | Adjustment | 750.00 | 18,500.00 | CHA NO. MUMCM25003263778 29-03-2025 08:44 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647237 | Adjustment | 1,000.00 | 17,500.00 | LOADING DATE - 04.05.2025 FROM STATION - TARAPUR STATION TO - DAHEJ | ||||
| 31-03-2025 | 414647479 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 21-04-2025 | 414646736 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 21.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV6746 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 193 | 1515 | OM PRAKASH DUBEY | |||||||
| 18-02-2025 | 414645560 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 18.02.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 2/2025 | Salary GJ12BT9789 | 20,000.00 | 18,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646953 | Adjustment | 18,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT9789 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647048 | Adjustment | 3,238.00 | 16,762.00 | LOADING DATE - 22.04.2025 UNLOADING DATE - 25.04.2025 PD - MMA LR NO - 48373 LOADING QTY - 22.54 UNLOAD QTY - 22.44 SHORATGE - -100 RATE - 100 | ||||
| 31-03-2025 | 414647613 | Adjustment | 16,762.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 03-04-2025 | 414646365 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - GJ12BT9789 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT9789 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647339 | Adjustment | 5,000.00 | 13,000.00 | ALATUR CHENNAI ME PONPURE KE GODOWN ME DUSRI GADI KO TOUCH KIYA COMPANY WILL PAY 10000RS- 9789- 12.05.2025 | ||||
| 194 | 1517 | SANJAY KALAPNATH KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T7696 | 0.00 | 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 | ||||
| 28-02-2025 | 414647003 | Adjustment | 6,030.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T7696 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646886 | Adjustment | 750.00 | 15,379.00 | CHA NO. NVMCM25003908083 16-04-2025 17:59 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Navi Mumbai | ||||
| 31-03-2025 | 414647133 | Adjustment | 1,000.00 | 14,379.00 | LOADING DATE - 05.05.2025 FROM STATION - NIRA STATION TO - PUNE | ||||
| 31-03-2025 | 414647637 | Adjustment | 14,379.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T7696 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 195 | 1518 | ROHIT RAM DULARE VERMA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T3729 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646785 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T3729 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647141 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 05.05.2025 FROM STATION - JNPT STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647428 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T3729 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647553 | Adjustment | 750.00 | 19,250.00 | MUMCM25004728843 10-05-2025 08:36 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 29-05-2025 | 414647650 | Adjustment | 2,000.00 | 17,250.00 | ADVANCE SALARY FOR REJOINING- 29.05.2025 | ||||
| 196 | 1519 | SAHABLAL HARI NATH PAL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T4702 | 0.00 | 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 | ||||
| 28-02-2025 | 414646949 | Adjustment | 18,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T4702 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646801 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT AND GIVEN TO NEW DRIVER JAIVIND- 22.04.2025 | ||||
| 31-03-2025 | 414646881 | Adjustment | 750.00 | 17,885.00 | CHA NO. MUMCM25003339740 31-03-2025 15:37 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646882 | Adjustment | 750.00 | 17,135.00 | CHA NO. MUMCM25003679708 10-04-2025 09:49 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647076 | Adjustment | 17,135.00 | 0.00 | PAID SALARY FOR THE MONTH OF MARCH 2025 05.05.2025 | ||||
| 20-04-2025 | 4/2025 | Salary GJ39T4702 | 13,333.00 | 13,333.00 | 20 Days @ 20000.00/PM | ||||
| 197 | 1524 | NAUSHAD ISRAR KHAN | |||||||
| 19-02-2025 | 2/2025 | Salary GJ12BT8023 | 0.00 | 13,571.00 | 13,571.00 | 19 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646984 | Adjustment | 13,571.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 198 | 1527 | JANARDAN KAILASH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5877 | 0.00 | 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 | 414646751 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 19-03-2025 | 3/2025 | Salary GJ12BY5877 | 12,258.00 | 12,258.00 | 19 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647688 | Adjustment | 12,258.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 199 | 1528 | KAUSHL RAJESH KASHYAP | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T7791 | 0.00 | 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 | ||||
| 28-02-2025 | 414646972 | Adjustment | 16,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T7791 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647226 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - DIGHI PORT STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647294 | Adjustment | 2,000.00 | 17,000.00 | LOADING DATE - 02.05.2025 FROM STATION - KANDLA STATION TO - LOTE | ||||
| 31-03-2025 | 414647608 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T7791 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 200 | 1529 | RANVEER GUJRAT SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE5047 | 0.00 | 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 | ||||
| 28-02-2025 | 414646933 | Adjustment | 19,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE5047 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647215 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647426 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE5047 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647541 | Adjustment | 750.00 | 19,250.00 | MUMCM25004056927 21-04-2025 09:07 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 30-04-2025 | 414647542 | Adjustment | 750.00 | 18,500.00 | MUMCM25004092781 22-04-2025 08:28 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 30-04-2025 | 414647543 | Adjustment | 750.00 | 17,750.00 | MUMCM25004851948 13-05-2025 14:09 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 30-04-2025 | 414647544 | Adjustment | 750.00 | 17,000.00 | MUMCM25005008064 17-05-2025 17:40 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 201 | 1530 | NARESH GANESH KUSHWAHA | |||||||
| 18-02-2025 | 414645554 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646952 | Adjustment | 18,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX5198 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647279 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 05.05.2025 FROM STATION - VIJAYAPURA STATION TO - PANOLI | ||||
| 31-03-2025 | 414647439 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 09-04-2025 | 414646562 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 09.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX5198 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 10-05-2025 | 414647333 | Adjustment | 1,000.00 | 17,000.00 | ADVANCE SALARY - 10.05.2025 | ||||
| 202 | 1531 | SATYA NIRAJ PRAKHASH | |||||||
| 19-02-2025 | 2/2025 | Salary GJ12BY7035 | 0.00 | 13,571.00 | 13,571.00 | 19 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646985 | Adjustment | 13,571.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 414646346 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR REJOINING -31.03.2025 | ||||
| 05-04-2025 | 414646373 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY- 05.04.2025 | ||||
| 18-04-2025 | 4/2025 | Salary GJ39T6649 | 12,000.00 | 10,000.00 | 18 Days @ 20000.00/PM | ||||
| 203 | 1533 | SANJAY BACCHU SINGH CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5071 | 0.00 | 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 | 414646786 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW5071 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647184 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647260 | Adjustment | 1,500.00 | 17,500.00 | LOADING DATE - 05.05.2025 FROM STATION - NIRA STATION TO - ANKLESHWAR | ||||
| 31-03-2025 | 414647481 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW5071 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 204 | 1534 | RADHESHYAM PRABHU PAL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV6583 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646772 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV6583 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647392 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 13-04-2025 | 4/2025 | Salary GJ12BV6583 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 205 | 1535 | HARISH RAMRAJ CHANDRA | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY4271 | 0.00 | 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 | ||||
| 28-02-2025 | 414647062 | Adjustment | 10,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY4271 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646663 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 12.04.2025 | ||||
| 31-03-2025 | 414646833 | Adjustment | 750.00 | 17,885.00 | CHA NO. MUMCM25003954452 18-04-2025 08:27 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647468 | Adjustment | 17,885.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 17-04-2025 | 414646697 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY4271 | 16,667.00 | 14,667.00 | 25 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647363 | Adjustment | 1,365.00 | 16,032.00 | 1 FINGER DIESEL DEBIT AMOUNT REVERSE- 4271- 17.05.2025 | ||||
| 05-05-2025 | 414647074 | Adjustment | 2,000.00 | 14,032.00 | ADVANCE SALARY- 05.05.2025 | ||||
| 31-05-2025 | 414647669 | Adjustment | 1,365.00 | 12,667.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 02.06.2025 | ||||
| 206 | 1536 | BABBAN SHREERAM YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE5046 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646712 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE5046 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647213 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647413 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE5046 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 207 | 1538 | RAMCHET SHAYAM YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7589 | 0.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7589 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647185 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647261 | Adjustment | 1,500.00 | 17,500.00 | LOADING DATE - 06.05.2025 FROM STATION - NIRA STATION TO - ANKLESHWAR | ||||
| 31-03-2025 | 414647480 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7589 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 208 | 1539 | DHARMENDRA SHAYAMLAL GAUD | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7489 | 0.00 | 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 | 414646717 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7489 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647155 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 03.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647199 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647732 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7489 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647766 | Adjustment | 15,000.00 | 5,000.00 | LOADING DATE - 20.04.2025 UNLOADING DATE - 22.04.2025 PRODUCT - ETHYL ACETATE LR NO - 56665 CUSTOMER NAME - ACCORD ORGANICS PRIVATE LIMITED FROM - SUPA TO - VADODARA LOADING QTY - 25.01 UNLOADNG QTY - 24.81 SHORATGE - -200 QTY DEDUCATION - -200 RATE | ||||
| 209 | 1540 | PRADEEP KUMAR PAL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY5660 | 0.00 | 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 | ||||
| 28-02-2025 | 414646973 | Adjustment | 15,832.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 08-03-2025 | 3/2025 | Salary GJ12BY5660 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647711 | Adjustment | 5,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 210 | 1542 | TAUFIK JAHEER KHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV8031 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646900 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647149 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647195 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647466 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647644 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 29.05.2025 | ||||
| 30-04-2025 | 414647648 | Adjustment | 7,000.00 | 11,635.00 | ADVANCE SALARY FOR MARRIAGE ( 29.05.2025 ) | ||||
| 211 | 1544 | SHOBHARAJ CHANDRAJIT CHAUHAN | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW5189 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646797 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647401 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW5189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 212 | 1545 | SUSHIL KUMAR YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH04GR9589 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646899 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 18-03-2025 | 3/2025 | Salary MH04GR9589 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | ||||
| 29-03-2025 | 414646339 | Adjustment | 2,000.00 | 9,613.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV6863 | 8,387.00 | 18,000.00 | 13 Days @ 20000.00/PM | ||||
| 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 | ||||
| 31-03-2025 | 414647049 | Adjustment | 6,570.00 | 3,653.00 | LOADING DATE - 21.03.2025 UNLOADING DATE - 25.03.2025 PD - BA LR NO - 35543 LOADING QTY - 28.1 UNLOAD QTY - 27.95 SHORATGE - -150 RATE - 110 | ||||
| 31-03-2025 | 414647282 | Adjustment | 1,500.00 | 2,153.00 | LOADING DATE - 05.05.2025 FROM STATION - RANJANGAON STATION TO - BANGALORE | ||||
| 31-03-2025 | 414647722 | Adjustment | 2,153.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 05-04-2025 | 414646380 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 05.04.2025 | ||||
| 10-04-2025 | 4/2025 | Salary GJ12BV6863 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 12-04-2025 | 414646658 | Adjustment | 1,500.00 | 3,167.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 22-04-2025 | 414646920 | Adjustment | 2,730.00 | 437.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 26.04.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 23-04-2025 | 4/2025 | Salary GJ12BV8029 | 8,667.00 | 9,104.00 | 13 Days @ 20000.00/PM | ||||
| 30-04-2025 | 4/2025 | Salary MH04GR9589 | 4,667.00 | 13,771.00 | 7 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647490 | Adjustment | 750.00 | 13,021.00 | NVMCM25004119372 DATE- 22-04-2025 17:38 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- NAVI MUMBAI | ||||
| 213 | 1546 | PAWAN ASHARAM KUMAR PAL | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6641 | 0.00 | 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 | ||||
| 28-02-2025 | 414646982 | Adjustment | 14,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 05-03-2025 | 414646142 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 05.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6641 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647459 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 23-04-2025 | 4/2025 | Salary MH43BX6641 | 15,333.00 | 15,333.00 | 23 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647509 | Adjustment | 375.00 | 14,958.00 | TNCCM25004108391 22-04-2025 12:48 Disobedience of Police order /direction LOCATION- TAMIL NADU | ||||
| 214 | 1547 | SHARAVAN RAMJATAN KUMAR NISHAD | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY6506 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646793 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 28-03-2025 | 3/2025 | Salary GJ12BY6506 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647448 | Adjustment | 18,065.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 215 | 1548 | ARVIND HANSHRAJ YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BV7197 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646709 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646811 | Adjustment | 375.00 | 19,625.00 | CHALLAN NO. TNCCM25003620705 08-04-2025 13:07 REASON Disobedience of Police order /direction LOCATION Tamil Nadu | ||||
| 31-03-2025 | 414647145 | Adjustment | 1,000.00 | 18,625.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647436 | Adjustment | 18,625.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 216 | 1550 | ARVIND SUBHASH YADAV | |||||||
| 19-02-2025 | 414645567 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414646710 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW0071 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647288 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 04.05.2025 FROM STATION - MUNDRA STATION TO - KHOPOLI | ||||
| 31-03-2025 | 414647450 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW0071 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647362 | Adjustment | 16,100.00 | 3,900.00 | LOADING QTY : 24870KGS UNLOADING QTY : 24.640KGS DIFF QTY : 230KGS TRIP JNPT TO HYDERABAD PRODUCT ACID- 0071 | ||||
| 30-04-2025 | 414647780 | Adjustment | 14,400.00 | -10,500.00 | LOADING DATE - 09.05.2025 UNLOADING DATE - 13.05.2025 PRODUCT - ACETIC ACID LR NO - 54670 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - MUMBAI TO - HYDERABAD LOADING QTY - 24.87 UNLOADING QTY - 24.63 SHORATGE - -240 RATE - 60 | ||||
| 30-04-2025 | 414647781 | Adjustment | 17,900.00 | -28,400.00 | LOADING DATE - 26.04.2025 UNLOADING DATE - 28.04.2025 PRODUCT - MIXED XYLENE LR NO - 48381 CUSTOMER NAME - PON PURE CHEMICAL INDIA PRIVATE LI FROM - KANDLA TO - VAPI LOADING QTY - 24.8 UNLOADING QTY - 24.621 SHORATGE - -179 RATE - 100 | ||||
| 217 | 1551 | SUNEEL DHARAMRAJ KUMAR YADAV | |||||||
| 25-02-2025 | 2/2025 | Salary MH43BX6637 | 0.00 | 17,857.00 | 17,857.00 | 25 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646958 | Adjustment | 17,857.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 04-03-2025 | 414645812 | Adjustment | 1,663.00 | 1,663.00 | LOADING DATE - 02.01.2025 PD - SDS LR NO - 54946 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - ( SHORATGE AMOUNT REVERSE - 6000 ) PAID ON (04,MARCH) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 04-03-2025 | 414645813 | Adjustment | 1,663.00 | 0.00 | SHORATGE AMOUNT PAID ( ALREADY PAID 9240 + NOW PENDING AMOUNT 1663=10903 ) WHICH IS DEC SALARY . | ||||
| 218 | 1554 | UMESH BHART YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH04GR9689 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646903 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH04GR9689 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647405 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH04GR9689 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 219 | 1557 | RANVEER RAM AJOR CHAUDHARY | |||||||
| 18-02-2025 | 414645558 | Adjustment | 0.00 | 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 | ||||
| 28-02-2025 | 414647016 | Adjustment | 2,750.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX4400 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646832 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003263980 29-03-2025 08:56 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647251 | Adjustment | 1,500.00 | 17,750.00 | LOADING DATE - 05.05.2025 FROM STATION - CHENNAI STATION TO - ANANTAPUR | ||||
| 31-03-2025 | 414647323 | Adjustment | 1,250.00 | 16,500.00 | 25KM FREE RUNNING ( 21 MARCH TO 20 APR ) | ||||
| 31-03-2025 | 414647615 | Adjustment | 16,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX4400 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647578 | Adjustment | 2,400.00 | 17,600.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | ||||
| 220 | 1558 | DEV NATH INDRAJEET YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T9078 | 0.00 | 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 | ||||
| 28-02-2025 | 414646976 | Adjustment | 15,600.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 17-03-2025 | 414646182 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T9078 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647299 | Adjustment | 2,000.00 | 16,000.00 | LOADING DATE - 06.05.2025 FROM STATION - GAJRAULA STATION TO - ANKLESHWAR | ||||
| 31-03-2025 | 414647621 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T9078 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 221 | 1560 | RAMBACHAN RAMCHANDR CHAUDHARI | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BW2424 | 0.00 | 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 | ||||
| 28-02-2025 | 414646983 | Adjustment | 14,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 19-03-2025 | 3/2025 | Salary GJ12BW2424 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | ||||
| 27-03-2025 | 3/2025 | Salary GJ12BV7689 | 5,161.00 | 16,774.00 | 8 Days @ 20000.00/PM | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW2424 | 2,581.00 | 19,355.00 | 4 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647752 | Adjustment | 19,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 26-04-2025 | 4/2025 | Salary GJ12BW2424 | 17,333.00 | 17,333.00 | 26 Days @ 20000.00/PM | ||||
| 222 | 1562 | UDAY RAJ JAGDEV PATEL | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T8935 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646902 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2025 | 3/2025 | Salary GJ39T8935 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647274 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - HYDERABAD | ||||
| 31-03-2025 | 414647444 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T8935 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647569 | Adjustment | 6,000.00 | 14,000.00 | EXTRA DIESEL 1.5X COMPANY PAID 4000 DIESEL CHORI HO GAYA EXTRA DIESEL KATEGA KHARGHAR TOLL KE SAMNE SE RAAT KO DIESEL CHORI HUA ORDER BY ROSHAN SIR COMPANY WILL GIVE - 4000- 8935- 24.05.2025 | ||||
| 223 | 1563 | SARVESH RAM KHELAWAN KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary MH43CE1360 | 0.00 | 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 | ||||
| 28-02-2025 | 414646934 | Adjustment | 19,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE1360 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646867 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003298594 30-03-2025 08:07 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646868 | Adjustment | 750.00 | 18,500.00 | CHA NO. MUMCM25003390482 02-04-2025 09:12 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646869 | Adjustment | 750.00 | 17,750.00 | CHA NO. TNCCM25003624360 08-04-2025 14:38 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Tamil Nadu | ||||
| 31-03-2025 | 414647470 | Adjustment | 17,750.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 11-04-2025 | 4/2025 | Salary MH43CE1360 | 7,333.00 | 7,333.00 | 11 Days @ 20000.00/PM | ||||
| 224 | 1565 | HARDEV RAM RAJ PRASAD | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BT7189 | 0.00 | 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 | ||||
| 28-02-2025 | 414647015 | Adjustment | 3,025.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647150 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647301 | Adjustment | 2,000.00 | 17,000.00 | LOADING DATE - 06.05.2025 FROM STATION - KANDLA STATION TO - GAJRAULA | ||||
| 31-03-2025 | 414647607 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647565 | Adjustment | 2,000.00 | 18,000.00 | CHEMICAL CARD- 23.05.2025 | ||||
| 225 | 1566 | SANTOSH SHANKAR YADAV | |||||||
| 01-02-2025 | 414647326 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.02.2025 | |||
| 10-02-2025 | 414645496 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 10.02.2025 | ||||
| 28-02-2025 | 2/2025 | Salary GJ39T8897 | 20,000.00 | 16,000.00 | 28 Days @ 20000.00/PM | ||||
| 28-02-2025 | 414646613 | Adjustment | 18,480.00 | -2,480.00 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T8897 | 20,000.00 | 17,520.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647473 | Adjustment | 17,520.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 03-04-2025 | 4/2025 | Salary GJ39T8897 | 2,000.00 | 2,000.00 | 3 Days @ 20000.00/PM | ||||
| 226 | 1568 | RAJ RAM NEWAL SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T6912 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646773 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 25-03-2025 | 414646248 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 25.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T6912 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646884 | Adjustment | 750.00 | 17,250.00 | CHA NO. NVMCM25003355310 01-04-2025 09:57 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Navi Mumbai | ||||
| 31-03-2025 | 414647239 | Adjustment | 1,000.00 | 16,250.00 | LOADING DATE - 05.05.2025 FROM STATION - TARAPUR STATION TO - DAHEJ | ||||
| 31-03-2025 | 414647276 | Adjustment | 1,500.00 | 14,750.00 | LOADING DATE - 02.05.2025 FROM STATION - JAMNAGAR STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647634 | Adjustment | 14,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T6912 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 227 | 1572 | VIJAY KUMAR PARASNATH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T8730 | 0.00 | 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 | 414646905 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T8730 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647290 | Adjustment | 2,000.00 | 18,000.00 | LOADING DATE - 04.05.2025 FROM STATION - MUNDRA STATION TO - KHOPOLI | ||||
| 31-03-2025 | 414647467 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 10-04-2025 | 414646635 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - 10.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T8730 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647611 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | ||||
| 228 | 1574 | SHANKAR RAMDHARI YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T9057 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646792 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T9057 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647124 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 01.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647129 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 03.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647130 | Adjustment | 1,000.00 | 17,000.00 | LOADING DATE - 05.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647609 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T9057 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 229 | 1575 | YOGENDRA BACHAI YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6648 | 0.00 | 20,000.00 | 20,000.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646909 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6648 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647257 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 03.05.2025 FROM STATION - DAHEJ STATION TO - KANDLA | ||||
| 31-03-2025 | 414647445 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 03-04-2025 | 414647800 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX6648 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647486 | Adjustment | 4,136.00 | 13,864.00 | PLAN CHANGE BEFORE- ANANTAPUR TO NIRA AFTER ANANTHPUR TO VIJAYAPURA- 6648- 22.05.2025 | ||||
| 230 | 1576 | MAHESH RATIPAL KUMAR | |||||||
| 12-02-2025 | 2/2025 | Salary MH43BX6646 | 0.00 | 8,571.00 | 8,571.00 | 12 Days @ 20000.00/PM | |||
| 31-03-2025 | 414647751 | Adjustment | 8,571.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 231 | 1577 | PRAMOD INDRAJEET PAL | |||||||
| 09-02-2025 | 2/2025 | Salary GJ12BX0916 | 0.00 | 6,429.00 | 6,429.00 | 9 Days @ 20000.00/PM | |||
| 31-03-2025 | 414647746 | Adjustment | 6,429.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 232 | 1580 | JITENDRA KUMAR TIWARI | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T9473 | 0.00 | 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 | ||||
| 28-02-2025 | 414646913 | Adjustment | 19,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T9473 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647182 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647416 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T9473 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 233 | 1582 | SHANKAR RAMDEEN GUPTA | |||||||
| 04-02-2025 | 414645471 | Adjustment | -11,052.00 | 1,000.00 | -12,052.00 | ADVANCE SALARY- 04.02.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 28-02-2025 | 414647002 | Adjustment | 6,448.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE1168 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647220 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 05.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647242 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 02.05.2025 FROM STATION - NIRA STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647464 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE1168 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647510 | Adjustment | 750.00 | 19,250.00 | MUMCM25004694156 09-05-2025 08:48 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 30-04-2025 | 414647528 | Adjustment | 750.00 | 18,500.00 | MUMCM25004694156 09-05-2025 08:48 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 234 | 1583 | UDAYRAJ KAILASHNATH YADAV | |||||||
| 28-02-2025 | 2/2025 | Salary GJ39T3920 | 0.00 | 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 | ||||
| 28-02-2025 | 414646938 | Adjustment | 19,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T3920 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647205 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647302 | Adjustment | 2,000.00 | 17,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - CHENNAI | ||||
| 31-03-2025 | 414647610 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T3920 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 235 | 1584 | JAGADISH VISHVANATH PAL | |||||||
| 14-02-2025 | 414645517 | Adjustment | -2,403.00 | 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 | ||||
| 28-02-2025 | 414647000 | Adjustment | 7,311.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 236 | 1586 | VIPIN RAM BAHADUR KUMAR | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6636 | -11,184.00 | 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 | ||||
| 28-02-2025 | 414647019 | Adjustment | 1,341.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6636 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646834 | Adjustment | 750.00 | 19,250.00 | CHA NO. NVMCM25003937005 17-04-2025 14:30 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- Navi Mumbai | ||||
| 31-03-2025 | 414646835 | Adjustment | 750.00 | 18,500.00 | CHA NO. MUMCM25003996106 19-04-2025 11:02 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647235 | Adjustment | 1,000.00 | 17,500.00 | LOADING DATE - 05.05.2025 FROM STATION - BAGODARA STATION TO - KANDLA | ||||
| 31-03-2025 | 414647483 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX6636 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647508 | Adjustment | 500.00 | 19,500.00 | HSPCM25004183219 24-04-2025 12:44 Without Seatbelt LOCATION- Haryana | ||||
| 237 | 1587 | KAMALESH ASHOK RAM KUMAR | |||||||
| 15-02-2025 | 414645528 | Adjustment | -1,355.00 | 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 | ||||
| 28-02-2025 | 414647009 | Adjustment | 4,545.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW2339 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647203 | Adjustment | 1,000.00 | 19,000.00 | LOADING DATE - 06.05.2025 FROM STATION - KOPARGAON STATION TO - PARDI | ||||
| 31-03-2025 | 414647209 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647453 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 03-04-2025 | 414646364 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY - 03.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW2339 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647345 | Adjustment | 2,500.00 | 15,500.00 | VASHI ME ACCIDENT HUA CAR TOUCH KAR DIYA BUT COMPANY GAVE- 5000- 14.05.2025 | ||||
| 30-04-2025 | 414647493 | Adjustment | 750.00 | 14,750.00 | HSPCM25004934891 DATE- 15-05-2025 17:49 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- Haryana | ||||
| 238 | 1588 | ASHISH RAMBADAN YADAV | |||||||
| 10-02-2025 | 414645495 | Adjustment | -4,730.00 | 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 | ||||
| 239 | 1589 | ASHISH SUBHASH MISHRA | |||||||
| 28-02-2025 | 2/2025 | Salary MH43BX6640 | -1,355.00 | 20,000.00 | 18,645.00 | 28 Days @ 20000.00/PM | |||
| 28-02-2025 | 414646946 | Adjustment | 18,645.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 19-03-2025 | 414646192 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 19.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6640 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646838 | Adjustment | 375.00 | 17,625.00 | CHA NO. MUMCM25003370932 01-04-2025 13:35 Disobedience of Police order /direction LOC- MUMBAI | ||||
| 31-03-2025 | 414646839 | Adjustment | 375.00 | 17,250.00 | CHA NO. MUMCM25003538768 06-04-2025 10:10 Disobedience of Police order /direction LOC- MUMBAI | ||||
| 31-03-2025 | 414646840 | Adjustment | 375.00 | 16,875.00 | CHA NO. MUMCM25003187773 27-03-2025 08:48 Disobedience of Police order /direction LOC- MUMBAI | ||||
| 31-03-2025 | 414646841 | Adjustment | 375.00 | 16,500.00 | CHA NO. MUMCM25003152763 26-03-2025 09:42 Disobedience of Police order /direction LOC- MUMBAI | ||||
| 31-03-2025 | 414647142 | Adjustment | 1,000.00 | 15,500.00 | LOADING DATE - 05.05.2025 FROM STATION - JNPT STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647626 | Adjustment | 15,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 22-04-2025 | 414646747 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY - 22.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX6640 | 20,000.00 | 17,000.00 | 30 Days @ 20000.00/PM | ||||
| 240 | 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. | ||||
| 28-02-2025 | 414646950 | Adjustment | 18,250.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BT8026 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647378 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BT8026 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647488 | Adjustment | 375.00 | 19,625.00 | TNCCM25005107694 DATE- 20-05-2025 15:18 Disobedience of Police order /direction LOCATION- TAMIL NADU | ||||
| 241 | 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 | ||||
| 242 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 28-02-2025 | 414647025 | Adjustment | 200.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 17-03-2025 | 414646185 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX0889 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647211 | Adjustment | 1,000.00 | 17,000.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647612 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 22-04-2025 | 414646745 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 22.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX0889 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647494 | Adjustment | 750.00 | 17,250.00 | MUMCM25004391578 DATE- 30-04-2025 10:05 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 24-05-2025 | 414647570 | Adjustment | 2,000.00 | 15,250.00 | ADVANCE SALRY GIVEN CASH FROM TALOJA - 24.05.2025 | ||||
| 243 | 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 | ||||
| 28-02-2025 | 414647004 | Adjustment | 5,929.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T9427 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647384 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T9427 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 244 | 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 | ||||
| 17-03-2025 | 3/2025 | Salary GJ12BY7388 | 10,968.00 | 2,685.00 | 17 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647720 | Adjustment | 2,685.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 245 | 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 | ||||
| 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 | ||||
| 28-02-2025 | 414646995 | Adjustment | 8,514.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BV6806 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646826 | Adjustment | 750.00 | 19,250.00 | CHA NO. MUMCM25003538040 06-04-2025 09:51 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647410 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 27-04-2025 | 4/2025 | Salary GJ12BV6806 | 18,000.00 | 18,000.00 | 27 Days @ 20000.00/PM | ||||
| 29-04-2025 | 4/2025 | Salary GJ12BV7412 | 1,333.00 | 19,333.00 | 2 Days @ 20000.00/PM | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BV6806 | 667.00 | 20,000.00 | 1 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647506 | Adjustment | 500.00 | 19,500.00 | RAICM25004178665 24-04-2025 11:50 Without Seatbelt LOCATION- Rajasthan | ||||
| 30-04-2025 | 414647666 | Adjustment | 4,000.00 | 15,500.00 | DUE TO SAP ISSUE LOADING CASH WENT TO OLD DRIVER- 01.06.2025 | ||||
| 246 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 18-02-2025 | 414645549 | Adjustment | 2,730.00 | -444.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.02.2025 | ||||
| 247 | 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 | ||||
| 28-02-2025 | 414647017 | Adjustment | 2,571.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39TA0620 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646614 | Adjustment | 71.00 | 19,929.00 | 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 | ||||
| 31-03-2025 | 414647743 | Adjustment | 19,929.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 17-04-2025 | 4/2025 | Salary GJ39TA0620 | 11,333.00 | 11,333.00 | 17 Days @ 20000.00/PM | ||||
| 248 | 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 | ||||
| 28-02-2025 | 414647013 | Adjustment | 3,127.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 11-03-2025 | 3/2025 | Salary GJ12BY4021 | 7,097.00 | 7,097.00 | 11 Days @ 20000.00/PM | ||||
| 12-03-2025 | 414646169 | Adjustment | 2,000.00 | 5,097.00 | ADVANCE SALARY- 12.03.2025 | ||||
| 31-03-2025 | 414647712 | Adjustment | 5,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 249 | 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 | ||||
| 28-02-2025 | 414647008 | Adjustment | 4,714.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T9418 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647255 | Adjustment | 1,500.00 | 18,500.00 | LOADING DATE - 03.05.2025 FROM STATION - HYDERABAD STATION TO - NIRA | ||||
| 31-03-2025 | 414647438 | Adjustment | 18,500.00 | 0.00 | SALARY PAID FOR THE MONHT OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T9418 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 250 | 1602 | NITESH RAJESH SINGH | |||||||
| 28-02-2025 | 2/2025 | Salary GJ12BY7035 | 0.00 | 5,714.00 | 5,714.00 | 8 Days @ 20000.00/PM | |||
| 28-02-2025 | 414647005 | Adjustment | 5,714.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY7035 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647386 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 07-04-2025 | 4/2025 | Salary GJ12BY7035 | 4,667.00 | 4,667.00 | 7 Days @ 20000.00/PM | ||||
| 251 | 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 | ||||
| 28-02-2025 | 414647011 | Adjustment | 4,464.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ39T9305 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647092 | Adjustment | 2,050.00 | 17,950.00 | 41KM FREE RUNNING ( 21 MARCH TO 20 APR ) | ||||
| 31-03-2025 | 414647181 | Adjustment | 1,000.00 | 16,950.00 | LOADING DATE - 02.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647243 | Adjustment | 1,000.00 | 15,950.00 | LOADING DATE - 05.05.2025 FROM STATION - NIRA STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647622 | Adjustment | 15,950.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2025 | 4/2025 | Salary GJ39T9305 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647560 | Adjustment | 250.00 | 19,750.00 | TNCCM25004589436 06-05-2025 05:53 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV) TAMIL NADU | ||||
| 30-04-2025 | 414647579 | Adjustment | 1,850.00 | 17,900.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | ||||
| 252 | 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 | ||||
| 28-02-2025 | 414647024 | Adjustment | 429.00 | 0.00 | PAID SALARY FOR THE MONTH OF FEB 2025 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX8233 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646675 | Adjustment | 10,897.00 | 9,103.00 | LD 28.03.2025 HAZIRA TO TRISSURE EXTRA DISEL PAID BY MISTAKE YOGESH- 14.04.2025 | ||||
| 31-03-2025 | 414647201 | Adjustment | 1,000.00 | 8,103.00 | LOADING DATE - 02.05.2025 FROM STATION - NIRA STATION TO - AMBERNATH | ||||
| 31-03-2025 | 414647705 | Adjustment | 8,103.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX8233 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 253 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY4204 | 20,000.00 | 18,778.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646828 | Adjustment | 750.00 | 18,028.00 | CHA NO. HSPCM25003074813 24-03-2025 09:09 Mandatory traffic sign boards not obeyed LOC- Haryana | ||||
| 31-03-2025 | 414647240 | Adjustment | 1,000.00 | 17,028.00 | LOADING DATE - 06.05.2025 FROM STATION - TARAPUR STATION TO - DAHEJ | ||||
| 31-03-2025 | 414647277 | Adjustment | 1,500.00 | 15,528.00 | LOADING DATE - 03.05.2025 FROM STATION - JAMNAGAR STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647625 | Adjustment | 15,528.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY4204 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 254 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary MH43BX6637 | 20,000.00 | 14,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646836 | Adjustment | 750.00 | 13,750.00 | CHA NO. MUMCM25003750384 12-04-2025 08:39 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414646837 | Adjustment | 750.00 | 13,000.00 | CHA NO. MUMCM25003538602 06-04-2025 10:06 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647278 | Adjustment | 1,500.00 | 11,500.00 | LOADING DATE - 05.05.2025 FROM STATION - JAMNAGAR STATION TO - TARAPUR | ||||
| 31-03-2025 | 414647692 | Adjustment | 11,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43BX6637 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 255 | 1607 | PRAMOD RAM UDHRAH KAHAR | |||||||
| 01-03-2025 | 414645798 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 01.03.2025 | |||
| 31-03-2025 | 3/2025 | Salary GJ12BW2028 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646819 | Adjustment | 250.00 | 17,750.00 | CHA NO. MUMCM25003538109 06-04-2025 09:53 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | ||||
| 31-03-2025 | 414647295 | Adjustment | 2,000.00 | 15,750.00 | LOADING DATE - 05.05.2025 FROM STATION - KANDLA STATION TO - LOTE | ||||
| 31-03-2025 | 414647624 | Adjustment | 15,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW2028 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 256 | 1608 | RAJENDRA RAM KARAN GAUTAM | |||||||
| 12-03-2025 | 414646170 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.03.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 15-03-2025 | 3/2025 | Salary GJ39TA0132 | 8,387.00 | 410.00 | 13 Days @ 20000.00/PM | ||||
| 20-03-2025 | 414646202 | Adjustment | 2,000.00 | -1,590.00 | ADVANCE SALARY- 20.03.2025 | ||||
| 29-03-2025 | 414646333 | Adjustment | 1,000.00 | -2,590.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BW2319 | 7,742.00 | 5,152.00 | 12 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646679 | Adjustment | 15,000.00 | -9,848.00 | MUMBRA MAI DRINK KIYA THA DRIVER KO POLICE NE PAKDA THA. ( 15.04.2025 ) | ||||
| 31-03-2025 | 414646695 | Adjustment | 5,460.00 | -15,308.00 | 4 FINGER DIESEL DEBIT AS PER CHECKLIST- 17.04.2025 | ||||
| 31-03-2025 | 414646748 | Adjustment | 9,891.00 | -25,199.00 | EMPTY TRIP DISEL . DAHEJ TO JAMNAGAR TRIP THA. BUT DRIVER TRIP COMPLETE NAHI KIYA ANKLESHWAR MAI GADI KHADI KIYA . | ||||
| 31-03-2025 | 414646749 | Adjustment | 4,095.00 | -29,294.00 | 3 FINGER DIESEL DEBIT TO COMPLETE THE TRIP- 21.04.2025 | ||||
| 18-04-2025 | 414646701 | Adjustment | 2,000.00 | -31,294.00 | ADVANCE SALARY- 18.04.2025 | ||||
| 20-04-2025 | 4/2025 | Salary GJ12BW2319 | 13,333.00 | -17,961.00 | 20 Days @ 20000.00/PM | ||||
| 257 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX4193 | 18,710.00 | 14,210.00 | 29 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647053 | Adjustment | 1,760.00 | 12,450.00 | MT TRIP- 01.05.2025 PLAN CHANGE HUWA HE DRIVER NE (PREVIOUS TRIP) NIRA TO TALOJA KA DIESEL NIKAL LIYA HE GADI NIRA TO SUPA JA RAHI HE- 02.05.2025 | ||||
| 31-03-2025 | 414647200 | Adjustment | 1,000.00 | 11,450.00 | LOADING DATE - 02.05.2025 FROM STATION - SUPA STATION TO - AMBERNATH | ||||
| 31-03-2025 | 414647750 | Adjustment | 11,450.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX4193 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647083 | Adjustment | 2,000.00 | 18,000.00 | POLICE FINE LAGA NAVDA ME BUT COMPANY PAID- 4000- 06.05.2025 | ||||
| 30-04-2025 | 414647769 | Adjustment | 308.00 | 17,692.00 | LOADING DATE - 15.04.2025 UNLOADING DATE - 17.04.2025 PRODUCT - MEG LR NO - 58453 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TARAPUR TO - DAHEJ LOADING QTY - 28.63 UNLOADNG QTY - 28.54 SHORATGE - -90 QTY DEDUCATION - -4.11 RATE - 75 | ||||
| 258 | 1610 | DHARMENDRA RUPANATH PAL | |||||||
| 31-03-2025 | 3/2025 | Salary GJ39TA0867 | 0.00 | 14,194.00 | 14,194.00 | 22 Days @ 20000.00/PM | |||
| 31-03-2025 | 414647638 | Adjustment | 14,194.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 08-04-2025 | 4/2025 | Salary GJ39TA0867 | 5,333.00 | 5,333.00 | 8 Days @ 20000.00/PM | ||||
| 259 | 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 | ||||
| 20-03-2025 | 3/2025 | Salary GJ39T4680 | 9,032.00 | 4,840.00 | 14 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647713 | Adjustment | 4,840.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 260 | 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 | ||||
| 08-03-2025 | 3/2025 | Salary MH43BX6646 | 1,290.00 | -14,644.00 | 2 Days @ 20000.00/PM | ||||
| 261 | 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 | |||
| 31-03-2025 | 3/2025 | Salary GJ12BX1270 | 16,129.00 | 14,129.00 | 25 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-03-2025 | 414647216 | Adjustment | 1,000.00 | 13,129.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 31-03-2025 | 414647749 | Adjustment | 13,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 414647503 | Adjustment | 250.00 | -250.00 | MUMCM25004453430 02-05-2025 08:57 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. (Towing) LOCATION- MUMBAI | ||||
| 30-04-2025 | 414647504 | Adjustment | 750.00 | -1,000.00 | MUMCM25004490405 03-05-2025 09:01 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 30-04-2025 | 414647522 | Adjustment | 250.00 | -1,250.00 | MUMCM25004453430 02-05-2025 08:57 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. (Towing) LOCATION- MUMBAI | ||||
| 30-04-2025 | 414647523 | Adjustment | 750.00 | -2,000.00 | MUMCM25004490405 03-05-2025 09:01 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 262 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BX5170 | 13,548.00 | 10,548.00 | 21 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647095 | Adjustment | 950.00 | 9,598.00 | 19KM FREE RUNNING ( 21 MARCH TO 20 APR ) | ||||
| 31-03-2025 | 414647190 | Adjustment | 1,000.00 | 8,598.00 | LOADING DATE - 04.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647263 | Adjustment | 1,500.00 | 7,098.00 | LOADING DATE - 06.05.2025 FROM STATION - NIRA STATION TO - ANKLESHWAR | ||||
| 31-03-2025 | 414647709 | Adjustment | 7,098.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 15-04-2025 | 414646682 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY - 15.04.2025 | ||||
| 22-04-2025 | 414646744 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY - 22.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX5170 | 20,000.00 | 17,000.00 | 30 Days @ 20000.00/PM | ||||
| 31-05-2025 | 414647815 | Adjustment | 5,000.00 | 12,000.00 | DRIVER DAHEJ GADI LOAD KARNE NAHI GAYA ORDER BY KAMALESH- 15.06.2025 | ||||
| 263 | 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 | 3/2025 | Salary GJ12BW2324 | 12,903.00 | 9,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646345 | Adjustment | 3,000.00 | 6,903.00 | EXTRA DIESEL DEBIT, BUT COMPANY WILL GIVE- 2000RS- 2324- 31.03.2025 | ||||
| 31-03-2025 | 414646372 | Adjustment | 1,500.00 | 5,403.00 | EXTRA DIESEL BUT COMPANY WILL GIVEN 1000RS- 04.04.2025 | ||||
| 31-03-2025 | 414646382 | Adjustment | 1,365.00 | 4,038.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.04.2025 | ||||
| 31-03-2025 | 414647716 | Adjustment | 4,038.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 03-04-2025 | 4/2025 | Salary GJ12BW2324 | 2,000.00 | 2,000.00 | 3 Days @ 20000.00/PM | ||||
| 264 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary MH43CE5058 | 10,968.00 | 8,168.00 | 17 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647094 | Adjustment | 4,400.00 | 3,768.00 | 88KM FREE RUNNING ( 21 MARCH TO 20 APR ) | ||||
| 31-03-2025 | 414647128 | Adjustment | 1,000.00 | 2,768.00 | LOADING DATE - 03.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647310 | Adjustment | 2,500.00 | 268.00 | LOADING DATE - 05.05.2025 FROM STATION - KANDLA STATION TO - RANIPET | ||||
| 31-03-2025 | 414647727 | Adjustment | 268.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE5058 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647574 | Adjustment | 6,000.00 | 14,000.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | ||||
| 30-04-2025 | 414647760 | Adjustment | 5,000.00 | 9,000.00 | Chemical Card & hazardous- 05.06.2025 | ||||
| 265 | 1617 | RANDHEER RAMYAGYA | |||||||
| 31-03-2025 | 3/2025 | Salary GJ12BW5422 | 0.00 | 9,032.00 | 9,032.00 | 14 Days @ 20000.00/PM | |||
| 31-03-2025 | 414647284 | Adjustment | 1,500.00 | 7,532.00 | LOADING DATE - 06.05.2025 FROM STATION - RANJANGAON STATION TO - BANGALORE | ||||
| 31-03-2025 | 414647708 | Adjustment | 7,532.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BW5422 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 266 | 1618 | SANJAY RAM KISHUN KUMAR | |||||||
| 24-03-2025 | 3/2025 | Salary MH43BX6651 | 0.00 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |||
| 28-03-2025 | 414646328 | Adjustment | 2,000.00 | 1,226.00 | ADVANCE SALARY- 28.03.2025 | ||||
| 29-03-2025 | 414646332 | Adjustment | 2,730.00 | -1,504.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 29.03.2025 | ||||
| 267 | 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 | |||
| 31-03-2025 | 3/2025 | Salary GJ39TA0525 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646698 | Adjustment | 89.00 | 5,008.00 | HANDGLOVES MISSING 1.5X DEBIT- 17.04.2025 | ||||
| 31-03-2025 | 414646887 | Adjustment | 250.00 | 4,758.00 | CHA NO. HSPCM25003164595 26-03-2025 12:33 Mandatory traffic sign boards not obeyed LOC- Haryana | ||||
| 31-03-2025 | 414646888 | Adjustment | 250.00 | 4,508.00 | CHA NO. MUMCM25003641428 09-04-2025 07:41 Mandatory traffic sign boards not obeyed LOC- MUMBAI | ||||
| 31-03-2025 | 414647714 | Adjustment | 4,508.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 15-04-2025 | 4/2025 | Salary GJ39TA0525 | 10,000.00 | 10,000.00 | 15 Days @ 20000.00/PM | ||||
| 268 | 1620 | CHANCHAL PRADEEP CHAUBE | |||||||
| 31-03-2025 | 3/2025 | Salary GJ39T9201 | 0.00 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | |||
| 31-03-2025 | 414646628 | Adjustment | 89.00 | 5,717.00 | 1.5X SAFETY HAND GLOVES MISSING- 09.04.2025 | ||||
| 31-03-2025 | 414646629 | Adjustment | 300.00 | 5,417.00 | 1.5X RING SPANNER 21*23- 09.04.2025 | ||||
| 31-03-2025 | 414646630 | Adjustment | 142.00 | 5,275.00 | 1.5X DEBIT SAFETY GOOGLES MISSING- 09.04.2025 | ||||
| 31-03-2025 | 414646631 | Adjustment | 2,730.00 | 2,545.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 9201 | ||||
| 31-03-2025 | 414647721 | Adjustment | 2,545.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 03-04-2025 | 4/2025 | Salary GJ39T9201 | 2,000.00 | 2,000.00 | 3 Days @ 20000.00/PM | ||||
| 269 | 1621 | VIJAY DURGA PRASAD VARMA | |||||||
| 31-03-2025 | 3/2025 | Salary GJ12BY1399 | 0.00 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | |||
| 31-03-2025 | 414646353 | Adjustment | 3,000.00 | 2,806.00 | EXTRA DIESEL BUT COMPANY WILL GIVE 2000RS- 02.04.2025 | ||||
| 31-03-2025 | 414646632 | Adjustment | 4,095.00 | -1,289.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 1399 | ||||
| 31-03-2025 | 414646636 | Adjustment | 708.00 | -1,997.00 | SAFETY SHOES MISSING 1.5X DEBIT ACTUAL AMOUNT 472- 11.04.2025 | ||||
| 02-04-2025 | 4/2025 | Salary GJ12BY1399 | 1,333.00 | -664.00 | 2 Days @ 20000.00/PM | ||||
| 270 | 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 | |||
| 27-03-2025 | 3/2025 | Salary GJ12BY1002 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 29-03-2025 | 414646337 | Adjustment | 2,000.00 | -129.00 | ADVANCE SALARY- 29.03.2025 | ||||
| 31-03-2025 | 414646343 | Adjustment | 3,000.00 | -3,129.00 | EXTRA DIESEL COMPANY GAVE- 2000RS- 31.03.2025 | ||||
| 31-03-2025 | 414646633 | Adjustment | 10,000.00 | -13,129.00 | LEFT VEHICLE AT AEGIS PARKING | ||||
| 271 | 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 | ||||
| 31-03-2025 | 3/2025 | Salary GJ12BY1495 | 6,452.00 | 2,452.00 | 10 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647152 | Adjustment | 1,000.00 | 1,452.00 | LOADING DATE - 02.05.2025 FROM STATION - DAHEJ STATION TO - HAZIRA | ||||
| 31-03-2025 | 414647196 | Adjustment | 1,000.00 | 452.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 31-03-2025 | 414647725 | Adjustment | 452.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 272 | 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 | |||
| 31-03-2025 | 3/2025 | Salary GJ39T1547 | 645.00 | -1,355.00 | 1 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414647126 | Adjustment | 1,000.00 | -2,355.00 | LOADING DATE - 02.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647131 | Adjustment | 1,000.00 | -3,355.00 | LOADING DATE - 05.05.2025 FROM STATION - MUNDRA PORT STATION TO - MUNDRA DORF KETAL | ||||
| 31-03-2025 | 414647272 | Adjustment | 1,500.00 | -4,855.00 | LOADING DATE - 06.05.2025 FROM STATION - KANDLA STATION TO - SILVASSA | ||||
| 02-04-2025 | 414646355 | Adjustment | 2,000.00 | -6,855.00 | ADVANCE SALARY- 02.04.2025 | ||||
| 11-04-2025 | 414646644 | Adjustment | 2,000.00 | -8,855.00 | ADVANCE SALARY- 11.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T1547 | 20,000.00 | 11,145.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647678 | Adjustment | 2,730.00 | 8,415.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST-03.06.2025 | ||||
| 21-05-2025 | 414647484 | Adjustment | 1,000.00 | 7,415.00 | ADVANCE SALARY- 21.05.2025 | ||||
| 29-05-2025 | 414647642 | Adjustment | 2,000.00 | 5,415.00 | ADVANCE SALARY FOR REJOINING- 29.05.2025 | ||||
| 273 | 1625 | RAHUL KUMBHRAJ KUMAR | |||||||
| 31-03-2025 | 3/2025 | Salary GJ12BY5877 | 0.00 | 4,516.00 | 4,516.00 | 7 Days @ 20000.00/PM | |||
| 31-03-2025 | 414646561 | Adjustment | 4,095.00 | 421.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.04.2025 | ||||
| 31-03-2025 | 414647050 | Adjustment | 33,800.00 | -33,379.00 | LOADING DATE - 27.03.2025 UNLOADING DATE - 30.03.2025 PD - ACETONE LR NO - 49912 LOADING QTY - 26.998 UNLOAD QTY - 26.66 SHORATGE - -338 RATE - 80 | ||||
| 05-04-2025 | 4/2025 | Salary GJ12BY5877 | 3,333.00 | -30,046.00 | 5 Days @ 20000.00/PM | ||||
| 274 | 1626 | AKSHAY MEWA LAL PAL | |||||||
| 26-03-2025 | 3/2025 | Salary GJ12BV8029 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 31-03-2025 | 414647724 | Adjustment | 1,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 275 | 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 | 3/2025 | Salary GJ39TA1053 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646667 | Adjustment | 2,730.00 | -859.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 14.04.2025 | ||||
| 11-04-2025 | 4/2025 | Salary GJ39TA1053 | 7,333.00 | 6,474.00 | 11 Days @ 20000.00/PM | ||||
| 276 | 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 | |||
| 31-03-2025 | 3/2025 | Salary GJ39TA0619 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646889 | Adjustment | 375.00 | 1,496.00 | CHA NO. TNCCM25003697924 10-04-2025 15:16 Disobedience of Police order /direction LOC- Tamil Nadu | ||||
| 31-03-2025 | 414647723 | Adjustment | 1,496.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 01-04-2025 | 414646350 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 01.04.2025 | ||||
| 23-04-2025 | 4/2025 | Salary GJ39TA0619 | 15,333.00 | 13,333.00 | 23 Days @ 20000.00/PM | ||||
| 277 | 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 | |||
| 31-03-2025 | 3/2025 | Salary GJ39T4680 | 2,581.00 | 581.00 | 4 Days @ 20000.00/PM | ||||
| 31-03-2025 | 414646880 | Adjustment | 250.00 | 331.00 | CHA NO. MUMCM25003624023 08-04-2025 14:24 Mandatory traffic sign boards not obeyed LOC- MUMBAI | ||||
| 31-03-2025 | 414647726 | Adjustment | 331.00 | 0.00 | SALARY PAID FOR THE MONTH OF MARCH 2025 | ||||
| 05-04-2025 | 414646375 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 05.04.2025 | ||||
| 23-04-2025 | 414646803 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 23.04.2025 | ||||
| 28-04-2025 | 414647029 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 28.04.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-04-2025 | 4/2025 | Salary GJ39T4680 | 20,000.00 | 14,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647312 | Adjustment | 1,365.00 | 12,635.00 | 1 FINGER DIESEL GIVEN TO NEW DRIVER BRIJLAL - 14.05.2025 | ||||
| 03-05-2025 | 414647066 | Adjustment | 2,000.00 | 10,635.00 | ADVANCE SALARY- 03.05.2025 | ||||
| 278 | 1630 | GAJENDRA KRASHN BEHARI SHUKLA | |||||||
| 18-04-2025 | 414646724 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 18.04.2025 | |||
| 21-04-2025 | 414646741 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA1379 | 8,667.00 | 4,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647071 | Adjustment | 500.00 | 4,167.00 | Service extra diya hai 05.05.2025 | ||||
| 30-04-2025 | 414647319 | Adjustment | 10,000.00 | -5,833.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 08.05.2025 | ||||
| 30-04-2025 | 414647320 | Adjustment | 10,000.00 | -15,833.00 | NO DRIVER GIVEN- 08.05.2025 | ||||
| 30-04-2025 | 414647778 | Adjustment | 14,400.00 | -30,233.00 | LOADING DATE - 23.04.2025 UNLOADING DATE - 02.05.2025 PRODUCT - N PARAFFIN LR NO - 48370 CUSTOMER NAME - TAMILNADU PETROPRODUCTS LIMITED FROM - KANDLA TO - CHENNAI LOADING QTY - 31.59 UNLOADNG QTY - 31.47 SHORATGE - -120 QTY DEDUCATION - -120 RATE - | ||||
| 06-05-2025 | 414647086 | Adjustment | 1,500.00 | -31,733.00 | ADVANCE SALARY- 06.05.2025 | ||||
| 279 | 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 | ||||
| 03-04-2025 | 4/2025 | Salary GJ12BV7193 | 1,333.00 | -2,167.00 | 2 Days @ 20000.00/PM | ||||
| 280 | 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 | |||
| 30-04-2025 | 4/2025 | Salary GJ39T4383 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647107 | Adjustment | 1,000.00 | 18,000.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 30-04-2025 | 414647116 | Adjustment | 1,000.00 | 17,000.00 | LOADING DATE - 06.05.2025 FROM STATION - NIRA STATION TO - TARAPUR | ||||
| 281 | 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 | |||
| 11-04-2025 | 4/2025 | Salary GJ12BV7193 | 4,000.00 | 2,000.00 | 6 Days @ 20000.00/PM | ||||
| 282 | 1634 | LAL RAM AVADH CHANDR | |||||||
| 05-04-2025 | 414647801 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.04.2025 | |||
| 12-04-2025 | 414646654 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 12.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T8897 | 18,000.00 | 14,000.00 | 27 Days @ 20000.00/PM | ||||
| 15-05-2025 | 414647347 | Adjustment | 2,000.00 | 12,000.00 | ADVANCE SALARY- 15.05.2025 | ||||
| 283 | 1635 | AJIT KUMAR RAMESH YADAV | |||||||
| 31-03-2025 | 414646862 | Adjustment | 0.00 | 750.00 | -750.00 | CHA NO. MUMCM25003502871 05-04-2025 09:58 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOC- MUMBAI | |||
| 31-03-2025 | 414647171 | Adjustment | 1,000.00 | -1,750.00 | LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 04-04-2025 | 414646371 | Adjustment | 2,000.00 | -3,750.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 04.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary MH43CE1170 | 17,333.00 | 13,583.00 | 26 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647108 | Adjustment | 1,000.00 | 12,583.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - NIRA | ||||
| 30-04-2025 | 414647531 | Adjustment | 750.00 | 11,833.00 | MUMCM25004491691 03-05-2025 09:46 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 30-04-2025 | 414647532 | Adjustment | 750.00 | 11,083.00 | MUMCM25004600389 06-05-2025 11:45 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 284 | 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 |
| 30-04-2025 | 4/2025 | Salary GJ39TA1056 | 14,000.00 | 12,000.00 | 21 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647306 | Adjustment | 2,000.00 | 10,000.00 | LOADING DATE - 05.05.2025 FROM STATION - NIRA STATION TO - GAJRAULA | ||||
| 23-05-2025 | 414647515 | Adjustment | 2,000.00 | 8,000.00 | ADVANCE SALARY- 23.05.2025 | ||||
| 285 | 1637 | RAKESH KUMAR RAM PAL | |||||||
| 23-04-2025 | 414646804 | Adjustment | 0.00 | 1,100.00 | -1,100.00 | FLANGE MISSING- 23.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary MH43CE5045 | 14,000.00 | 12,900.00 | 21 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647118 | Adjustment | 1,500.00 | 11,400.00 | LOADING DATE - 06.05.2025 FROM STATION - JAMNAGAR STATION TO - TARAPUR | ||||
| 30-04-2025 | 414647366 | Adjustment | 200.00 | 11,200.00 | DOUBLE DEBIT DIGHI PORT GATE PASS DRIVER DIGHI PORT PE GATE PASS KA PESA NAHI DE RAHA THA - 17.05.2025 | ||||
| 30-04-2025 | 414647540 | Adjustment | 750.00 | 10,450.00 | MUMCM25004244357 26-04-2025 09:02 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 30-04-2025 | 414647792 | Adjustment | 2,000.00 | 8,450.00 | ADVANCE SAL FOR NEW JOINING 10.04.2025 | ||||
| 286 | 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 | |||
| 30-04-2025 | 4/2025 | Salary GJ12BY7388 | 12,667.00 | 10,667.00 | 19 Days @ 20000.00/PM | ||||
| 287 | 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 | |||
| 30-04-2025 | 4/2025 | Salary GJ39T1639 | 12,667.00 | 10,667.00 | 19 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647117 | Adjustment | 1,500.00 | 9,167.00 | LOADING DATE - 03.05.2025 FROM STATION - JAMNAGAR STATION TO - TARAPUR | ||||
| 30-04-2025 | 414647787 | Adjustment | 414.00 | 8,753.00 | LOADING DATE - 08.05.2025 UNLOADING DATE - 14.05.2025 PRODUCT - IPA LR NO - 56657 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - DAHEJ TO - SONIPAT LOADING QTY - 30.914 UNLOADING QTY - 30.818 SHORATGE - -3.258 RATE - 127 | ||||
| 30-04-2025 | 414647789 | Adjustment | 8,753.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2025 | ||||
| 31-05-2025 | 414647805 | Adjustment | 800.00 | -800.00 | GAJROLA PARKING KA EXTRA PESA GAYA- 1639- 10.06.2025 | ||||
| 288 | 1640 | NIRAJ RAMBAHADUR KUMAR | |||||||
| 15-04-2025 | 414646685 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary MH43CE1360 | 10,667.00 | 8,667.00 | 16 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647534 | Adjustment | 375.00 | 8,292.00 | TNCCM25004295492 27-04-2025 13:24 Disobedience of Police order /direction LOCATION- TAMIL NADU | ||||
| 30-04-2025 | 414647535 | Adjustment | 750.00 | 7,542.00 | MUMCM25004056696 21-04-2025 08:57 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 289 | 1641 | DINESH RAM SAMUJH BIND | |||||||
| 31-03-2025 | 414646891 | Adjustment | 0.00 | 250.00 | -250.00 | CHA NO. HSPCM25003883031 16-04-2025 10:14 Mandatory traffic sign boards not obeyed LOC- Haryana | |||
| 14-04-2025 | 414646671 | Adjustment | 2,000.00 | -2,250.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 14.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA0867 | 11,333.00 | 9,083.00 | 17 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647110 | Adjustment | 1,000.00 | 8,083.00 | LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - NIRA | ||||
| 30-04-2025 | 414647111 | Adjustment | 1,000.00 | 7,083.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 30-04-2025 | 414647562 | Adjustment | 250.00 | 6,833.00 | MUMCM25004093090 22-04-2025 08:45 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. NAVI MUMBAI MUMBAI | ||||
| 290 | 1642 | SANJANLAL KANHAIYALAL PAL | |||||||
| 31-03-2025 | 414647132 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | LOADING DATE - 03.05.2025 FROM STATION - JNPT STATION TO - BHIWANDI | |||
| 14-04-2025 | 414646672 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 14.04.2025 | ||||
| 15-04-2025 | 414646680 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 4377 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX4377 | 10,667.00 | 7,667.00 | 16 Days @ 20000.00/PM | ||||
| 291 | 1643 | DEEPAK TEJBAHADUR SINGH | |||||||
| 21-04-2025 | 4/2025 | Salary MH43CE3619 | 0.00 | 4,667.00 | 4,667.00 | 7 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 292 | 1644 | JAIRAM SURESH YADAV | |||||||
| 30-04-2025 | 4/2025 | Salary GJ12BV7193 | 0.00 | 10,667.00 | 10,667.00 | 16 Days @ 20000.00/PM | |||
| 30-04-2025 | 414647114 | Adjustment | 1,000.00 | 9,667.00 | LOADING DATE - 02.05.2025 FROM STATION - KANDLA STATION TO - BAVLA | ||||
| 30-04-2025 | 414647358 | Adjustment | 1,365.00 | 8,302.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 16.05.2025 | ||||
| 30-04-2025 | 414647575 | Adjustment | 2,000.00 | 6,302.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | ||||
| 30-04-2025 | 414647791 | Adjustment | 2,000.00 | 4,302.00 | ADVANCE SALARY FOR NEW JOINING - - 15.04.2025 | ||||
| 293 | 1645 | BASANT RAM JAS PAHEL | |||||||
| 15-04-2025 | 414646684 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 16.04.2025 | |||
| 21-04-2025 | 414646738 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA0515 | 10,667.00 | 6,667.00 | 16 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647075 | Adjustment | 500.00 | 6,167.00 | EXTRA AMOUNT PAID FOR SERVICE, SERVICE DATE- 05.05.2025- 0515- 06.05.2025 | ||||
| 30-04-2025 | 414647351 | Adjustment | 10,000.00 | -3,833.00 | VEHICLE LEFT OUT OF LOCATION NIRA- 16.05.2025 | ||||
| 30-04-2025 | 414647352 | Adjustment | 10,000.00 | -13,833.00 | NO DRIVER GIVEN- 16.05.2025 | ||||
| 30-04-2025 | 414647353 | Adjustment | 4,384.00 | -18,217.00 | TRIP NIRA TO TALOJA DIESEL EXPENSE- 16.05.2025 | ||||
| 30-04-2025 | 414647354 | Adjustment | 4,384.00 | -22,601.00 | DOUBLE DEBIT TRIP NIRA TO TALOJA DIESEL EXPENSE- 16.05.2025 | ||||
| 30-04-2025 | 414647561 | Adjustment | 500.00 | -23,101.00 | NVMCM25004307299 27-04-2025 19:09 Without Seatbelt NAVI MUMBAI | ||||
| 30-04-2025 | 414647777 | Adjustment | 16,800.00 | -39,901.00 | LOADING DATE - 23.04.2025 UNLOADING DATE - 02.05.2025 PRODUCT - N PARAFFIN LR NO - 48372 CUSTOMER NAME - TAMILNADU PETROPRODUCTS LIMITED FROM - KANDLA TO - CHENNAI LOADING QTY - 31.16 UNLOADNG QTY - 31.02 SHORATGE - -140 QTY DEDUCATION - -140 RATE - | ||||
| 06-05-2025 | 414647084 | Adjustment | 1,500.00 | -41,401.00 | ADVANCE SALARY- 06.05.2025 | ||||
| 11-05-2025 | 414647335 | Adjustment | 2,000.00 | -43,401.00 | ADVANCE SALARY- 11.05.2025 | ||||
| 15-05-2025 | 414647343 | Adjustment | 2,000.00 | -45,401.00 | ADVANCE SALARY- 14.05.2025 | ||||
| 04-06-2025 | 414647756 | Adjustment | 2,730.00 | -48,131.00 | 2 FINGER GIVEN TO NEW DRIVER SANTOSH- 04.06.2025 | ||||
| 294 | 1646 | RAJIV JAMUNA CHAUHAN | |||||||
| 15-04-2025 | 414646686 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary GJ12BV6583 | 10,667.00 | 8,667.00 | 16 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647121 | Adjustment | 2,000.00 | 6,667.00 | LOADING DATE - 03.05.2025 FROM STATION - KANDLA STATION TO - GAJRAULA | ||||
| 30-04-2025 | 414647773 | Adjustment | 883.00 | 5,784.00 | LOADING DATE - 03.05.2025 UNLOADING DATE - 08.05.2025 PRODUCT - PYRIDINE LR NO - 48390 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA LOADING QTY - 28.47 UNLOADNG QTY - 28.39 SHORATGE - -80 QTY DEDUCATION - -8.825 RAT | ||||
| 295 | 1647 | AJITSINGH BADAN YADAV | |||||||
| 17-04-2025 | 414646693 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 17.04.2025 | |||
| 21-04-2025 | 414646739 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA1157 | 14,000.00 | 10,000.00 | 21 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647070 | Adjustment | 500.00 | 9,500.00 | service extra diya hai- 05.05.2025 | ||||
| 30-04-2025 | 414647317 | Adjustment | 10,000.00 | -500.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 08.05.2025 | ||||
| 30-04-2025 | 414647318 | Adjustment | 10,000.00 | -10,500.00 | NO DRIVER GIVEN- 08.05.2025 | ||||
| 30-04-2025 | 414647348 | Adjustment | 900.00 | -11,400.00 | CHENNAI PARKING FINE- 15.05.2025 | ||||
| 06-05-2025 | 414647085 | Adjustment | 1,500.00 | -12,900.00 | ADVANCE SALARY- 06.05.2025 | ||||
| 296 | 1648 | AJAY KAMAL SINGH SONGAR | |||||||
| 17-04-2025 | 414646694 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 17.04.2025 | |||
| 21-04-2025 | 414646740 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39TA1272 | 9,333.00 | 5,333.00 | 14 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647072 | Adjustment | 500.00 | 4,833.00 | Service extra diya hai 05.05.2025 | ||||
| 30-04-2025 | 414647355 | Adjustment | 10,000.00 | -5,167.00 | VEHICLE LEFT OUT OF LOCATION NIRA- 16.05.2025 | ||||
| 30-04-2025 | 414647356 | Adjustment | 10,000.00 | -15,167.00 | NO DRIVER GIVEN- 16.05.2025 | ||||
| 30-04-2025 | 414647653 | Adjustment | 2,730.00 | -17,897.00 | 2 FINGER DIESEL DEBIT AS PER VIDEO AND GIVEN TO NEW DRIVER AMAR SINGH- 30.05.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 06-05-2025 | 414647087 | Adjustment | 1,500.00 | -19,397.00 | ADVANCE SALARY- 06.05.2025 | ||||
| 10-05-2025 | 414647332 | Adjustment | 2,000.00 | -21,397.00 | ADVANCE SALARY - GJ39TA1272 | ||||
| 11-05-2025 | 414647334 | Adjustment | 1,000.00 | -22,397.00 | ADVANCE SALARY- 11.05.2025 | ||||
| 297 | 1649 | HARIVANSH SANTU RAM | |||||||
| 18-04-2025 | 414646700 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 18.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary MH43CE1172 | 8,667.00 | 6,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647109 | Adjustment | 1,000.00 | 5,667.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - NIRA | ||||
| 30-04-2025 | 414647170 | Adjustment | 1,000.00 | 4,667.00 | LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - MAHAD | ||||
| 30-04-2025 | 414647533 | Adjustment | 500.00 | 4,167.00 | HSPCM25004183425 24-04-2025 12:46 Without Seatbelt LOCATION- Haryana | ||||
| 298 | 1650 | JAIVIND RAZAI YADAV | |||||||
| 21-04-2025 | 414646742 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.04.2025 | |||
| 25-04-2025 | 414646918 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 25.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ39T4702 | 6,667.00 | 2,667.00 | 10 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647120 | Adjustment | 2,000.00 | 667.00 | LOADING DATE - 02.05.2025 FROM STATION - VILAYAT STATION TO - HYDERABAD | ||||
| 04-06-2025 | 414647684 | Adjustment | 2,000.00 | -1,333.00 | ADVANCE SALARY- 04.06.2025 | ||||
| 299 | 1651 | SURAJ RAJESH GOND | |||||||
| 28-04-2025 | 4/2025 | Salary GJ12BY5541 | 0.00 | 3,333.00 | 3,333.00 | 5 Days @ 20000.00/PM | |||
| 300 | 1652 | AKHILESH RAJARAM YADAV | |||||||
| 31-03-2025 | 414647285 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | LOADING DATE - 05.05.2025 FROM STATION - JAMNAGAR STATION TO - AMBERNATH | |||
| 30-04-2025 | 4/2025 | Salary GJ39T9230 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 301 | 1653 | SURAJ RAJ KUMAR YADAV | |||||||
| 23-04-2025 | 414646806 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.04.2025 | |||
| 24-04-2025 | 414646807 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY- 24.04.2025 | ||||
| 30-04-2025 | 4/2025 | Salary GJ12BX4038 | 4,667.00 | 2,667.00 | 7 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647106 | Adjustment | 1,000.00 | 1,667.00 | LOADING DATE - 01.05.2025 FROM STATION - MUNDRA DORF KETAL STATION TO - MUNDRA PORT | ||||
| 30-04-2025 | 414647119 | Adjustment | 2,000.00 | -333.00 | LOADING DATE - 04.05.2025 FROM STATION - MUNDRA STATION TO - KHOPOLI | ||||
| 30-04-2025 | 414647505 | Adjustment | 750.00 | -1,083.00 | MUMCM25004657313 08-05-2025 08:39 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. LOCATION- MUMBAI | ||||
| 30-04-2025 | 414647628 | Adjustment | 4,500.00 | -5,583.00 | CHEMICAL CAND HAZARD- 28.05.2025 | ||||
| 30-04-2025 | 414647673 | Adjustment | 2,000.00 | -7,583.00 | HAZARDOUS CARD ...ORDER BY SAMEER ( 10.05.2025 ) | ||||
| 30-04-2025 | 414647679 | Adjustment | 1,365.00 | -8,948.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 03.06.2025 | ||||
| 15-05-2025 | 414647674 | Adjustment | 2,000.00 | -10,948.00 | ADVANCE SALARY - 15.05.2025 | ||||
| 03-06-2025 | 414647681 | Adjustment | 1,000.00 | -11,948.00 | ADVANCE SALARY GHAR JA RAHA HE ORDER BY ROSHAN SIR- 03.06.2025 | ||||
| 11-06-2025 | 414647807 | Adjustment | 2,000.00 | -13,948.00 | ADVANCE SALARY FOR REJOINING- 11.06.2025 | ||||
| 302 | 1654 | VINOD RAMDEV PAL | |||||||
| 26-04-2025 | 414646921 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary GJ12BY6879 | 3,333.00 | 2,333.00 | 5 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647357 | Adjustment | 500.00 | 1,833.00 | ASIAN PAINTS ME UNLOADING KE LIYE 500 DENA THA 1000RS CHALA GAYA- 6879- 16.05.2025 | ||||
| 30-04-2025 | 414647767 | Adjustment | 1,875.00 | -42.00 | LOADING DATE - 14.05.2025 UNLOADING DATE - 15.05.2025 PRODUCT - MEG LR NO - 58496 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TARAPUR TO - SILVASSA LOADING QTY - 25 UNLOADNG QTY - 24.9 SHORATGE - -100 QTY DEDUCATION - -25 RATE - 75 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 303 | 1655 | SUKENDER JAGPATI SINGH | |||||||
| 27-04-2025 | 414646924 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA ON 27.04.2025- 28.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary MH43CE3617 | 2,667.00 | 667.00 | 4 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647112 | Adjustment | 1,000.00 | -333.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 30-04-2025 | 414647536 | Adjustment | 750.00 | -1,083.00 | MUMCM25004391656 30-04-2025 10:06 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 304 | 1656 | KRISHNA NARENDRA PRATAP SINGH | |||||||
| 28-04-2025 | 414647030 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 28.04.2025 | |||
| 30-04-2025 | 4/2025 | Salary GJ39TA0620 | 2,000.00 | 0.00 | 3 Days @ 20000.00/PM | ||||
| 30-04-2025 | 414647113 | Adjustment | 1,000.00 | -1,000.00 | LOADING DATE - 03.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 305 | 1657 | MUNNA ASDEV BHARTI | |||||||
| 30-04-2025 | 414647043 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.04.2025 | |||
| 30-04-2025 | 414647115 | Adjustment | 1,000.00 | -3,000.00 | LOADING DATE - 02.05.2025 FROM STATION - BAGODARA STATION TO - KANDLA | ||||
| 30-04-2025 | 414647122 | Adjustment | 2,500.00 | -5,500.00 | LOADING DATE - 06.05.2025 FROM STATION - KANDLA STATION TO - RANIPET | ||||
| 306 | 1658 | PRAMOD DILIP CHAUHAN | |||||||
| 01-05-2025 | 414647045 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 01.05.2025 | |||
| 07-05-2025 | 414647098 | Adjustment | 1,000.00 | -3,000.00 | LOADING DATE - 06.05.2025 FROM STATION - JNPT STATION TO - RANJANGAON | ||||
| 07-05-2025 | 414647099 | Adjustment | 1,000.00 | -4,000.00 | LOADING DATE - 01.05.2025 FROM STATION - JNPT STATION TO - NIRA | ||||
| 07-05-2025 | 414647104 | Adjustment | 1,000.00 | -5,000.00 | LOADING DATE - 03.05.2025 FROM STATION - NIRA STATION TO - TARAPUR | ||||
| 307 | 1659 | SATISH SUBHASH MISHRA | |||||||
| 02-05-2025 | 414647046 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM SALARY- 02.05.2025 | |||
| 07-05-2025 | 414647100 | Adjustment | 1,000.00 | -3,000.00 | LOADING DATE - 06.05.2025 FROM STATION - AEGIS STATION TO - NIRA | ||||
| 07-05-2025 | 414647101 | Adjustment | 1,000.00 | -4,000.00 | LOADING DATE - 02.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 308 | 1660 | AMARJEET NAND LAL YADAV | |||||||
| 30-04-2025 | 414647782 | Adjustment | 0.00 | 7,013.00 | -7,013.00 | LOADING DATE - 13.05.2025 UNLOADING DATE - 20.05.2025 PRODUCT - MIBK LR NO - 48455 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - HYDERABAD LOADING QTY - 27.75 UNLOADING QTY - 27.62 SHORATGE - -46.75 RATE - 150 | |||
| 03-05-2025 | 414647055 | Adjustment | 1,000.00 | -8,013.00 | ADVANCE SALARY FOR NEW JOINING- 03.05.2025 | ||||
| 07-05-2025 | 414647103 | Adjustment | 1,000.00 | -9,013.00 | LOADING DATE - 05.05.2025 FROM STATION - BAGODARA STATION TO - KANDLA | ||||
| 12-05-2025 | 414647337 | Adjustment | 2,000.00 | -11,013.00 | ADVANCE SALARY- 12.05.2025 | ||||
| 24-05-2025 | 414647571 | Adjustment | 2,000.00 | -13,013.00 | ADVANCE SALARY- 24.05.2025 | ||||
| 24-05-2025 | 414647572 | Adjustment | 1,700.00 | -14,713.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY | ||||
| 27-05-2025 | 414647586 | Adjustment | 2,000.00 | -16,713.00 | ADVANCE SALARY FOR REJOINING- 27.05.2025 | ||||
| 309 | 1661 | PRADUM HARMOHAN SINGH | |||||||
| 05-05-2025 | 414647068 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 05.05.2025 | |||
| 05-05-2025 | 414647073 | Adjustment | 2,000.00 | -4,000.00 | HAZADOOUS TRANING CARD- 05.05.2025 | ||||
| 07-05-2025 | 414647102 | Adjustment | 1,000.00 | -5,000.00 | LOADING DATE - 05.05.2025 FROM STATION - AEGIS STATION TO - KOPARGAON | ||||
| 23-05-2025 | 414647550 | Adjustment | 750.00 | -5,750.00 | MUMCM25004694137 09-05-2025 08:47 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. MUMBAI | ||||
| 24-05-2025 | 414647577 | Adjustment | 1,250.00 | -7,000.00 | FREE RUNNING ON 21ST APRIL TO 22 MAY |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 310 | 1662 | TEJ BAHADUR RATI RAM YADAV | |||||||
| 06-05-2025 | 414647081 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 06.05.2025 | |||
| 311 | 1663 | SUBEDAR DEEPNARAYAN PANDEY | |||||||
| 06-05-2025 | 414647082 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.05.2025 | |||
| 14-05-2025 | 414647344 | Adjustment | 2,100.00 | -3,100.00 | JAMNAGAR TO TARAPUR LD- 14.05.2025 EXTRA LOADING CASH GIVEN- 14.05.2025 | ||||
| 31-05-2025 | 414647764 | Adjustment | 13,500.00 | -16,600.00 | LOADING DATE - 22.05.2025 UNLOADING DATE - 26.05.2025 PRODUCT - HYDRO CARBON OIL LR NO - 59182 CUSTOMER NAME - A.G.ASHTAVINAYAKA PETROCHEM PVT LTD FROM - MUNDRA TO - LOTE LOADING QTY - 29.76 UNLOADNG QTY - 29.61 SHORATGE - -150 QTY DEDUCATION - -150 | ||||
| 312 | 1664 | SUNIL OMPRAKASH YADAV | |||||||
| 07-05-2025 | 414647313 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.05.2025 | |||
| 19-05-2025 | 414647370 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY- 19.05.2025 | ||||
| 30-05-2025 | 414647658 | Adjustment | 4,945.00 | -7,945.00 | AEGIS KA DIESEL DIYA THA BUT GADI TALOJA ME NO DRIVER HUI- 3883- 30.05.2025 | ||||
| 313 | 1666 | GOPAL CHHOTE LAL CHAUHAN | |||||||
| 23-05-2025 | 414647489 | Adjustment | 0.00 | 250.00 | -250.00 | HSPCO25YUUK5FI07 DATE- 15-05-2025 18:07 Mandatory traffic sign boards not obeyed LOCATION- Haryana | |||
| 314 | 1667 | DEVENDRA RAM ROOP | |||||||
| 13-05-2025 | 414647341 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOININIG- 13.05.2025 | |||
| 27-05-2025 | 414647587 | Adjustment | 5,170.00 | -7,170.00 | MT TRIP NIRA TO AEGIS BUT DRIVER TALOJA LAYA GADI AND PURA DIESEL NIKAL LIYA CASH ME- 1379- 27.05.2025 | ||||
| 315 | 1668 | WAJID ALI MAJID SAYYED | |||||||
| 13-05-2025 | 414647342 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 13.05.2025 | |||
| 28-05-2025 | 414647601 | Adjustment | 682.00 | -2,682.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST 1157 - 28.05.2025 | ||||
| 316 | 1669 | BRIJ RAM SUKH YADAV | |||||||
| 14-05-2025 | 414647346 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY NEW JOINING- 14.05.2025 | |||
| 317 | 1670 | ANILKUMAR DEVIPRASAD YADAV | |||||||
| 16-05-2025 | 414647359 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 16.05.2025 | |||
| 318 | 1673 | HARI MANGAL RAMKISHOR YADAV | |||||||
| 24-05-2025 | 414647580 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 24.05.2025 | |||
| 10-06-2025 | 414647806 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 10.06.2025 | ||||
| 319 | 1674 | VIRENDRA RAMAVADH YADAV | |||||||
| 26-05-2025 | 414647582 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 26.05.2025 | |||
| 31-05-2025 | 414647690 | Adjustment | 200.00 | -2,200.00 | ADBLUE KA PESA EXTRA CREDIT HUA THA DATE 3 JUNE 2025- 04.06.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 320 | 1675 | SHIV RAMESHVER SHANKAR | |||||||
| 27-05-2025 | 414647591 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | VANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 27.05.2025 | |||
| 321 | 1676 | UTKARSH DHARAM PAL CHAUHAN | |||||||
| 27-05-2025 | 414647592 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 27.05.2025 | |||
| 322 | 1677 | BHOLA DIDHOURA | |||||||
| 27-05-2025 | 414647597 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.05.2025 | |||
| 31-05-2025 | 414647662 | Adjustment | 4,500.00 | -6,500.00 | CHEMICAL CARD & HAZARDOUS - 6643- 31.05.2025 | ||||
| 323 | 1678 | AJAYKUMAR LALJI YADAV | |||||||
| 28-05-2025 | 414647641 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICA CARD- 28.05.2025 | |||
| 29-05-2025 | 414647645 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR JOINING GIVEN CASH FROM TALOJA- 29.05.2025 | ||||
| 324 | 1679 | DEEVAKAR VIKRMA YADAV | |||||||
| 29-05-2025 | 414647649 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.05.2025 | |||
| 30-05-2025 | 414647657 | Adjustment | 5,000.00 | -7,000.00 | Chemical Card & hazardous- 30.05.2025 | ||||
| 14-06-2025 | 414647812 | Adjustment | 5,000.00 | -12,000.00 | ADVANCE SALARY- 13.06.2025 | ||||
| 325 | 1680 | DEEPAK ACHCHHELAL YADAV | |||||||
| 29-05-2025 | 414647652 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.05.2025 | |||
| 30-05-2025 | 414647656 | Adjustment | 4,500.00 | -6,500.00 | HAZARD CARD- 30.05.2025 | ||||
| 31-05-2025 | 414647814 | Adjustment | 3,000.00 | -9,500.00 | EXTRA DIESEL MAHAD TO VULSAR BUT COMPANY WILL GIVE 2000RS- 15.06.2025 | ||||
| 01-06-2025 | 414647667 | Adjustment | 2,000.00 | -11,500.00 | ADVANCE SALARY - 01.06.2025 | ||||
| 326 | 1681 | DILSHAD IBRAR AHMAD | |||||||
| 01-06-2025 | 414647665 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 01.06.2025 | |||
| 327 | 1682 | JANARDAN JAYPRAKASH SINGH | |||||||
| 02-06-2025 | 414647668 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 02.06.2025 | |||
| 328 | 1683 | JAY PRAKASH JAGGURAM YADAV | |||||||
| 03-06-2025 | 414647676 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 03.06.2025 | |||
| 05-06-2025 | 414647759 | Adjustment | 5,000.00 | -7,000.00 | Chemical Card & hazardous- 05.06.2025 | ||||
| 329 | 1684 | RAMENDRA RAM LAKHAN VERMA | |||||||
| 09-06-2025 | 414647795 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 09.06.2025 | |||
| Total... | -261,194.00 | 9,461,741.00 | 12,092,505.00 | 2,369,570.00 |