| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0345 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644181 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - 11.11.2024 | ||||
| 31-10-2024 | 414644430 | Adjustment | 4,500.00 | 13,500.00 | HAZARD AND CHEMICAL CARD- 21.11.2024 | ||||
| 31-10-2024 | 414644775 | Adjustment | 13,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY0345 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645124 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY0345 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 2 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 14-10-2024 | 414643945 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14 10 2024 | |||
| 22-10-2024 | 414644031 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 29-10-2024 | 414644111 | Adjustment | 1,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6746 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644432 | Adjustment | 1,365.00 | 14,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.11.2024 | ||||
| 31-10-2024 | 414644770 | Adjustment | 14,635.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 19-11-2024 | 11/2024 | Salary GJ12BV6746 | 12,667.00 | 12,667.00 | 19 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645278 | Adjustment | 12,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 03-01-2025 | 414645016 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR LOADING- 03.01.2025 | ||||
| 3 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7191 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644673 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT7191 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645197 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT7191 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 4 | 38 | DINESH SHREERAM | |||||||
| 28-10-2024 | 414644099 | Adjustment | -1,200.00 | 2,000.00 | -3,200.00 | ADVANCE SALARY - 28.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX8231 | 17,419.00 | 14,219.00 | 27 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644406 | Adjustment | 10,000.00 | 4,219.00 | DRINK KIYA HE NIRA ME- 18.11.2024 | ||||
| 31-10-2024 | 414644490 | Adjustment | 9,600.00 | -5,381.00 | LD 13.11.24 PD ACETIC ACID LR NO 51975CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ23.33 UNLOADQ 23.17 QTY DEDUCATE -160 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8231 | 20,000.00 | 14,619.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644968 | Adjustment | 23,400.00 | -8,781.00 | LOADING DATE - 07.12.2024 PD - TOLUENE LR NO - 48865 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO HYDERABAD LOADING QTY - 16.29 UNLOAD QTY 16.056 SHORTAGE QTY - -234 0.25% - 48.87 DEDUCATION QTY - -234 RATE - 100 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX8231 | 20,000.00 | 11,219.00 | 31 Days @ 20000.00/PM | ||||
| 5 | 46 | SANTOSH KUMAR KANHAIYALAL YADAV | |||||||
| 30-11-2024 | 11/2024 | Salary MH43BP7163 | 0.00 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | |||
| 30-11-2024 | 414645298 | Adjustment | 8,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BP7163 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645467 | Adjustment | 10,000.00 | 10,000.00 | LD - 23.01.2025, LR- 40609, LOADINGQTY-28.050, UNLOADQTY - 27.900, SHORATGE - 150KG, JAMNAGAR TO AMBERNATH KREST STYROCOLPVT.LTD, PD - MEG. RATE - 67. | ||||
| 6 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 02-10-2024 | 10/2024 | Salary MH04GR9689 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW5134 | 18,710.00 | 20,000.00 | 29 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644180 | Adjustment | 1,384.00 | 18,616.00 | 1 FINGER DIESEL DEBIT AS PER MANOJ- 11.11.2024 | ||||
| 31-10-2024 | 414644719 | Adjustment | 18,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 05-11-2024 | 11/2024 | Salary GJ12BW5134 | 3,333.00 | 3,333.00 | 5 Days @ 20000.00/PM | ||||
| 10-11-2024 | 11/2024 | Salary GJ12BV7193 | 3,333.00 | 6,666.00 | 5 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5134 | 13,333.00 | 19,999.00 | 20 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645230 | Adjustment | 19,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW5134 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645073 | Adjustment | 700.00 | 19,300.00 | 1 BILL PE DOUBLE PAYMENT HUA- 10.01.2025 | ||||
| 31-12-2024 | 414645426 | Adjustment | 5,000.00 | 14,300.00 | Lic.Renewal.chemical card.Hazardous - 28.01.2025 | ||||
| 7 | 62 | HARIKESH SHRI NATH YADAV | |||||||
| 23-10-2024 | 414644046 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 23.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV7193 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644145 | Adjustment | 1,384.00 | 16,616.00 | DIESEL DEBIT AS PER CHECKLIST- 06.11.2024 | ||||
| 31-10-2024 | 414644743 | Adjustment | 16,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 8 | 71 | CHANDRA SHEKHAR YADAV (SHAKHER) | |||||||
| 11-01-2025 | 414645091 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 11.01.2025 | |||
| 9 | 96 | RAJNATH BHARAT YADAV | |||||||
| 02-10-2024 | 10/2024 | Salary GJ12BY1410 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 10-10-2024 | 10/2024 | Salary GJ12BW5189 | 5,161.00 | 6,451.00 | 8 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary MH04GR9689 | 13,548.00 | 19,999.00 | 21 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644702 | Adjustment | 19,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GR9689 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644765 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.12.2024 | ||||
| 30-11-2024 | 414645243 | Adjustment | 18,635.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 12-12-2024 | 12/2024 | Salary MH04GR9689 | 7,742.00 | 7,742.00 | 12 Days @ 20000.00/PM | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV8033 | 3,226.00 | 10,968.00 | 5 Days @ 20000.00/PM | ||||
| 10 | 100 | GUDDU SURHARI PAL | |||||||
| 26-10-2024 | 10/2024 | Salary GJ12BV6863 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |||
| 26-10-2024 | 414644086 | Adjustment | 1,384.00 | 15,390.00 | DIESEL DEBIT AS PER CEHCKLIST- 26.10.2024 | ||||
| 31-10-2024 | 414644758 | Adjustment | 15,390.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1357 | 667.00 | 667.00 | 1 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644934 | Adjustment | 192.00 | 475.00 | LOADING DATE - 14.12.2024 PD - ACETIC ACID LR NO - 54230 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.72 UNLOAD QTY 26.65 SHORTAGE QTY - -70 0.25% - 66.8 DEDUCATION QTY - -3. RATE - 60 | ||||
| 30-11-2024 | 414645330 | Adjustment | 475.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1357 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645397 | Adjustment | 243.00 | 19,757.00 | LOADING DATE - 17.12.2024 PD - ACETIC ACID LR NO - 54231 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 26.38 UNLOADING QTY - 26.31 SHORATGE QTY - -70 DEDUCATION QTY - -4.05 RATE - 60 | ||||
| 11 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 31-10-2024 | 312024 | Adjustment | 0.00 | 20,000.00 | 20,000.00 | 31@ DAYS OCT SALARY | |||
| 31-10-2024 | 414644701 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 302024 | Adjustment | 20,000.00 | 20,000.00 | 30 DAYS @20000 NOV SALARY | ||||
| 30-11-2024 | 414645332 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T6925 | 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 |
| 12 | 145 | UMANATH PAL | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX6650 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644695 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644891 | Adjustment | 269.00 | 19,731.00 | 20 DATE NIRA TO AEGIS PLAN CHANGE- 21.12.2024 | ||||
| 30-11-2024 | 414645234 | Adjustment | 19,731.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645394 | Adjustment | 809.00 | 19,191.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 54580 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.61 UNLOADING QTY - 34.51 SHORATGE QTY - -100 DEDUCATION QTY - -13.475 RATE - 60 | ||||
| 13 | 153 | AAKASH KUMAR JAMUNA PRASAD | |||||||
| 15-11-2024 | 414644336 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.11.2024 | |||
| 22-11-2024 | 414644434 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T6746 | 10,000.00 | 6,000.00 | 15 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645314 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T6746 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645376 | Adjustment | 1,268.00 | 18,732.00 | LOADING DATE - 04.01.2025 PD - DE ALCOHOL LR NO - 54819 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - AEGIS TO - NIRA LOADING QTY - 27.55 UNLOADING QTY - 27.46 SHORATGE QTY - -90 DEDUCATION QTY - -21.125 RATE - 60 | ||||
| 14 | 172 | ANIL PAL | |||||||
| 22-10-2024 | 414644017 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING GOT CASH FROM TALOJA- 22.10.2024 | |||
| 24-10-2024 | 414644051 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 24.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7967 | 6,452.00 | 2,452.00 | 10 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644828 | Adjustment | 2,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 22-11-2024 | 414644437 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7967 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644967 | Adjustment | 2,722.00 | 15,278.00 | LOADING DATE - 03.12.2024 PD - TOLUENE LR NO - 47786A CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - PIPAVAV TO DELHI LOADING QTY - 24.26 UNLOAD QTY 24.16 SHORTAGE QTY - -100 0.25% - 72.78 DEDUCATION QTY - -27.22 RATE - 100 | ||||
| 30-11-2024 | 414645263 | Adjustment | 15,278.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T7967 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 15 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 17-10-2024 | 414643963 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW0840 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644496 | Adjustment | 3,488.00 | 14,512.00 | LD 10.10.24 PD ACETONE LR NO 44280CUSTOMER NAME PON PURE CHEMICAL INDIA PRIVATE LI FROM DAHEJ TO VAPI LDQ22.43 UNLOADQ 22.331 QTY DEDUCATE -99 | ||||
| 31-10-2024 | 414644771 | Adjustment | 14,512.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 27-11-2024 | 414644569 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 27.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW0840 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644899 | Adjustment | 600.00 | 17,400.00 | LOADING DATE - 25.10.2024 PD - STYRENE LR NO - 48939 CUSTOMER NAME - ACRYNOVA INDUSTRIES PVT LTD. STATION FROM - KANDLA TO TARAPUR LOADING QTY - 28.28 UNLOAD QTY 28.2 SHORTAGE QTY - -80 0.25% - 84.84 DEDUCATION QTY - -5 RATE - 120 | ||||
| 30-11-2024 | 414645252 | Adjustment | 17,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 18-12-2024 | 414644859 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR LOADING- 18.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW0840 | 20,000.00 | 18,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645403 | Adjustment | 12,800.00 | 5,700.00 | LOADING DATE - 08.01.2025 PD - ETHYL ACETATE LR NO - 54589 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM - MAHAD TO - MALUR LOADING QTY - 24.98 UNLOADING QTY - 24.82 SHORATGE QTY - -160 DEDUCATION QTY - -160 RATE - 80 | ||||
| 16 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7192 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644641 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7192 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644638 | Adjustment | 1,290.00 | 18,710.00 | ADBLUE PAY 9 DEC WRONGLY CREDIT- 11.12.2024 | ||||
| 30-11-2024 | 414645241 | Adjustment | 18,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2024 | 12/2024 | Salary GJ12BV7192 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 17 | 313 | SURYABHAN | |||||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5287 | 0.00 | 18,000.00 | 18,000.00 | 27 Days @ 20000.00/PM | |||
| 30-11-2024 | 414645248 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW5287 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 18 | 323 | SURESH CHANDRA YADAV (TRILOKI) | |||||||
| 01-02-2025 | 414645451 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 01.02.2025 | |||
| 19 | 328 | SONU YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1282 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644690 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1282 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645221 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1282 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 20 | 375 | KAMLESH KUMAR MISHRA | |||||||
| 18-11-2024 | 414644414 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 18.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ39T7685 | 8,667.00 | 6,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644901 | Adjustment | 2,464.00 | 4,203.00 | LOADING DATE - 19.11.2024 PD - MIXED GLYCOL LR NO - 48971 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 32.8 UNLOAD QTY 32.64 SHORTAGE QTY - -160 0.25% - 98.4 DEDUCATION QTY - -61.6 RATE - 40 | ||||
| 30-11-2024 | 414645319 | Adjustment | 4,203.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T7685 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 21 | 376 | ANIL CHINTA MANI KUMAR | |||||||
| 18-11-2024 | 414644413 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 18.11.2024 | |||
| 19-11-2024 | 414644419 | Adjustment | 786.00 | -2,786.00 | NIRA TO AEGIS KA DIESEL IOCL DIESEL- 19.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3617 | 8,000.00 | 5,214.00 | 12 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644919 | Adjustment | 3,779.00 | 1,435.00 | LOADING DATE - 02.12.2024 PD - ACETIC ACID LR NO - 47188 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 34.81 UNLOAD QTY 34.66 SHORTAGE QTY - -150 0.25% - 87.025 DEDUCATION QTY - -62.975 RATE - 60 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE3617 | 20,000.00 | 21,435.00 | 31 Days @ 20000.00/PM | ||||
| 22 | 430 | PANKAJ PYARELAL KUMAR YADAV | |||||||
| 04-10-2024 | 414643694 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 14-10-2024 | 414643780 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T6649 | 18,710.00 | 14,710.00 | 29 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644768 | Adjustment | 14,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T6649 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645189 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 18-12-2024 | 414644858 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 18.12.2024 | ||||
| 25-12-2024 | 414644881 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 25.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T6649 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645414 | Adjustment | 175.00 | 15,825.00 | LOADING DATE - 27.12.2024 PD - IPA LR NO - 54478 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - MUMBAI TO - HYDERABAD LOADING QTY - 27.46 UNLOADING QTY - 27.39 SHORATGE QTY - -70 DEDUCATION QTY - 1 RATE - 130 | ||||
| 23 | 442 | HEERA LAL | |||||||
| 06-01-2025 | 414645041 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 24 | 447 | JAGANNATH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T1671 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644433 | Adjustment | 3,000.00 | 17,000.00 | DRIVER NE MANOR KE CAR ME TOUCH KAR DIYA- 22.11.2024 | ||||
| 31-10-2024 | 414644489 | Adjustment | 2,034.00 | 14,966.00 | LD 12.11.24 PD ACETIC ACID LR NO 53342CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.44 UNLOADQ 26.34 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644762 | Adjustment | 14,966.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T1671 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645164 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 16-12-2024 | 414644837 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 16.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T1671 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645103 | Adjustment | 1,200.00 | 16,800.00 | COCHIN HYDRABAD PLAN CHANGE DT 13 JAN LOADING CASH- 15.01.2025 | ||||
| 31-12-2024 | 414645391 | Adjustment | 1,022.00 | 15,778.00 | LOADING DATE - 05.01.2025 PD - ACETIC ACID LR NO - 54446 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 25.19 UNLOADING QTY - 25.11 SHORATGE QTY - -80 DEDUCATION QTY - -17.025 RATE - 60 | ||||
| 25 | 452 | INDRA DEO CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8031 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644651 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 22-11-2024 | 11/2024 | Salary GJ12BV8031 | 14,667.00 | 14,667.00 | 22 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644532 | Adjustment | 1,365.00 | 13,302.00 | 1 FINGER DIESEL DEBIT S PER CHECKLIST- 27.11.2024 | ||||
| 30-11-2024 | 414645272 | Adjustment | 13,302.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 26 | 459 | SURJAN YADAV | |||||||
| 01-10-2024 | 10/2024 | Salary GJ12BY0336 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 25-10-2024 | 414644572 | Adjustment | 2,000.00 | -1,355.00 | ADVANCE SAL - 25.10.2024 | ||||
| 28-10-2024 | 10/2024 | Salary GJ12BW5287 | 17,419.00 | 16,064.00 | 27 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644747 | Adjustment | 16,064.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 27 | 480 | DHARMVEER CHAUHAN | |||||||
| 31-10-2024 | 414644126 | Adjustment | 0.00 | 5,419.00 | 5,419.00 | 8 Days @ 5419.00/PM ( AUG 8 DAYS SALARY ) | |||
| 31-10-2024 | 414644617 | Adjustment | 10,000.00 | -4,581.00 | DRINK AND DRIVE, SAGARI ME DARU PIYA THA AND PHONE SWITCH OFF- 07.12.2024 | ||||
| 28 | 498 | SUJIT CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0042 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644691 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645222 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 29 | 552 | SUNIL KUMAR YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T4470 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644693 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4470 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645224 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T4470 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 30 | 559 | JAGANNATH | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE3617 | -27,270.00 | 20,000.00 | -7,270.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644178 | Adjustment | 5,000.00 | -12,270.00 | DIESEL DEBIT DRIVER KI LADKI HOSPITAL MAIN ADMIT HE APPROVED BY SIR- 11.11.2024 | ||||
| 31-10-2024 | 414644451 | Adjustment | 1,450.00 | -13,720.00 | 19 NOV - 20 OCT 29KM FREE RUNNING | ||||
| 15-11-2024 | 11/2024 | Salary MH43CE3617 | 10,000.00 | -3,720.00 | 15 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644929 | Adjustment | 423.00 | -4,143.00 | LOADING DATE - 02.10.2024 PD - ACETIC ACID LR NO - 47187 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 33.18 UNLOAD QTY 33.09 SHORTAGE QTY - -90 0.25% - 82.95 DEDUCATION QTY - -7.05 RATE - 60 | ||||
| 31 | 564 | SHIV BACHAN | |||||||
| 02-10-2024 | 10/2024 | Salary GJ12BV8034 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 22-10-2024 | 10/2024 | Salary GJ12BY1410 | 12,903.00 | 14,193.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8034 | 5,806.00 | 19,999.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644703 | Adjustment | 19,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8034 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645220 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV8034 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 32 | 569 | AJAYA CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8033 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644637 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8033 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645112 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 26-12-2024 | 12/2024 | Salary GJ12BV8033 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | ||||
| 33 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0413 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644645 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY0413 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644925 | Adjustment | 818.00 | 19,182.00 | LOADING DATE - 16.12.2024 PD - ACETIC ACID LR NO - 54262 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NANDESARI TO NIRA LOADING QTY - 26.55 UNLOAD QTY 26.47 SHORTAGE QTY - -80 0.25% - 66.375 DEDUCATION QTY - -13.625 RATE - 60 | ||||
| 30-11-2024 | 414645239 | Adjustment | 19,182.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY0413 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 34 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12AZ9489 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644483 | Adjustment | 2,642.00 | 17,358.00 | LD 02.11.24 PD ACETIC ACID LR NO 51769CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.39 UNLOADQ 26.28 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644734 | Adjustment | 17,358.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 11-11-2024 | 11/2024 | Salary GJ12AZ9489 | 7,333.00 | 7,333.00 | 11 Days @ 20000.00/PM | ||||
| 17-11-2024 | 11/2024 | Salary GJ12BV6583 | 4,000.00 | 11,333.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12AZ9489 | 8,667.00 | 20,000.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645128 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12AZ9489 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 35 | 582 | PRADEEP KUMAR PATEL | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7190 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644672 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 24-11-2024 | 11/2024 | Salary GJ12BT7190 | 16,000.00 | 16,000.00 | 24 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY5822 | 4,000.00 | 20,000.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645196 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 03-12-2024 | 12/2024 | Salary GJ12BY5822 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT7190 | 18,065.00 | 20,000.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 36 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 15-10-2024 | 414643952 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 15.10.2024 | |||
| 25-10-2024 | 10/2024 | Salary GJ12BY4069 | 16,129.00 | 14,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644397 | Adjustment | 14,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 414644422 | Adjustment | 50,000.00 | -50,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE - 4069 | ||||
| 25-11-2024 | 414644478 | Adjustment | 3,281.00 | -53,281.00 | LD 18.10.24 PD ACETIC ACID LR NO 52711ACUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.13 UNLOADQ 33.99 QTY DEDUCATE -140 | ||||
| 37 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
| 28-12-2024 | 414644982 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 28.12.2024 | |||
| 38 | 593 | AMITABH DEVTA YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE3461 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644148 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY APPROVED BY ROSHAN SIR- 06.11.2024 | ||||
| 31-10-2024 | 414644721 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3461 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645117 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE3461 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 39 | 603 | SUNILKUMAR RAM ADHAR GAUD | |||||||
| 28-10-2024 | 414644097 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 28.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY4069 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644829 | Adjustment | 1,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY4069 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644608 | Adjustment | 5,500.00 | 14,500.00 | LIC.RENEWAL. CHEMICAL CARD- 02.12.2024 | ||||
| 30-11-2024 | 414644909 | Adjustment | 702.00 | 13,798.00 | LOADING DATE - 13.11.2024 PD - MEG LR NO - 52211 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TARAPUR TO KANCHIPURAM LOADING QTY - 29.99 UNLOAD QTY 29.89 SHORTAGE QTY - -100 0.25% - 89.97 DEDUCATION QTY - -10.03 RATE - 70 | ||||
| 30-11-2024 | 414645267 | Adjustment | 13,798.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY4069 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 40 | 605 | SANOJ YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BP7164 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644688 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BP7164 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645058 | Adjustment | 5,570.00 | 14,430.00 | DISEL EXTRA PADA THA- 08.01.2025 | ||||
| 30-11-2024 | 414645214 | Adjustment | 14,430.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BP7164 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645338 | Adjustment | 1,350.00 | 18,650.00 | 27 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | ||||
| 41 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE2691 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644551 | Adjustment | 1,196.00 | 18,804.00 | LOADING DATE - 18.10.2024 PD - CG LR NO - 51568 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.36 SHORATGE - -23.92 | ||||
| 31-10-2024 | 414644715 | Adjustment | 18,804.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE2691 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644975 | Adjustment | 1,500.00 | 18,500.00 | RTO FINE ( POLICE MANUAL SIGNAL VIOLATION ) | ||||
| 30-11-2024 | 414644976 | Adjustment | 1,250.00 | 17,250.00 | RTO FINE ( CAUSING DANGER ) | ||||
| 30-11-2024 | 414645253 | Adjustment | 17,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2024 | 12/2024 | Salary MH43CE2691 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 06-01-2025 | 414645034 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 13-01-2025 | 414645469 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY - 13.01.2025 | ||||
| 42 | 613 | SANT GANPATI LAL | |||||||
| 05-10-2024 | 10/2024 | Salary GJ39T4676 | 33,512.00 | 3,226.00 | 36,738.00 | 5 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644393 | Adjustment | 19,000.00 | 17,738.00 | LD - 31.08.2024, UNLOAD - 06.09.2024, PD - ETHYL ACETATE, LR - 52729, PON PURE CHEMICAL , AHEMADNAGAR TO CHENNAI , LDQ - 35.040, 190KG SHORTAGE | ||||
| 31-10-2024 | 414644732 | Adjustment | 17,738.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 14-11-2024 | 414644268 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 14.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6635 | 11,333.00 | 9,333.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645292 | Adjustment | 9,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6635 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 43 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5422 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644649 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5422 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645131 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW5422 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 44 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3226 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644698 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 12-11-2024 | 11/2024 | Salary GJ12BW3226 | 8,000.00 | 8,000.00 | 12 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645303 | Adjustment | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW3226 | 7,742.00 | 7,742.00 | 12 Days @ 20000.00/PM | ||||
| 45 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8032 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644281 | Adjustment | 4,000.00 | 16,000.00 | HAZARD AND CHEMICAL CARD- 14.11.2024 | ||||
| 31-10-2024 | 414644751 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8032 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645227 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV8032 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 46 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1122 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644654 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645167 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645470 | Adjustment | 4,000.00 | 16,000.00 | CHEMICAL CARD - 03.02.2025 | ||||
| 47 | 659 | VINOD MANVAS YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3518 | 0.00 | 18,710.00 | 18,710.00 | 29 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644717 | Adjustment | 18,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645229 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T3518 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645454 | Adjustment | 500.00 | 19,500.00 | Nira TO Aegis Mehta ko loading ka paisa nahi diya hai- 03.02.2025 | ||||
| 06-01-2025 | 414645035 | Adjustment | 2,000.00 | 17,500.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 29-01-2025 | 414645430 | Adjustment | 2,000.00 | 15,500.00 | ADVANCE SALARY- 29.01.2025 | ||||
| 48 | 668 | SHRAVAN KUMAR BHOLANATH PATEL | |||||||
| 26-12-2024 | 12/2024 | Salary GJ12BY0339 | -1,258.00 | 5,806.00 | 4,548.00 | 9 Days @ 20000.00/PM | |||
| 49 | 684 | RAMESH RAM KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3909 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644680 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3909 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644869 | Adjustment | 682.00 | 19,318.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 23.12.2024 | ||||
| 30-11-2024 | 414645237 | Adjustment | 19,318.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 07-12-2024 | 414644622 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.12.2024 | ||||
| 13-12-2024 | 12/2024 | Salary GJ39T3909 | 8,387.00 | 6,387.00 | 13 Days @ 20000.00/PM | ||||
| 14-12-2024 | 414644817 | Adjustment | 2,000.00 | 4,387.00 | ADVANCE SALARY- 14.12.2024 | ||||
| 19-12-2024 | 12/2024 | Salary GJ12BX4400 | 3,871.00 | 8,258.00 | 6 Days @ 20000.00/PM | ||||
| 23-12-2024 | 414644892 | Adjustment | 700.00 | 7,558.00 | JAMNAGAR UNLOADING hazardous licence nh tha- 23.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T3909 | 7,742.00 | 15,300.00 | 12 Days @ 20000.00/PM | ||||
| 50 | 696 | SANTOSH RAM PAL | |||||||
| 04-10-2024 | 414643690 | Adjustment | -12,505.00 | 2,000.00 | -14,505.00 | ADVANCE SALARY 04.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE3629 | 20,000.00 | 5,495.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644149 | Adjustment | 2,000.00 | 3,495.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 07.11.2024 | ||||
| 31-10-2024 | 414644546 | Adjustment | 597.00 | 2,898.00 | LOADING DATE - 17.10.2024 PD - CG LR NO - 53714 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 36.02 SHORATGE - -11.94 | ||||
| 31-10-2024 | 414644827 | Adjustment | 2,898.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3629 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645215 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE3629 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645393 | Adjustment | 876.00 | 14,608.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 53042 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.16 UNLOADING QTY - 34.06 SHORATGE QTY - -100 DEDUCATION QTY - -14.6 RATE - 60 | ||||
| 51 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8025 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644686 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8025 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645213 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT8025 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 52 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 26-10-2024 | 10/2024 | Salary GJ39T1507 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644396 | Adjustment | 16,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 414644423 | Adjustment | 25,000.00 | -25,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE - 1507 ( 20.11.2024 ) | ||||
| 06-01-2025 | 414645033 | Adjustment | 2,000.00 | -27,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-01-2025 | 414645099 | Adjustment | 1,500.00 | -28,500.00 | ADVANCE SALARY- 13.01.2025 | ||||
| 53 | 714 | SUNIL KUMAR | |||||||
| 09-11-2024 | 414644175 | Adjustment | -1,384.00 | 2,500.00 | -3,884.00 | ADVANCE SALARY FOR NEW JOINING GIVEN AADVANCE SURENDER ORDER BY SUBHASG- 09.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV7220 | 14,667.00 | 10,783.00 | 22 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644991 | Adjustment | 1,679.00 | 9,104.00 | LD - 10.11.24 AEGIS TO CHENNAI TRIP THA . AFTER CHANGES PLAN RANIPET . 18LTR EXTRA DISEL PAID . | ||||
| 30-11-2024 | 414645293 | Adjustment | 9,104.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7220 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 54 | 717 | MUKESH SURESH KUMAR | |||||||
| 21-01-2025 | 414645181 | Adjustment | -3,684.00 | 2,000.00 | -5,684.00 | ADVANCE SALARY FOR NEW JOINING- 21.01.2025 | |||
| 31-01-2025 | 414645444 | Adjustment | 1,000.00 | -6,684.00 | ADVANCE SALARY- 31.01.2025 | ||||
| 55 | 723 | LALIT KUMAR YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BP6967 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644655 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BP6967 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644885 | Adjustment | 10,000.00 | 10,000.00 | driver Dahej se Jamnagar Time se nahi pocha- 27.12.2024 | ||||
| 30-11-2024 | 414644907 | Adjustment | 1,501.00 | 8,499.00 | LOADING DATE - 18.11.2024 PD - MEG LR NO - 52219 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TARAPUR TO KANCHIPURAM LOADING QTY - 29.52 UNLOAD QTY 29.41 SHORTAGE QTY - -110 0.25% - 88.56 DEDUCATION QTY - -21.44 RATE - 70 | ||||
| 30-11-2024 | 414645301 | Adjustment | 8,499.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BP6967 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 56 | 741 | RAM SINGH YADAV | |||||||
| 14-10-2024 | 414643783 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 14.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE2689 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644582 | Adjustment | 600.00 | 10,303.00 | LOCAL ADBLUE PAYMENT - 2689 | ||||
| 31-10-2024 | 414644793 | Adjustment | 10,303.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE2689 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644585 | Adjustment | 750.00 | 19,250.00 | VEHICLE RTO FINE- 19.05.2024- 7220- 28.11.2024 | ||||
| 30-11-2024 | 414645238 | Adjustment | 19,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE2689 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 57 | 755 | NAR SINGH YADAV | |||||||
| 21-10-2024 | 414643998 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 21.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T4358 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644809 | Adjustment | 5,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4358 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644911 | Adjustment | 378.00 | 19,622.00 | LOADING DATE - 18.11.2024 PD - METHANOL LR NO - 51934 CUSTOMER NAME - B.K.SALES CORPORATION STATION FROM - AEGIS TO KURNOOL LOADING QTY - 30.74 UNLOAD QTY 30.66 SHORTAGE QTY - -80 0.25% - 76.85 DEDUCATION QTY - 3KL RATE - 120 | ||||
| 30-11-2024 | 414644916 | Adjustment | 7,200.00 | 12,422.00 | LOADING DATE - 11.11.2024 PD - DENATURED ETHANOL LR NO - 9440 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO TALOJA LOADING QTY - 31.32 UNLOAD QTY 31.2 SHORTAGE QTY - -120 0.25% - 78.3 DEDUCATION QTY - -120 RATE - 60 | ||||
| 30-11-2024 | 414644971 | Adjustment | 375.00 | 12,047.00 | DISOBEDIENCE OF POLICE ORDER ( 01.NOV .2024 ) | ||||
| 30-11-2024 | 414644972 | Adjustment | 1,750.00 | 10,297.00 | RTO FINE ( CAUSING DANGER / OBSTRUCTIONS OR UN DUE INCONVENIENCE TO OTHER USERS OF PUBLIC PLACE OR TO THJE PASSENGERS BY ALLOWING THE VEHICLE ) | ||||
| 30-11-2024 | 414644973 | Adjustment | 500.00 | 9,797.00 | WITHOUT SEAT BELT ( 29.NOV 2024 ) | ||||
| 30-11-2024 | 414645289 | Adjustment | 9,797.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T4358 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 58 | 765 | ANISH SHRINATH KUMAR | |||||||
| 29-11-2024 | 112022 | Adjustment | 4,801.00 | 4,801.00 | 0.00 | ADJUSTMENT SALARY BECAUSE DRIVER RETURNED AFTER 2 YEARS |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 29-11-2024 | 414644590 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6636 | 1,333.00 | -667.00 | 2 Days @ 20000.00/PM | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6636 | 20,000.00 | 19,333.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645015 | Adjustment | 3,000.00 | 16,333.00 | EXTRA DIESEL DEBIT BUT COMPANY GIVEN 2000- 03.01.2025 | ||||
| 31-12-2024 | 414645044 | Adjustment | 2,000.00 | 14,333.00 | EXTRA DIESEL - 07.01.2025 | ||||
| 31-12-2024 | 414645045 | Adjustment | 1,000.00 | 13,333.00 | EXTRA DIESEL 1.5X- 07.01.2025 | ||||
| 31-12-2024 | 414645062 | Adjustment | 1,365.00 | 11,968.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 6636 | ||||
| 31-12-2024 | 414645377 | Adjustment | 111.00 | 11,857.00 | LOADING DATE - 15.12.2024 PD - DE ALCOHOL LR NO - 54329 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - AEGIS TO - NIRA LOADING QTY - 31.26 UNLOADING QTY - 31.18 SHORATGE QTY - -80 DEDUCATION QTY - 2 RATE - 60 | ||||
| 59 | 779 | RATNAKAR PAL | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T7004 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644682 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7004 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645207 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T7004 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645039 | Adjustment | 356.00 | 19,644.00 | MT PLAN CHANGE MAHAD TO AEGISÂ DTÂ 5Â JAN- 06.01.2025 | ||||
| 31-12-2024 | 414645347 | Adjustment | 356.00 | 19,288.00 | plan change Dt 5 jan mahad Aegis disel- 25.01.2025 | ||||
| 60 | 819 | RAJESH KUMAR BIND | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T1507 | 0.00 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644824 | Adjustment | 3,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T1507 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645203 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 12-12-2024 | 414645025 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T1507 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 04-01-2025 | 414645031 | Adjustment | 2,000.00 | 16,000.00 | advance salary- 04.01.2025 | ||||
| 20-01-2025 | 414645159 | Adjustment | 2,000.00 | 14,000.00 | ADVANCE SALARY- 20.01.2025 | ||||
| 61 | 823 | BHARATYADAV | |||||||
| 18-11-2024 | 414644408 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JONING GIVEN CASH FROM TALOJA- 18.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BY6506 | 8,667.00 | 6,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645308 | Adjustment | 6,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 10-12-2024 | 12/2024 | Salary GJ12BY6506 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | ||||
| 13-12-2024 | 414644727 | Adjustment | 2,000.00 | 4,452.00 | ADVANCE SALARY- 13.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5056 | 13,548.00 | 18,000.00 | 21 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645173 | Adjustment | 266.00 | 17,734.00 | tyre lever missing- 21.01.2025 | ||||
| 31-12-2024 | 414645177 | Adjustment | 1,500.00 | 16,234.00 | SUPA KE PASS 19/01/25 KI RAAT CAR ME TOUCH KIYA THA-21.01.2025 | ||||
| 06-01-2025 | 414645037 | Adjustment | 2,000.00 | 14,234.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 62 | 826 | RAMRATAN CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3005 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644681 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3005 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645206 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW3005 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 63 | 827 | SANDEEP GOUND | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1399 | -1,000.00 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644684 | Adjustment | 20,000.00 | -1,000.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1399 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645209 | Adjustment | 20,000.00 | -1,000.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1399 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 06-01-2025 | 414645038 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 64 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5039 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644647 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5039 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644931 | Adjustment | 248.00 | 19,752.00 | LOADING DATE - 18.12.2024 PD - ACETIC ACID LR NO - 51357 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.35 UNLOAD QTY 26.28 SHORTAGE QTY - -70 0.25% - 65.875 DEDUCATION QTY - -4.125 RATE - 60 | ||||
| 30-11-2024 | 414645232 | Adjustment | 19,752.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW5039 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 65 | 844 | HARI SANKAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7789 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644650 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645132 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 66 | 845 | SHIV SHANKAR | |||||||
| 30-12-2024 | 414644990 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 30.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary GJ39T1639 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645374 | Adjustment | 4,800.00 | -5,510.00 | LOADING DATE - 15.01.2025 PD - DENATURED ETHANOL LR NO - 54101 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED FROM - DIGHI PORT TO - TALOJA LOADING QTY - 30.67 UNLOADING QTY - 30.59 SHORATGE QTY - -80 DEDUCATION QTY - -80 RATE - 60 | ||||
| 67 | 860 | VIKKE CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8027 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644557 | Adjustment | 953.00 | 19,047.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53416 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.98 SHORATGE - -19.06 | ||||
| 31-10-2024 | 414644710 | Adjustment | 19,047.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644926 | Adjustment | 816.00 | 19,184.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54561 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.56 UNLOAD QTY 26.48 SHORTAGE QTY - -80 0.25% - 66.4 DEDUCATION QTY - -13.6 RATE - 60 | ||||
| 30-11-2024 | 414644927 | Adjustment | 816.00 | 18,368.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54561 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.56 UNLOAD QTY 26.48 SHORTAGE QTY - -80 0.25% - 66.4 DEDUCATION QTY - -13.6 RATE - 60 | ||||
| 30-11-2024 | 414645245 | Adjustment | 18,368.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645065 | Adjustment | 816.00 | 20,816.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54561 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.56 UNLOAD QTY 26.48 SHORTAGE QTY - -80 0.25% - 66.4 DEDUCATION QTY - -13.6 RATE - 60 | ||||
| 68 | 861 | PRADEEP KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BP6968 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644144 | Adjustment | 2,100.00 | 17,900.00 | ADVANCE SALARY FOR TOLL- 06.11.2024 | ||||
| 31-10-2024 | 414644731 | Adjustment | 17,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BP6968 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645195 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BP6968 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645446 | Adjustment | 12,000.00 | 8,000.00 | 95%TYRE RA FRONT TUBELESSÂ TYREÂ BLAST- 31.01.2025 | ||||
| 69 | 863 | RAVINDRA YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5057 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644683 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 29-11-2024 | 414644588 | Adjustment | 1,965.00 | -1,965.00 | PLAN CHANGE DIGHI TO AGESIS IOCL DEBIT- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5057 | 20,000.00 | 18,035.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644604 | Adjustment | 951.00 | 17,084.00 | PLAN CHANGE DIGHIT PORT TO JNPT- 02.12.2024 | ||||
| 30-11-2024 | 414645254 | Adjustment | 17,084.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5057 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645396 | Adjustment | 735.00 | 19,265.00 | LOADING DATE - 08.01.2025 PD - ACETIC ACID LR NO - 54217 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 35.1 UNLOADING QTY - 35 SHORATGE QTY - -100 DEDUCATION QTY - -12.25 RATE - 60 | ||||
| 31-12-2024 | 414645400 | Adjustment | 153.00 | 19,112.00 | LOADING DATE - 05.01.2025 PD - ACETIC ACID LR NO - 54567 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.98 UNLOADING QTY - 34.89 SHORATGE QTY - -90 DEDUCATION QTY - -2.55 RATE - 60 | ||||
| 31-12-2024 | 414645457 | Adjustment | 14,000.00 | 5,112.00 | LR - 58399, LDQ - 30.923, UNLOADQ - 30.750, FROM STATION - DAHEJ TO - AEGIS, DEEPAK PHENOLICS, PD - ACETONE , | ||||
| 70 | 871 | SHER SINGH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1049 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644537 | Adjustment | 1,641.00 | 18,359.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 51552 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.73 SHORATGE - -32.81 | ||||
| 31-10-2024 | 414644720 | Adjustment | 18,359.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1049 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645219 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1049 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645363 | Adjustment | 200.00 | 19,800.00 | LOADING DATE - 09.12.2024 PD - CG LR NO - 51551 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - JNPT TO - TARAPUR LOADING QTY - 38 UNLOADING QTY - 37.9 SHORATGE QTY - -100 DEDUCATION QTY - -5 RATE - 40 | ||||
| 71 | 874 | SHYAMJEET YADAV | |||||||
| 03-12-2024 | 414644609 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary MH04GC9389 | 18,710.00 | 16,710.00 | 29 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645022 | Adjustment | 5,500.00 | 11,210.00 | Chemical card License Renewal Hazardous- 04.01.2025 | ||||
| 31-12-2024 | 414645399 | Adjustment | 203.00 | 11,007.00 | LOADING DATE - 02.01.2025 PD - ACETIC ACID LR NO - 54584 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 26.65 UNLOADING QTY - 26.58 SHORATGE QTY - -70 DEDUCATION QTY - -3.375 RATE - 60 | ||||
| 13-01-2025 | 414645098 | Adjustment | 1,000.00 | 10,007.00 | ADVANCE SALARY- 13.01.2025 | ||||
| 17-01-2025 | 414645142 | Adjustment | 1,000.00 | 9,007.00 | ADVANCE SALARY- 17.01.2025 | ||||
| 72 | 877 | AKSHAY KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2424 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644981 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW2424 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645113 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 24-12-2024 | 12/2024 | Salary GJ12BW2424 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | ||||
| 73 | 883 | DEEP NARYAN VERMA | |||||||
| 10-10-2024 | 10/2024 | Salary MH43BX8234 | 0.00 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644802 | Adjustment | 6,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 74 | 892 | RAVEENDRA KUMAR | |||||||
| 21-11-2024 | 414644429 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary MH43CE5054 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644960 | Adjustment | 1,970.00 | 2,697.00 | LOADING DATE - 04.12.2024 PD - IPA LR NO - 54206 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - DAHEJ TO MALUR LOADING QTY - 30.948 UNLOAD QTY 30.84 SHORTAGE QTY - -108 0.25% - 92.844 DEDUCATION QTY - -15.156 RATE - 130 | ||||
| 30-11-2024 | 414645321 | Adjustment | 2,697.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5054 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645150 | Adjustment | 10,000.00 | 10,000.00 | ADVANCE SAL FOR DAUGHTER;S HEALTH ISSUE - 17.01.2025 | ||||
| 31-12-2024 | 414645172 | Adjustment | 266.00 | 9,734.00 | tyre lever missing- 21.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 75 | 898 | KADEDEEN YADAV | |||||||
| 09-10-2024 | 414643750 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 09.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE1170 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644729 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 27-11-2024 | 414644435 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 27.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1170 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644951 | Adjustment | 4,735.00 | 13,265.00 | LOADING DATE - 09.12.2024 PD - ACETONE LR NO - 48988 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO SONIPAT LOADING QTY - 30.65 UNLOAD QTY 30.515 SHORTAGE QTY - -135 0.25% - 91.95 DEDUCATION QTY - -43.05 RATE - 110 | ||||
| 30-11-2024 | 414645273 | Adjustment | 13,265.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE1170 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 76 | 903 | AMAR BHADUR YADAV | |||||||
| 28-10-2024 | 414644093 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | EXTRA DIESEL DIGHI PORT TO TARAPUR- 28.10.2024 | |||
| 28-10-2024 | 414644094 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DIESEL DOUBLE DEBIT- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7137 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414643497 | Adjustment | 3,600.00 | 13,400.00 | driver jnpt me pahle loading ke liye gaya tha aur parking se gadi aut nahi karaya uska 3600 Rupay parking bill huaa hai - 25.09.2024 | ||||
| 31-10-2024 | 414644480 | Adjustment | 2,760.00 | 10,640.00 | LD 31.10.24 PD ACETIC ACID LR NO 51800CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ29.6 UNLOADQ 29.48 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644791 | Adjustment | 10,640.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY7137 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644839 | Adjustment | 5,500.00 | 14,500.00 | CHEMICAL CARD LIC. RENEWAL- 17.12.2024 | ||||
| 30-11-2024 | 414644910 | Adjustment | 2,706.00 | 11,794.00 | LOADING DATE - 22.11.2024 PD - METHANOL LR NO - 53741 CUSTOMER NAME - B.K.SALES CORPORATION STATION FROM - AEGIS TO NAIDUPET LOADING QTY - 26.98 UNLOAD QTY 26.89 SHORTAGE QTY - -90 0.25% - 67.45 DEDUCATION QTY - -22.55 RATE - 120 | ||||
| 30-11-2024 | 414644923 | Adjustment | 1,049.00 | 10,745.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54097 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 29.01 UNLOAD QTY 28.92 SHORTAGE QTY - -90 0.25% - 72.525 DEDUCATION QTY - -17.475 RATE - 60 | ||||
| 30-11-2024 | 414644950 | Adjustment | 1,706.00 | 9,039.00 | LOADING DATE - 28.11.2024 PD - ACETONE LR NO - 48862 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO MALUR LOADING QTY - 24.83 UNLOAD QTY 24.74 SHORTAGE QTY - -90 0.25% - 74.49 DEDUCATION QTY - -15.51 RATE - 110 | ||||
| 30-11-2024 | 414645294 | Adjustment | 9,039.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY7137 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 77 | 915 | UDAY RAJ YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1171 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644398 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 06-11-2024 | 11/2024 | Salary MH43CE1171 | 4,000.00 | 4,000.00 | 6 Days @ 20000.00/PM | ||||
| 20-11-2024 | 414644421 | Adjustment | 25,000.00 | -21,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE ( 20.11.2024 ) | ||||
| 78 | 917 | FAUZDAR YADAV | |||||||
| 09-11-2024 | 414644174 | Adjustment | -97.00 | 2,000.00 | -2,097.00 | ADVANCE SALARY FOR NEW JOIING- 09.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary MH43BP6971 | 14,667.00 | 12,570.00 | 22 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645279 | Adjustment | 12,570.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BP6971 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 79 | 918 | TRIBHUAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8024 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644492 | Adjustment | 633.00 | 19,367.00 | LD 14.11.24 PD ACETIC ACID LR NO 51971CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ31.78 UNLOADQ 31.69 QTY DEDUCATE -90 | ||||
| 31-10-2024 | 414644707 | Adjustment | 19,367.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8024 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645226 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT8024 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645401 | Adjustment | 81.00 | 16,693.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 58703 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 31.46 UNLOADING QTY - 31.38 SHORATGE QTY - -80 DEDUCATION QTY - -1 RATE - 60 | ||||
| 80 | 920 | VINAY KUMAR PATEL | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12T4267 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644697 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4267 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644908 | Adjustment | 677.00 | 19,323.00 | LOADING DATE - 10.10.2024 PD - HEAVY GLYCOL LR NO - 9417 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - DIGHI PORT TO TARAPUR LOADING QTY - 34.36 UNLOAD QTY 34.24 SHORTAGE QTY - -120 0.25% - 103.08 DEDUCATION QTY - -16.92 RATE - 40 | ||||
| 30-11-2024 | 414645236 | Adjustment | 19,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 24-12-2024 | 12/2024 | Salary GJ39T4267 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645410 | Adjustment | 5,858.00 | 9,626.00 | LOADING DATE - 20.12.2024 PD - MIBK LR NO - 48761 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SONIPAT LOADING QTY - 27.18 UNLOADING QTY - 27.073 SHORATGE QTY - -107 DEDUCATION QTY - -39.05 RATE - 150 | ||||
| 81 | 925 | PRADEEP CHAHUAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7197 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644671 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645194 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 10-12-2024 | 12/2024 | Salary GJ12BV7197 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | ||||
| 82 | 941 | MAHENDRA PRASAD | |||||||
| 25-11-2024 | 414644509 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR LOADING GIVEN CASH FROM TALOJA- 25.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BY5541 | 17,333.00 | 16,333.00 | 26 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644852 | Adjustment | 1,365.00 | 14,968.00 | 1 FINGER DIESEL DEBIT AS PER CHECKILIST- 18.12.2024 | ||||
| 30-11-2024 | 414644874 | Adjustment | 5,000.00 | 9,968.00 | ADVANCE SALARY APPROVED BY SIR- 23.12.2024 | ||||
| 30-11-2024 | 414645288 | Adjustment | 9,968.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 15-12-2024 | 12/2024 | Salary GJ12BY5541 | 9,677.00 | 9,677.00 | 15 Days @ 20000.00/PM | ||||
| 83 | 945 | MUKESHKUMAR YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0071 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644479 | Adjustment | 1,232.00 | 18,768.00 | LD-29.10.24 PD-ETHYL ACETATE LR NO-36041CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM NIRA TO DAMAN LDQ-21.84 UNLOADQ 21.77 QTY DEDUCATE -70 | ||||
| 31-10-2024 | 414644716 | Adjustment | 18,768.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW0071 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645184 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 08-12-2024 | 12/2024 | Salary GJ12BW0071 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | ||||
| 03-02-2025 | 414645465 | Adjustment | 2,000.00 | 3,161.00 | ADVANCE SALARY- 03.02.2025 | ||||
| 84 | 960 | ARUN KUMAR YADAV | |||||||
| 02-01-2025 | 414645012 | Adjustment | -991.16 | 2,000.00 | -2,991.16 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.01.2025 | |||
| 85 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3224 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644685 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 26-11-2024 | 11/2024 | Salary GJ12BW3224 | 17,333.00 | 17,333.00 | 26 Days @ 20000.00/PM | ||||
| 29-11-2024 | 11/2024 | Salary GJ12BY1357 | 2,000.00 | 19,333.00 | 3 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3224 | 667.00 | 20,000.00 | 1 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645210 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW3224 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 86 | 977 | AVANEESH VERM | |||||||
| 18-10-2024 | 10/2024 | Salary GJ12BV7489 | 0.00 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary GJ39T6746 | 8,387.00 | 20,000.00 | 13 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644250 | Adjustment | 10,000.00 | 10,000.00 | VEHICLE LEFT OUT OF LOCATION GAJROLA- 12.11.2024 | ||||
| 31-10-2024 | 414644251 | Adjustment | 10,000.00 | 0.00 | DRIVER NOT GIVE- 12.11.2024 | ||||
| 31-10-2024 | 414644335 | Adjustment | 1,000.00 | -1,000.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER AASKASH- 15.11.2024 | ||||
| 31-10-2024 | 414644494 | Adjustment | 4,700.00 | -5,700.00 | LD 29.10.24 PD LAXMI SOLV TECH 11 LR NO 51856CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM MAHAD TO SONIPAT LDQ28.51 UNLOADQ 28.393 QTY DEDUCATE -117 | ||||
| 31-10-2024 | 414644541 | Adjustment | 45.00 | -5,745.00 | LOADING DATE - 16.10.2024 PD - CG LR NO - 51464 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPT STATION TO TARAPUR LOADINGQ 33.03 SHORATGE QTY - 100, O.30% UPPAR QTYT DEDUCATION - 1KG, RATE - 50. | ||||
| 31-10-2024 | 414644611 | Adjustment | 14,020.00 | -19,765.00 | LOADING DATE - 29.10.2024, LR NO - 51856, MAHAD TO SONIPAT, EXCESS AMOUNT DEBIT | ||||
| 05-11-2024 | 11/2024 | Salary GJ39T6746 | 3,333.00 | -16,432.00 | 5 Days @ 20000.00/PM | ||||
| 12-12-2024 | 414644660 | Adjustment | 2,000.00 | -18,432.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX4377 | 13,548.00 | -4,884.00 | 21 Days @ 20000.00/PM | ||||
| 87 | 984 | HARISHANKAR KANHAIYALAL | |||||||
| 23-10-2024 | 10/2024 | Salary GJ12BY6506 | 0.00 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644763 | Adjustment | 14,839.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 21-12-2024 | 414644867 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY5541 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645153 | Adjustment | 1,365.00 | 3,732.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 20.01.2025 | ||||
| 28-01-2025 | 414645356 | Adjustment | 2,000.00 | 1,732.00 | ADVANCE SALARY FOR NEW JOINING- 28.01.2025 | ||||
| 88 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1159 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644472 | Adjustment | 3,276.00 | 16,724.00 | LD-08.10.24 PD-BA LR NO-49112 CUSTOMER NAME-ASIAN PAINTS LTD - KHANDALA FROM HAZIRA TO KHANDALA LDQ-34.75 UNLOADQ-34.65 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644741 | Adjustment | 16,724.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1159 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645191 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1159 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 89 | 996 | NAGINA BECHAN YADAV YADAV | |||||||
| 01-10-2024 | 10/2024 | Salary GJ12BW5287 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY0336 | 19,355.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644657 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY0336 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645185 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY0336 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 90 | 997 | DHEERAJ SINGH | |||||||
| 29-10-2024 | 414644114 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX6636 | 1,935.00 | -65.00 | 3 Days @ 20000.00/PM | ||||
| 18-11-2024 | 11/2024 | Salary MH43BX6636 | 12,000.00 | 11,935.00 | 18 Days @ 20000.00/PM | ||||
| 29-11-2024 | 414644589 | Adjustment | 1,261.00 | 10,674.00 | MT TRIP 18.11.2024 KHOPOLI TO JNPT IOCL DESEL DEBIT- 29.11.2024, GADI TALOJA ME CHOD DIYA- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE2690 | 8,000.00 | 18,674.00 | 12 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645242 | Adjustment | 18,674.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE2690 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645460 | Adjustment | 12,000.00 | 8,000.00 | LOADING DATE - 24.01.2025, LR NO - 55151, LOADINGQTY - 31.510, UNLOADQTY - 31.390, SHORATGE - 120KG, PD - N PARAFIN, KANDLA TO CHENNAI, TAMILNADU PETROPRODUCTS LIMITED, RATE - 100 | ||||
| 91 | 1000 | MUHAMMAD SALIM | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1002 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644656 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1002 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645169 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 28-12-2024 | 12/2024 | Salary GJ12BY1002 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | ||||
| 92 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8029 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644694 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8029 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645225 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV8029 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645395 | Adjustment | 807.00 | 19,193.00 | LOADING DATE - 08.01.2025 PD - ACETIC ACID LR NO - 51482 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 30.62 UNLOADING QTY - 30.53 SHORATGE QTY - -90 DEDUCATION QTY - -13.45 RATE - 60 | ||||
| 93 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5071 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644687 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 18-11-2024 | 11/2024 | Salary GJ12BW5071 | 12,000.00 | 12,000.00 | 18 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645281 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 94 | 1028 | AMAR SINGH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BP7163 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644642 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 17-11-2024 | 11/2024 | Salary MH43BP7163 | 11,333.00 | 11,333.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645283 | Adjustment | 11,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 95 | 1038 | AKASH YADAV | |||||||
| 22-10-2024 | 414644129 | Adjustment | 0.00 | 1,384.00 | -1,384.00 | DEISEL DEBIT AS PER CHECKLIST- 31.10.2024 | |||
| 26-10-2024 | 10/2024 | Salary GJ39T3729 | 14,839.00 | 13,455.00 | 23 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644128 | Adjustment | 100,000.00 | -86,545.00 | PURA LEFT SIDE DAMAGE- 31.10.2024 | ||||
| 96 | 1044 | HAIDAR ALI | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX6648 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644648 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6648 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644978 | Adjustment | 375.00 | 19,625.00 | DISOBEDIENCE OF POLICE ORDER ( 23.OCT.2024 ) | ||||
| 30-11-2024 | 414644979 | Adjustment | 500.00 | 19,125.00 | WITHOUT SEATBELT ( 12 SEP 2024 ) | ||||
| 30-11-2024 | 414644980 | Adjustment | 750.00 | 18,375.00 | RTO FINE ( CAUSING DANGER ) | ||||
| 30-11-2024 | 414645244 | Adjustment | 18,375.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6648 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 97 | 1046 | DHARMENDRA KUMAR | |||||||
| 11-11-2024 | 414644179 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR RE JOINING- 11.11.2024 | |||
| 14-11-2024 | 414644282 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 25-11-2024 | 414644522 | Adjustment | 559.00 | -4,059.00 | 24 NOV PLAN CHANGE IOCL DEISEL- 4135 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY4135 | 13,333.00 | 9,274.00 | 20 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 414644473 | Adjustment | 13,875.00 | -4,601.00 | LD -12.11.24 PD-IPA LR NO-44289CUSTOMER NAME-DEEPAK PHENOLICS LTD FROM-DAHEJ TO AEGIS LDQ-30.921 UNLOADQ-30.81 QTY DEDUCATE -111 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY4135 | 20,000.00 | 15,399.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645141 | Adjustment | 15,000.00 | 399.00 | 85% DAMAGE DISK AND TYRE | ||||
| 98 | 1049 | RAM CHANDRA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T4383 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644401 | Adjustment | 700.00 | 19,300.00 | 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST - 16.11.2024 | ||||
| 31-10-2024 | 414644556 | Adjustment | 1,400.00 | 17,900.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53415 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 30.67 SHORATGE - -27.99 | ||||
| 31-10-2024 | 414644730 | Adjustment | 17,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4383 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645204 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T4383 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 99 | 1062 | JITENDRA KUMAR | |||||||
| 19-10-2024 | 414643992 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 19.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BT7187 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644724 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT7187 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645165 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT7187 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645447 | Adjustment | 20,000.00 | 40,000.00 | OLD SALARY WENT TO WRONG ACCOUNT . THAT AMOUNT PAID JANUARY 2025. ALL AMOUNT CLEARD 2023 | ||||
| 31-01-2025 | 414645448 | Adjustment | 20,000.00 | 20,000.00 | OLD SALARY WENT TO WRONG ACCOUNT . THAT AMOUNT PAID JANUARY 2025. ALL AMOUNT CLEARD 2023 | ||||
| 100 | 1066 | AMRENDAR SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5046 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644502 | Adjustment | 588.00 | 19,412.00 | LD 11.11.24 PD EXXSOL D80 LR NO 48960CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM KANDLA TO MUMBAI LDQ29.7 UNLOADQ 29.606 QTY DEDUCATE -94 | ||||
| 31-10-2024 | 414644706 | Adjustment | 19,412.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 11/2024 | Salary MH43CE5046 | 13,333.00 | 13,333.00 | 20 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645271 | Adjustment | 13,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 30-12-2024 | 414644989 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV6519 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 101 | 1073 | ANUJ RADHESHYAM KUMAR | |||||||
| 05-10-2024 | 414643711 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 05.10.2024 | |||
| 11-10-2024 | 10/2024 | Salary GJ12BY6832 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644808 | Adjustment | 5,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 102 | 1084 | GENDALAL | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1360 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644539 | Adjustment | 695.00 | 19,305.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 51214 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.37 SHORATGE - -13.89 | ||||
| 31-10-2024 | 414644708 | Adjustment | 19,305.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1360 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645130 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 29-12-2024 | 12/2024 | Salary MH43CE1360 | 18,710.00 | 18,710.00 | 29 Days @ 20000.00/PM | ||||
| 103 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX8232 | -7,107.00 | 20,000.00 | 12,893.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644150 | Adjustment | 1,000.00 | 11,893.00 | TRAVELLING EXPENSES GIVEN TO NEW DRIVER Khanaiya Prajapati - 07.11.2024 | ||||
| 31-10-2024 | 414644786 | Adjustment | 11,893.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 15-11-2024 | 11/2024 | Salary MH43BX8232 | 2,667.00 | 2,667.00 | 4 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645043 | Adjustment | 7,107.00 | 9,774.00 | 77 LTS DIESEL GIVEN TO NEW DRIVER SUNIL- 14.11.2024 ( BY MISTAKE IT WAS DEBIT 2 TIMES . SO THAT IT SHOULD BE REVERSE ) | ||||
| 30-11-2024 | 414645290 | Adjustment | 9,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 07-01-2025 | 414645054 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 104 | 1086 | ASHOK KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1172 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644545 | Adjustment | 815.00 | 19,185.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 52304 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.57 SHORATGE - -16.29 | ||||
| 31-10-2024 | 414644709 | Adjustment | 19,185.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1172 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645123 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE1172 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645419 | Adjustment | 15,000.00 | 5,000.00 | LOADING DATE - 25.11.2024 PD - DE ALCOHOL LR NO - 51588 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - DIGHI PORT TO - MALUR LOADING QTY - 31.3 UNLOADING QTY - 31.11 SHORATGE QTY - -190 DEDUCATION QTY - RATE - | ||||
| 06-01-2025 | 414645036 | Adjustment | 2,000.00 | 3,000.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 105 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5822 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644177 | Adjustment | 1,384.00 | 18,616.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.11.2024 | ||||
| 31-10-2024 | 414644500 | Adjustment | 3,035.00 | 15,581.00 | LD-30.10.24 PD-SOLVENT C9 LR NO-48839CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM CHENNAI TO ANKLESHWAR LDQ25.24 UNLOADQ 25.14 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644576 | Adjustment | 2,000.00 | 13,581.00 | ADVANCE SALARY FOR TRAVELLING APPROVED BY SIR- 28.11.2024 | ||||
| 31-10-2024 | 414644773 | Adjustment | 13,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 08-11-2024 | 11/2024 | Salary GJ12BY5822 | 5,333.00 | 5,333.00 | 8 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645317 | Adjustment | 5,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 16-12-2024 | 414644833 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 16.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY7388 | 10,323.00 | 8,323.00 | 16 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645370 | Adjustment | 4,800.00 | 3,523.00 | LOADING DATE - 16.01.2025 PD - DENATURED ETHANOL LR NO - 45884 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED FROM - DIGHI PORT TO - TALOJA LOADING QTY - 23.48 UNLOADING QTY - 23.4 SHORATGE QTY - -80 DEDUCATION QTY - -80 RATE - 60 | ||||
| 31-12-2024 | 414645450 | Adjustment | 15,000.00 | -11,477.00 | DRINK AND DRIVE AND SUPERVISOR KO GALI DIYA- 01.02.2025 | ||||
| 106 | 1100 | ANAND YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH04GR9589 | -15,400.00 | 20,000.00 | 4,600.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644984 | Adjustment | 15,400.00 | 20,000.00 | ADJUSTMENT | ||||
| 31-10-2024 | 414644700 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GR9589 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645118 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 20-12-2024 | 12/2024 | Salary MH04GR9589 | 12,903.00 | 12,903.00 | 20 Days @ 20000.00/PM | ||||
| 30-12-2024 | 12/2024 | Salary GJ12BX0935 | 6,452.00 | 19,355.00 | 10 Days @ 20000.00/PM | ||||
| 107 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 16-10-2024 | 414643954 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 16.10.2024 | |||
| 20-10-2024 | 10/2024 | Salary GJ39T4358 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644498 | Adjustment | 6,720.00 | 4,183.00 | LD 04.10.24 PD MEK LR NO 48691CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM KANDLA TO HYDERABAD LDQ26.74 UNLOADQ 26.61 QTY DEDUCATE -130 | ||||
| 31-10-2024 | 414644812 | Adjustment | 4,183.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 07-12-2024 | 414644619 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAALRY FOR NEW JOINING- 07.12.2024 | ||||
| 14-12-2024 | 414644814 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.12.2024 | ||||
| 26-12-2024 | 414644884 | Adjustment | 3,000.00 | -7,000.00 | driver Surat me ek car me tuch kiya hai- 26.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T7730 | 16,129.00 | 9,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414644974 | Adjustment | 500.00 | 8,629.00 | RTO FINE ( 29 AUG 2024 ) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-01-2025 | 414645435 | Adjustment | 2,000.00 | 6,629.00 | ADVANCE SALARY- 30.01.2025 | ||||
| 108 | 1106 | SUBHAM YADAV | |||||||
| 23-11-2024 | 414644462 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BX4056 | 3,333.00 | 1,333.00 | 5 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644620 | Adjustment | 1,500.00 | -167.00 | CHEMICAL CARD- 07.12.2024 | ||||
| 30-11-2024 | 414644847 | Adjustment | 2,400.00 | -2,567.00 | 21 NOV TO 19 DEC FREE RUNNING 48KM | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX4056 | 20,000.00 | 17,433.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645337 | Adjustment | 6,450.00 | 10,983.00 | 129 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | ||||
| 31-12-2024 | 414645366 | Adjustment | 339.00 | 10,644.00 | LOADING DATE - 17.12.2024 PD - METHANOL LR NO - 54335 CUSTOMER NAME - B.K.SALES CORPORATION FROM - AEGIS TO - KURNOOL LOADING QTY - 26.87 UNLOADING QTY - 26.8 SHORATGE QTY - -70 DEDUCATION QTY - -2.825 RATE - 120 | ||||
| 109 | 1110 | KIRAN KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX8233 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644444 | Adjustment | 5,000.00 | 15,000.00 | 19 NOV - 20 OCT 100KM FREE RUNNING | ||||
| 31-10-2024 | 414644501 | Adjustment | 1,845.00 | 13,155.00 | LD 11.10.24 PD ETHYL ACETATE LR NO 51210CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM OMERGA TO MALUR LDQ23.85 UNLOADQ 23.76 QTY DEDUCATE -90 | ||||
| 31-10-2024 | 414644781 | Adjustment | 13,155.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 25-11-2024 | 414644508 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8233 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645247 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX8233 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645378 | Adjustment | 1,194.00 | 18,806.00 | LOADING DATE - 31.12.2024 PD - ACETONE LR NO - 58356 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - DAHEJ TO - GAJRAULA LOADING QTY - 22.457 UNLOADING QTY - 22.39 SHORATGE QTY - -67 DEDUCATION QTY - -10.8575 RATE - 110 | ||||
| 110 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0077 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644475 | Adjustment | 14,400.00 | 5,600.00 | LD-30.10.24 PD-STYRENE LR NO-48947CUSTOMER NAME JP DYE CHEM PVT LTD FROM KANDLA TO AHMEDNAGAR LDQ-30.27 UNLOADQ-30.15 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644805 | Adjustment | 5,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW0077 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645129 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW0077 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 111 | 1119 | ASANUL KHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY4204 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644643 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY4204 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645121 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY4204 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645458 | Adjustment | 12,000.00 | 8,000.00 | LOADING - 23.01.2025, LR - 48800, UNLOADING - 31.01.2025, LOADINGQ - 30.990, UNLOADINGQ - 30.870, KANDLA TO CHENNAI, TAMILNADU PETROPRODUCTS LIMITED, PD - N PARAFIN , SHORATGE - 120KG, RATE - 100 | ||||
| 112 | 1120 | RAJKUMAR VERMA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6806 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644678 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6806 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644607 | Adjustment | 2,500.00 | 17,500.00 | DRIVER NE GADI TOUCH KAR DI CHENNAI ME- 02.12.2024 | ||||
| 30-11-2024 | 414644903 | Adjustment | 1,933.00 | 15,567.00 | LOADING DATE - 09.11.2024 PD - MIXED GLYCOL LR NO - 53893 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 33.89 UNLOAD QTY 33.74 SHORTAGE QTY - -150 0.25% - 101.67 DEDUCATION QTY - -48.33 RATE - 40 | ||||
| 30-11-2024 | 414644955 | Adjustment | 21,000.00 | -5,433.00 | LOADING DATE - 21.11.2024 PD - BAM LR NO - 1461 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - KANDLA TO CHENNAI LOADING QTY - 25.24 UNLOAD QTY 25.07 SHORTAGE QTY - -170 0.25% - 75.72 DEDUCATION QTY - -170 RATE - 120 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV6806 | 18,065.00 | 12,632.00 | 28 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 113 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX8235 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644692 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8235 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645223 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX8235 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 17-01-2025 | 414645149 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 17.01.2025 | ||||
| 114 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8022 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644658 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645187 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 115 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 03-10-2024 | 10/2024 | Salary GJ39T3729 | 0.00 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | |||
| 23-10-2024 | 414644584 | Adjustment | 2,000.00 | -65.00 | ADVANCE SAL - 23.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3883 | 5,806.00 | 5,741.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644495 | Adjustment | 4,000.00 | 1,741.00 | LD 30.10.24 PD ETHYL ACETATE LR NO 51854CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM MAHAD TO ALWAR LDQ29.99 UNLOADQ 29.88 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644612 | Adjustment | 13,600.00 | -11,859.00 | LOADING - 30.10.2024 / LR NO - 51854 / MAHAD TO ALWAR SHORTAGE EXCESS AMOUNT DEBIT | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3883 | 20,000.00 | 8,141.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644966 | Adjustment | 2,069.00 | 6,072.00 | LOADING DATE - 03.12.2024 PD - TOLUENE LR NO - 54081 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 29.77 UNLOAD QTY 29.66 SHORTAGE QTY - -110 0.25% - 89.31 DEDUCATION QTY - -20.69 RATE - 100 | ||||
| 30-11-2024 | 414645313 | Adjustment | 6,072.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T3883 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645009 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 02.01.2025 | ||||
| 31-12-2024 | 414645023 | Adjustment | 5,460.00 | 12,540.00 | 4 FINGER DIESEL DEBIT AS PER CHECKLIST- 04.01.2025 | ||||
| 116 | 1156 | PARMANAND | |||||||
| 05-10-2024 | 414643712 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX8230 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644488 | Adjustment | 1,163.00 | 16,837.00 | LD 11.11.24 PD ACETIC ACID LR NO 51561CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ24.25 UNLOADQ 24.17 QTY DEDUCATE -80 | ||||
| 31-10-2024 | 414644737 | Adjustment | 16,837.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8230 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645193 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX8230 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 21-01-2025 | 414645171 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 21.01.2025 | ||||
| 117 | 1158 | CHATTU MORYA | |||||||
| 05-10-2024 | 10/2024 | Salary GJ12BY1495 | 0.00 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644823 | Adjustment | 3,226.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 118 | 1161 | LAIK VASEEM KHAN | |||||||
| 31-12-2024 | 414645092 | Adjustment | -77,914.00 | 6,915.00 | -84,829.00 | JACK AND TOMMY MISSING- 11.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 119 | 1164 | PAPPU PATIRAM | |||||||
| 09-10-2024 | 414643741 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW2339 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644427 | Adjustment | 682.00 | 17,318.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.11.2024 | ||||
| 31-10-2024 | 414644735 | Adjustment | 17,318.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 11/2024 | Salary GJ12BW2339 | 12,667.00 | 12,667.00 | 19 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645277 | Adjustment | 12,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 24-01-2025 | 414645344 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.01.2025 | ||||
| 120 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 02-10-2024 | 414643672 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 2.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T1547 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644728 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 23-11-2024 | 414644460 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T1547 | 8,667.00 | 7,167.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644961 | Adjustment | 662.00 | 6,505.00 | LOADING DATE - 28.10.2024 PD - MIXED XYLENE LR NO - 51756 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 24.46 UNLOAD QTY 24.38 SHORTAGE QTY - -80 0.25% - 73.38 DEDUCATION QTY - -6.62 RATE - 100 | ||||
| 30-11-2024 | 414645312 | Adjustment | 6,505.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T1547 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645466 | Adjustment | 14,000.00 | 6,000.00 | LD- 10.01.2025, LR - 54508, LDQ - 20.490, UNLOADQ - 20.636, SHORATGE - 146KG, MUMBAI TO KANCHIPURAM, PD - TOLUENE, RATE - 97. | ||||
| 121 | 1172 | SURAJ KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY4271 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644271 | Adjustment | 2,769.00 | 17,231.00 | 2 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644292 | Adjustment | 1,100.00 | 16,131.00 | TOMMY BIG MISSING- 15.11.2024 | ||||
| 31-10-2024 | 414644746 | Adjustment | 16,131.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 13-11-2024 | 11/2024 | Salary GJ12BY4271 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644905 | Adjustment | 1,335.00 | 7,332.00 | LOADING DATE - 16.10.2024 PD - HEAVY GLYCOL LR NO - 9421 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - DIGHI PORT TO TARAPUR LOADING QTY - 35.54 UNLOAD QTY 35.4 SHORTAGE QTY - -140 0.25% - 106.62 DEDUCATION QTY - -33.38 RATE - 40 | ||||
| 30-11-2024 | 414645305 | Adjustment | 7,332.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 122 | 1182 | SURESH BARMA | |||||||
| 26-10-2024 | 414644090 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | HAZARD LIC. RENEWAL | |||
| 31-10-2024 | 10/2024 | Salary GJ39T1825 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644505 | Adjustment | 1,298.00 | 15,702.00 | LD 05.11.24 PD TOLUENE LR NO 46052CUSTOMER NAME SHREE SHYAM GLOBAL FROM JNPT TO HYDERABAD LDQ24.81 UNLOADQ 24.735 QTY DEDUCATE -75 | ||||
| 31-10-2024 | 414644754 | Adjustment | 15,702.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 10-11-2024 | 11/2024 | Salary GJ39T1825 | 6,667.00 | 6,667.00 | 10 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645311 | Adjustment | 6,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 13-12-2024 | 414644764 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 13.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T1825 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 123 | 1184 | INDRAJEET | |||||||
| 07-01-2025 | 414645050 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.01.2025 | |||
| 124 | 1187 | SURAJ SINGH | |||||||
| 31-10-2024 | 414644445 | Adjustment | -2,982.00 | 3,350.00 | -6,332.00 | 19 OCT - 20 NOV 67KM FREE RUNNING | |||
| 12-11-2024 | 414644259 | Adjustment | 1,500.00 | -7,832.00 | ADVANCE SALARY- 12.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-11-2024 | 414644265 | Adjustment | 1,500.00 | -9,332.00 | ADVANCE SALARY FOR REJOINING- 14.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1171 | 16,000.00 | 6,668.00 | 24 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644849 | Adjustment | 2,250.00 | 4,418.00 | 21 NOV TO 19 DEC FREE RUNNING 45KM | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE1171 | 20,000.00 | 24,418.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645104 | Adjustment | 1,500.00 | 25,918.00 | BY MISTAKELY DOUBLE DEBIT ADVANCE SAL | ||||
| 31-12-2024 | 414645107 | Adjustment | 5,000.00 | 20,918.00 | ADVANCE SAL ( 15.01.2024 ) | ||||
| 125 | 1191 | SHIV SHANKAR | |||||||
| 07-10-2024 | 414643728 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE2692 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644499 | Adjustment | 3,023.00 | 14,977.00 | LD 15.10.24 PD PURESOL RET LR NO 53312CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM MALUR TO SIKANDRABAD LDQ32.25 UNLOADQ 32.13 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644761 | Adjustment | 14,977.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE2692 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644920 | Adjustment | 2,585.00 | 17,415.00 | LOADING DATE - 02.12.2024 PD - ACETIC ACID LR NO - 54214 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 34.77 UNLOAD QTY 34.64 SHORTAGE QTY - -130 0.25% - 86.925 DEDUCATION QTY - -43.075 RATE - 60 | ||||
| 30-11-2024 | 414645429 | Adjustment | 17,415.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE2692 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645233 | Adjustment | 4,000.00 | 16,000.00 | driver touch a car near by kila pardi - 2692. but company will pay 8000 | ||||
| 31-12-2024 | 414645398 | Adjustment | 237.00 | 15,763.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 54133 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.42 UNLOADING QTY - 34.33 SHORATGE QTY - -90 DEDUCATION QTY - -3.95 RATE - 60 | ||||
| 126 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7889 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644676 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645199 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 127 | 1208 | SIKANDRA SHIVALAL YADAV | |||||||
| 31-12-2024 | 414637652 | Adjustment | -2,865.00 | 5,000.00 | -7,865.00 | NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT NIRA . 1 trip ke liye gadi unloding ke liye nira bheja gaya tha abhi vo drivar bol raha mahol sahi nai he me abhi gadi nai chala paunga 10 din ke bad aung | |||
| 128 | 1209 | RAJ LOKESHWAR KAMAL | |||||||
| 22-11-2024 | 414644442 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | |||
| 29-11-2024 | 11/2024 | Salary GJ12BX1020 | 19,333.00 | 17,333.00 | 29 Days @ 20000.00/PM | ||||
| 29-11-2024 | 414644850 | Adjustment | 4,050.00 | 13,283.00 | DRIVER LOAD GADI CHODKE JAMNAGAR ME CHALA GAYA DUSRE DRIVER SE GADI KHALI KARVAYA- 18.12.2024 | ||||
| 29-11-2024 | 414644872 | Adjustment | 3,412.00 | 9,871.00 | 2.5 FINGER DIESEL DEBT AS PER CHECKLIST- 23.11.2024 | ||||
| 30-11-2024 | 414644616 | Adjustment | 5,000.00 | 4,871.00 | ADVANCE SALARY APPROVED BY SIR- 07.12.2024 | ||||
| 30-11-2024 | 414644633 | Adjustment | 10,000.00 | -5,129.00 | VEHICLE LEFT OUT OF LOCATION JAMNAGAR- 11.12.2024 | ||||
| 30-11-2024 | 414644634 | Adjustment | 10,000.00 | -15,129.00 | NO DRIVER GIVEN- 11.12.2024 | ||||
| 30-11-2024 | 414644635 | Adjustment | 10,000.00 | -25,129.00 | LOAD VEHCILE LEFT JAMNAGAR- 11.12.2024 | ||||
| 30-11-2024 | 414644843 | Adjustment | 2,730.00 | -27,859.00 | 2 FIGER DIESEL DEBIT AS PER CHEKLIST- 17.12.2024 | ||||
| 129 | 1211 | ANKIT MAN BAHADUR KUMAR | |||||||
| 14-12-2024 | 414644811 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR EW JOINING- 14.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary GJ39T3504 | 11,613.00 | 9,613.00 | 18 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414644912 | Adjustment | 327.00 | 9,286.00 | LOADING DATE - 14.12.2024 PD - METHANOL LR NO - 54371 CUSTOMER NAME - B.K.SALES CORPORATION STATION FROM - AEGIS TO KURNOOL LOADING QTY - 26.91 UNLOAD QTY 26.84 SHORTAGE QTY - -70 0.25% - 67.275 DEDUCATION QTY - -3KL RATE - 120 | ||||
| 130 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5047 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644270 | Adjustment | 1,364.00 | 18,636.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644293 | Adjustment | 240.00 | 18,396.00 | MEDICAL BOX MISSING- 15.11.2024 | ||||
| 31-10-2024 | 414644542 | Adjustment | 1,660.00 | 16,736.00 | LOADING DATE - 17.10.2024 PD - MIXED GLYCOL LR NO - 53733 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.6 SHORATGE - -33.2 | ||||
| 31-10-2024 | 414644740 | Adjustment | 16,736.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 13-11-2024 | 11/2024 | Salary MH43CE5047 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645296 | Adjustment | 8,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 131 | 1217 | SURENDRA KUMAR MISHRA | |||||||
| 15-11-2024 | 414644287 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALRY FOR REJOINING GIVEN CASH FROM TALOJA- 15.11.2024 | |||
| 19-11-2024 | 11/2024 | Salary GJ12BV7689 | 3,333.00 | 1,833.00 | 5 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645326 | Adjustment | 1,833.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 12-12-2024 | 414644661 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.12.2024 | ||||
| 30-12-2024 | 12/2024 | Salary GJ12BY5822 | 12,258.00 | 10,258.00 | 19 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645385 | Adjustment | 2,097.00 | 8,161.00 | LOADING DATE - 05.01.2025 PD - ACETIC ACID LR NO - 54082 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 30.02 UNLOADING QTY - 29.91 SHORATGE QTY - -110 DEDUCATION QTY - -34.95 RATE - 60 | ||||
| 31-12-2024 | 414645436 | Adjustment | 205.00 | 7,956.00 | WADA TO TARAPUR EXTRA DISEL PAID BY IOCL - 05.01.2025 | ||||
| 05-01-2025 | 414645030 | Adjustment | 2,000.00 | 5,956.00 | ADVANCE SALARY FOR NEW JOINING- GIVEN CASH FROM TALOJA- 06.01.2025 | ||||
| 25-01-2025 | 414645348 | Adjustment | 6,162.00 | -206.00 | DIESEL NIKAL LIYA HE PLAN CHANGE HUWA THA- 25.01.2025 | ||||
| 132 | 1220 | LOLARAK CHAUBEY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5269 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644562 | Adjustment | 5,500.00 | 14,500.00 | CHEMICAL AND HAZARD- 27.11.2024 | ||||
| 31-10-2024 | 414644772 | Adjustment | 14,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5269 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645168 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW5269 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-01-2025 | 414645140 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - 31.01.2025 | ||||
| 133 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 28-10-2024 | 10/2024 | Salary GJ12BT9789 | 0.00 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644450 | Adjustment | 3,250.00 | 14,815.00 | 19 NOV - 20 OCT 65KM FREE RUNNING | ||||
| 31-10-2024 | 414644767 | Adjustment | 14,815.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3164 | 19,333.00 | 19,333.00 | 29 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644602 | Adjustment | 1,500.00 | 17,833.00 | CHEMICAL CARD- 02.12.2024 | ||||
| 30-11-2024 | 414644603 | Adjustment | 2,000.00 | 15,833.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.12.2024 | ||||
| 30-11-2024 | 414644900 | Adjustment | 2,650.00 | 13,183.00 | LOADING DATE - 02.12.2024 PD - MIXED GLYCOL LR NO - 54228 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 34.58 UNLOAD QTY 34.41 SHORTAGE QTY - -170 0.25% - 103.74 DEDUCATION QTY - -66.26 RATE - 40 | ||||
| 30-11-2024 | 414644949 | Adjustment | 24,200.00 | -11,017.00 | LOADING DATE - 18.10.2024 PD - ACETONE LR NO - 48831 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - CHENNAI TO MALUR LOADING QTY - 27.54 UNLOAD QTY 27.32 SHORTAGE QTY - -220 0.25% - 82.62 DEDUCATION QTY - -220 RATE - 110 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW3164 | 20,000.00 | 8,983.00 | 31 Days @ 20000.00/PM | ||||
| 16-01-2025 | 414645137 | Adjustment | 2,000.00 | 6,983.00 | ADVANCE SALARY- 16.01.2025 | ||||
| 134 | 1226 | RAJU SAROJ SHYAM LAL | |||||||
| 23-10-2024 | 10/2024 | Salary MH43CE5058 | 11,000.00 | 14,839.00 | 25,839.00 | 23 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644469 | Adjustment | 4,500.00 | 21,339.00 | LD-15.10.24 PD-HEAVY GLYCOL LR NO-9418 CUSTOMER NAME AKRY ORGANICS PVT. LTD. FROM-DIGHI PORT TO TARAPUR LDQ-34.85 UNLOADQ-34.67 QTY DEDUCATE -180 | ||||
| 135 | 1227 | SHIV MURAT | |||||||
| 22-10-2024 | 414644035 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL - 22.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY7388 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644713 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 25-11-2024 | 414644519 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY7388 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644834 | Adjustment | 10,000.00 | 9,000.00 | VEHICLE LEFT OUT OF LOCATION- 16.12.2024 | ||||
| 30-11-2024 | 414645295 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 15-12-2024 | 12/2024 | Salary GJ12BY7388 | 9,677.00 | 9,677.00 | 15 Days @ 20000.00/PM | ||||
| 136 | 1231 | PRADIP KUMAR ARUN SINGH | |||||||
| 26-10-2024 | 414644089 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 26.10.2024 | |||
| 30-10-2024 | 414644116 | Adjustment | 300.00 | -2,300.00 | EXTRA DIESEL- 30.10.2024 | ||||
| 30-10-2024 | 414644117 | Adjustment | 150.00 | -2,450.00 | EXTRA DIESEL DOUBLE DEBIT- 30.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7730 | 3,871.00 | 1,421.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644468 | Adjustment | 4,110.00 | -2,689.00 | LD-09.11.24 PD-STYRENE LR-NO 48957CUSTOMER NAME- ACRYNOVA INDUSTRIES PVT LTD. FROM-KANDLA TO TARAPUR LDQ-25.25 UNLOADQ-25.14 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644555 | Adjustment | 2,640.00 | -5,329.00 | LOADING DATE - 29.10.2024 PD - MIXED GLYCOL LR NO - 51789 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 29.07 SHORATGE - -52.79 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7730 | 20,000.00 | 14,671.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645266 | Adjustment | 14,671.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 06-12-2024 | 12/2024 | Salary GJ39T7730 | 3,871.00 | 3,871.00 | 6 Days @ 20000.00/PM | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1410 | 16,129.00 | 20,000.00 | 25 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645335 | Adjustment | 1,500.00 | 18,500.00 | CHEMICAL CARD- 24.01.2025 | ||||
| 137 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T4702 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644254 | Adjustment | 300.00 | 19,700.00 | PARKING BILL GANDHIDHAM GIVEN TO NEW DRIVER SAHABLAL HARI- 12.11.2024 | ||||
| 31-10-2024 | 414644705 | Adjustment | 19,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 09-11-2024 | 11/2024 | Salary GJ39T4702 | 6,000.00 | 6,000.00 | 9 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645315 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 414645417 | Adjustment | 19,000.00 | -19,000.00 | LOADING DATE - 23.10.2024 PD - IPA LR NO - 48936 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SONIPAT LOADING QTY - 32.043 UNLOADING QTY - 29.63 SHORATGE QTY - -156 DEDUCATION QTY - RATE - | ||||
| 138 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7589 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644646 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7589 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645127 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7589 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 139 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 31-10-2024 | 10/2024 | Salary MH04GC9289 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644689 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GC9289 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645217 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH04GC9289 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 140 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
| 04-10-2024 | 414643700 | Adjustment | -12,600.00 | 2,000.00 | -14,600.00 | ADVANCE SALARY 04.10.2024 | |||
| 141 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 15-10-2024 | 414643949 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 15.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary GJ12BW0385 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644723 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW0385 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645125 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW0385 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645406 | Adjustment | 778.00 | 19,222.00 | LOADING DATE - 09.12.2024 PD - TOLUENE LR NO - 46206 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - MUMBAI TO - CHENNAI LOADING QTY - 24.89 UNLOADING QTY - 24.82 SHORATGE QTY - -70 DEDUCATION QTY - 8 RATE - 100 | ||||
| 31-12-2024 | 414645409 | Adjustment | 901.00 | 18,321.00 | LOADING DATE - 19.12.2024 PD - GUM TURPENTINE LR NO - 1672 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA FROM - CHENNAI TO - ANANTAPUR LOADING QTY - 25.88 UNLOADING QTY - 25.81 SHORATGE QTY - -70 DEDUCATION QTY - -5.3 RATE - 170 | ||||
| 142 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
| 30-10-2024 | 414644136 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | TOUCH A CAR - 05.11.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW2319 | 20,000.00 | 18,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644503 | Adjustment | 18,700.00 | -200.00 | LD 29.10.24 PD ACETONE LR NO 2135CUSTOMER NAME PON PURE LOGISTICS PVT LTD - CHENNA FROM COCHIN TO HYDERABAD LDQ23.97 UNLOADQ 23.8 QTY DEDUCATE -170 | ||||
| 05-11-2024 | 11/2024 | Salary GJ12BW2319 | 3,333.00 | 3,133.00 | 5 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645007 | Adjustment | 2,550.00 | 583.00 | MORE SHORTAGE AMOUNT DEBIT ( LD 29.10.24 PD ACETONE LR NO 2135CUSTOMER NAME PON PURE LOGISTICS PVT LTD - CHENNA FROM COCHIN TO HYDERABAD ) | ||||
| 30-11-2024 | 414645329 | Adjustment | 583.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 143 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 14-10-2024 | 10/2024 | Salary GJ12BT8026 | 0.00 | 9,032.00 | 9,032.00 | 14 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644797 | Adjustment | 9,032.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1002 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414644995 | Adjustment | 2,000.00 | -1,355.00 | ADVANCE SALARY FOR NEW JOINING- 31.12.2024 | ||||
| 144 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
| 24-12-2024 | 414644878 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 24.12.2024 | |||
| 30-12-2024 | 414644992 | Adjustment | 1,900.00 | -3,900.00 | CHEMICAL CARD- 30.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX5440 | 5,161.00 | 1,261.00 | 8 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645180 | Adjustment | 1,365.00 | -104.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 5440- 21.01.2025 | ||||
| 145 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 09-10-2024 | 414643746 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 09.10.2024 | |||
| 21-10-2024 | 414644004 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5054 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644127 | Adjustment | 3,351.00 | 12,649.00 | NIRA TO NANDESARI ENGINE FAIL FOR BREAKDOWN 31.10.2024 | ||||
| 31-10-2024 | 414644783 | Adjustment | 12,649.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 15-11-2024 | 11/2024 | Salary MH43CE5054 | 10,000.00 | 10,000.00 | 15 Days @ 20000.00/PM | ||||
| 29-11-2024 | 414644591 | Adjustment | 2,000.00 | 8,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4585 | 2,000.00 | 10,000.00 | 3 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644663 | Adjustment | 3,351.00 | 13,351.00 | AMOUNT REVERSE ( NIRA TO NANDESARI ENGINE FAIL FOR BREAKDOWN 31.10.2024 ) | ||||
| 30-11-2024 | 414645270 | Adjustment | 13,351.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T4585 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645365 | Adjustment | 2,511.00 | 17,489.00 | LOADING DATE - 20.12.2024 PD - METHANOL LR NO - 48762 CUSTOMER NAME - B.K.SALES CORPORATION FROM - KANDLA TO - BHARUCH LOADING QTY - 31.63 UNLOADING QTY - 31.53 SHORATGE QTY - -100 DEDUCATION QTY - -20.925 RATE - 120 | ||||
| 146 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8035 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644670 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8035 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645192 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2024 | 12/2024 | Salary GJ12BV8035 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 147 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3504 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644474 | Adjustment | 9,020.00 | 10,980.00 | LD-11.10.24 PD-ACETONE LR NO-44281CUSTOMER NAME-DEEPAK PHENOLICS LTD FROM DAHEJ TO BADDI HP LDQ-24.992 UNLOADQ-24.91 QTY DEDUCATE -82 | ||||
| 31-10-2024 | 414644523 | Adjustment | 100.00 | 10,880.00 | BHIWANDI FINE EXTR PAID- 21.11.2024 | ||||
| 31-10-2024 | 414644788 | Adjustment | 10,880.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3504 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645186 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 13-12-2024 | 12/2024 | Salary GJ39T3504 | 8,387.00 | 8,387.00 | 13 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645437 | Adjustment | 1,500.00 | 6,887.00 | CHEMICAL CARD - 24.12.2024 | ||||
| 23-01-2025 | 414645274 | Adjustment | 1,500.00 | 5,387.00 | ADVANCE SALARY FOR NEW JOINING - 23.01.2025 | ||||
| 148 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 26-10-2024 | 414644088 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY-26.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY4021 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644830 | Adjustment | 1,871.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY4021 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644932 | Adjustment | 240.00 | 19,760.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54098 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 34.4 UNLOAD QTY 34.31 SHORTAGE QTY - -90 0.25% - 86 DEDUCATION QTY - -4 RATE - 60 | ||||
| 30-11-2024 | 414645231 | Adjustment | 19,760.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY4021 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645369 | Adjustment | 6,000.00 | 14,000.00 | LOADING DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 37765 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED FROM - DIGHI PORT TO - TALOJA LOADING QTY - 30.91 UNLOADING QTY - 30.81 SHORATGE QTY - -100 DEDUCATION QTY - -100 RATE - 60 | ||||
| 149 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE3619 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644482 | Adjustment | 987.00 | 19,013.00 | LD 31.10.24 PD ACETIC ACID LR NO 46960CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ33.42 UNLOADQ 33.32 QTY DEDUCATE -100 | ||||
| 31-10-2024 | 414644711 | Adjustment | 19,013.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3619 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645170 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE3619 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 150 | 1315 | ANIL KUMAR YADAV | |||||||
| 28-10-2024 | 414644101 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 29.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T3721 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644722 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3721 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644613 | Adjustment | 2,184.00 | 17,816.00 | JNPT TO TARAPUR PLAN CHANGE MURBAD GAYI PLAN CHANGE - 06.12.2024 | ||||
| 30-11-2024 | 414644977 | Adjustment | 750.00 | 17,066.00 | CAUSING DANGER / OBSTRUCTION OR UN DUE | ||||
| 30-11-2024 | 414645255 | Adjustment | 17,066.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T3721 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 151 | 1318 | MUKESH KUMAR PAL | |||||||
| 01-10-2024 | 10/2024 | Salary GJ12BY6879 | -2,800.00 | 645.00 | -2,155.00 | 1 Days @ 20000.00/PM | |||
| 28-10-2024 | 414644105 | Adjustment | 2,000.00 | -4,155.00 | ADVANCE SALARY FOR REJOINING- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6832 | 2,581.00 | -1,574.00 | 4 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY6832 | 20,000.00 | 18,426.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644935 | Adjustment | 4,661.00 | 13,765.00 | LOADING DATE - 04.11.2024 PD - ACETONE LR NO - 44287 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM - DAHEJ TO GAJRAULA LOADING QTY - 27.05 UNLOAD QTY 26.94 SHORTAGE QTY - -110 0.25% - 67.625 DEDUCATION QTY - -42.375 RATE - 110 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 414645268 | Adjustment | 13,765.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY6832 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645357 | Adjustment | 4,894.00 | 15,106.00 | LOADING DATE - 19.12.2024 PD - BA LR NO - 48759 CUSTOMER NAME - ACRYNOVA INDUSTRIES PVT LTD. FROM - KANDLA TO - TARAPUR LOADING QTY - 26.86 UNLOADING QTY - 26.76 SHORATGE QTY - -100 DEDUCATION QTY - -19.42 RATE - 252 | ||||
| 31-12-2024 | 414645371 | Adjustment | 4,800.00 | 10,306.00 | LOADING DATE - 16.01.2025 PD - DENATURED ETHANOL LR NO - 54102 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED FROM - DIGHI PORT TO - TALOJA LOADING QTY - 24.79 UNLOADING QTY - 24.71 SHORATGE QTY - -80 DEDUCATION QTY - -80 RATE - 60 | ||||
| 152 | 1319 | ANGAD MAURYA | |||||||
| 04-10-2024 | 414643702 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 14-10-2024 | 414644573 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6642 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644748 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6642 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645119 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6642 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 153 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 03-10-2024 | 414643692 | Adjustment | 0.00 | 2,500.00 | -2,500.00 | FOOD ADVANCE SAL - 03.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH04GC9389 | 20,000.00 | 17,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644733 | Adjustment | 17,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GC9389 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645126 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 02-12-2024 | 12/2024 | Salary MH04GC9389 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | ||||
| 154 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7189 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644699 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644593 | Adjustment | 4,300.00 | 15,700.00 | EXTRA SERVICING AT BHARUCH LOCAL SERVICE- 30.11.2024 | ||||
| 30-11-2024 | 414645261 | Adjustment | 15,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 155 | 1328 | SANDEEP RAM DARASH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8023 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644491 | Adjustment | 3,197.00 | 16,803.00 | LD 14.11.24 PD ACETIC ACID LR NO 51968CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.69 UNLOADQ 26.57 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644738 | Adjustment | 16,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT8023 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645211 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT8023 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 156 | 1330 | RUDAL CHANDRIKA YADAV | |||||||
| 30-11-2024 | 414644970 | Adjustment | -12,734.00 | 100.00 | -12,834.00 | WITHOUT SEAT BELT ( 11.JUNE .2024 ) | |||
| 157 | 1333 | JITENDRA KUMAR YADAV | |||||||
| 19-10-2024 | 414643995 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 | |||
| 30-10-2024 | 414644138 | Adjustment | 1,384.00 | -3,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX4038 | 8,387.00 | 5,003.00 | 13 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644456 | Adjustment | 1,200.00 | 3,803.00 | 19 NOV - 20 OCT 24KM FREE RUNNING | ||||
| 31-10-2024 | 414644819 | Adjustment | 3,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 02-11-2024 | 11/2024 | Salary GJ12BX4038 | 1,333.00 | 1,333.00 | 2 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645327 | Adjustment | 1,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 158 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 09-10-2024 | 10/2024 | Salary GJ39T3920 | 0.00 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644804 | Adjustment | 5,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 159 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0649 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644182 | Adjustment | 1,000.00 | 19,000.00 | Is Driver ko UPL company me tambaku ke bajese pakada 11.11.2024 | ||||
| 31-10-2024 | 414644712 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 10-11-2024 | 11/2024 | Salary GJ12BX0649 | 6,667.00 | 6,667.00 | 10 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645310 | Adjustment | 6,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 19-12-2024 | 414644862 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING- 19.12.2024 | ||||
| 31-12-2024 | 414645367 | Adjustment | 12,000.00 | -13,500.00 | LOADING DATE - 14.01.2025 PD - ACETONE LR NO - 58385 CUSTOMER NAME - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - KURKUMBH LOADING QTY - 26.93 UNLOADING QTY - 26.75 SHORATGE QTY - -180 DEDUCATION QTY - RATE - | ||||
| 03-01-2025 | 414645017 | Adjustment | 2,000.00 | -15,500.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | ||||
| 160 | 1342 | HARPEET DARA SINGH | |||||||
| 25-10-2024 | 10/2024 | Salary MH43CE3541 | 0.00 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644544 | Adjustment | 849.00 | 15,280.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 52306A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.34 SHORATGE - -16.98 | ||||
| 31-10-2024 | 414644759 | Adjustment | 15,280.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 28-11-2024 | 414644575 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3541 | 13,333.00 | 11,333.00 | 20 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645285 | Adjustment | 11,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE3541 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 161 | 1348 | KANHA MANHOR SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5056 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644184 | Adjustment | 4,500.00 | 15,500.00 | RTO FINE - 5056 | ||||
| 31-10-2024 | 414644597 | Adjustment | 10,000.00 | 5,500.00 | DRINK AND DRIVE CAUGHT BY POLICE- 02.12.2024 | ||||
| 31-10-2024 | 414644756 | Adjustment | 15,500.00 | -10,000.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 31-10-2024 | 414644757 | Adjustment | 15,500.00 | -25,500.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5056 | 20,000.00 | -5,500.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644626 | Adjustment | 10,000.00 | -15,500.00 | VEHICLE LEFT OUT OF LOCATION ROHA- 10.12.2024 | ||||
| 30-11-2024 | 414644627 | Adjustment | 10,000.00 | -25,500.00 | NO DRIVER GIVEN- 10.12.2024 | ||||
| 30-11-2024 | 414644628 | Adjustment | 10,000.00 | -35,500.00 | LOAD VEHICLE LEFT OUT OF LOCATION- 10.12.2024 | ||||
| 09-12-2024 | 12/2024 | Salary MH43CE5056 | 5,806.00 | -29,694.00 | 9 Days @ 20000.00/PM | ||||
| 162 | 1356 | VIKRAM SINGH YADAV | |||||||
| 07-10-2024 | 414643725 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | |||
| 09-10-2024 | 10/2024 | Salary GJ12BX1020 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644131 | Adjustment | 4,153.00 | -347.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST AND GIVEN TO NEW DRIVER 02.11.2024 | ||||
| 31-10-2024 | 414644135 | Adjustment | 708.00 | -1,055.00 | SAFETY SHOES MISSING- 05.11.2024 | ||||
| 163 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1169 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644675 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1169 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645198 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE1169 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645379 | Adjustment | 10,800.00 | 9,200.00 | LOADING DATE - 06.01.2025 PD - ACETIC ACID LR NO - 54106 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 35 UNLOADING QTY - 34.82 SHORATGE QTY - -180 DEDUCATION QTY - -180 RATE - 60 | ||||
| 164 | 1360 | ALTAV MUNSHIRAJA ALI | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE1168 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644639 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE1168 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645114 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE1168 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645386 | Adjustment | 1,998.00 | 18,002.00 | LOADING DATE - 06.01.2025 PD - ACETIC ACID LR NO - 54110 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.68 UNLOADING QTY - 34.56 SHORATGE QTY - -120 DEDUCATION QTY - -33.3 RATE - 60 | ||||
| 165 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7194 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644605 | Adjustment | 4,000.00 | 16,000.00 | ADVANCE SALARY URGENT GHAR BHEJNA HE- 02.12.2024 | ||||
| 31-10-2024 | 414644752 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7194 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645208 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7194 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645096 | Adjustment | 4,600.00 | 15,400.00 | BORDER AND FOOD EXPENSE GIVEN TO DHARMENDRA 5039 DRIVER- 4600 (BORDER : 1600, FOODÂ ADVANCEÂ :Â 3000- 13.01.2025 | ||||
| 166 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 03-10-2024 | 10/2024 | Salary GJ39T4680 | 0.00 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | |||
| 14-10-2024 | 414645441 | Adjustment | 2,000.00 | -65.00 | ADVANCE SAL FOR REJOINING - 14.10.2024 | ||||
| 31-10-2024 | 414644497 | Adjustment | 17,050.00 | -17,115.00 | LD 29.10.24 PD CARADOL LR NO 48838CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM CHENNAI TO HYDERABAD LDQ25.83 UNLOADQ 25.675 QTY DEDUCATE -155 | ||||
| 28-11-2024 | 414644577 | Adjustment | 1,028.00 | -18,143.00 | KAKINADA TO HYD PLAN CHANGE CHOTUPAL- 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T6912 | 20,000.00 | 1,857.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644895 | Adjustment | 5,000.00 | -3,143.00 | WRONG CREDIT IOCL- 24.12.2024 | ||||
| 30-11-2024 | 414645005 | Adjustment | 752.00 | -3,895.00 | NIRA AEGIS PLAN CHNGE MT DT 1 JAN DISEL- 02.01.2025 | ||||
| 30-12-2024 | 12/2024 | Salary GJ39T6912 | 19,355.00 | 15,460.00 | 30 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645415 | Adjustment | 2,920.00 | 12,540.00 | LOADING DATE - 28.12.2024 PD - GUM TURPENTINE LR NO - 1690 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA FROM - CHENNAI TO - ANANTAPUR LOADING QTY - 25.13 UNLOADING QTY - 25.05 SHORATGE QTY - -80 DEDUCATION QTY - -17.175 RATE - 170 | ||||
| 167 | 1373 | PRAHLAD SUKHRI YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7391 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644674 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY7391 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644897 | Adjustment | 3,651.00 | 16,349.00 | MILESTONE 3RD EXTRA GAYA- 25.12.2024 | ||||
| 30-11-2024 | 414645258 | Adjustment | 16,349.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY7391 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645372 | Adjustment | 4,800.00 | 15,200.00 | LOADING DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 54114 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED FROM - DIGHI PORT TO - TALOJA LOADING QTY - 27.28 UNLOADING QTY - 27.2 SHORATGE QTY - -80 DEDUCATION QTY - -80 RATE - 60 | ||||
| 31-12-2024 | 414645425 | Adjustment | 1,365.00 | 13,835.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 28.01.2025 | ||||
| 168 | 1374 | RAMBACHAN DEVRAJ YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8028 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644679 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 11/2024 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645205 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 169 | 1375 | JITENDRA OM PRAKSH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX6637 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644652 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 29-11-2024 | 11/2024 | Salary MH43BX6637 | 19,333.00 | 19,333.00 | 29 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645235 | Adjustment | 19,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 03-02-2025 | 414645456 | Adjustment | 1,290.00 | -1,290.00 | BY MISTAKE ADBLUE GIVEN - 03.03.2025 | ||||
| 170 | 1376 | RAJ BAHADUR SAROJ | |||||||
| 04-10-2024 | 414643701 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 11-10-2024 | 414643764 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5052 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644750 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5052 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645201 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5052 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645383 | Adjustment | 3,224.00 | 16,776.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 54579 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.51 UNLOADING QTY - 34.37 SHORATGE QTY - -140 DEDUCATION QTY - -53.725 RATE - 60 | ||||
| 171 | 1377 | VIJAY NANKU KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary MH43CE5048 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644696 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5048 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645228 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5048 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645342 | Adjustment | 15,000.00 | 35,000.00 | LD - 29.09.2024 UNLOAD - 03-10-24 PD - ACETONE LR - 44275 DEEPAK PHENOLICS DAHEJ TO AEGIS LDQ - 30.926 UNLDQ - 30.780 SHORT -146 ( shoratge amount reverse ) | ||||
| 31-12-2024 | 414645343 | Adjustment | 15,000.00 | 20,000.00 | LD - 29.09.2024 UNLOAD - 03-10-24 PD - ACETONE LR - 44275 DEEPAK PHENOLICS DAHEJ TO AEGIS LDQ - 30.926 UNLDQ - 30.780 SHORT -146 | ||||
| 31-12-2024 | 414645418 | Adjustment | 14,000.00 | 6,000.00 | LOADING DATE - 23.11.2024 PD - DE ALCOHOL LR NO - 46263 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - DIGHI PORT TO - MALUR LOADING QTY - 31.71 UNLOADING QTY - 31.552 SHORATGE QTY - -158 DEDUCATION QTY - RATE - | ||||
| 172 | 1379 | SHIV SHANKAR RAM NARESH | |||||||
| 05-10-2024 | 414643708 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | |||
| 11-10-2024 | 414643763 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 173 | 1384 | SANDEEP RAM BARAN YADAV | |||||||
| 19-10-2024 | 414643996 | Adjustment | 7,700.00 | 2,000.00 | 5,700.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 | |||
| 28-10-2024 | 10/2024 | Salary GJ12BX4056 | 6,452.00 | 12,152.00 | 10 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644463 | Adjustment | 6,825.00 | 5,327.00 | 5 FINGER DIESEL DEBIT AS PER VIDEO - 23.11.2024 | ||||
| 31-10-2024 | 414644142 | Adjustment | 10,000.00 | -4,673.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 06.11.2024 | ||||
| 31-10-2024 | 414644143 | Adjustment | 10,000.00 | -14,673.00 | NO DRIVER GIVEN- 06.11.2024 | ||||
| 31-10-2024 | 414644571 | Adjustment | 4,400.00 | -19,073.00 | wrong loading cash amount credit - 27.11.2024 | ||||
| 174 | 1385 | KARAN HAJARI SINGH | |||||||
| 21-10-2024 | 10/2024 | Salary GJ12BV7689 | 0.00 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644774 | Adjustment | 13,548.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 414644668 | Adjustment | 3,500.00 | -3,500.00 | LR: 2032, LD:18.07.2024, LDQTY:23.630, UNLOAD QTY: 23.520, SHORTAGE: 110KG, PRODUCT:ACETONE, RATE: 100, COCHIN TO MALUR, GJ12BV7689, PONPURE. ( DEDUCATION MORE AMOUNT ) | ||||
| 175 | 1386 | ASHOK SAMARDEV PAL | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5660 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644441 | Adjustment | 300.00 | 19,700.00 | Is Driver ka 300 rs ka Debit not banana hai is ka Tyre puncher tha to 1000 ka bill hai company 700 rs deti hai iska 300 rs ka Debit note | ||||
| 31-10-2024 | 414644704 | Adjustment | 19,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 19-11-2024 | 414644993 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.11.2024 | ||||
| 26-11-2024 | 11/2024 | Salary GJ12BY5660 | 17,333.00 | 15,333.00 | 26 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645262 | Adjustment | 15,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 414644963 | Adjustment | 18,000.00 | -18,000.00 | LOADING DATE - 20.11.2024 PD - N BUTANOL LR NO - 53293 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - COCHIN TO HYDERABAD LOADING QTY - 24.62 UNLOAD QTY 24.44 SHORTAGE QTY - -180 0.25% - 73.86 DEDUCATION QTY - -180 RATE - 100 | ||||
| 176 | 1387 | AJAY KASHIRAM PATHAK | |||||||
| 15-12-2024 | 414645010 | Adjustment | -2,000.00 | 2,730.00 | -4,730.00 | 2 FINGER DIESEL DEBIT - 02.01.2025 | |||
| 19-12-2024 | 414644863 | Adjustment | 2,000.00 | -6,730.00 | ADVANCE SALARY FOR NEW JOINING- 19.12.2024 | ||||
| 19-12-2024 | 414644890 | Adjustment | 4,095.00 | -10,825.00 | 3 finger diesel debit- 19.12.2024 | ||||
| 29-12-2024 | 12/2024 | Salary GJ39T8935 | 7,097.00 | -3,728.00 | 11 Days @ 20000.00/PM | ||||
| 177 | 1390 | BHASHKAR DEVCHAND KUMAR | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0889 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644484 | Adjustment | 1,493.00 | 18,507.00 | LD 02.11.24 PD ACETIC ACID LR NO 35931CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.05 UNLOADQ 33.94 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644493 | Adjustment | 3,500.00 | 15,007.00 | LD 45607 PD DEG LR NO 40437CUSTOMER NAME KREST STYROCOL PRIVATE LIMITED FROM JAMNAGAR TO AMBERNATH LDQ31.89 UNLOADQ 31.76 QTY DEDUCATE -130 | ||||
| 31-10-2024 | 414644760 | Adjustment | 15,007.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX0889 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644938 | Adjustment | 7,700.00 | 12,300.00 | LOADING DATE - 09.10.2024 PD - DEG LR NO - 40402 CUSTOMER NAME - KREST STYROCOL PRIVATE LIMITED STATION FROM - JAMNAGAR TO AMBERNATH LOADING QTY - 29.93 UNLOAD QTY 29.82 SHORTAGE QTY - -110 0.25% - 74.825 DEDUCATION QTY - -110 RATE - 70 | ||||
| 30-11-2024 | 414645280 | Adjustment | 12,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX0889 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645355 | Adjustment | 2,730.00 | 17,270.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 28.01.2025 | ||||
| 178 | 1396 | SAILESH JHANGI YADAV | |||||||
| 07-10-2024 | 414643727 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | |||
| 14-10-2024 | 414643947 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 21-10-2024 | 414644001 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7412 | 20,000.00 | 14,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644504 | Adjustment | 2,025.00 | 11,975.00 | LD 28.10.24 PD CYCLO HEXANE LR NO 14984CUSTOMER NAME PURE CHEMICALS CO. - MADHAVARAM FROM VADODARA TO BANGALORE LDQ24.98 UNLOADQ 24.87 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644785 | Adjustment | 11,975.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 16-11-2024 | 414644395 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 16.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7412 | 20,000.00 | 18,500.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644964 | Adjustment | 599.00 | 17,901.00 | LOADING DATE - 09.12.2024 PD - TOLUENE LR NO - 45187 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 24.67 UNLOAD QTY 24.59 SHORTAGE QTY - -80 0.25% - 74.01 DEDUCATION QTY - -6 RATE - 100 | ||||
| 30-11-2024 | 414645250 | Adjustment | 17,901.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7412 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 04-01-2025 | 414645029 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 04.01.2025 | ||||
| 179 | 1403 | SANJAY PANNA LAL YADAV | |||||||
| 01-10-2024 | 10/2024 | Salary GJ12BV6543 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644269 | Adjustment | 5,991.00 | -5,346.00 | loading date 27.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 53469 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 24.97 UNLDQ 24.83 SHORT -125 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 180 | 1409 | SATISH SARDAR YADAV | |||||||
| 30-10-2024 | 414644139 | Adjustment | 0.00 | 1,384.00 | -1,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV7220 | 20,000.00 | 18,616.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644718 | Adjustment | 18,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 04-11-2024 | 11/2024 | Salary GJ12BV7220 | 2,667.00 | 2,667.00 | 4 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645322 | Adjustment | 2,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 181 | 1413 | KAJU PARAS YADAV | |||||||
| 05-10-2024 | 414643715 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 05.10.2024 | |||
| 24-10-2024 | 10/2024 | Salary MH43BP6971 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 26-10-2024 | 414644091 | Adjustment | 5,000.00 | 5,903.00 | HAZARD AND CHEMICAL CARD | ||||
| 31-10-2024 | 414644803 | Adjustment | 5,903.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 27-12-2024 | 414644889 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 27.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T8923 | 3,871.00 | 1,871.00 | 6 Days @ 20000.00/PM | ||||
| 17-01-2025 | 414645146 | Adjustment | 2,000.00 | -129.00 | ADVANCE SALARY- 17.01.2025 | ||||
| 31-01-2025 | 414645449 | Adjustment | 2,000.00 | -2,129.00 | ADVANCE SALARY- 31.01.2025 | ||||
| 182 | 1415 | CHARAN BAPU SINGH CHANDAVAT | |||||||
| 23-10-2024 | 10/2024 | Salary GJ12BW3164 | -1,200.00 | 14,839.00 | 13,639.00 | 23 Days @ 20000.00/PM | |||
| 24-10-2024 | 414644052 | Adjustment | 2,000.00 | 11,639.00 | ADVANCE SALARY ON 24.10.2024 | ||||
| 31-10-2024 | 414644787 | Adjustment | 11,639.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 183 | 1417 | RAJDEEP RAMSHANKAR YADAV | |||||||
| 08-10-2024 | 10/2024 | Salary GJ39T3592 | 0.00 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644807 | Adjustment | 5,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 184 | 1419 | VINOD VISHALE KOL | |||||||
| 10-10-2024 | 414643752 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 4400 - 10.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BX4400 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644176 | Adjustment | 2,769.00 | 15,231.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.11.2024 | ||||
| 31-10-2024 | 414644561 | Adjustment | 4,500.00 | 10,731.00 | CHEMICAL AND HAZARD- 27.11.2024 | ||||
| 31-10-2024 | 414644790 | Adjustment | 10,731.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 08-11-2024 | 11/2024 | Salary GJ12BX4400 | 5,333.00 | 5,333.00 | 8 Days @ 20000.00/PM | ||||
| 23-11-2024 | 414644464 | Adjustment | 2,000.00 | 3,333.00 | ADVANCE SALARY FOR NEW JOINING- 23.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6652 | 5,333.00 | 8,666.00 | 8 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645299 | Adjustment | 8,666.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6652 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645380 | Adjustment | 5,045.00 | 14,955.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 54441 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.37 UNLOADING QTY - 34.2 SHORATGE QTY - -170 DEDUCATION QTY - -84.075 RATE - 60 | ||||
| 185 | 1421 | PRADEEP GULA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6607 | -6,526.00 | 20,000.00 | 13,474.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644776 | Adjustment | 13,474.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 14-11-2024 | 414644276 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SALARY- 14.11.2024 | ||||
| 20-11-2024 | 414644424 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAALRY FOR BREAKDOWN- 20.11.2024 | ||||
| 26-11-2024 | 414644524 | Adjustment | 1,500.00 | -5,000.00 | ADVANCE SALARY- 26.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 11/2024 | Salary GJ12BY6607 | 20,000.00 | 15,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645264 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY6607 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 186 | 1422 | BHANU BHIMA YADAV | |||||||
| 09-10-2024 | 414643740 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | |||
| 18-10-2024 | 414643967 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 18.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6519 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644485 | Adjustment | 2,672.00 | 13,328.00 | LD 05.11.24 PD ACETIC ACID LR NO 51067CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ30.19 UNLOADQ 30.07 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644778 | Adjustment | 13,328.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6519 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644594 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 30.11.2024 | ||||
| 30-11-2024 | 414644886 | Adjustment | 10,000.00 | 8,000.00 | VEHICLE LEFT AT NIRA- 27.12.2024 | ||||
| 30-11-2024 | 414644887 | Adjustment | 10,000.00 | -2,000.00 | NO DRIVER- 27.12.2024 | ||||
| 30-11-2024 | 414644888 | Adjustment | 10,000.00 | -12,000.00 | OAD VEHICLE LEFT AT NIRA- 27.12.2024 | ||||
| 30-11-2024 | 414644997 | Adjustment | 1,365.00 | -13,365.00 | 1 FINGER DIESEL DEBIT AS PER VIDEO- 31.12.2024 | ||||
| 22-12-2024 | 12/2024 | Salary GJ12BV6519 | 14,194.00 | 829.00 | 22 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645008 | Adjustment | 1,000.00 | -171.00 | NEW DRIVER KO UNLOADING KE LIYE DENA HE- 02.01.2025 | ||||
| 31-12-2024 | 414645428 | Adjustment | 3,000.00 | -3,171.00 | Driver kailash kar k driver ko bulaya tha or kailash driver 2 months hi gadi chalaya hai .driver bula ne k liea usko incentive mila tha .so that debit because kailash driver 3 month gadi nahi chalaya . condition k hisab se . | ||||
| 187 | 1423 | BALINDRA KUMAR RAM PYARE YADAV | |||||||
| 01-10-2024 | 414643665 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 01.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY1357 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644417 | Adjustment | 4,777.00 | 13,223.00 | 3.5 FINGER DIESEL DEBIT AS PER CEHCKLIST- 19.11.2024 | ||||
| 31-10-2024 | 414644780 | Adjustment | 13,223.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 17-11-2024 | 11/2024 | Salary GJ12BY1357 | 11,333.00 | 11,333.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645284 | Adjustment | 11,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 188 | 1428 | SATYENDRA KUMAR RAM CHANDRA YADAV | |||||||
| 03-10-2024 | 414643674 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.10.2024 | |||
| 04-10-2024 | 414643698 | Adjustment | 4,000.00 | -6,000.00 | HAZRADOUS LICENCE - 4135 | ||||
| 25-10-2024 | 10/2024 | Salary GJ12BY4135 | 16,129.00 | 10,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5058 | 3,871.00 | 14,000.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644477 | Adjustment | 1,442.00 | 12,558.00 | LD-11.10.24 PD-ACETIC ACID LR NO-53284CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ-34.39 UNLOADQ-34.28 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644549 | Adjustment | 2,295.00 | 10,263.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 45852 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.7 SHORATGE - -45.9 | ||||
| 31-10-2024 | 414644583 | Adjustment | 2,076.00 | 8,187.00 | 1.5 FING DISLE GIVEN TO NEW DRIVER - 4135 | ||||
| 31-10-2024 | 414644799 | Adjustment | 8,187.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5058 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645216 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5058 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645389 | Adjustment | 1,403.00 | 18,597.00 | LOADING DATE - 08.01.2025 PD - ACETIC ACID LR NO - 49732 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.65 UNLOADING QTY - 34.54 SHORATGE QTY - -110 DEDUCATION QTY - -23.375 RATE - 60 | ||||
| 189 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH43BX6643 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644677 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6643 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645202 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6643 | 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 |
| 190 | 1431 | ROHIT RAJAN MISHRA | |||||||
| 05-11-2024 | 414644137 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 05.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary MH43BX6638 | 17,333.00 | 15,333.00 | 26 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644940 | Adjustment | 1,500.00 | 13,833.00 | LOADING DATE - 13.12.2024 PD - ETHYL ACETATE LR NO - 49702 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM - MAHAD TO AEGIS LOADING QTY - 32.5 UNLOAD QTY 32.4 SHORTAGE QTY - -100 0.25% - 81.25 DEDUCATION QTY - -18.75 RATE - 80 | ||||
| 30-11-2024 | 414644969 | Adjustment | 250.00 | 13,583.00 | RTO FINE ( CAUSING DANGER / OBSTRUCTIONS OR UNDUE INCONVENIENCE TO OTHER USERS OF PUBLIC PLACE OR TO THE PASSENGERS BY ALLOWING THE VEHICLE TO BE ABANDONED OR TO REMAIN AT REST ON ANY PUBLIC PLACE ( 11.DEC. 2024 ) | ||||
| 30-11-2024 | 414645269 | Adjustment | 13,583.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 10-12-2024 | 414644625 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 10.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6638 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 191 | 1432 | VINEET KUMAR SHIV PRATAP | |||||||
| 12-11-2024 | 414644256 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BX0649 | 13,333.00 | 11,333.00 | 20 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644952 | Adjustment | 25,000.00 | -13,667.00 | LOADING DATE - 28.11.2024 PD - BA LR NO - 749 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - HAZIRA TO CHENNAI LOADING QTY - 35.03 UNLOAD QTY 34.84 SHORTAGE QTY - -190 0.25% - 105.09 DEDUCATION QTY - -190 RATE - 120 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX0649 | 20,000.00 | 6,333.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645101 | Adjustment | 500.00 | 5,833.00 | RTO FINE- 1000RS PHONE PAR BAAT KAR RAHA THA COMPANY NE HALF BHARA- 15.01.2025 | ||||
| 31-12-2024 | 414645381 | Adjustment | 3,773.00 | 2,060.00 | LOADING DATE - 08.01.2025 PD - ACETIC ACID LR NO - 54113 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.85 UNLOADING QTY - 34.7 SHORATGE QTY - -150 DEDUCATION QTY - -62.875 RATE - 60 | ||||
| 31-12-2024 | 414645387 | Adjustment | 1,994.00 | 66.00 | LOADING DATE - 05.01.2025 PD - ACETIC ACID LR NO - 54418 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.71 UNLOADING QTY - 34.59 SHORATGE QTY - -120 DEDUCATION QTY - -33.225 RATE - 60 | ||||
| 31-12-2024 | 414645432 | Adjustment | 373.00 | -307.00 | MAHAD TO AEGIS PLAN CHANGE DISEL EXP. ( 04.01.2024 ) | ||||
| 01-01-2025 | 414645003 | Adjustment | 2,000.00 | -2,307.00 | ADVANCE SALARY- 01.01.2025 | ||||
| 192 | 1433 | PAPPU RAM ANJOR YADAV | |||||||
| 05-10-2024 | 414643703 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY 05.10.2024 | |||
| 13-10-2024 | 414643769 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY 13.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX1443 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644736 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX1443 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644836 | Adjustment | 800.00 | 19,200.00 | FIRE BATLA NAYA LIYA HAI- 16.12.2024 | ||||
| 30-11-2024 | 414644856 | Adjustment | 620.00 | 18,580.00 | EXTRA DIESEL DEBIT- 18.12.2024 | ||||
| 30-11-2024 | 414644857 | Adjustment | 310.00 | 18,270.00 | 1.5X DIESEL DEBIT- 18.12.2024 | ||||
| 30-11-2024 | 414644880 | Adjustment | 1,923.00 | 16,347.00 | ANKHALESHWAR TO HAZIRA JANE KA DEISEL DEBIT- 25.12.2024 | ||||
| 30-11-2024 | 414645259 | Adjustment | 16,347.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 04-12-2024 | 414644610 | Adjustment | 2,000.00 | -2,000.00 | AVVANCE SALARY BECAUSE OF DRIVER HEALTH ISSUE- 04.12.2024 | ||||
| 23-12-2024 | 12/2024 | Salary GJ12BX1443 | 14,839.00 | 12,839.00 | 23 Days @ 20000.00/PM | ||||
| 193 | 1435 | KARAN KUMAR JAGANNATH DHURIYA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2324 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644653 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 17-11-2024 | 11/2024 | Salary GJ12BW2324 | 9,333.00 | 9,333.00 | 14 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645291 | Adjustment | 9,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 21-12-2024 | 414644870 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX1020 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645152 | Adjustment | 2,730.00 | 1,076.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.01.2025 | ||||
| 194 | 1440 | SAFIK VASIM KHAN | |||||||
| 23-10-2024 | 10/2024 | Salary MH43CE2690 | 0.00 | 14,194.00 | 14,194.00 | 22 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644543 | Adjustment | 917.00 | 13,277.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 36098 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 33.89 SHORATGE - -18.33 | ||||
| 31-10-2024 | 414644779 | Adjustment | 13,277.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 195 | 1441 | DALSINGAR BIRJU YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5877 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644262 | Adjustment | 3,461.00 | 16,539.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.11.2024 | ||||
| 31-10-2024 | 414644744 | Adjustment | 16,539.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 11-11-2024 | 11/2024 | Salary GJ12BY5877 | 7,333.00 | 7,333.00 | 11 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645304 | Adjustment | 7,333.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 196 | 1449 | ABHISHEK DAYASHANKAR YADAV | |||||||
| 03-10-2024 | 414643682 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 09-10-2024 | 414643745 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 14-10-2024 | 414643774 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 30-10-2024 | 10/2024 | Salary MH43BX6635 | 19,355.00 | 13,355.00 | 30 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644777 | Adjustment | 13,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 197 | 1450 | RAGHUNANDAN VIKAN DAS | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0339 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644272 | Adjustment | 4,153.00 | 15,847.00 | 3 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644455 | Adjustment | 3,000.00 | 12,847.00 | 19 NOV - 20 OCT 60KM FREE RUNNING | ||||
| 31-10-2024 | 414644782 | Adjustment | 12,847.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 13-11-2024 | 11/2024 | Salary GJ12BY0339 | 8,667.00 | 8,667.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645297 | Adjustment | 8,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 198 | 1452 | ANIL KUMAR KAMLA PRASAD | |||||||
| 26-10-2024 | 414644087 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 26.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BW3019 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644152 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY FOR MAINTANCE- 07.11.2024 | ||||
| 31-10-2024 | 414644749 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3019 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645120 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW3019 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645147 | Adjustment | 500.00 | 19,500.00 | LOADING CASH EXTRA GIVEN TO DRIVER TRIP HAJIRA TO DAHEJ- 17.01.2025 | ||||
| 199 | 1453 | SURESH KUMAR SARJOO PRASAD | |||||||
| 03-10-2024 | 10/2024 | Salary GJ12BX4038 | -22,640.00 | 1,935.00 | -20,705.00 | 3 Days @ 20000.00/PM | |||
| 07-10-2024 | 414643723 | Adjustment | 2,000.00 | -22,705.00 | ADVANCE SALARY 07.10.2024 | ||||
| 200 | 1454 | ASUTOSH ARVIND KUMAR SINGH | |||||||
| 31-10-2024 | 414644275 | Adjustment | -26,372.00 | 2,769.00 | -29,141.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER SATENDRA - 14.11.2024 | |||
| 201 | 1455 | INDRAJEET SOBHNATH CHAURASIYA | |||||||
| 13-10-2024 | 414643767 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 13.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX8234 | 12,258.00 | 10,258.00 | 19 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644487 | Adjustment | 7,800.00 | 2,458.00 | LD 11.11.24 PD ACETIC ACID LR NO 51555CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ24.85 UNLOADQ 24.72 QTY DEDUCATE -130 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644538 | Adjustment | 726.00 | 1,732.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 53467 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPT STATION TO TARAPUR LOADINGQ 25.16 SHORATGE -15kG RATE- 50. | ||||
| 31-10-2024 | 414644831 | Adjustment | 1,732.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8234 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645163 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 17-12-2024 | 414644846 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 17.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX8234 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645064 | Adjustment | 2,995.00 | 15,005.00 | DT 7 JAN KANPUR TO BAGODARA PLAN CHNGE- 10.01.2025 | ||||
| 31-12-2024 | 414645455 | Adjustment | 3,000.00 | 12,005.00 | ACCIDENT NEAR BY AMBUR WHEN DRIVER HAS GONE TO CHENNAI TO MYSURU . POLICE CATCH DRIVER . SO THAT COMPANY WILL PAY 6000. BUT HALF AMOUNT WILL BE DEBIT DRIVER'S SALARY . ( 03.02.2025 ) | ||||
| 202 | 1456 | SHAILENDRA HAWALDER SAROJ | |||||||
| 02-10-2024 | 414643671 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL - 2.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV8030 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644714 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8030 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645218 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV8030 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 203 | 1457 | ARVIND KUMAR JIYALAL VIND | |||||||
| 01-10-2024 | 414643670 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.10.2024 | |||
| 14-10-2024 | 414643771 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 24-10-2024 | 414644050 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 24.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5045 | 20,000.00 | 14,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644448 | Adjustment | 5,000.00 | 9,000.00 | 19 NOV - 20 OCT 100KM FREE RUNNING | ||||
| 31-10-2024 | 414644798 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 22-11-2024 | 414644436 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5045 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644947 | Adjustment | 5,000.00 | 13,000.00 | LOADING DATE - 27.11.2024 PD - DEG LR NO - 40552 CUSTOMER NAME - ORSON RESINS AND COATINGS PVT LTD - STATION FROM - JAMNAGAR TO WADA LOADING QTY - 27.04 UNLOAD QTY 26.912 SHORTAGE QTY - -128 0.25% - 67.6 DEDUCATION QTY - 60 RATE - 70 | ||||
| 30-11-2024 | 414645276 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5045 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 204 | 1458 | GANESH SHIJOR BIND | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T1639 | -1,843.00 | 20,000.00 | 18,157.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644399 | Adjustment | 7,790.00 | 10,367.00 | DIGI Port amol petrol pump server issue 29.10.2024- 16.11.2024 | ||||
| 31-10-2024 | 414644446 | Adjustment | 8,900.00 | 1,467.00 | 19 NOV - 20 OCT 178KM FREE RUNNING | ||||
| 31-10-2024 | 414644476 | Adjustment | 2,045.00 | -578.00 | LD 11.10.24 PD ACETIC ACID LR NO 44597CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.37 UNLOADQ 34.25 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644552 | Adjustment | 369.00 | -947.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 45853 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.21 SHORATGE - -7.37 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T1639 | 20,000.00 | 19,053.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644918 | Adjustment | 6,000.00 | 13,053.00 | LOADING DATE - 09.11.2024 PD - DENATURED ETHANOL LR NO - 9438 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO TALOJA LOADING QTY - 31.97 UNLOAD QTY 31.87 SHORTAGE QTY - -100 0.25% - 79.925 DEDUCATION QTY - -100 RATE - 60 | ||||
| 30-11-2024 | 414645275 | Adjustment | 13,053.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 25-12-2024 | 12/2024 | Salary GJ39T1639 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | ||||
| 205 | 1459 | MOHD MD. MUSTAFA NASEEM | |||||||
| 03-10-2024 | 414643673 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 3.10.2024 | |||
| 05-10-2024 | 414643717 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ12BX0916 | 5,161.00 | 1,661.00 | 8 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644832 | Adjustment | 1,661.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 206 | 1460 | PAPPU FERAI MORYA | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BX1270 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644669 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX1270 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645190 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX1270 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 207 | 1463 | AJAY KUMAR RAMADHAR YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary MH04GC9189 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644402 | Adjustment | 700.00 | 19,300.00 | VEH 9189 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST DEBIT- 16.11.2024 | ||||
| 31-10-2024 | 414644536 | Adjustment | 2,884.00 | 16,416.00 | LOADING DATE - 14.10.2024 PD - MIXED GLYCOL LR NO - 53514 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 27.44 SHORATGE - -57.68 | ||||
| 31-10-2024 | 414644745 | Adjustment | 16,416.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH04GC9189 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645111 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH04GC9189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 208 | 1467 | SUNEEL KUMAR AMRIT LAL YADAV | |||||||
| 21-12-2024 | 414644871 | Adjustment | -21,670.00 | 4,095.00 | -25,765.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.12.2024 | |||
| 209 | 1469 | MAHENDRA BHIM YADAV | |||||||
| 01-10-2024 | 414643667 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 01.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43BX6646 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644470 | Adjustment | 7,600.00 | 10,400.00 | LD-16.11.24 PD-MEG LR NO-53716 CUSTOMER NAME-AKRY ORGANICS PVT. LTD. FROM-TURBHE TO TARAPUR LDQ-36.59 UNLOADQ-36.4 QTY DEDUCATE -190 | ||||
| 31-10-2024 | 414644792 | Adjustment | 10,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6646 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644851 | Adjustment | 2,730.00 | 17,270.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.12.2024 | ||||
| 30-11-2024 | 414644917 | Adjustment | 6,000.00 | 11,270.00 | LOADING DATE - 13.11.2024 PD - DENATURED ETHANOL LR NO - 9442 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED STATION FROM - DIGHI PORT TO TALOJA LOADING QTY - 31.43 UNLOAD QTY 31.33 SHORTAGE QTY - -100 0.25% - 78.575 DEDUCATION QTY - -100 RATE - 60 | ||||
| 30-11-2024 | 414644956 | Adjustment | 25,200.00 | -13,930.00 | LOADING DATE - 30.11.2024 PD - BAM LR NO - 1449A CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - HAZIRA TO CHENNAI LOADING QTY - 35.21 UNLOAD QTY 35 SHORTAGE QTY - -210 0.25% - 105.63 DEDUCATION QTY - -210 RATE - 120 | ||||
| 15-12-2024 | 12/2024 | Salary MH43BX6646 | 9,677.00 | -4,253.00 | 15 Days @ 20000.00/PM | ||||
| 210 | 1470 | UPENDA UMESH PANDEY | |||||||
| 03-10-2024 | 414643669 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 3.10.2024 | |||
| 11-10-2024 | 10/2024 | Salary MH43BX6641 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 13-10-2024 | 414643773 | Adjustment | 2,000.00 | 3,097.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 31-10-2024 | 414644826 | Adjustment | 3,097.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 211 | 1471 | DILSHAD MOHD. MUSTAK KHAN | |||||||
| 30-10-2024 | 10/2024 | Salary GJ12BX0597 | 0.00 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644140 | Adjustment | 1,384.00 | 17,971.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 414644529 | Adjustment | 2,400.00 | 15,571.00 | DEBIT KARK JAIRAJ KO DENAHAI MEHATA JAMNAGAR- 26.11.2024 | ||||
| 31-10-2024 | 414644755 | Adjustment | 15,571.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 23-01-2025 | 414645334 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING - 1443 ( 23 .01.2025 ) | ||||
| 212 | 1472 | AMAR BAHADUR RAM BHARAT YADAV | |||||||
| 17-10-2024 | 10/2024 | Salary GJ12BV6696 | 0.00 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | |||
| 31-10-2024 | 10/2024 | Salary GJ12BY6879 | 9,032.00 | 20,000.00 | 14 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644640 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 11/2024 | Salary GJ12BY6879 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645115 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY6879 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 20-01-2025 | 414645162 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 20.01.2025 | ||||
| 213 | 1475 | CHAMAN KUMAR SHIV PRASAD SHIV PRASAD | |||||||
| 05-10-2024 | 414643713 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | |||
| 13-10-2024 | 414643770 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 18-10-2024 | 10/2024 | Salary GJ39T3883 | 11,613.00 | 7,613.00 | 18 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644801 | Adjustment | 7,613.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 214 | 1476 | PRAVEEN RAJESH SAROJ | |||||||
| 09-10-2024 | 414643739 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary MH43CE3335 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644725 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 25-11-2024 | 414644518 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE3335 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644600 | Adjustment | 1,400.00 | 17,600.00 | SERVICE BILL WRONG CREDTI SUP MISTAKE 19 AND 25 NOV- 02.12.2024 | ||||
| 30-11-2024 | 414644893 | Adjustment | 700.00 | 16,900.00 | JAMNAGAR UNLOADING hazardous licence nh tha- 23.12.2024 | ||||
| 30-11-2024 | 414645256 | Adjustment | 16,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 07-12-2024 | 414644621 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 07.12.2024 | ||||
| 14-12-2024 | 414644818 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE3335 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645461 | Adjustment | 2,500.00 | 13,500.00 | CHEMICAL CARD- 03.02.2025 | ||||
| 215 | 1477 | ASHOK RAM CHAITAR SINGH | |||||||
| 22-10-2024 | 414644029 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 22.10.2024 | |||
| 29-10-2024 | 414644112 | Adjustment | 2,000.00 | -4,000.00 | DUE TO FEVER ADVANCE SALARY- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5827 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644507 | Adjustment | 1,365.00 | 14,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 25.11.2024 | ||||
| 31-10-2024 | 414644769 | Adjustment | 14,635.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 21-11-2024 | 11/2024 | Salary GJ12BY5827 | 14,000.00 | 14,000.00 | 21 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644957 | Adjustment | 3,363.00 | 10,637.00 | LOADING DATE - 08.11.2024 PD - CYCLO HEXANE LR NO - 48956 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KANDLA TO CHENNAI LOADING QTY - 25.03 UNLOAD QTY 24.93 SHORTAGE QTY - -100 0.25% - 75.09 DEDUCATION QTY - -24.91 RATE - 135 | ||||
| 30-11-2024 | 414645287 | Adjustment | 10,637.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 216 | 1478 | ANUJ KUMAR LALATA PRASAD | |||||||
| 01-10-2024 | 414643666 | Adjustment | 0.00 | 1,400.00 | -1,400.00 | LOADING EXCISE CHARGES LOACTION- OLPAD - 01.10.2024 | |||
| 16-10-2024 | 414643953 | Adjustment | 2,000.00 | -3,400.00 | ADVANCE SALARY- 16.10.2024 | ||||
| 28-10-2024 | 414644103 | Adjustment | 2,000.00 | -5,400.00 | ADVANCE SALARY- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4585 | 20,000.00 | 14,600.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644465 | Adjustment | 10,000.00 | 4,600.00 | VEHICLE LEFT OUT OF LOCATION- 23.11.2024 | ||||
| 31-10-2024 | 414644466 | Adjustment | 10,000.00 | -5,400.00 | NO DRIVER GIVEN- 23.11.2024 | ||||
| 31-10-2024 | 414644467 | Adjustment | 10,000.00 | -15,400.00 | LOADED VEHICLE LEFT AT AKHALESHWAR- 23.11.2024 | ||||
| 31-10-2024 | 414644513 | Adjustment | 1,000.00 | -16,400.00 | EXPENSE GIVE FOR LOADING TO PAPPU MORYA- 25.11.2024 | ||||
| 31-10-2024 | 414644514 | Adjustment | 5,250.00 | -21,650.00 | RC MISSING- 25.11.2024 | ||||
| 31-10-2024 | 414644547 | Adjustment | 219.00 | -21,869.00 | LOADING DATE - 17.10.2024 PD - CG LR NO - 46611 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.21 SHORATGE - -4.37 | ||||
| 19-11-2024 | 11/2024 | Salary GJ39T4585 | 12,667.00 | -9,202.00 | 19 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644937 | Adjustment | 8,800.00 | -18,002.00 | LOADING DATE - 15.11.2024 PD - PURE GAMMA(AG) LR NO - 53399 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM - GAJRAULA TO ANKLESHWAR LOADING QTY - 19.85 UNLOAD QTY 19.74 SHORTAGE QTY - -110 /.25% - 99.25 DEDUCATION QTY - -110 RATE - |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 217 | 1480 | MOHD MUJEEVURAHMAN GUFRAN | |||||||
| 08-10-2024 | 10/2024 | Salary GJ12BV6583 | 0.00 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644806 | Adjustment | 5,161.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 218 | 1481 | ACHCHELAL KHUNSHI SAROJ | |||||||
| 07-10-2024 | 414643729 | Adjustment | -16,375.00 | 2,000.00 | -18,375.00 | ADVANCE SAL - 07.10.2024 | |||
| 11-10-2024 | 10/2024 | Salary GJ12BV7289 | 7,097.00 | -11,278.00 | 11 Days @ 20000.00/PM | ||||
| 14-10-2024 | 414643772 | Adjustment | 2,000.00 | -13,278.00 | ADVANCE SALARY - 14.10.2024 | ||||
| 219 | 1486 | RAKESH KUMAR YADAV | |||||||
| 07-10-2024 | 414643726 | Adjustment | -23,700.00 | 2,000.00 | -25,700.00 | ADVANCE SAL - 07.10.2024 | |||
| 09-10-2024 | 10/2024 | Salary MH43BX6652 | 5,806.00 | -19,894.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644151 | Adjustment | 2,769.00 | -22,663.00 | 2 FING DISEL GIVEN TO NEW DRIVER GANGA PRASAD - 6652 | ||||
| 31-10-2024 | 414644153 | Adjustment | 1,500.00 | -24,163.00 | TRAVELLING EXPENSE MUMBAI TO CHENNAI TO NEW DRIVER GANGA SAGAR- 08.11.2024 | ||||
| 31-10-2024 | 414644170 | Adjustment | 1,500.00 | -25,663.00 | DOUBLE DEBIT TRAVELLING EXPENSES MUMBAI TO CHENNAI TO NEW DRIVER GANGA SAGAR- 6652 | ||||
| 31-10-2024 | 414644171 | Adjustment | 2,900.00 | -28,563.00 | PARKING BILL- 07.11.2024 | ||||
| 31-10-2024 | 414644172 | Adjustment | 2,900.00 | -31,463.00 | DOUBLE DEBIT PARKING BILL- 07.11.2024 | ||||
| 220 | 1487 | JITENDRA LAL CHAND PAL | |||||||
| 26-10-2024 | 414644092 | Adjustment | -2,800.00 | 1,500.00 | -4,300.00 | CHEMICAL CARD | |||
| 28-10-2024 | 414644104 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SALARY- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6651 | 16,129.00 | 9,829.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644418 | Adjustment | 104.00 | 9,725.00 | TARAPUR TO HAZIRA PLAN CHANGE OLPAD PLAN IOCL EXTRA DIESEL- 19.11.2024 | ||||
| 31-10-2024 | 414644550 | Adjustment | 1,840.00 | 7,885.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 53067 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.4 SHORATGE - -36.8 | ||||
| 31-10-2024 | 414644800 | Adjustment | 7,885.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6651 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645166 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6651 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 221 | 1488 | SHIVRAM MAURYA | |||||||
| 04-10-2024 | 414643695 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 12-10-2024 | 10/2024 | Salary GJ39T6746 | 7,742.00 | 5,742.00 | 12 Days @ 20000.00/PM | ||||
| 15-10-2024 | 414643946 | Adjustment | 2,000.00 | 3,742.00 | ADVANCE SAL - 15.10.2024 | ||||
| 31-10-2024 | 414644820 | Adjustment | 3,742.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 31-10-2024 | 414644821 | Adjustment | 3,742.00 | -3,742.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 222 | 1489 | VEER BAHADUR SINGH | |||||||
| 04-10-2024 | 414643990 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.10.2024 | |||
| 24-10-2024 | 10/2024 | Salary GJ39T7165 | 15,484.00 | 13,484.00 | 24 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0935 | 4,516.00 | 18,000.00 | 7 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644726 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX0935 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644835 | Adjustment | 2,047.00 | 17,953.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 16.12.2024 | ||||
| 30-11-2024 | 414645249 | Adjustment | 17,953.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 08-12-2024 | 12/2024 | Salary GJ12BX0935 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 223 | 1490 | ASHOK DASHRATH YADAV | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T7206 | 0.00 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644644 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7206 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645122 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T7206 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 06-01-2025 | 414645032 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY- 06.01.2025 | ||||
| 224 | 1491 | CHANDAN RAM SEWAK VERMA | |||||||
| 07-10-2024 | 10/2024 | Salary GJ12BX5170 | -1,300.00 | 4,516.00 | 3,216.00 | 7 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644825 | Adjustment | 3,216.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 225 | 1492 | RAJESH KANHAIYA LAL KUMAR | |||||||
| 08-10-2024 | 10/2024 | Salary GJ12BW2028 | -2,100.00 | 5,161.00 | 3,061.00 | 8 Days @ 20000.00/PM | |||
| 08-10-2024 | 414643732 | Adjustment | 2,000.00 | 1,061.00 | ADVANCE SALARY ON 08.10.2024 | ||||
| 226 | 1493 | VISHAL PYARELAL DUBEY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BX-5260 | -2,100.00 | 18,065.00 | 15,965.00 | 28 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644753 | Adjustment | 15,965.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX-5260 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644939 | Adjustment | 2,302.00 | 17,698.00 | LOADING DATE - 13.12.2024 PD - ETHYL ACETATE LR NO - 46277 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM - MAHAD TO AEGIS LOADING QTY - 32.49 UNLOAD QTY 32.38 SHORTAGE QTY - -110 0.25% - 81 DEDUCATION QTY - -28.775 RATE - 80 | ||||
| 30-11-2024 | 414645251 | Adjustment | 17,698.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX-5260 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645102 | Adjustment | 500.00 | 16,274.00 | LD DT 14 JAN LOADING CASH EXTRA GAYA- 15.01.2025 | ||||
| 31-12-2024 | 414645459 | Adjustment | 5,000.00 | 11,274.00 | CHEMICAL CARD- 03.02.2025 | ||||
| 227 | 1494 | LALBABU HARILAL SAH | |||||||
| 03-10-2024 | 414643683 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 19-10-2024 | 414643982 | Adjustment | 550.00 | -2,550.00 | 20 SEP - 18 OCT FREE RUNNING 11KM. | ||||
| 29-10-2024 | 414644109 | Adjustment | 1,800.00 | -4,350.00 | EXTRA DIESEL- 28.10.2024 | ||||
| 29-10-2024 | 414644110 | Adjustment | 900.00 | -5,250.00 | EXTRA DIESEL DOUBLE DEBIT- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6640 | 19,355.00 | 14,105.00 | 30 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644183 | Adjustment | 623.00 | 13,482.00 | EXTRA DIESEL PAID BY IOCL PAID ON 10.11.2024 11.11.2024 | ||||
| 31-10-2024 | 414644260 | Adjustment | 700.00 | 12,782.00 | SERVICE BILL DOUBLE PAID- 13.11.2024 | ||||
| 31-10-2024 | 414644403 | Adjustment | 700.00 | 12,082.00 | VEH 6640 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST DEBIT- 16.11.2024 | ||||
| 31-10-2024 | 414644447 | Adjustment | 2,650.00 | 9,432.00 | 19 NOV - 20 OCT 53KM FREE RUNNING | ||||
| 31-10-2024 | 414644795 | Adjustment | 9,432.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 12-11-2024 | 414644258 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 12.11.2024 | ||||
| 26-11-2024 | 414644528 | Adjustment | 85.00 | -2,085.00 | EXTRA DISEL DALA IOCL ME- 26.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX6640 | 20,000.00 | 17,915.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644896 | Adjustment | 369.00 | 17,546.00 | IOCL SE EXTRA DISEL PAID - 25.12.2024 | ||||
| 30-11-2024 | 414644906 | Adjustment | 1,372.00 | 16,174.00 | LOADING DATE - 21.11.2024 PD - MIXED GLYCOL LR NO - 45385 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 25.23 UNLOAD QTY 25.12 SHORTAGE QTY - -110 0.25% - 75.69 DEDUCATION QTY - -34.31 RATE - 40 | ||||
| 30-11-2024 | 414645260 | Adjustment | 16,174.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6640 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645067 | Adjustment | 1,365.00 | 18,635.00 | 1 FING ( 15LTR ) DISEL NEED TO DEBIT AS PER CHECKLIST VEH - 6640 | ||||
| 31-12-2024 | 414645071 | Adjustment | 10,000.00 | 8,635.00 | DHIGHIPORT GADI BHARNE NAHI GAYA- 10.01.2025 | ||||
| 31-12-2024 | 414645072 | Adjustment | 3,500.00 | 5,135.00 | MAHAD TO TALOJA DIESEL DEBIT- 10.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2024 | 414645077 | Adjustment | 1,365.00 | 3,770.00 | 1 FINGER DISEL DEBIT AS PER CEHLIST- 10.01.2025 | ||||
| 31-12-2024 | 414645358 | Adjustment | 10,000.00 | -6,230.00 | LOADING DATE - 23.12.2024 PD - MIXED GLYCOL LR NO - 49737 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TURBHE TO - TARAPUR LOADING QTY - 33.2 UNLOADING QTY - 32.95 SHORATGE QTY - -250 DEDUCATION QTY - -250 RATE - 40 | ||||
| 31-12-2024 | 414645359 | Adjustment | 525.00 | -6,755.00 | LOADING DATE - 06.12.2024 PD - MEG LR NO - 52240 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TARAPUR TO - DAHEJ LOADING QTY - 29 UNLOADING QTY - 28.92 SHORATGE QTY - -80 DEDUCATION QTY - -7.5 RATE - 70 | ||||
| 31-12-2024 | 414645407 | Adjustment | 1,283.00 | -8,038.00 | LOADING DATE - 10.12.2024 PD - ACETONE LR NO - 45382 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - DAHEJ TO - BAVLA LOADING QTY - 30.936 UNLOADING QTY - 30.847 SHORATGE QTY - -89 DEDUCATION QTY - -11.66 RATE - 110 | ||||
| 228 | 1495 | RAM PRAVESH YADAV | |||||||
| 03-10-2024 | 414643684 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ39T4719 | 18,710.00 | 16,710.00 | 29 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644742 | Adjustment | 16,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 28-11-2024 | 414644580 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4719 | 20,000.00 | 19,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645240 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T4719 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645368 | Adjustment | 13,000.00 | 7,000.00 | LOADING DATE - 13.01.2025 PD - PHENOL LR NO - 54746 CUSTOMER NAME - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - KHOPOLI LOADING QTY - 33.219 UNLOADING QTY - 33.09 SHORATGE QTY - -129 DEDUCATION QTY - RATE - | ||||
| 229 | 1496 | SHIVKUMAR MATA BADAL SINGH | |||||||
| 03-10-2024 | 414643685 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY 03.10.2024 | |||
| 04-10-2024 | 414643709 | Adjustment | 1,500.00 | -2,500.00 | EXTRA DISEL - 6636 | ||||
| 04-10-2024 | 414643710 | Adjustment | 1,500.00 | -4,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 05-10-2024 | 10/2024 | Salary MH43BX6636 | 1,935.00 | -2,065.00 | 3 Days @ 20000.00/PM | ||||
| 230 | 1497 | CHANDRJIT AMBIKA YADAV | |||||||
| 04-10-2024 | 414643689 | Adjustment | -2,200.00 | 2,000.00 | -4,200.00 | ADVANCE SALARY ON 04.10.2024 | |||
| 22-10-2024 | 414644044 | Adjustment | 2,807.00 | -7,007.00 | AUTOMATIC PAID EXTRA DIESEL- 22.10.2024 | ||||
| 27-10-2024 | 10/2024 | Salary MH43BX6638 | 17,419.00 | 10,412.00 | 27 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644102 | Adjustment | 2,000.00 | 8,412.00 | ADVANCE SALARY 28.10.2024 | ||||
| 31-10-2024 | 414644133 | Adjustment | 3,461.00 | 4,951.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 04.11.2024 | ||||
| 31-10-2024 | 414644810 | Adjustment | 4,951.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 231 | 1498 | NEERAJ RAMESH PRAKASH SHUKLA | |||||||
| 04-10-2024 | 414644409 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 04.10.2024 | |||
| 10-10-2024 | 414643753 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 10.10.2024 | ||||
| 30-10-2024 | 414644118 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY GADI KHADI HE 7 DIN KE LOADING KE LIYE 30.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4680 | 18,065.00 | 12,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644548 | Adjustment | 2,309.00 | 9,756.00 | LOADING DATE - 18.10.2024 PD - CG LR NO - 52712A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.61 SHORATGE - -46.17 | ||||
| 31-10-2024 | 414644553 | Adjustment | 672.00 | 9,084.00 | LOADING DATE - 20.10.2024 PD - CG LR NO - 51755 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.52 SHORATGE - -13.44 | ||||
| 31-10-2024 | 414644796 | Adjustment | 9,084.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 18-11-2024 | 414644412 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 18.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4680 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644941 | Adjustment | 1,402.00 | 16,598.00 | LOADING DATE - 13.12.2024 PD - ETHYL ACETATE LR NO - 51752 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM - MAHAD TO AEGIS LOADING QTY - 32.99 UNLOAD QTY 32.89 SHORTAGE QTY - -100 0.25% - 82.475 DEDUCATION QTY - -17.525 RATE - 80 | ||||
| 30-11-2024 | 414645257 | Adjustment | 16,598.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T4680 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 232 | 1499 | PRAMOD RAJENDRA YADAV | |||||||
| 04-10-2024 | 414643696 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.10.2024 | |||
| 04-10-2024 | 414643697 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 6543 | ||||
| 14-10-2024 | 414643779 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SALARY- 14.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 17-10-2024 | 10/2024 | Salary GJ12BV6543 | 9,032.00 | 4,232.00 | 14 Days @ 20000.00/PM | ||||
| 19-10-2024 | 414643968 | Adjustment | 2,000.00 | 2,232.00 | ADVANCE SALARY ON 19-10-2024 | ||||
| 22-10-2024 | 414644020 | Adjustment | 300.00 | 1,932.00 | LD - 05.10.24, UNLOAD - 09.10.24, PD - ACETIC ACID, LR - 34776A, JUBILANT INGREVIA LIMITED - NIRA, JNPT TO NIRA, LDQ - 30.040, UNLDQ - 29.960, SHORT - 5 RATE - 60. | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3920 | 9,032.00 | 10,964.00 | 14 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644789 | Adjustment | 10,964.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 22-11-2024 | 414644439 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3920 | 20,000.00 | 18,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644953 | Adjustment | 3,236.00 | 14,764.00 | LOADING DATE - 07.12.2024 PD - BA LR NO - 54248 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO MALUR LOADING QTY - 28.01 UNLOAD QTY 27.899 SHORTAGE QTY - -111 0.25% - 84.03 DEDUCATION QTY - -26.97 RATE - 120 | ||||
| 30-11-2024 | 414645265 | Adjustment | 14,764.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T3920 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645079 | Adjustment | 475.00 | 19,525.00 | MT TRIP- 10.01.2025 PLAN CHANGE GADI SUPA TO TALOJA- 10.01.2025 | ||||
| 31-12-2024 | 414645382 | Adjustment | 3,305.00 | 16,220.00 | LOADING DATE - 05.01.2025 PD - ACETIC ACID LR NO - 54249 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 29.97 UNLOADING QTY - 29.84 SHORATGE QTY - -130 DEDUCATION QTY - -55.075 RATE - 60 | ||||
| 233 | 1500 | SANDEEP SRIRAM CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1495 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644739 | Adjustment | 16,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645212 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY1495 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 234 | 1501 | AMIT MANGAL SINGH | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T3592 | 0.00 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644453 | Adjustment | 2,250.00 | 12,589.00 | 19 NOV - 20 OCT 45KM FREE RUNNING | ||||
| 31-10-2024 | 414644784 | Adjustment | 12,589.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3592 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645116 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T3592 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 235 | 1502 | DEVMAN DOODHNATH YADAV | |||||||
| 13-10-2024 | 10/2024 | Salary GJ12BY6879 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 13-10-2024 | 414643956 | Adjustment | 6,000.00 | -4,710.00 | LOADING CASH- 13.10.2024 | ||||
| 13-10-2024 | 414643957 | Adjustment | 10,000.00 | -14,710.00 | CAUGHT DRIKING- 13.10.2024 | ||||
| 13-10-2024 | 414643958 | Adjustment | 10,000.00 | -24,710.00 | NO DRIVER PROVIDED- 13.10.2024 | ||||
| 13-10-2024 | 414643959 | Adjustment | 10,000.00 | -34,710.00 | LEFT VEHICLE OUT OF LOCATION- 13.10.2024 | ||||
| 14-10-2024 | 414643962 | Adjustment | 1,000.00 | -35,710.00 | VEHICLE MAHAD SE LENE K LIEA NEW DRIVER KO PAISA DENA HAI | ||||
| 236 | 1503 | YOGENDRA RAMANAND SINGH | |||||||
| 15-10-2024 | 414643950 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.10.2024 | |||
| 21-10-2024 | 414643999 | Adjustment | 2,000.00 | -4,000.00 | EXTRA DEISEL- 21.10.2024 | ||||
| 21-10-2024 | 414644000 | Adjustment | 2,000.00 | -6,000.00 | EXTRA DEISEL DOUBLE DEBIT 21.10.2024 | ||||
| 28-10-2024 | 414644106 | Adjustment | 1,000.00 | -7,000.00 | HAZIRA ME GADI BLACKLIST HO GAYA-28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7289 | 10,968.00 | 3,968.00 | 17 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644279 | Adjustment | 178.00 | 3,790.00 | MAHAD TO JNPT PLAN CHANGE IOCL DISEL- 15.11.2024 | ||||
| 31-10-2024 | 414644540 | Adjustment | 384.00 | 3,406.00 | LOADING DATE - 16.10.2024 PD - HEAVY GLYCOL LR NO - 53681 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.11 SHORATGE - -7.67 | ||||
| 31-10-2024 | 414644822 | Adjustment | 3,406.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 06-11-2024 | 414644146 | Adjustment | 2,000.00 | -2,000.00 | ADVACE SALARY- 06.11.2024 | ||||
| 15-11-2024 | 414644277 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 15.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV7289 | 20,000.00 | 17,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644841 | Adjustment | 1,500.00 | 15,500.00 | CHEMICAL CARD- 17.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 414644853 | Adjustment | 4,500.00 | 11,000.00 | EXTRA DIESEL ORDER BY ROSHAN SIR BUT COMPANY WILL GIVE 3000- 18.12.2024 | ||||
| 30-11-2024 | 414644860 | Adjustment | 3,000.00 | 8,000.00 | EXTRA DIESEL DOUBLE DEBIT BUT COMPANY WILL GIVE 1500RS- 19.12.2024 | ||||
| 30-11-2024 | 414645004 | Adjustment | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 24-12-2024 | 12/2024 | Salary GJ12BV7289 | 15,484.00 | 15,484.00 | 24 Days @ 20000.00/PM | ||||
| 26-12-2024 | 414644882 | Adjustment | 1,000.00 | 14,484.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 26.12.2024 | ||||
| 31-12-2024 | 414645405 | Adjustment | 14,000.00 | 484.00 | LOADING DATE - 02.12.2024 PD - MIXED XYLENE LR NO - 51980 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - MUMBAI TO - CHENNAI LOADING QTY - 24.69 UNLOADING QTY - 24.55 SHORATGE QTY - -140 DEDUCATION QTY - -140 RATE - 100 | ||||
| 237 | 1504 | PANKAJ BUDHIRAM VERMA | |||||||
| 10-10-2024 | 414644581 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 10.10.2024 | |||
| 19-10-2024 | 414643983 | Adjustment | 1,400.00 | -3,400.00 | 20 SEP - 18 OCT FREE RUNNING 28KM. | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4676 | 14,194.00 | 10,794.00 | 22 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644134 | Adjustment | 1,000.00 | 9,794.00 | WRONG SIDE SE DRIVER KO RTO NE PAKADA- 05.11.2024 | ||||
| 31-10-2024 | 414644794 | Adjustment | 9,794.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T4676 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645188 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T4676 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM | ||||
| 238 | 1505 | SURESH SALIKRAM KUMAR | |||||||
| 21-10-2024 | 10/2024 | Salary GJ12BY6832 | 0.00 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | |||
| 22-10-2024 | 414644100 | Adjustment | 2,769.00 | -2,124.00 | DIESEL DEBIT AS PER CHECKLIST- 28.10.2024 | ||||
| 239 | 1506 | AMAR BAHADUR VERMA | |||||||
| 21-10-2024 | 414644064 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 21.10.2024 | |||
| 22-10-2024 | 10/2024 | Salary GJ12BY7035 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 25-10-2024 | 414644063 | Adjustment | 2,000.00 | -2,710.00 | ADVANCE SAL - 25.10.2024 | ||||
| 28-10-2024 | 414644095 | Adjustment | 10,000.00 | -12,710.00 | VEHICLE LEFT OUT OF LOCATION AT MUJFARNAGAR - 28.10.2024 | ||||
| 28-10-2024 | 414644096 | Adjustment | 10,000.00 | -22,710.00 | NOT GIVEN ANY DRIVER WITHOUT REASON AND PHONE SWITCH OFF- 28.10.2024 | ||||
| 31-10-2024 | 414644411 | Adjustment | 4,153.00 | -26,863.00 | 3 FINGER DIESEL DEBIT AS PER CHECKLIST- 18.11.2024 | ||||
| 240 | 1507 | RAHUL KUMAR YADAV | |||||||
| 22-10-2024 | 414644045 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 22.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV6543 | 6,452.00 | 4,452.00 | 10 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644554 | Adjustment | 365.00 | 4,087.00 | LOADING DATE - 24.10.2024 PD - MIXED GLYCOL LR NO - 36782 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 30.9 SHORATGE - -7.3 | ||||
| 31-10-2024 | 414644813 | Adjustment | 4,087.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645200 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV6543 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 241 | 1509 | PRAMOD BALI RAM YADAV | |||||||
| 23-10-2024 | 414644047 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICL CARD- 23.10.2024 | |||
| 24-10-2024 | 414644049 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 24.10.2024 | ||||
| 25-10-2024 | 10/2024 | Salary GJ12BY5541 | 1,935.00 | -1,565.00 | 3 Days @ 20000.00/PM | ||||
| 25-10-2024 | 414644071 | Adjustment | 10,000.00 | -11,565.00 | DRIVER Wada orsan company walo se DARU PIKEÂ NATAKÂ KIYAÂ HAI- 25.10.2024 | ||||
| 28-10-2024 | 414644107 | Adjustment | 10,000.00 | -21,565.00 | VEHICLE LEFT OUT OF LOCATION AT VADA- 28.10.2024 | ||||
| 28-10-2024 | 414644108 | Adjustment | 10,000.00 | -31,565.00 | NOT GIVEN ANY DRIVER- 28.10.2024 | ||||
| 29-10-2024 | 414644115 | Adjustment | 3,461.00 | -35,026.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 29.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 242 | 1510 | PANKAJ RAMESH SHUKLA | |||||||
| 30-11-2024 | 414644954 | Adjustment | 0.00 | 4,000.00 | -4,000.00 | LOADING DATE - 28.11.2024 PD - BA LR NO - 750 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - HAZIRA TO CHENNAI LOADING QTY - 29.96 UNLOAD QTY 29.84 SHORTAGE QTY - -120 0.25% - 89.88 DEDUCATION QTY - -30.12 RATE - 120 | |||
| 31-12-2024 | 12/2024 | Salary GJ39T7165 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645097 | Adjustment | 1,424.00 | 14,576.00 | MT TRIP EXTRA DISEL PAID KURNOOL TO NIRA PLAN CHANGE 13.01.2025 | ||||
| 31-12-2024 | 414645413 | Adjustment | 1,238.00 | 13,338.00 | LOADING DATE - 26.12.2024 PD - EXXSOL D80 LR NO - 48768 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - MUMBAI LOADING QTY - 26.7 UNLOADING QTY - 26.622 SHORATGE QTY - -78 DEDUCATION QTY - -11.25 RATE - 110 | ||||
| 22-01-2025 | 414645183 | Adjustment | 2,000.00 | 11,338.00 | ADVANCE SALARY FOR NEW JOINING- 22.01.2025 | ||||
| 243 | 1511 | RAMLAKHAN SINGH CHAUHAN | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6863 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 31-10-2024 | 414644486 | Adjustment | 10,200.00 | -8,910.00 | LD 08.11.24 PD ACETIC ACID LR NO 53731CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ32.3 UNLOADQ 32.13 QTY DEDUCATE -170 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6863 | 20,000.00 | 11,090.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645286 | Adjustment | 11,090.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV6863 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 244 | 1512 | KAMALESH DWARIKA PAL | |||||||
| 30-10-2024 | 414644125 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BV6696 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644130 | Adjustment | 1,000.00 | -1,710.00 | ADVANCE SALARY FOR LOADING 02.10.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV6696 | 20,000.00 | 18,290.00 | 30 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645246 | Adjustment | 18,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 20-12-2024 | 414644865 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY- 20.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV6696 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645390 | Adjustment | 1,100.00 | 17,900.00 | LOADING DATE - 06.01.2025 PD - ACETIC ACID LR NO - 54124 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 32.67 UNLOADING QTY - 32.57 SHORATGE QTY - -100 DEDUCATION QTY - -18.325 RATE - 60 | ||||
| 245 | 1513 | PAWAN KUMAR GAUD | |||||||
| 30-10-2024 | 414644124 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.10.2024 | |||
| 31-10-2024 | 10/2024 | Salary GJ12BX4351 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644454 | Adjustment | 950.00 | -1,660.00 | 19 NOV - 20 OCT 19KM FREE RUNNING | ||||
| 31-10-2024 | 414644481 | Adjustment | 2,663.00 | -4,323.00 | LD 31.10.24 PD ACETIC ACID LR NO 53890CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.25 UNLOADQ 26.14 QTY DEDUCATE -110 | ||||
| 22-11-2024 | 414644438 | Adjustment | 2,000.00 | -6,323.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA - 22.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX4351 | 8,667.00 | 2,344.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644965 | Adjustment | 60.00 | 2,284.00 | LOADING DATE - 07.12.2024 PD - TOLUENE LR NO - 54502 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - MUMBAI TO CHENNAI LOADING QTY - 29.8 UNLOAD QTY 29.71 SHORTAGE QTY - -90 0.25% - 89.4 DEDUCATION QTY - -1KG RATE - 100 | ||||
| 30-11-2024 | 414645324 | Adjustment | 2,284.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX4351 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645438 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF DEC 2024 | ||||
| 246 | 1514 | PRAVIN KUMAR SINGH | |||||||
| 05-11-2024 | 414644141 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 05.11.2024 | |||
| 18-11-2024 | 11/2024 | Salary GJ39T1547 | 11,333.00 | 9,333.00 | 17 Days @ 20000.00/PM | ||||
| 23-11-2024 | 414644458 | Adjustment | 2,000.00 | 7,333.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | ||||
| 30-11-2024 | 414644631 | Adjustment | 1,009.00 | 6,324.00 | Mt plan change Dt 10 dec Iocl disel - 11.12.2024 | ||||
| 30-11-2024 | 414644958 | Adjustment | 515.00 | 5,809.00 | LOADING DATE - 24.11.2024 PD - DI OCTYL MALEATE LR NO - 1447 CUSTOMER NAME - PON PURE LOGISTICS PRIVATE LIMITED STATION FROM - SILVASSA TO CHENNAI LOADING QTY - 24.95 UNLOAD QTY 24.87 SHORTAGE QTY - -80 0.25% - 74.85 DEDUCATION QTY - -5. RATE - 100 | ||||
| 30-11-2024 | 414644962 | Adjustment | 6,000.00 | -191.00 | LOADING DATE - 03.12.2024 PD - MPG LR NO - 1629 CUSTOMER NAME - PON PURE LOGISTICS PVT LTD - CHENNA STATION FROM - CHENNAI TO MYSORE LOADING QTY - 25.13 UNLOAD QTY 25.01 SHORTAGE QTY - -120 0.25% - 75.39 DEDUCATION QTY - -44.61 RATE- ? | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV6746 | 20,000.00 | 19,809.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645352 | Adjustment | 3,000.00 | 16,809.00 | CRANE CHARGES DRIVER NE RAJASTAN KHANDI KURDH ME GADI KADI KARTE SAMAY FASA DI TRIP- GAJROLA TO UDAYPUR- 27.01.2025 | ||||
| 10-01-2025 | 414645075 | Adjustment | 2,000.00 | 14,809.00 | ADVANCE SALARY- 10.01.2025 | ||||
| 16-01-2025 | 414645143 | Adjustment | 1,500.00 | 13,309.00 | ADVANCE SALARY- 16.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 247 | 1515 | OM PRAKASH DUBEY | |||||||
| 04-11-2024 | 414644132 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.11.2024 | |||
| 09-11-2024 | 414644558 | Adjustment | 288.00 | -2,288.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53235 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 24.75 SHORATGE - -5.75 | ||||
| 15-11-2024 | 414644290 | Adjustment | 10,000.00 | -12,288.00 | NEW TYRE BLAST- 15.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BT9789 | 18,000.00 | 5,712.00 | 27 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644848 | Adjustment | 1,950.00 | 3,762.00 | 21 NOV TO 19 DEC FREE RUNNING 2024 39KM | ||||
| 30-11-2024 | 414644948 | Adjustment | 1,342.00 | 2,420.00 | LOADING DATE - 07.12.2024 PD - ACETIC ACID LR NO - 53239 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - KAKINADA TO HYDERABAD LOADING QTY - 15.88 UNLOAD QTY 15.81 SHORTAGE QTY - -70 0.25% - 47.64 DEDUCATION QTY - -22.36 RATE - 60 | ||||
| 30-11-2024 | 414645323 | Adjustment | 2,420.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 02-12-2024 | 414644599 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 02.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BT9789 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 248 | 1516 | GANGA RAMSAMUJH SAGAR | |||||||
| 14-11-2024 | 11/2024 | Salary MH43BX6652 | 0.00 | 4,667.00 | 4,667.00 | 7 Days @ 20000.00/PM | |||
| 18-11-2024 | 414644407 | Adjustment | 1,500.00 | 3,167.00 | ADVANCE SALARY- 18.11.2024 | ||||
| 19-11-2024 | 414644415 | Adjustment | 10,000.00 | -6,833.00 | DRIVER LEFT VEHICLE OUT OF LOCATION KARAD- 19.11.2024 | ||||
| 19-11-2024 | 414644416 | Adjustment | 10,000.00 | -16,833.00 | NOT GIVEN DRIVER- 19.11.2024 | ||||
| 22-11-2024 | 414644440 | Adjustment | 1,000.00 | -17,833.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER VINOD TALOJA FROM KARAD- 22.11.2024 | ||||
| 23-11-2024 | 414644459 | Adjustment | 1,365.00 | -19,198.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 23.11.2024 | ||||
| 23-11-2024 | 414644461 | Adjustment | 2,500.00 | -21,698.00 | IOCL CARD MISSING- 23.11.2024 | ||||
| 27-11-2024 | 414644535 | Adjustment | 140.00 | -21,838.00 | GOGGLE MISSING- 27.11.2024 | ||||
| 249 | 1517 | SANJAY KALAPNATH KUMAR | |||||||
| 12-11-2024 | 414644252 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |||
| 12-11-2024 | 414644471 | Adjustment | 6,800.00 | -8,800.00 | LD-12.11.24 PD-MEG LR NO-51366CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM-TURBHE TO TARAPUR LDQ-32.71 UNLOADQ-32.54 QTY DEDUCATE-170 | ||||
| 18-11-2024 | 414644404 | Adjustment | 500.00 | -9,300.00 | jnpt to tarapur station change jnpt to turbhe loading cash- 18.11.2024 | ||||
| 18-11-2024 | 414644405 | Adjustment | 790.00 | -10,090.00 | jnpt to tarapur station change jnpt to turbhe iocl disel- 18.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7696 | 13,333.00 | 3,243.00 | 20 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644898 | Adjustment | 6,300.00 | -3,057.00 | LOADING DATE - 04.12.2024 PD - MEG LR NO - 48498 CUSTOMER NAME - 3N COMPOSITE PRODUCTS LLP - MUMBAI STATION FROM - HAZIRA TO WADA LOADING QTY - 24.74 UNLOAD QTY 24.65 SHORTAGE QTY - -90 0.25% - 74.22 DEDUCATION QTY - -90 RATE - 70 | ||||
| 02-12-2024 | 414644598 | Adjustment | 2,000.00 | -5,057.00 | ADVANCE SALARY- 02.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T7696 | 20,000.00 | 14,943.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645422 | Adjustment | 1,208.00 | 13,735.00 | LOADING DATE - 04.01.2025 PD - STYRENE LR NO - 54725 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGIS TO - CHENNAI LOADING QTY - 23.31 UNLOADING QTY - 23.23 SHORATGE QTY - -80 DEDUCATION QTY - -10.07 RATE - 120 | ||||
| 31-12-2024 | 414645440 | Adjustment | 1,500.00 | 12,235.00 | CHEMICAL CARD - 13 .12.2024 | ||||
| 250 | 1518 | ROHIT RAM DULARE VERMA | |||||||
| 19-11-2024 | 11/2024 | Salary GJ39T1825 | 0.00 | 6,000.00 | 6,000.00 | 9 Days @ 20000.00/PM | |||
| 29-11-2024 | 414644587 | Adjustment | 1,500.00 | 4,500.00 | CHEMICAL CARD- 29.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T3729 | 7,333.00 | 11,833.00 | 11 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645282 | Adjustment | 11,833.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T3729 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 251 | 1519 | SAHABLAL HARI NATH PAL | |||||||
| 12-11-2024 | 414644253 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ39T4702 | 12,667.00 | 10,667.00 | 19 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644623 | Adjustment | 373.00 | 10,294.00 | DT 8 DEC MT TRIP PLAN CHANGE DIESEL- 09.12.2024 | ||||
| 30-11-2024 | 414644921 | Adjustment | 1,641.00 | 8,653.00 | LOADING DATE - 09.12.2024 PD - ACETIC ACID LR NO - 53243 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 33.06 UNLOAD QTY 32.95 SHORTAGE QTY - -110 0.25% - 82.65 DEDUCATION QTY - -27.35 RATE - 60 | ||||
| 30-11-2024 | 414645300 | Adjustment | 8,653.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T4702 | 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 |
| 252 | 1520 | DHIRAJ KUMAR SATYADEV SINGH | |||||||
| 12-11-2024 | 414644255 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 12.11.2024 | |||
| 21-11-2024 | 11/2024 | Salary GJ12BY5822 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 25-11-2024 | 414644510 | Adjustment | 1,000.00 | 3,667.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER PRADEEP- 25.11.2024 | ||||
| 25-11-2024 | 414644515 | Adjustment | 10,000.00 | -6,333.00 | VEHICLE LEFT OUT OF LOACTION - 25.11.2024 | ||||
| 25-11-2024 | 414644516 | Adjustment | 10,000.00 | -16,333.00 | NO DRIVER GIVEN- 25.11.2024 | ||||
| 25-11-2024 | 414644517 | Adjustment | 10,000.00 | -26,333.00 | LOADED VEHICLE LEFT AT NAVAPUR- 25.11.2024 | ||||
| 26-11-2024 | 414644520 | Adjustment | 3,668.00 | -30,001.00 | NAVAPUR DIESEL DEBIT- 26.11.2024 | ||||
| 26-11-2024 | 414644521 | Adjustment | 600.00 | -30,601.00 | BORDER DEBIT- 26.11.2024 | ||||
| 26-11-2024 | 414644525 | Adjustment | 4,438.00 | -35,039.00 | DIESEL DEBIT 135KM- 26.11.2024 | ||||
| 253 | 1521 | SHIV DAYA SHANKAR BAHADUR | |||||||
| 13-11-2024 | 414644261 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 13.11.2024 | |||
| 21-11-2024 | 414644449 | Adjustment | 1,150.00 | -3,150.00 | 19 NOV - 20 OCT 23KM FREE RUNNING | ||||
| 26-11-2024 | 11/2024 | Salary GJ12BX5170 | 9,333.00 | 6,183.00 | 14 Days @ 20000.00/PM | ||||
| 27-11-2024 | 414644563 | Adjustment | 682.00 | 5,501.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX4377 | 2,667.00 | 8,168.00 | 4 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644624 | Adjustment | 1,365.00 | 6,803.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.12.2024 | ||||
| 30-11-2024 | 414645309 | Adjustment | 6,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 06-12-2024 | 414644614 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 06.12.2024 | ||||
| 07-12-2024 | 12/2024 | Salary GJ12BX4377 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX5170 | 14,194.00 | 16,710.00 | 22 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645108 | Adjustment | 1,365.00 | 15,345.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 15.01.2025 | ||||
| 254 | 1522 | VIKAS RAJ KUMAR KUMAR | |||||||
| 15-11-2024 | 414644288 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALRY FOR REJOINING GIVEN CASH FROM TALOJA- 15.11.2024 | |||
| 19-11-2024 | 11/2024 | Salary GJ12BV7489 | 3,333.00 | 1,833.00 | 5 Days @ 20000.00/PM | ||||
| 27-11-2024 | 414644533 | Adjustment | 1,365.00 | 468.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | ||||
| 30-11-2024 | 414645331 | Adjustment | 468.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 255 | 1523 | AJAY RAMSUMER KUMAR | |||||||
| 14-11-2024 | 414644266 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2024 | |||
| 14-11-2024 | 414644283 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 21-11-2024 | 414644452 | Adjustment | 1,000.00 | -4,500.00 | 19 NOV - 20 OCT 20KM FREE RUNNING | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX4038 | 12,000.00 | 7,500.00 | 18 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645047 | Adjustment | 11,000.00 | -3,500.00 | LR - 52473, LOADING DATE - 04.12.2024, LOADING QTY - 26.730, UNLOADQTY - 26.588, SHORATGE - 142KG, PANOLI TO VADINAR, NAGIN DAS HIRALAL | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX4038 | 20,000.00 | 16,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645353 | Adjustment | 2,730.00 | 13,770.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 4038- 27.01.2025 | ||||
| 256 | 1524 | NAUSHAD ISRAR KHAN | |||||||
| 31-10-2024 | 414644559 | Adjustment | 0.00 | 2,082.00 | -2,082.00 | LOADING DATE - 13.11.2024 PD - CG LR NO - 51974A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.12 SHORATGE - -41.64 | |||
| 13-11-2024 | 414644985 | Adjustment | 1,500.00 | -3,582.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW3226 | 12,000.00 | 8,418.00 | 18 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644922 | Adjustment | 1,488.00 | 6,930.00 | LOADING DATE - 25.11.2024 PD - ACETIC ACID LR NO - 54054 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.08 UNLOAD QTY 25.99 SHORTAGE QTY - -90 0.25% - 65.2 DEDUCATION QTY - -24.8 RATE - 60 | ||||
| 30-11-2024 | 414645307 | Adjustment | 6,930.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 19-12-2024 | 12/2024 | Salary GJ12BW3226 | 12,258.00 | 12,258.00 | 19 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 257 | 1525 | PRADEEP KUMAR LALCHAND SAROJ | |||||||
| 14-11-2024 | 414644273 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCCE SALARY FOR NEW JOINING- 14.11.2024 | |||
| 19-11-2024 | 11/2024 | Salary MH43BX6641 | 4,667.00 | 2,667.00 | 7 Days @ 20000.00/PM | ||||
| 22-11-2024 | 414644443 | Adjustment | 1,000.00 | 1,667.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 26-11-2024 | 414644526 | Adjustment | 10,000.00 | -8,333.00 | DRIVER LEFT VEHICLE AT JAMNAGAR- 26.11.2024 | ||||
| 26-11-2024 | 414644527 | Adjustment | 10,000.00 | -18,333.00 | DRIVER NOT GIVEN 26.11.2024 | ||||
| 30-11-2024 | 414644629 | Adjustment | 4,095.00 | -22,428.00 | 3 FINGER DIESEL DEBIT AS PER VIDEO- 10.12.2024 | ||||
| 30-11-2024 | 414644630 | Adjustment | 4,095.00 | -26,523.00 | DOUBLE DEBIT 3 FINGER DIESEL DEBIT AS PER VIDEO- 10.12.2024 | ||||
| 258 | 1526 | SHATAYENDRA RAMJI SINGH | |||||||
| 14-11-2024 | 414644264 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 14.11.2024 | |||
| 14-11-2024 | 414644286 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BX4193 | 11,333.00 | 7,833.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644864 | Adjustment | 10,000.00 | -2,167.00 | NEW TYRE BLAST- 19.12.2024 | ||||
| 30-11-2024 | 414644902 | Adjustment | 2,336.00 | -4,503.00 | LOADING DATE - 06.12.2024 PD - MIXED GLYCOL LR NO - 54242 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 33.87 UNLOAD QTY 33.71 SHORTAGE QTY - -160 0.25% - 101.61 DEDUCATION QTY - -58.39 RATE - 40 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX4193 | 20,000.00 | 15,497.00 | 31 Days @ 20000.00/PM | ||||
| 259 | 1527 | JANARDAN KAILASH YADAV | |||||||
| 14-11-2024 | 414644263 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY - 14.11.2024 | |||
| 14-11-2024 | 414644284 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 27-11-2024 | 414644534 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SALARY- 27.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY5877 | 11,333.00 | 5,833.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644866 | Adjustment | 2,000.00 | 3,833.00 | CUSTOM CHARGES GIVEN TO LALA MEHETA- 20.12.2024 | ||||
| 30-11-2024 | 414645001 | Adjustment | 10,000.00 | -6,167.00 | DRINK AND DRIVE POLICE PAKADA MUMBRA KE PAS- 01.01.2024 | ||||
| 07-12-2024 | 414644618 | Adjustment | 2,000.00 | -8,167.00 | ADVANCE SALARY- 07.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY5877 | 20,000.00 | 11,833.00 | 31 Days @ 20000.00/PM | ||||
| 260 | 1528 | KAUSHL RAJESH KASHYAP | |||||||
| 14-11-2024 | 414644285 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD DEBIT- 14.11.2024 | |||
| 15-11-2024 | 414644280 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 15.11.2024 | ||||
| 15-11-2024 | 414644560 | Adjustment | 480.00 | -3,980.00 | LOADING DATE - 15.11.2024 PD - CG LR NO - 51076 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.8 SHORATGE - -9.59999999999999 | ||||
| 30-11-2024 | 11/2024 | Salary GJ39T7791 | 11,333.00 | 7,353.00 | 17 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644904 | Adjustment | 1,645.00 | 5,708.00 | LOADING DATE - 23.11.2024 PD - MIXED GLYCOL LR NO - 35579 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. STATION FROM - TURBHE TO TARAPUR LOADING QTY - 26.29 UNLOAD QTY 26.17 SHORTAGE QTY - -120 0.25% - 78.87 DEDUCATION QTY - -41.13 RATE - 40 | ||||
| 30-11-2024 | 414645316 | Adjustment | 5,708.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ39T7791 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645423 | Adjustment | 1,133.00 | 18,867.00 | LOADING DATE - 04.01.2025 PD - STYRENE LR NO - 49721 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGIS TO - CHENNAI LOADING QTY - 23.52 UNLOADING QTY - 23.44 SHORATGE QTY - -80 DEDUCATION QTY - -9.44 RATE - 120 | ||||
| 261 | 1529 | RANVEER GUJRAT SINGH | |||||||
| 15-11-2024 | 414644289 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 15.11.2024 | |||
| 16-11-2024 | 414644986 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD - 5047 | ||||
| 30-11-2024 | 11/2024 | Salary MH43CE5047 | 10,667.00 | 7,167.00 | 16 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645306 | Adjustment | 7,167.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5047 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 262 | 1530 | NARESH GANESH KUSHWAHA | |||||||
| 16-11-2024 | 414644400 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 16.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 19-11-2024 | 414644420 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 19.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary MH43BX8232 | 10,000.00 | 6,000.00 | 15 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644665 | Adjustment | 5,500.00 | 500.00 | CHEMICAL CARD, HAZARD LICENCE- 12.12.2024 | ||||
| 30-11-2024 | 414644914 | Adjustment | 13,750.00 | -13,250.00 | LOADING DATE - 11.12.2024 PD - ACETONE LR NO - 49712 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO AEGIS LOADING QTY - 22.425 UNLOAD QTY 22.3 SHORTAGE QTY - -125 0.25% - 112.125 DEDUCATION QTY - -125 RATE - 110 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX8232 | 20,000.00 | 6,750.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645408 | Adjustment | 192.00 | 6,558.00 | LOADING DATE - 13.12.2024 PD - IPA LR NO - 49708 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - MUMBAI TO - HYDERABAD LOADING QTY - 23.41 UNLOADING QTY - 23.35 SHORATGE QTY - -60 DEDUCATION QTY - -1.475 RATE - 130 | ||||
| 31-12-2024 | 414645421 | Adjustment | 895.00 | 5,663.00 | LOADING DATE - 07.01.2025 PD - STYRENE LR NO - 54744 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGIS TO - CHENNAI LOADING QTY - 34.18 UNLOADING QTY - 34.07 SHORATGE QTY - -110 DEDUCATION QTY - 7 RATE - 120 | ||||
| 07-01-2025 | 414645049 | Adjustment | 2,000.00 | 3,663.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 263 | 1531 | SATYA NIRAJ PRAKHASH | |||||||
| 18-11-2024 | 414644410 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG- 18.11.2024 | |||
| 28-11-2024 | 414644579 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BY7035 | 8,667.00 | 5,167.00 | 13 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644946 | Adjustment | 12,500.00 | -7,333.00 | LOADING DATE - 20.11.2024 PD - C LMN DIPENTENE LR NO - 53859A CUSTOMER NAME - MANISH MINERALS & CHEMICAL STATION FROM - RAMPUR TO BHIWANDI LOADING QTY - 27.465 UNLOAD QTY 27.34 SHORTAGE QTY - -125 0.25% - 68.6625 DEDUCATION QTY - -125 RATE - 100 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY7035 | 20,000.00 | 12,667.00 | 31 Days @ 20000.00/PM | ||||
| 14-01-2025 | 414645100 | Adjustment | 2,000.00 | 10,667.00 | ADVANCE SALARY- 14.01.2025 | ||||
| 264 | 1532 | SANT BIJAYAL LAL | |||||||
| 23-11-2024 | 11/2024 | Salary GJ12BY1357 | 0.00 | 4,000.00 | 4,000.00 | 6 Days @ 20000.00/PM | |||
| 27-11-2024 | 414644564 | Adjustment | 4,600.00 | -600.00 | LOADING CASH GIVEN TO NEW DRIVER SANDEEP- 27.11.2024 | ||||
| 27-11-2024 | 414644565 | Adjustment | 10,000.00 | -10,600.00 | VEHICLE LEFT OUT OF LOCATION- 27.11.2024 | ||||
| 27-11-2024 | 414644566 | Adjustment | 10,000.00 | -20,600.00 | NO DRIVER GIVEN- 27.11.2024 | ||||
| 27-11-2024 | 414644567 | Adjustment | 10,000.00 | -30,600.00 | RINK AND DRIVE- 27.11.2024 | ||||
| 27-11-2024 | 414644568 | Adjustment | 10,000.00 | -40,600.00 | LOADED VEHICLE LEFT- 27.11.2024 | ||||
| 265 | 1533 | SANJAY BACCHU SINGH CHAUHAN | |||||||
| 30-11-2024 | 11/2024 | Salary GJ12BW5071 | 0.00 | 8,000.00 | 8,000.00 | 12 Days @ 20000.00/PM | |||
| 30-11-2024 | 414645302 | Adjustment | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW5071 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645336 | Adjustment | 2,000.00 | 18,000.00 | LD 23 JAN NIRA TO LOTE KM CHANGE- 24.01.2025 | ||||
| 31-12-2024 | 414645362 | Adjustment | 434.00 | 17,566.00 | LOADING DATE - 05.12.2024 PD - MEG LR NO - 52239 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - TARAPUR TO - DAHEJ LOADING QTY - 25.52 UNLOADING QTY - 25.45 SHORATGE QTY - -70 DEDUCATION QTY - -6.2 RATE - 70 | ||||
| 266 | 1534 | RADHESHYAM PRABHU PAL | |||||||
| 21-11-2024 | 414644426 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV6583 | 7,333.00 | 5,833.00 | 11 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644936 | Adjustment | 6,000.00 | -167.00 | LOADING DATE - 06.12.2024 PD - ETHYL ACETATE LR NO - 45043 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NIRA TO AHMEDABAD LOADING QTY - 21.86 UNLOAD QTY 21.785 SHORTAGE QTY - -75 0.25% - 54.65 DEDUCATION QTY - -75 RATE - 80 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV6583 | 20,000.00 | 19,833.00 | 31 Days @ 20000.00/PM | ||||
| 267 | 1535 | HARISH RAMRAJ CHANDRA | |||||||
| 21-11-2024 | 414644425 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BY4271 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644924 | Adjustment | 903.00 | 3,764.00 | LOADING DATE - 14.12.2024 PD - ACETIC ACID LR NO - 44423 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 33.98 UNLOAD QTY 33.88 SHORTAGE QTY - -100 0.25% - 84.95 DEDUCATION QTY - -15.05 RATE - 60 | ||||
| 30-11-2024 | 414645320 | Adjustment | 3,764.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY4271 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645364 | Adjustment | 3,879.00 | 16,121.00 | LOADING DATE - 12.01.2025 PD - METHANOL LR NO - 58312 CUSTOMER NAME - B.K.SALES CORPORATION FROM - AEGIS TO - KURNOOL LOADING QTY - 31.07 UNLOADING QTY - 30.96 SHORATGE QTY - -110 DEDUCATION QTY - -32.325 RATE - 120 | ||||
| 268 | 1536 | BABBAN SHREERAM YADAV | |||||||
| 21-11-2024 | 414644428 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG GIVEN CASHFROM TALOJA- 21.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-11-2024 | 11/2024 | Salary MH43CE5046 | 6,667.00 | 4,667.00 | 10 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414645318 | Adjustment | 4,667.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43CE5046 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 269 | 1537 | ROHIT JEETBAHADUR SINGH | |||||||
| 23-11-2024 | 414644457 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.11.2024 | |||
| 24-11-2024 | 11/2024 | Salary GJ12BW2339 | 1,333.00 | -667.00 | 2 Days @ 20000.00/PM | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BW2324 | 4,000.00 | 3,333.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644815 | Adjustment | 1,500.00 | 1,833.00 | EXTRA DIESEL- 14.12.2024 | ||||
| 30-11-2024 | 414644816 | Adjustment | 750.00 | 1,083.00 | EXTRA DIESEL1.5X- 14.12.2024 | ||||
| 30-11-2024 | 414644873 | Adjustment | 600.00 | 483.00 | SERVICE KA PAYMENT EXTRA PAY KIYA- 23.12.2024 | ||||
| 30-11-2024 | 414644959 | Adjustment | 3,997.00 | -3,514.00 | LOADING DATE - 26.11.2024 PD - IPA LR NO - 53249 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM - DAHEJ TO MALUR LOADING QTY - 22.418 UNLOAD QTY 5.43 SHORTAGE QTY - -98 0.25% - 67.254 DEDUCATION QTY - -30.746 RATE - 130 | ||||
| 24-12-2024 | 414644877 | Adjustment | 2,047.00 | -5,561.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 24.12.2024 | ||||
| 29-12-2024 | 12/2024 | Salary GJ12BW2324 | 18,710.00 | 13,149.00 | 29 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645412 | Adjustment | 19,000.00 | -5,851.00 | LOADING DATE - 26.12.2024 PD - TOLUENE LR NO - 53245 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KAKINADA TO - HYDERABAD LOADING QTY - 20.29 UNLOADING QTY - 20.1 SHORATGE QTY - -190 DEDUCATION QTY - -190 RATE - 100 | ||||
| 270 | 1538 | RAMCHET SHAYAM YADAV | |||||||
| 26-11-2024 | 414644983 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 7689 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV7689 | 4,000.00 | 2,500.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644930 | Adjustment | 300.00 | 2,200.00 | LOADING DATE - 12.12.2024 PD - ACETIC ACID LR NO - 54063 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - NANDESARI TO NIRA LOADING QTY - 26 UNLOAD QTY 25.93 SHORTAGE QTY - -70 0.25% - 65 DEDUCATION QTY - -5 RATE - 60 | ||||
| 30-11-2024 | 414645325 | Adjustment | 2,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7689 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645084 | Adjustment | 2,047.00 | 17,953.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.01.2025 | ||||
| 31-12-2024 | 414645384 | Adjustment | 2,604.00 | 15,349.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 54481 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 26.64 UNLOADING QTY - 26.53 SHORATGE QTY - -110 DEDUCATION QTY - -43.4 RATE - 60 | ||||
| 271 | 1539 | DHARMENDRA SHAYAMLAL GAUD | |||||||
| 25-11-2024 | 414644506 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING- 25.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV7489 | 4,000.00 | 2,500.00 | 6 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644840 | Adjustment | 1,500.00 | 1,000.00 | CHEMICAL CARD- 30.11.2024 | ||||
| 30-11-2024 | 414644933 | Adjustment | 209.00 | 791.00 | LOADING DATE - 13.12.2024 PD - ACETIC ACID LR NO - 54541 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 26.61 UNLOAD QTY 26.54 SHORTAGE QTY - -70 0.25% - 66.525 DEDUCATION QTY - -3. RATE - 60 | ||||
| 30-11-2024 | 414645328 | Adjustment | 791.00 | 0.00 | SALARY PAID FOR THE MONTH OF NOV 2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7489 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 272 | 1540 | PRADEEP KUMAR PAL | |||||||
| 27-11-2024 | 414644570 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 27.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BY5660 | 2,667.00 | 667.00 | 4 Days @ 20000.00/PM | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY5660 | 20,000.00 | 20,667.00 | 31 Days @ 20000.00/PM | ||||
| 07-01-2025 | 414645052 | Adjustment | 2,000.00 | 18,667.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 13-01-2025 | 414645349 | Adjustment | 1,500.00 | 17,167.00 | ADVANCE SALARY- 13.01.2025 | ||||
| 25-01-2025 | 414645350 | Adjustment | 1,500.00 | 15,667.00 | ADVANCE SALARY- 25.01.2025 | ||||
| 273 | 1541 | KAILASH CHUNNILAL YADAV | |||||||
| 29-11-2024 | 414644592 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 29.11.2024 | |||
| 30-11-2024 | 11/2024 | Salary GJ12BV7193 | 2,000.00 | 0.00 | 3 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644601 | Adjustment | 1,500.00 | -1,500.00 | CHEMICAL CARD- 02.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7193 | 20,000.00 | 18,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645020 | Adjustment | 5,500.00 | 13,000.00 | LIC RENEWAL CEMICAL CARD, HAZARDOUS- 04.01.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2024 | 414645360 | Adjustment | 269.00 | 12,731.00 | LOADING DATE - 05.12.2024 PD - CG LR NO - 47323 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - JNPT TO - TARAPUR LOADING QTY - 25.31 UNLOADING QTY - 25.24 SHORATGE QTY - -70 DEDUCATION QTY - -6.725 RATE - 40 | ||||
| 31-12-2024 | 414645361 | Adjustment | 251.00 | 12,480.00 | LOADING DATE - 02.12.2024 PD - CG LR NO - 54222 CUSTOMER NAME - AKRY ORGANICS PVT. LTD. FROM - JNPT TO - TARAPUR LOADING QTY - 25.49 UNLOADING QTY - 25.42 SHORATGE QTY - -70 DEDUCATION QTY - -6.275 RATE - 40 | ||||
| 31-12-2024 | 414645402 | Adjustment | 2,834.00 | 9,646.00 | LOADING DATE - 14.01.2025 PD - ETHYL ACETATE LR NO - 58571 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - NIRA TO - SARIGAM LOADING QTY - 19.83 UNLOADING QTY - 19.745 SHORATGE QTY - -85 DEDUCATION QTY - -35.425 RATE - 80 | ||||
| 31-12-2024 | 414645452 | Adjustment | 10,000.00 | -354.00 | DRIVER LEFT VEHICLE AT JAMNAGAR . DUE TO HIS PERSONAL REASON | ||||
| 31-12-2024 | 414645453 | Adjustment | 10,000.00 | -10,354.00 | NOT GIVEN ANY DRIVER OR BOL RAHA HAI PAISA NAHI BACH RAHA HAI . ISLEA CHOD K CHALA GAYA . | ||||
| 04-01-2025 | 414645024 | Adjustment | 2,000.00 | -12,354.00 | ADVANCE SALARY 04.01.2025 | ||||
| 274 | 1542 | TAUFIK JAHEER KHAN | |||||||
| 28-11-2024 | 414644574 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 28.11.2024 | |||
| 28-11-2024 | 414644578 | Adjustment | 1,500.00 | -3,000.00 | CHEMICAL CARD- 28.11.2024 | ||||
| 30-11-2024 | 11/2024 | Salary GJ12BV8031 | 2,000.00 | -1,000.00 | 3 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644928 | Adjustment | 558.00 | -1,558.00 | LOADING DATE - 02.12.2024 PD - ACETIC ACID LR NO - 51973 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA STATION FROM - JNPT TO NIRA LOADING QTY - 32.28 UNLOAD QTY 32.19 SHORTAGE QTY - -90 0.25% - 80.7 DEDUCATION QTY - -9 RATE - 60 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BV8031 | 20,000.00 | 18,442.00 | 31 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414644998 | Adjustment | 1,000.00 | 17,442.00 | ADVANE SALARY- 31.12.2024 | ||||
| 07-01-2025 | 414645046 | Adjustment | 1,000.00 | 16,442.00 | ADVANCE SALARY- 07.01.2025 | ||||
| 275 | 1543 | RAJU KISHORI | |||||||
| 02-12-2024 | 414644606 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary GJ12BX5198 | 19,355.00 | 17,355.00 | 30 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645063 | Adjustment | 13,600.00 | 3,755.00 | LR - 53547, LD - 16.12.2024, VEHICLE - 5198, LOADING DATE- 16.12.2024, LDQ - 31.47, UNLOADQ- 31.290, SHORATGE - 180, BAGODARA TO KANDLA | ||||
| 276 | 1544 | SHOBHARAJ CHANDRAJIT CHAUHAN | |||||||
| 31-12-2024 | 12/2024 | Salary GJ12BW5189 | 0.00 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM | |||
| 277 | 1545 | SUSHIL KUMAR YADAV | |||||||
| 07-12-2024 | 414644615 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.12.2024 | |||
| 12-12-2024 | 414644666 | Adjustment | 1,500.00 | -2,500.00 | CHEMICAL CARD- 12.12.2024 | ||||
| 13-12-2024 | 12/2024 | Salary GJ12BY0339 | 5,161.00 | 2,661.00 | 8 Days @ 20000.00/PM | ||||
| 13-12-2024 | 414644766 | Adjustment | 4,777.00 | -2,116.00 | 3.5 FIGER DIESEL DEBIT AS PER CHECKLIST- 13.12.2024 | ||||
| 18-12-2024 | 414644855 | Adjustment | 2,500.00 | -4,616.00 | DIESEL CARD MISSIG- 18.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH04GR9589 | 645.00 | -3,971.00 | 1 Days @ 20000.00/PM | ||||
| 278 | 1546 | PAWAN ASHARAM KUMAR PAL | |||||||
| 10-12-2024 | 414644636 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 10.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary MH43BX6641 | 14,194.00 | 12,194.00 | 22 Days @ 20000.00/PM | ||||
| 279 | 1547 | SHARAVAN RAMJATAN KUMAR NISHAD | |||||||
| 11-12-2024 | 414644632 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary GJ12BY6506 | 13,548.00 | 11,548.00 | 21 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645339 | Adjustment | 2,500.00 | 9,048.00 | 50 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | ||||
| 01-01-2025 | 414645002 | Adjustment | 2,000.00 | 7,048.00 | ADVANCE SALARY- 01.01.2025 | ||||
| 15-01-2025 | 414645106 | Adjustment | 2,000.00 | 5,048.00 | ADVANCEC SALARY- 15.01.2025 | ||||
| 280 | 1548 | ARVIND HANSHRAJ YADAV | |||||||
| 31-12-2024 | 12/2024 | Salary GJ12BV7197 | 0.00 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 281 | 1549 | SANJEEV SUDHAKAR YADAV | |||||||
| 11-12-2024 | 414644659 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 11.12.2024 | |||
| 12-12-2024 | 414644667 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 12.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BY5827 | 13,548.00 | 10,048.00 | 21 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645133 | Adjustment | 1,000.00 | 9,048.00 | DRINK KAR KE DRIVER VEH MUMBRA MAI CHOD KE CHALA GAYA HAI- 16.01.2025 | ||||
| 31-12-2024 | 414645134 | Adjustment | 10,000.00 | -952.00 | WITHOUT INFORMATION DRIVER BHAG GAYA HAI EMPTY VEH CHOD KE- 16.01.2025 | ||||
| 31-12-2024 | 414645135 | Adjustment | 8,150.00 | -9,102.00 | TALOJA TO DAHEJ EMPTY TRIP DIESEL EXP- 16.01.2025 | ||||
| 31-12-2024 | 414645136 | Adjustment | 8,150.00 | -17,252.00 | DOUBLE DEBIT TALOJA TO DAHEJ EMPTY TRIP DIESEL- 16.01.2025 | ||||
| 31-12-2024 | 414645138 | Adjustment | 4,000.00 | -21,252.00 | RC LOST - VEH 5827 | ||||
| 31-12-2024 | 414645139 | Adjustment | 4,000.00 | -25,252.00 | RC LOST DOUBLE DEBIT | ||||
| 31-12-2024 | 414645375 | Adjustment | 4,200.00 | -29,452.00 | LOADING DATE - 09.01.2025 PD - DENATURED ETHANOL LR NO - 54651 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED FROM - DIGHI PORT TO - TALOJA LOADING QTY - 27.01 UNLOADING QTY - 26.94 SHORATGE QTY - -70 DEDUCATION QTY - -70 RATE - 60 | ||||
| 282 | 1550 | ARVIND SUBHASH YADAV | |||||||
| 30-11-2024 | 414644913 | Adjustment | 0.00 | 16,170.00 | -16,170.00 | LOADING DATE - 13.12.2024 PD - ACETONE LR NO - 45342 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO MEHBOOBNAGAR LOADING QTY - 22.447 UNLOAD QTY 22.3 SHORTAGE QTY - -147 0.25% - 56.1175 DEDUCATION QTY - -147 RATE - 110 | |||
| 12-12-2024 | 414644662 | Adjustment | 2,000.00 | -18,170.00 | ADVANCE SALARY FOR NEW JOINING- 12.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW0071 | 12,903.00 | -5,267.00 | 20 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645416 | Adjustment | 5,283.00 | -10,550.00 | LOADING DATE - 04.01.2025 PD - MEK LR NO - 48777 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SONIPAT LOADING QTY - 25.19 UNLOADING QTY - 25.079 SHORATGE QTY - -111 DEDUCATION QTY - -48.025 RATE - 110 | ||||
| 17-01-2025 | 414645148 | Adjustment | 2,000.00 | -12,550.00 | ADVANCE SALARY- 17.01.2025 | ||||
| 283 | 1551 | SUNEEL DHARAMRAJ KUMAR YADAV | |||||||
| 30-11-2024 | 414644915 | Adjustment | 0.00 | 9,240.00 | -9,240.00 | LOADING DATE - 15.12.2024 PD - ACETONE LR NO - 51223 CUSTOMER NAME - DEEPAK PHENOLICS LTD STATION FROM - DAHEJ TO KHOPOLI LOADING QTY - 30.926 UNLOAD QTY 30.842 SHORTAGE QTY - -84 0.25% - 77.315 DEDUCATION QTY - -84 RATE - 110 | |||
| 12-12-2024 | 414644664 | Adjustment | 2,000.00 | -11,240.00 | ADVANCE SALARY FOR NEW JOINNG- 12.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6637 | 12,903.00 | 1,663.00 | 20 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645404 | Adjustment | 6,000.00 | -4,337.00 | LOADING DATE - 02.01.2025 PD - SDS LR NO - 54946 CUSTOMER NAME - LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM - AEGIS TO - MAHAD LOADING QTY - 31.23 UNLOADING QTY - 31.14 SHORATGE QTY - -90 DEDUCATION QTY - -90 RATE - 60 | ||||
| 284 | 1552 | PANKAJ RAM JIYAVAN | |||||||
| 16-12-2024 | 414644838 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 16.12.2024 | |||
| 17-12-2024 | 414644842 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 17.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BW2028 | 10,323.00 | 6,823.00 | 16 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645068 | Adjustment | 2,730.00 | 4,093.00 | 2 FING ( 30LTR ) DISEL NEED TO DEBIT AS PER CHECKLIST VEH - 2028 | ||||
| 31-12-2024 | 414645388 | Adjustment | 1,503.00 | 2,590.00 | LOADING DATE - 05.01.2025 PD - ACETIC ACID LR NO - 52319 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 29.98 UNLOADING QTY - 29.88 SHORATGE QTY - -100 DEDUCATION QTY - -25.05 RATE - 60 | ||||
| 285 | 1553 | DURGA SHIV NARAYAN PRATAP SINGH | |||||||
| 17-12-2024 | 414644844 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARU FOR NEW JOINING- 17.12.2024 | |||
| 28-12-2024 | 414644945 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY HEALTHÂ ISSUEÂ HAIÂ ISKA- 28.12.2024 | ||||
| 30-12-2024 | 414644988 | Adjustment | 1,000.00 | -4,000.00 | GADI NE EK CAR KO THOKA THA CAR VALE- 30.12.2024 | ||||
| 31-12-2024 | 12/2024 | Salary GJ12BX0597 | 9,677.00 | 5,677.00 | 15 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645069 | Adjustment | 10,000.00 | -4,323.00 | VEHICLE LEFT OUT OF LOCATION- 10.11.2025 | ||||
| 31-12-2024 | 414645070 | Adjustment | 10,000.00 | -14,323.00 | NO DRIVER- 10.01.2025 | ||||
| 31-12-2024 | 414645081 | Adjustment | 5,000.00 | -19,323.00 | DRIVER KO ONLINE GPAY KIYA DIESEL AMOUNT SUPA TO TALOJA DIESEL EXPENSE- 11.01.2025 | ||||
| 31-12-2024 | 414645082 | Adjustment | 3,640.00 | -22,963.00 | SUPA ISUZU GADI LEKE GAE THE TRUCK VAPIS LANE TALOJA TO SUPA TO TALOJA DIESEL EXPENSE- 11.01.2025 | ||||
| 31-12-2024 | 414645085 | Adjustment | 1,365.00 | -24,328.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.01.2025 | ||||
| 31-12-2024 | 414645086 | Adjustment | 5,000.00 | -29,328.00 | DOUBLE DEBIT DRIVER KO ONLINE GPAY KIYA DIESEL AMOUNT SUPA TO TALOJA DIESEL EXPENSE- 11.01.2025 | ||||
| 31-12-2024 | 414645087 | Adjustment | 3,640.00 | -32,968.00 | DOUBE DEBIT SUPA ISUZU GADI LEKE GAE THE TRUCK VAPIS LANE TALOJA TO SUPA TO TALOJA DIESEL EXPENSE- 11.01.2025 | ||||
| 31-12-2024 | 414645088 | Adjustment | 1,365.00 | -34,333.00 | DOUBLE DEBIT 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.01.2025 | ||||
| 31-12-2024 | 414645089 | Adjustment | 10,000.00 | -44,333.00 | DOUBLE DEBIT VEHICLE LEFT OUT OF LOCATION- 11.11.2025 | ||||
| 31-12-2024 | 414645090 | Adjustment | 10,000.00 | -54,333.00 | NO DRIVER- 11.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 08-01-2025 | 414645061 | Adjustment | 1,500.00 | -55,833.00 | ADVANCE SALARY- 08.01.2025 | ||||
| 286 | 1554 | UMESH BHART YADAV | |||||||
| 31-12-2024 | 12/2024 | Salary MH04GR9689 | 0.00 | 8,387.00 | 8,387.00 | 13 Days @ 20000.00/PM | |||
| 287 | 1555 | RAMNAYAN CHAMASHANKAR YADAV | |||||||
| 21-12-2024 | 414644868 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.12.2024 | |||
| 21-12-2024 | 414645434 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD - 6646 | ||||
| 31-12-2024 | 12/2024 | Salary MH43BX6646 | 7,097.00 | 3,597.00 | 11 Days @ 20000.00/PM | ||||
| 288 | 1556 | ABHISHEK BRIJENDRA KUMAR TIWARI | |||||||
| 24-12-2024 | 414644876 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 23.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary GJ12BW2339 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645333 | Adjustment | 1,000.00 | 2,806.00 | TALOJA MAI BAAT KARTE HUEA PAKAD GAYA THA . BUT COMPANY WIL PAY 50%. | ||||
| 31-12-2024 | 414645345 | Adjustment | 200.00 | 2,606.00 | VEH WASHING SERVICE KE LIYE EXTRA CHARGE LAGA HAI - 25.01.2025 | ||||
| 11-01-2025 | 414645083 | Adjustment | 2,000.00 | 606.00 | ADVANCE SALARY- 11.01.2025 | ||||
| 289 | 1557 | RANVEER RAM AJOR CHAUDHARY | |||||||
| 23-12-2024 | 414644875 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 23.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary GJ12BX4400 | 5,806.00 | 3,806.00 | 9 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645341 | Adjustment | 2,150.00 | 1,656.00 | 43 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | ||||
| 31-12-2024 | 414645373 | Adjustment | 4,200.00 | -2,544.00 | LOADING DATE - 13.01.2025 PD - DENATURED ETHANOL LR NO - 51220 CUSTOMER NAME - I.G.PETROCHEMICALS LIMITED FROM - DIGHI PORT TO - TALOJA LOADING QTY - 26.41 UNLOADING QTY - 26.34 SHORATGE QTY - -70 DEDUCATION QTY - -70 RATE - 60 | ||||
| 31-12-2024 | 414645411 | Adjustment | 110.00 | -2,654.00 | LOADING DATE - 24.12.2024 PD - TOLUENE LR NO - 54992 CUSTOMER NAME - PON PURE CHEMICAL INDIA PVT. LTD. FROM - MUMBAI TO - MALUR LOADING QTY - 27.56 UNLOADING QTY - 27.49 SHORATGE QTY - -70 DEDUCATION QTY - 1 RATE - 100 | ||||
| 290 | 1558 | DEV NATH INDRAJEET YADAV | |||||||
| 01-01-2025 | 414644999 | Adjustment | 0.00 | 2,000.00 | 2,000.00 | ADVANCE SALARY FOR NEW JOINING- 01.01.2024 | |||
| 01-01-2025 | 414645000 | Adjustment | 2,000.00 | 4,000.00 | ADVANCE SALARY FOR TRAVELLING GOING KANDLA FOR NEW CHASSIS GIVEN CASH FROM TALOJA- 24.12.2024 | ||||
| 07-01-2025 | 414645056 | Adjustment | 1,000.00 | 5,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 07.01.2025 | ||||
| 25-01-2025 | 414645346 | Adjustment | 2,000.00 | 3,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 25.01.2025 | ||||
| 291 | 1559 | DEVIDAS PRAKASHBHAI BORSE | |||||||
| 24-12-2024 | 414644879 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 24.12.2024 | |||
| 30-12-2024 | 12/2024 | Salary GJ12BX0916 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645433 | Adjustment | 800.00 | 1,716.00 | CHEMICAL CARD - 24.12.2024 | ||||
| 292 | 1560 | RAMBACHAN RAMCHANDR CHAUDHARI | |||||||
| 26-12-2024 | 414644883 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 26.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary GJ12BW2424 | 4,516.00 | 2,516.00 | 7 Days @ 20000.00/PM | ||||
| 293 | 1561 | ARVIND KUMAR CHANDRIKA CHAUHAN | |||||||
| 30-12-2024 | 414644987 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOIING- 30.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-12-2024 | 12/2024 | Salary GJ12BW2319 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645351 | Adjustment | 1,365.00 | -2,075.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.01.2025 | ||||
| 294 | 1562 | UDAY RAJ JAGDEV PATEL | |||||||
| 30-12-2024 | 414644994 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.12.2024 | |||
| 31-12-2024 | 12/2024 | Salary GJ39T8935 | 1,290.00 | -710.00 | 2 Days @ 20000.00/PM | ||||
| 31-12-2024 | 414645420 | Adjustment | 3,799.00 | -4,509.00 | LOADING DATE - 04.01.2025 PD - STYRENE LR NO - 54724 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGIS TO - CHENNAI LOADING QTY - 22.78 UNLOADING QTY - 22.68 SHORATGE QTY - -100 DEDUCATION QTY - -31.66 RATE - 120 | ||||
| 17-01-2025 | 414645145 | Adjustment | 2,000.00 | -6,509.00 | ADVANCE SALARY- 17.01.2025 | ||||
| 295 | 1563 | SARVESH RAM KHELAWAN KUMAR | |||||||
| 31-12-2024 | 12/2024 | Salary MH43CE1360 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 31-12-2024 | 414645057 | Adjustment | 800.00 | 490.00 | CHEMICAL CARD- 08.01.2025 | ||||
| 296 | 1564 | SHESH AMRIT LAL PAL | |||||||
| 31-12-2024 | 12/2024 | Salary GJ12BX1071 | 0.00 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | |||
| 31-12-2024 | 414644996 | Adjustment | 2,000.00 | -710.00 | ADVANCE SALARY FOR NEW JOINIG- 31.12.2024 | ||||
| 31-12-2024 | 414645109 | Adjustment | 10,000.00 | -10,710.00 | VEHICLE LEFT OUT OF LOCATION NIRA- 15.01.2025 | ||||
| 31-12-2024 | 414645110 | Adjustment | 10,000.00 | -20,710.00 | NO DRIVER- 15.01.2025 | ||||
| 31-12-2024 | 414645392 | Adjustment | 884.00 | -21,594.00 | LOADING DATE - 07.01.2025 PD - ACETIC ACID LR NO - 45569 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 34.11 UNLOADING QTY - 34.01 SHORATGE QTY - -100 DEDUCATION QTY - -14.725 RATE - 60 | ||||
| 297 | 1566 | SANTOSH SHANKAR YADAV | |||||||
| 03-01-2025 | 414645014 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | |||
| 15-01-2025 | 414645105 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 15.01.2025 | ||||
| 298 | 1567 | GANESH DESAI | |||||||
| 04-01-2025 | 414645021 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD- 04.01.2025 | |||
| 24-01-2025 | 414645066 | Adjustment | 2,730.00 | -4,230.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST VEH GIVEN TO NEW DRIVER DILSHAD-1443 | ||||
| 299 | 1568 | RAJ RAM NEWAL SINGH | |||||||
| 30-11-2024 | 414645340 | Adjustment | 0.00 | 2,200.00 | -2,200.00 | 44 KM FREE RUNNING ( 20 DEC TO 20 JAN ) | |||
| 02-01-2025 | 414645011 | Adjustment | 2,000.00 | -4,200.00 | ADVANCE SALARY FOR NEW JOINING- 02.01.2024 | ||||
| 300 | 1569 | VINAY DHARAM VEER SINGH | |||||||
| 03-01-2025 | 414645013 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOININIG- 03.01.2025 | |||
| 13-01-2025 | 414645093 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY FOR LOADING- 13.01.2025 | ||||
| 29-01-2025 | 414645431 | Adjustment | 2,730.00 | -6,230.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER ASHISH- 29.01.2025 | ||||
| 301 | 1570 | ARVIND RADHE SHAYAM YADAV | |||||||
| 03-01-2025 | 414645019 | Adjustment | 0.00 | 1,000.00 | 1,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 | |||
| 302 | 1571 | AKHILESH BHARATLAL YADAV | |||||||
| 03-01-2025 | 414645018 | Adjustment | 0.00 | 1,000.00 | 1,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.01.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 303 | 1572 | VIJAY KUMAR PARASNATH YADAV | |||||||
| 04-01-2025 | 414645026 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.01.2024 | |||
| 06-01-2025 | 414645040 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 06.01.2025 | ||||
| 304 | 1573 | SUBHASH CHANDR GIRDHARI LAL YADAV | |||||||
| 04-01-2025 | 414645027 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.01.2025 | |||
| 305 | 1574 | SHANKAR RAMDHARI YADAV | |||||||
| 04-01-2025 | 414645028 | Adjustment | 0.00 | 1,000.00 | 1,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.01.2025 | |||
| 29-01-2025 | 414645427 | Adjustment | 1,000.00 | 0.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.01.2025 | ||||
| 306 | 1576 | MAHESH RATIPAL KUMAR | |||||||
| 06-01-2025 | 414645042 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 06.01.2025 | |||
| 28-01-2025 | 414645424 | Adjustment | 228.00 | -2,228.00 | LOADING DATE - 07.01.2025 PD - STYRENE LR NO - 54745 CUSTOMER NAME - SUPREME PETROCHEM LTD - MUMBAI FROM - AEGIS TO - CHENNAI LOADING QTY - 32.7 UNLOADING QTY - 32.6 SHORATGE QTY - -100 DEDUCATION QTY - -2 RATE - 120 | ||||
| 307 | 1577 | PRAMOD INDRAJEET PAL | |||||||
| 07-01-2025 | 414645048 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 07.01.2025 | |||
| 20-01-2025 | 414645161 | Adjustment | 641.00 | -2,641.00 | MT TRIP TALOJA TO DAHEJ PLAN CHANGE- 20.01.2025 | ||||
| 308 | 1578 | SANJIV KUMAR SUBHASH SINGH | |||||||
| 07-01-2025 | 414645051 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD- 07.01.2025 | |||
| 07-01-2025 | 414645053 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 07.01.2025 | ||||
| 13-01-2025 | 414645094 | Adjustment | 2,730.00 | -6,230.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.01.2025 | ||||
| 309 | 1580 | JITENDRA KUMAR TIWARI | |||||||
| 08-01-2025 | 414645060 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 08.01.2025 | |||
| 13-01-2025 | 414645095 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.01.2025 | ||||
| 310 | 1581 | MOHAMMAD NASIM KAYOOM | |||||||
| 10-01-2025 | 414645074 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 10.01.2025 | |||
| 20-01-2025 | 414645154 | Adjustment | 10,000.00 | -12,000.00 | VEHICLE LEFT AT AEGIS- 20.01.2025 | ||||
| 20-01-2025 | 414645155 | Adjustment | 10,000.00 | -22,000.00 | NO DRIVER GIVEN- 20.01.2025 | ||||
| 20-01-2025 | 414645156 | Adjustment | 10,000.00 | -32,000.00 | LOAD VEHICLE LEFT AT AEGIS- 20.01.2025 | ||||
| 20-01-2025 | 414645157 | Adjustment | 8,000.00 | -40,000.00 | LOADING CASH LEKE BHAG GAYA HAI | ||||
| 20-01-2025 | 414645160 | Adjustment | 35,000.00 | -75,000.00 | 2 tyre blast+disc damage+head light damage+front bumper and panel damage - 6636 | ||||
| 20-01-2025 | 414645174 | Adjustment | 200.00 | -75,200.00 | SAFTEY GOGGLE MISSING ( 100 * 2 ) | ||||
| 20-01-2025 | 414645175 | Adjustment | 1,365.00 | -76,565.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 6636 | ||||
| 21-01-2025 | 414645176 | Adjustment | 800.00 | -77,365.00 | PARKING BILL DEBIT- 21.01.2025 | ||||
| 21-01-2025 | 414645178 | Adjustment | 3,000.00 | -80,365.00 | LOADING CASH GIVEN TO NEW DRIVER NIRAJ(3504) | ||||
| 21-01-2025 | 414645179 | Adjustment | 500.00 | -80,865.00 | quarter glass rubber break- 21.01.2025 | ||||
| 31-01-2025 | 414645463 | Adjustment | 800.00 | -81,665.00 | CHEMICAL CARD- 03.02.2025 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 311 | 1582 | SHANKAR RAMDEEN GUPTA | |||||||
| 11-01-2025 | 414645080 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 11.01.2025 | |||
| 31-01-2025 | 414645464 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD- 03.02.2025 | ||||
| 04-02-2025 | 414645471 | Adjustment | 1,000.00 | -3,800.00 | ADVANCE SALARY- 04.02.2025 | ||||
| 312 | 1583 | UDAYRAJ KAILASHNATH YADAV | |||||||
| 18-01-2025 | 414645151 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 18.01.2025 | |||
| 313 | 1584 | JAGADISH VISHVANATH PAL | |||||||
| 20-01-2025 | 414645158 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOIING GIVEN CASH FROM TALOJA- 20.01.2025 | |||
| 31-01-2025 | 414645462 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD- 03.02.2025 | ||||
| 314 | 1585 | PURUSH RAM RAJ | |||||||
| 21-01-2025 | 414645182 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 21.01.2025 | |||
| 315 | 1587 | KAMALESH ASHOK RAM KUMAR | |||||||
| 30-01-2025 | 414645439 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 30.01.2025 | |||
| 316 | 1588 | ASHISH RAMBADAN YADAV | |||||||
| 31-01-2025 | 414645445 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 31.01.2025 | |||
| 317 | 1589 | ASHISH SUBHASH MISHRA | |||||||
| 30-01-2025 | 414645442 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 30.01.2025 | |||
| 31-01-2025 | 414645443 | Adjustment | 1,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 31.01.2025 | ||||
| Total... | -259,604.16 | 8,558,820.00 | 10,531,463.00 | 1,713,038.84 |