SATYA BIZCON INDIA PRIVATE LIMITED Advance Register (2022-04-01 - 2022-04-30)
Sr. Trip Date Vehicle Vehicle Group Party From Station To Station Product L/Wt. Act. Shortage Max Trip Adv Total Adv Paid Balance Adv Vr. No. Vr. Date Driver Advance Diesel IOCL BPCL HAPPAY FASTAG Pump Remarks
1 04-04-22 GJ12BW0840 SS14/29KL PON PURE CHE DAHEJ MUMBAI_S IPA 22.412 -32 35000 15855 19145 89 04-04-22 RAMPYARE R 1600.00 DAHEJ To MUMBAI LOADING 1000 BORDER 600
197 05-04-22 RAMPYARE R 1434.00 BHIWANDI TO JNPT MT 66 /4.60= 14 * 102.41= 1434
88 04-04-22 RAMPYARE R 12821.00 DAHEJ To BHIWANDI 376/2.90=130 * 98.63= 12821
Sub Total 22.412 -32 1434.00 0.00 12821.00 0.00 1600.00 0.00 15855.00
2 06-04-22 GJ12BW0840 SS14/29KL ACRYNOVA IND JNPT TARAPUR STYREN 27.330 -30 25000 13297 11703 279 07-04-22 RAMPYARE R 7500.00 JNPT To TARAPUR 165/2.80= 59 *4%= 2= 61 * 103.28= 6300 + 1200 INENTIVES= 7500
280 07-04-22 RAMPYARE R 1500.00 JNPT To TARAPUR LOADING 1500
325 07-04-22 RAMPYARE R 3407.00 TARAPUR TO JNPT MT 153 / 4.60= 33 * 103.24= 3407
380 08-04-22 RAMPYARE R 890.00 ADD BLUE
Sub Total 27.330 -30 0.00 0.00 10907.00 0.00 2390.00 0.00 13297.00
3 08-04-22 GJ12BW0840 SS14/29KL ACRYNOVA IND JNPT TARAPUR STYREN 27.430 -40 25000 12302 12698 387 08-04-22 RAMPYARE R 7394.00 JNPT To TARAPUR 165/2.80= 59 * 2%= 1= 60 *103.24= 6194 + 1200 INCENTIVES= 7394
388 08-04-22 RAMPYARE R 1500.00 JNPT To TARAPUR LOADING 1500
504 09-04-22 RAMPYARE R 3408.00 TARAPUR TO JNPT MT 153/4.60= 33 * 103.27= 3408
Sub Total 27.430 -40 0.00 0.00 12302.00 0.00 0.00 0.00 12302.00
4 10-04-22 GJ12BW0840 SS14/29KL JUBILANT ING JNPT NIRA B ACETIC 29.400 -10 25000 14508 10492 524 10-04-22 RAMPYARE R 13008.00 JNPT To NIRA 126 *103.24= 13008
525 10-04-22 RAMPYARE R 1500.00 JNPT To NIRA LOADING 1500
Sub Total 29.400 -10 0.00 0.00 13008.00 0.00 1500.00 0.00 14508.00
5 14-04-22 GJ12BW0840 SS14/29KL JUBILANT ING NIRA ANKLESHWAR- S A-100 28.920 0 45000 36347 8653 1398 21-04-22 RAMPYARE R 700.00 NIRA To ANKLESHWAR SERVICE
2651 16-04-22 RAMPYARE R 3000.00 DRIVER BHATTA PAID FOR 10-4-22 TO 20-4-22
1212 19-04-22 RAMPYARE R 11940.00 ANKLESHWAR TO KANDLA MT 555/4.60= 120 * 99.50= 11940
852 15-04-22 RAMPYARE R 6132.33 NANDIGA NIRA To ANKLESHWAR KM 594/2.90= 205 *8%= 16= 221 -160 IOCL = 61 LTR
851 14-04-22 RAMPYARE R 16475.00 NIRA To ANKLESHWAR KM 594/2.90= 205 *8%= 16= 221 -160 IOCL = 61 PENDING 160 * 102.97= 16475
853 14-04-22 RAMPYARE R 1100.00 NIRA To ANKLESHWAR LOADING 500 BORDER 600
Sub Total 28.920 0 0.00 6132.33 28415.00 0.00 4800.00 0.00 39347.33
6 20-04-22 GJ12BW0840 SS14/29KL PON PURE CHE KANDLA BAVLA_S MEK 24.870 -130 35000 17616 17384 1316 20-04-22 RAMPYARE R 10646.00 KANDLA To BAVLA 310/2.90= 107 * 99.50= 10646
1317 20-04-22 RAMPYARE R 1000.00 KANDLA To BAVLA LOADING 1000
1489 22-04-22 RAMPYARE R 5970.00 BAVLA TO DAHEJ MT 276/4.60= 60 * 99.50= 5970
1589 23-04-22 RAMPYARE R 500.00 KANDLA To BAVLA SERVICE
SATYA BIZCON INDIA PRIVATE LIMITED Advance Register (2022-04-01 - 2022-04-30)
Sr. Trip Date Vehicle Vehicle Group Party From Station To Station Product L/Wt. Act. Shortage Max Trip Adv Total Adv Paid Balance Adv Vr. No. Vr. Date Driver Advance Diesel IOCL BPCL HAPPAY FASTAG Pump Remarks
Sub Total 24.870 -130 0.00 0.00 16616.00 0.00 1500.00 0.00 18116.00
7 24-04-22 GJ12BW0840 SS14/29KL PON PURE CHE DAHEJ KOLAR IPA 22.436 24 75000 73373 1627 3896 06-05-22 RAMPYARE R 3000.00 DRIVER BHATTA PAID FOR 1-5-22 TO 10-5-22
2926 25-04-22 RAMPYARE R 3000.00 DRIVER BHATTA PAID FOR 21-4-22 TO 30-4-22
2683 06-05-22 RAMPYARE R 2060.00 NIRA BHIMASUGAR TO NIRA MT 93/4.60= 20 * 103= 2060
2434 03-05-22 RAMPYARE R 17575.00 BOMMSANDRA BANGALORE TO NIRA MT 853/4.60= 185 * 95= 17575
2256 29-04-22 RAMPYARE R DRIVER SALARY PAID FOR THE MONTH OF FEB 2022
2015 29-04-22 RAMPYARE R 750.00 DIVERTED MALUR TO MICRO LAB TO SAVE 4 TOLL EXTRA DISEAL GIVEN 750
2014 29-04-22 RAMPYARE R 1900.00 MALUR TO MICRO LAB 57/2.90= 20 * 95= 1900
1662 25-04-22 RAMPYARE R 20047.93 SIDDHES DAHEJ To KOLAR 1458/2.90= 503 *99.5= 50048 - 15000= 35048 - 15000 IOCL = 20048 FULLY PAID
1661 25-04-22 RAMPYARE R 15000.00 DAHEJ To KOLAR 1458/2.90= 503 *99.5= 50048 - 15000= 35048 - 15000 IOCL = 20048 PENDING
1652 24-04-22 RAMPYARE R 3100.00 DAHEJ To KOLAR LOADING 1000 BORDER 2100
1651 24-04-22 RAMPYARE R 15000.00 DAHEJ To KOLAR 1458/2.90= 503 *99.5= 50048 - 15000= 35048 PENDING
Sub Total 22.436 24 0.00 20047.93 52285.00 0.00 9100.00 0.00 81432.93
Grand Total... 1434.00 26180.26 146354.00 0.00 20890.00 0.00