| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 05-09-2024 | 9/2024 | Salary MH04GR9589 | 0.00 | 3,500.00 | 3,500.00 | 5 Days @ 21000.00/PM | |||
| 10-09-2024 | 9/2024 | Salary GJ12BV8034 | 3,500.00 | 7,000.00 | 5 Days @ 21000.00/PM | ||||
| 20-09-2024 | 9/2024 | Salary GJ12BW5134 | 7,000.00 | 14,000.00 | 10 Days @ 21000.00/PM | ||||
| 26-09-2024 | 9/2024 | Salary GJ12BV8035 | 4,200.00 | 18,200.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0345 | 2,800.00 | 21,000.00 | 4 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644194 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0345 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644181 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY - 11.11.2024 | ||||
| 31-10-2024 | 414644430 | Adjustment | 4,500.00 | 13,500.00 | HAZARD AND CHEMICAL CARD- 21.11.2024 | ||||
| 2 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6746 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644224 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 14-10-2024 | 414643945 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 14 10 2024 | ||||
| 22-10-2024 | 414644031 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 29-10-2024 | 414644111 | Adjustment | 1,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6746 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644432 | Adjustment | 1,365.00 | 14,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.11.2024 | ||||
| 3 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7191 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644216 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7191 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 4 | 38 | DINESH SHREERAM | |||||||
| 28-09-2024 | 414643625 | Adjustment | -500.00 | 2,000.00 | -2,500.00 | ADVANCE SALARY 28.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43BX8231 | 2,100.00 | -400.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643778 | Adjustment | 800.00 | -1,200.00 | CHEMICAL CARD | ||||
| 28-10-2024 | 414644099 | Adjustment | 2,000.00 | -3,200.00 | ADVANCE SALARY - 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8231 | 17,419.00 | 14,219.00 | 27 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644406 | Adjustment | 10,000.00 | 4,219.00 | DRINK KIYA HE NIRA ME- 18.11.2024 | ||||
| 31-10-2024 | 414644490 | Adjustment | 9,600.00 | -5,381.00 | LD 13.11.24 PD ACETIC ACID LR NO 51975CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ23.33 UNLOADQ 23.17 QTY DEDUCATE -160 | ||||
| 5 | 50 | YASHWANT LAL BADRI PRASAD YADAV (BABA) | |||||||
| 01-09-2024 | 9/2024 | Salary GJ12BW5134 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 08-09-2024 | 9/2024 | Salary GJ12BY1410 | 4,900.00 | 5,600.00 | 7 Days @ 21000.00/PM | ||||
| 15-09-2024 | 9/2024 | Salary MH04GR9689 | 4,900.00 | 10,500.00 | 7 Days @ 21000.00/PM | ||||
| 22-09-2024 | 9/2024 | Salary GJ12BW5189 | 4,900.00 | 15,400.00 | 7 Days @ 21000.00/PM | ||||
| 27-09-2024 | 9/2024 | Salary GJ12BW5134 | 3,500.00 | 18,900.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary MH04GR9689 | 2,100.00 | 21,000.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643966 | Adjustment | 5,500.00 | 15,500.00 | DUE TO ACCIDENT VEHICLE DRIVER NE LOADING CASH RETURN NAHI KIYA HAI . 18.10.2024 | ||||
| 30-09-2024 | 414644328 | Adjustment | 15,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 10/2024 | Salary MH04GR9689 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5134 | 18,710.00 | 20,000.00 | 29 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644180 | Adjustment | 1,384.00 | 18,616.00 | 1 FINGER DIESEL DEBIT AS PER MANOJ- 11.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 6 | 62 | HARIKESH SHRI NATH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7193 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644206 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 23-10-2024 | 414644046 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 23.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7193 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644145 | Adjustment | 1,384.00 | 16,616.00 | DIESEL DEBIT AS PER CHECKLIST- 06.11.2024 | ||||
| 7 | 96 | RAJNATH BHARAT YADAV | |||||||
| 28-09-2024 | 414643626 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 28.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY1410 | 2,100.00 | 100.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644389 | Adjustment | 100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 10/2024 | Salary GJ12BY1410 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | ||||
| 10-10-2024 | 10/2024 | Salary GJ12BW5189 | 5,161.00 | 6,451.00 | 8 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary MH04GR9689 | 13,548.00 | 19,999.00 | 21 Days @ 20000.00/PM | ||||
| 8 | 100 | GUDDU SURHARI PAL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6863 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644202 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 26-10-2024 | 10/2024 | Salary GJ12BV6863 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | ||||
| 26-10-2024 | 414644086 | Adjustment | 1,384.00 | 15,390.00 | DIESEL DEBIT AS PER CEHCKLIST- 26.10.2024 | ||||
| 9 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 27-09-2024 | 9/2024 | Salary MH43BX8231 | 0.00 | 18,900.00 | 18,900.00 | 27 Days @ 21000.00/PM | |||
| 30-09-2024 | 9/2024 | Salary GJ39T6925 | 2,100.00 | 21,000.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643731 | Adjustment | 2,700.00 | 18,300.00 | DUE TO WRONG PO LOADING AMOUNT EXCESS PAID - 6925 | ||||
| 30-09-2024 | 414644310 | Adjustment | 18,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 10 | 145 | UMANATH PAL | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX6650 | 0.00 | 19,600.00 | 19,600.00 | 28 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643758 | Adjustment | 10,000.00 | 9,600.00 | TYRE BLAST | ||||
| 30-09-2024 | 414644078 | Adjustment | 2,000.00 | 7,600.00 | ADVANVCE SAL - 03.09.2024 | ||||
| 30-09-2024 | 414644360 | Adjustment | 7,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6650 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 11 | 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 | ||||
| 12 | 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 | ||||
| 22-11-2024 | 414644437 | Adjustment | 2,000.00 | 452.00 | ADVANCE SALARY- 22.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0840 | -18,241.00 | 21,000.00 | 2,759.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644375 | Adjustment | 2,759.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 17-10-2024 | 414643963 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 17.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0840 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644496 | Adjustment | 3,488.00 | 14,512.00 | LD 10.10.24 PD ACETONE LR NO 44280CUSTOMER NAME PON PURE CHEMICAL INDIA PRIVATE LI FROM DAHEJ TO VAPI LDQ22.43 UNLOADQ 22.331 QTY DEDUCATE -99 | ||||
| 27-11-2024 | 414644569 | Adjustment | 2,000.00 | 12,512.00 | ADVANCE SALARY- 27.11.2024 | ||||
| 14 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7192 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644189 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7192 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 15 | 328 | SONU YADAV | |||||||
| 08-09-2024 | 9/2024 | Salary GJ12BY0336 | 0.00 | 5,600.00 | 5,600.00 | 8 Days @ 21000.00/PM | |||
| 13-09-2024 | 9/2024 | Salary GJ12BW5422 | 3,500.00 | 9,100.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1282 | 11,900.00 | 21,000.00 | 17 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644237 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1282 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 16 | 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 | |||
| 17 | 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 | ||||
| 18 | 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 | ||||
| 19 | 447 | JAGANNATH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1671 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644021 | Adjustment | 5,600.00 | 15,400.00 | LD - 25.09.2024, UNLOAD - 01.10.24, PD - ETHYL ACETATE, LR - 14924, JUBILANT INGREVIA LIMITED - NIRA, NIRA TO ANKLESHWAR , LDQ - 19.870, UNLDQ - 19.800, SHORT - 70, RATE 80. | ||||
| 30-09-2024 | 414644331 | Adjustment | 15,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T1671 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644433 | Adjustment | 3,000.00 | 17,000.00 | DRIVER NE MANOR KE CAR ME TOUCH KAR DIYA- 22.11.2024 | ||||
| 31-10-2024 | 414644489 | Adjustment | 2,034.00 | 14,966.00 | LD 12.11.24 PD ACETIC ACID LR NO 53342CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.44 UNLOADQ 26.34 QTY DEDUCATE -100 | ||||
| 20 | 452 | INDRA DEO CHAUHAN | |||||||
| 19-09-2024 | 414643395 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 8031 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary GJ12BV8031 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644006 | Adjustment | 11,000.00 | 8,000.00 | LD - 03.10.24, UNLOAD - 10.10.24, PD - BAM , LR - 49037, CUSTOMER - ASIAN PAINTS LTD, HAZIRA TO KHANDALA, LDQ - 28.470, UNLDQ - 28.360, SHORT - 110, RATE - 100 | ||||
| 30-09-2024 | 414644355 | Adjustment | 8,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8031 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644532 | Adjustment | 1,365.00 | 18,635.00 | 1 FINGER DIESEL DEBIT S PER CHECKLIST- 27.11.2024 | ||||
| 21 | 459 | SURJAN YADAV | |||||||
| 01-09-2024 | 9/2024 | Salary GJ12BW5287 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 12-09-2024 | 9/2024 | Salary GJ12BY1282 | 7,700.00 | 8,400.00 | 11 Days @ 21000.00/PM | ||||
| 18-09-2024 | 9/2024 | Salary GJ12BV8035 | 4,200.00 | 12,600.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0336 | 8,400.00 | 21,000.00 | 12 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644240 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 10/2024 | Salary GJ12BY0336 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | ||||
| 25-10-2024 | 414644572 | Adjustment | 2,000.00 | -1,355.00 | ADVANCE SAL - 25.10.2024 | ||||
| 28-10-2024 | 10/2024 | Salary GJ12BW5287 | 17,419.00 | 16,064.00 | 27 Days @ 20000.00/PM | ||||
| 22 | 480 | DHARMVEER CHAUHAN | |||||||
| 13-09-2024 | 9/2024 | Salary GJ12BW5189 | 0.00 | 6,300.00 | 6,300.00 | 9 Days @ 21000.00/PM | |||
| 20-09-2024 | 9/2024 | Salary GJ12BW5287 | 4,900.00 | 11,200.00 | 7 Days @ 21000.00/PM | ||||
| 23-09-2024 | 9/2024 | Salary GJ12BY1410 | 2,100.00 | 13,300.00 | 3 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644341 | Adjustment | 13,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 414644126 | Adjustment | 5,419.00 | 5,419.00 | 8 Days @ 5419.00/PM ( AUG 8 DAYS SALARY ) | ||||
| 23 | 498 | SUJIT CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0042 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644391 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0042 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 24 | 552 | SUNIL KUMAR YADAV | |||||||
| 25-09-2024 | 414643503 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 25.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T4470 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644309 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4470 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 25 | 559 | JAGANNATH | |||||||
| 12-09-2024 | 414643203 | Adjustment | -39,490.00 | 2,000.00 | -41,490.00 | ADVANCE SAL - 12.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43CE3617 | 21,000.00 | -20,490.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643718 | Adjustment | 6,000.00 | -26,490.00 | 2 TYRE BLAST 06.10.2024 | ||||
| 30-09-2024 | 414644016 | Adjustment | 780.00 | -27,270.00 | LD- 02.10.2024, UNLOAD - 05.10.24, PD - ACETIC ACID, LR - 47187, JNPT TO NIRA, LD - 33.180, UNLDQ - 33.090, SHORT - 13 , RATE - 60 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE3617 | 20,000.00 | -7,270.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644178 | Adjustment | 5,000.00 | -12,270.00 | DIESEL DEBIT DRIVER KI LADKI HOSPITAL MAIN ADMIT HE APPROVED BY SIR- 11.11.2024 | ||||
| 31-10-2024 | 414644451 | Adjustment | 1,450.00 | -13,720.00 | 19 NOV - 20 OCT 29KM FREE RUNNING | ||||
| 26 | 564 | SHIV BACHAN | |||||||
| 02-09-2024 | 9/2024 | Salary GJ12BV8034 | 0.00 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 10-09-2024 | 9/2024 | Salary GJ12BW5134 | 5,600.00 | 7,000.00 | 8 Days @ 21000.00/PM | ||||
| 18-09-2024 | 9/2024 | Salary GJ12BY0336 | 5,600.00 | 12,600.00 | 8 Days @ 21000.00/PM | ||||
| 25-09-2024 | 9/2024 | Salary GJ12BY0345 | 4,900.00 | 17,500.00 | 7 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8034 | 3,500.00 | 21,000.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644236 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 10/2024 | Salary GJ12BV8034 | 1,290.00 | 1,290.00 | 2 Days @ 20000.00/PM | ||||
| 22-10-2024 | 10/2024 | Salary GJ12BY1410 | 12,903.00 | 14,193.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8034 | 5,806.00 | 19,999.00 | 9 Days @ 20000.00/PM | ||||
| 27 | 569 | AJAYA CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8033 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644007 | Adjustment | 840.00 | 20,160.00 | LD - 05.09.24, UNLOAD - 10.09.24, PD - ACETIC ACID, LR - 52339, JUBLIANT INGREVIA LTD , JNPT TO NIRA, LDQ - 26.420, UNLDQ - 26.340, SHORT - 14, RATE - 60. | ||||
| 30-09-2024 | 414644295 | Adjustment | 20,160.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8033 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 28 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0413 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644195 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0413 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 29 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 25-09-2024 | 414643487 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 25.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12AZ9489 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644303 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12AZ9489 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644483 | Adjustment | 2,642.00 | 17,358.00 | LD 02.11.24 PD ACETIC ACID LR NO 51769CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.39 UNLOADQ 26.28 QTY DEDUCATE -110 | ||||
| 30 | 582 | PRADEEP KUMAR PATEL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7190 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644215 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7190 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4069 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644249 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 15-10-2024 | 414643952 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 15.10.2024 | ||||
| 25-10-2024 | 10/2024 | Salary GJ12BY4069 | 16,129.00 | 14,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644397 | Adjustment | 14,129.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 414644422 | Adjustment | 50,000.00 | -50,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE - 4069 | ||||
| 25-11-2024 | 414644478 | Adjustment | 3,281.00 | -53,281.00 | LD 18.10.24 PD ACETIC ACID LR NO 52711ACUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.13 UNLOADQ 33.99 QTY DEDUCATE -140 | ||||
| 32 | 593 | AMITABH DEVTA YADAV | |||||||
| 16-09-2024 | 414643226 | Adjustment | -11,363.00 | 2,000.00 | -13,363.00 | ADVANCE SAL - 16.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43CE3461 | 21,000.00 | 7,637.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644359 | Adjustment | 7,637.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary MH43CE3461 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644148 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SALARY APPROVED BY ROSHAN SIR- 06.11.2024 | ||||
| 33 | 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 | ||||
| 30-11-2024 | 414644608 | Adjustment | 5,500.00 | -3,629.00 | LIC.RENEWAL. CHEMICAL CARD- 02.12.2024 | ||||
| 34 | 605 | SANOJ YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BP7164 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644233 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BP7164 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 35 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE2691 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644037 | Adjustment | 7,300.00 | 13,700.00 | LD-17-08-24 UNLOAD -19-08-24 PD - STYRENE LR -52918 ORSON RESINS AND COATINGS PVT LTD - JNPT TO WADA LDQ - 31.980 UNLOADQ 31.965 SHORT -15 | ||||
| 30-09-2024 | 414644155 | Adjustment | 13,700.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE2691 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644551 | Adjustment | 1,196.00 | 18,804.00 | LOADING DATE - 18.10.2024 PD - CG LR NO - 51568 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.36 SHORATGE - -23.92 | ||||
| 36 | 613 | SANT GANPATI LAL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T4676 | 12,512.00 | 21,000.00 | 33,512.00 | 30 Days @ 21000.00/PM | |||
| 05-10-2024 | 10/2024 | Salary GJ39T4676 | 3,226.00 | 36,738.00 | 5 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644393 | Adjustment | 19,000.00 | 17,738.00 | LD - 31.08.2024, UNLOAD - 06.09.2024, PD - ETHYL ACETATE, LR - 52729, PON PURE CHEMICAL , AHEMADNAGAR TO CHENNAI , LDQ - 35.040, 190KG SHORTAGE | ||||
| 14-11-2024 | 414644268 | Adjustment | 2,000.00 | 15,738.00 | ADVANCE SALARY FOR REJOINING- 14.11.2024 | ||||
| 37 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 02-09-2024 | 9/2024 | Salary GJ12BW5422 | 0.00 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM | |||
| 11-09-2024 | 9/2024 | Salary GJ12BW5287 | 6,300.00 | 7,700.00 | 9 Days @ 21000.00/PM | ||||
| 17-09-2024 | 9/2024 | Salary GJ12BY0345 | 4,200.00 | 11,900.00 | 6 Days @ 21000.00/PM | ||||
| 26-09-2024 | 9/2024 | Salary MH04GR9689 | 6,300.00 | 18,200.00 | 9 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5422 | 2,800.00 | 21,000.00 | 4 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644204 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5422 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 38 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3226 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644246 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3226 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 39 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8032 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644242 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary GJ12BV8032 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644281 | Adjustment | 4,000.00 | 16,000.00 | HAZARD AND CHEMICAL CARD- 14.11.2024 | ||||
| 40 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1122 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643977 | Adjustment | 1,350.00 | 19,650.00 | 20 SEP - 18 OCT FREE RUNNING 27KM. | ||||
| 30-09-2024 | 414644299 | Adjustment | 19,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1122 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 41 | 659 | VINOD MANVAS YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3518 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644245 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3518 | 18,710.00 | 18,710.00 | 29 Days @ 20000.00/PM | ||||
| 42 | 684 | RAMESH RAM KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3909 | -13,352.00 | 21,000.00 | 7,648.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644358 | Adjustment | 7,648.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3909 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 43 | 696 | SANTOSH RAM PAL | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE3629 | -8,505.00 | 21,000.00 | 12,495.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644015 | Adjustment | 10,000.00 | 2,495.00 | ADVANCE SAL APROVED BY SIR - 3629 ( 15.10.2024 ) | ||||
| 30-09-2024 | 414644053 | Adjustment | 15,000.00 | -12,505.00 | ADVANCE SALARY APPROVED BY ROSHAN SIR- 24.10.2024 | ||||
| 04-10-2024 | 414643690 | Adjustment | 2,000.00 | -14,505.00 | ADVANCE SALARY 04.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE3629 | 20,000.00 | 5,495.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644149 | Adjustment | 2,000.00 | 3,495.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 07.11.2024 | ||||
| 31-10-2024 | 414644546 | Adjustment | 597.00 | 2,898.00 | LOADING DATE - 17.10.2024 PD - CG LR NO - 53714 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 36.02 SHORATGE - -11.94 | ||||
| 44 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8025 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644231 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8025 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 45 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1507 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644226 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 26-10-2024 | 10/2024 | Salary GJ39T1507 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644396 | Adjustment | 16,774.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 414644423 | Adjustment | 25,000.00 | -25,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE - 1507 ( 20.11.2024 ) | ||||
| 46 | 714 | SUNIL KUMAR | |||||||
| 24-09-2024 | 414643484 | Adjustment | 0.00 | 1,384.00 | -1,384.00 | 1 FINGB DISEL GIVEN TO DRIVER SANJAY YADAV - 6543 | |||
| 09-11-2024 | 414644175 | Adjustment | 2,500.00 | -3,884.00 | ADVANCE SALARY FOR NEW JOINING GIVEN AADVANCE SURENDER ORDER BY SUBHASG- 09.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 47 | 723 | LALIT KUMAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BP6967 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644209 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BP6967 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 48 | 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 | 414644585 | Adjustment | 750.00 | 9,553.00 | VEHICLE RTO FINE- 19.05.2024- 7220- 28.11.2024 | ||||
| 49 | 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 | ||||
| 50 | 765 | ANISH SHRINATH KUMAR | |||||||
| 29-11-2024 | 414644590 | Adjustment | 4,801.00 | 2,000.00 | 2,801.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 29.11.2024 | |||
| 51 | 779 | RATNAKAR PAL | |||||||
| 23-09-2024 | 414643493 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 23.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T7004 | 5,600.00 | 3,600.00 | 8 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644372 | Adjustment | 3,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7004 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 52 | 819 | RAJESH KUMAR BIND | |||||||
| 31-10-2024 | 10/2024 | Salary GJ39T1507 | 0.00 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | |||
| 53 | 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 | |||
| 54 | 826 | RAMRATAN CHAUDHARY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3005 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644225 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3005 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 55 | 827 | SANDEEP GOUND | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1399 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644229 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1399 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 56 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5039 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644200 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5039 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 57 | 844 | HARI SANKAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7789 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644205 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7789 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 58 | 860 | VIKKE CHAUDHARI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8027 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644243 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8027 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644557 | Adjustment | 953.00 | 19,047.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53416 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 26.98 SHORATGE - -19.06 | ||||
| 59 | 861 | PRADEEP KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BP6968 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643724 | Adjustment | 1,160.00 | 19,840.00 | ADVANCE SAL FOR TOLL BILL - 07.10.2024 | ||||
| 30-09-2024 | 414644298 | Adjustment | 19,840.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BP6968 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644144 | Adjustment | 2,100.00 | 17,900.00 | ADVANCE SALARY FOR TOLL- 06.11.2024 | ||||
| 60 | 863 | RAVINDRA YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5057 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644228 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5057 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 29-11-2024 | 414644588 | Adjustment | 1,965.00 | 18,035.00 | PLAN CHANGE DIGHI TO AGESIS IOCL DEBIT- 29.11.2024 | ||||
| 30-11-2024 | 414644604 | Adjustment | 951.00 | 17,084.00 | PLAN CHANGE DIGHIT PORT TO JNPT- 02.12.2024 | ||||
| 61 | 871 | SHER SINGH CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1049 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644235 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1049 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644537 | Adjustment | 1,641.00 | 18,359.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 51552 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.73 SHORATGE - -32.81 | ||||
| 62 | 874 | SHYAMJEET YADAV | |||||||
| 03-12-2024 | 414644609 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 03.12.2024 | |||
| 63 | 877 | AKSHAY KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2424 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644188 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2424 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 64 | 883 | DEEP NARYAN VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX8234 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643761 | Adjustment | 10,000.00 | 11,000.00 | NOT GIVEN ANY DRIVER | ||||
| 30-09-2024 | 414643762 | Adjustment | 10,000.00 | 1,000.00 | LEFT VEHICLE AT NIRA | ||||
| 30-09-2024 | 414644385 | Adjustment | 1,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 10-10-2024 | 10/2024 | Salary MH43BX8234 | 6,452.00 | 6,452.00 | 10 Days @ 20000.00/PM | ||||
| 65 | 891 | LOLARAKH NATH | |||||||
| 18-09-2024 | 414643391 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL 18.09.2024 | |||
| 66 | 892 | RAVEENDRA KUMAR | |||||||
| 21-11-2024 | 414644429 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 21.11.2024 | |||
| 67 | 898 | KADEDEEN YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE1170 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644207 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 414643750 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 09.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1170 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 22-11-2024 | 414644435 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 68 | 903 | AMAR BHADUR YADAV | |||||||
| 18-09-2024 | 414643386 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 18.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY7137 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643644 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY 30.09.2024 | ||||
| 30-09-2024 | 414644317 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH SEP 2024 | ||||
| 28-10-2024 | 414644093 | Adjustment | 2,000.00 | -2,000.00 | EXTRA DIESEL DIGHI PORT TO TARAPUR- 28.10.2024 | ||||
| 28-10-2024 | 414644094 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DIESEL DOUBLE DEBIT- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7137 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414643497 | Adjustment | 3,600.00 | 13,400.00 | driver jnpt me pahle loading ke liye gaya tha aur parking se gadi aut nahi karaya uska 3600 Rupay parking bill huaa hai - 25.09.2024 | ||||
| 31-10-2024 | 414644480 | Adjustment | 2,760.00 | 10,640.00 | LD 31.10.24 PD ACETIC ACID LR NO 51800CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ29.6 UNLOADQ 29.48 QTY DEDUCATE -120 | ||||
| 69 | 915 | UDAY RAJ YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE1171 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644154 | Adjustment | 21,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1171 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644398 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF OCT 2024 | ||||
| 20-11-2024 | 414644421 | Adjustment | 25,000.00 | -25,000.00 | ADVANCE SAL FOR DAUGHTER'S MARRIAGE ( 20.11.2024 ) | ||||
| 70 | 917 | FAUZDAR YADAV | |||||||
| 09-11-2024 | 414644174 | Adjustment | -97.00 | 2,000.00 | -2,097.00 | ADVANCE SALARY FOR NEW JOIING- 09.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 71 | 918 | TRIBHUAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8024 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644241 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8024 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644492 | Adjustment | 633.00 | 19,367.00 | LD 14.11.24 PD ACETIC ACID LR NO 51971CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ31.78 UNLOADQ 31.69 QTY DEDUCATE -90 | ||||
| 72 | 920 | VINAY KUMAR PATEL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12T4267 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644244 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12T4267 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 73 | 925 | PRADEEP CHAHUAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7197 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644062 | Adjustment | 10,000.00 | 11,000.00 | FRONT TYRE BLAST - 7197 ( 25.10.2024 ) | ||||
| 30-09-2024 | 414644349 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7197 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 74 | 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 | |||
| 75 | 945 | MUKESHKUMAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0071 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644009 | Adjustment | 1,620.00 | 19,380.00 | LD - 20.09.24, UNLOAD - 25.09.24, PD - ACETIC ACID, LR - 45337, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 29.310, UNLDQ - 29.210, SHORT - 27, RATE - 60 . | ||||
| 30-09-2024 | 414644301 | Adjustment | 19,380.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0071 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644479 | Adjustment | 1,232.00 | 18,768.00 | LD-29.10.24 PD-ETHYL ACETATE LR NO-36041CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM NIRA TO DAMAN LDQ-21.84 UNLOADQ 21.77 QTY DEDUCATE -70 | ||||
| 76 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3224 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644048 | Adjustment | 5,000.00 | 16,000.00 | HAZARD AND CHEMICAL CARD RENEW- 16.10.2024 | ||||
| 30-09-2024 | 414644324 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3224 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 77 | 977 | AVANEESH VERM | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7489 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644193 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 18-10-2024 | 10/2024 | Salary GJ12BV7489 | 11,613.00 | 11,613.00 | 18 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T6746 | 8,387.00 | 20,000.00 | 13 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644250 | Adjustment | 10,000.00 | 10,000.00 | VEHICLE LEFT OUT OF LOCATION GAJROLA- 12.11.2024 | ||||
| 31-10-2024 | 414644251 | Adjustment | 10,000.00 | 0.00 | DRIVER NOT GIVE- 12.11.2024 | ||||
| 31-10-2024 | 414644335 | Adjustment | 1,000.00 | -1,000.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER AASKASH- 15.11.2024 | ||||
| 31-10-2024 | 414644494 | Adjustment | 4,700.00 | -5,700.00 | LD 29.10.24 PD LAXMI SOLV TECH 11 LR NO 51856CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM MAHAD TO SONIPAT LDQ28.51 UNLOADQ 28.393 QTY DEDUCATE -117 | ||||
| 31-10-2024 | 414644541 | Adjustment | 45.00 | -5,745.00 | LOADING DATE - 16.10.2024 PD - CG LR NO - 51464 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 33.03 SHORATGE - -0.909999999999997 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 78 | 984 | HARISHANKAR KANHAIYALAL | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY6506 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643645 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SALARY 30.09.2024 | ||||
| 30-09-2024 | 414643714 | Adjustment | 2,000.00 | 17,000.00 | DRIVER USING PHONE WHILE DRIVING 05.10.2024 | ||||
| 30-09-2024 | 414644319 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 23-10-2024 | 10/2024 | Salary GJ12BY6506 | 14,839.00 | 14,839.00 | 23 Days @ 20000.00/PM | ||||
| 79 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1159 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644213 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1159 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644472 | Adjustment | 3,276.00 | 16,724.00 | LD-08.10.24 PD-BA LR NO-49112 CUSTOMER NAME-ASIAN PAINTS LTD - KHANDALA FROM HAZIRA TO KHANDALA LDQ-34.75 UNLOADQ-34.65 QTY DEDUCATE -100 | ||||
| 80 | 996 | NAGINA BECHAN YADAV YADAV | |||||||
| 23-09-2024 | 9/2024 | Salary GJ12BV8034 | 0.00 | 6,300.00 | 6,300.00 | 9 Days @ 21000.00/PM | |||
| 30-09-2024 | 9/2024 | Salary GJ12BW5287 | 4,900.00 | 11,200.00 | 7 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644347 | Adjustment | 11,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 10/2024 | Salary GJ12BW5287 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0336 | 19,355.00 | 20,000.00 | 30 Days @ 20000.00/PM | ||||
| 81 | 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 | ||||
| 29-11-2024 | 414644589 | Adjustment | 1,261.00 | -1,326.00 | IOCL DESEL DEBIT- 29.11.2024 | ||||
| 82 | 1000 | MUHAMMAD SALIM | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1002 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644211 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1002 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 83 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 02-09-2024 | 9/2024 | Salary GJ12BX5440 | 0.00 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM | |||
| 14-09-2024 | 414643223 | Adjustment | 3,000.00 | 4,400.00 | POLICE CASE - 5440 | ||||
| 14-09-2024 | 414643224 | Adjustment | 3,000.00 | 1,400.00 | POLICE CASE - 5440 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8029 | 19,600.00 | 21,000.00 | 28 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644239 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8029 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 84 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5071 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644232 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 10/2024 | Salary GJ12BW5071 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 85 | 1028 | AMAR SINGH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BP7163 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643978 | Adjustment | 650.00 | 20,350.00 | 20 SEP - 18 OCT FREE RUNNING 13KM. | ||||
| 30-09-2024 | 414644294 | Adjustment | 20,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BP7163 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 86 | 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 | ||||
| 87 | 1044 | HAIDAR ALI | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX6648 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644203 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6648 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 88 | 1046 | DHARMENDRA KUMAR | |||||||
| 31-10-2024 | 414644473 | Adjustment | 0.00 | 13,875.00 | -13,875.00 | LD -12.11.24 PD-IPA LR NO-44289CUSTOMER NAME-DEEPAK PHENOLICS LTD FROM-DAHEJ TO AEGIS LDQ-30.921 UNLOADQ-30.81 QTY DEDUCATE -111 | |||
| 11-11-2024 | 414644179 | Adjustment | 2,000.00 | -15,875.00 | ADVANCE SALARY FOR RE JOINING- 11.11.2024 | ||||
| 14-11-2024 | 414644282 | Adjustment | 1,500.00 | -17,375.00 | CHEMICAL CARD DEBIT- 14.11.2024 | ||||
| 25-11-2024 | 414644522 | Adjustment | 559.00 | -17,934.00 | 24 NOV PLAN CHANGE IOCL DEISEL- 4135 | ||||
| 89 | 1047 | RAKESH KUMAY YADAV | |||||||
| 17-09-2024 | 9/2024 | Salary GJ12BY5827 | 0.00 | 11,900.00 | 11,900.00 | 17 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644346 | Adjustment | 11,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 90 | 1049 | RAM CHANDRA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T4383 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644221 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4383 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644401 | Adjustment | 700.00 | 19,300.00 | 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST - 16.11.2024 | ||||
| 31-10-2024 | 414644556 | Adjustment | 1,400.00 | 17,900.00 | LOADING DATE - 09.11.2024 PD - CG LR NO - 53415 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 30.67 SHORATGE - -27.99 | ||||
| 91 | 1062 | JITENDRA KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7187 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644040 | Adjustment | 3,000.00 | 18,000.00 | HAZRDOUS LICENCE - 7187 ( 22.10.2024 ) | ||||
| 30-09-2024 | 414644313 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 19-10-2024 | 414643992 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 19.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7187 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 92 | 1066 | AMRENDAR SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5046 | 0.00 | 18,200.00 | 18,200.00 | 26 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644312 | Adjustment | 18,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5046 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644502 | Adjustment | 588.00 | 19,412.00 | LD 11.11.24 PD EXXSOL D80 LR NO 48960CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM KANDLA TO MUMBAI LDQ29.7 UNLOADQ 29.606 QTY DEDUCATE -94 | ||||
| 93 | 1073 | ANUJ RADHESHYAM KUMAR | |||||||
| 27-09-2024 | 414643621 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 27.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY6832 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643777 | Adjustment | 2,769.00 | 16,231.00 | 2 FING DEISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 30-09-2024 | 414644323 | Adjustment | 16,231.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643711 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 11-10-2024 | 10/2024 | Salary GJ12BY6832 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 94 | 1076 | ANIL KUMAR YADAV | |||||||
| 08-09-2024 | 9/2024 | Salary GJ12BT8022 | 0.00 | 5,600.00 | 5,600.00 | 8 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644367 | Adjustment | 5,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 95 | 1084 | GENDALAL | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE1360 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644039 | Adjustment | 1,500.00 | 19,500.00 | CHEMICAL CARD - 1360 ( 22.10.2024 ) | ||||
| 30-09-2024 | 414644168 | Adjustment | 19,500.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1360 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644539 | Adjustment | 695.00 | 19,305.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 51214 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.37 SHORATGE - -13.89 | ||||
| 96 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX8232 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643658 | Adjustment | 4,000.00 | 17,000.00 | HAZARD LICENCE 30.09.2024 | ||||
| 30-09-2024 | 414644267 | Adjustment | 7,107.00 | 9,893.00 | 77 LTR DISLE GIVEN TO 8235 SUNIL DRIVER ( 14.11.2024 ) | ||||
| 30-09-2024 | 414644274 | Adjustment | 7,107.00 | 2,786.00 | 77 LTS DIESEL GIVEN TO NEW DRIVER SUNIL- 14.11.2024 | ||||
| 30-09-2024 | 414644392 | Adjustment | 9,893.00 | -7,107.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8232 | 20,000.00 | 12,893.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644150 | Adjustment | 1,000.00 | 11,893.00 | TRAVELLING EXPENSES GIVEN TO NEW DRIVER Khanaiya Prajapati - 07.11.2024 | ||||
| 97 | 1086 | ASHOK KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE1172 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644192 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1172 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644545 | Adjustment | 815.00 | 19,185.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 52304 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.57 SHORATGE - -16.29 | ||||
| 98 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 25-09-2024 | 414643486 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 25.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY5822 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644308 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5822 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644177 | Adjustment | 1,384.00 | 18,616.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 11.11.2024 | ||||
| 31-10-2024 | 414644500 | Adjustment | 3,035.00 | 15,581.00 | LD-30.10.24 PD-SOLVENT C9 LR NO-48839CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM CHENNAI TO ANKLESHWAR LDQ25.24 UNLOADQ 25.14 QTY DEDUCATE -100 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-10-2024 | 414644576 | Adjustment | 2,000.00 | 13,581.00 | ADVANCE SALARY FOR TRAVELLING APPROVED BY SIR- 28.11.2024 | ||||
| 99 | 1100 | ANAND YADAV | |||||||
| 08-09-2024 | 9/2024 | Salary GJ12BY0345 | 0.00 | 5,600.00 | 5,600.00 | 8 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644248 | Adjustment | 21,000.00 | -15,400.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH04GR9589 | 20,000.00 | 4,600.00 | 31 Days @ 20000.00/PM | ||||
| 100 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T4358 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644187 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 16-10-2024 | 414643954 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 16.10.2024 | ||||
| 20-10-2024 | 10/2024 | Salary GJ39T4358 | 12,903.00 | 10,903.00 | 20 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644498 | Adjustment | 6,720.00 | 4,183.00 | LD 04.10.24 PD MEK LR NO 48691CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM KANDLA TO HYDERABAD LDQ26.74 UNLOADQ 26.61 QTY DEDUCATE -130 | ||||
| 101 | 1106 | SUBHAM YADAV | |||||||
| 23-11-2024 | 414644462 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | |||
| 102 | 1110 | KIRAN KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX8233 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644208 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8233 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644444 | Adjustment | 5,000.00 | 15,000.00 | 19 NOV - 20 OCT 100KM FREE RUNNING | ||||
| 31-10-2024 | 414644501 | Adjustment | 1,845.00 | 13,155.00 | LD 11.10.24 PD ETHYL ACETATE LR NO 51210CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. FROM OMERGA TO MALUR LDQ23.85 UNLOADQ 23.76 QTY DEDUCATE -90 | ||||
| 25-11-2024 | 414644508 | Adjustment | 2,000.00 | 11,155.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 103 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW0077 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643738 | Adjustment | 2,700.00 | 18,300.00 | DUE TO WRONG PO DRIVER GOT EXTRA AMOUNT LD DATE:-07.10.2024 | ||||
| 30-09-2024 | 414644311 | Adjustment | 18,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0077 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644475 | Adjustment | 14,400.00 | 5,600.00 | LD-30.10.24 PD-STYRENE LR NO-48947CUSTOMER NAME JP DYE CHEM PVT LTD FROM KANDLA TO AHMEDNAGAR LDQ-30.27 UNLOADQ-30.15 QTY DEDUCATE -120 | ||||
| 104 | 1119 | ASANUL KHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4204 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644191 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY4204 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 105 | 1120 | RAJKUMAR VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6806 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644220 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6806 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644607 | Adjustment | 5,000.00 | 15,000.00 | DRIVER NE GADI TOUCH KAR DI CHENNAI ME- 02.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 106 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX8235 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644238 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8235 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 107 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
| 10-09-2024 | 414643193 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 8022 10.09.2024 | |||
| 22-09-2024 | 414643473 | Adjustment | 400.00 | -1,900.00 | EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8022 | 15,400.00 | 13,500.00 | 22 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644340 | Adjustment | 13,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8022 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 108 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3729 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644199 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 10/2024 | Salary GJ39T3729 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | ||||
| 23-10-2024 | 414644584 | Adjustment | 2,000.00 | -65.00 | ADVANCE SAL - 23.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3883 | 5,806.00 | 5,741.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644495 | Adjustment | 4,000.00 | 1,741.00 | LD 30.10.24 PD ETHYL ACETATE LR NO 51854CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT FROM MAHAD TO ALWAR LDQ29.99 UNLOADQ 29.88 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644612 | Adjustment | 13,600.00 | -11,859.00 | LOADING - 30.10.2024 / LR NO - 51854 / MAHAD TO ALWAR SHORTAGE EXCESS AMOUNT DEBIT | ||||
| 109 | 1156 | PARMANAND | |||||||
| 25-09-2024 | 414643490 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 25.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43BX8230 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644306 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643712 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8230 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644488 | Adjustment | 1,163.00 | 16,837.00 | LD 11.11.24 PD ACETIC ACID LR NO 51561CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ24.25 UNLOADQ 24.17 QTY DEDUCATE -80 | ||||
| 110 | 1158 | CHATTU MORYA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1495 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644198 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 10/2024 | Salary GJ12BY1495 | 3,226.00 | 3,226.00 | 5 Days @ 20000.00/PM | ||||
| 111 | 1164 | PAPPU PATIRAM | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2339 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644024 | Adjustment | 1,290.00 | 19,710.00 | LD - 30.09.24, UNLOAD - 05.10.24, PD - MIBK, LR - 48816, PON PURE CHEMICAL PVT LTD, CHENNAI TO HYDERABAD , LDQ - 24.700, UNLODQ - 24.620, SHORT - 6, RATE - 215 | ||||
| 30-09-2024 | 414644162 | Adjustment | 19,710.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 09-10-2024 | 414643741 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2339 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644427 | Adjustment | 682.00 | 17,318.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 21.11.2024 | ||||
| 112 | 1166 | SHASHIKANT YADAV | |||||||
| 04-09-2024 | 414643165 | Adjustment | -44,294.00 | 2,000.00 | -46,294.00 | ADVANCE SAL - 04.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 10-09-2024 | 414643194 | Adjustment | 2,000.00 | -48,294.00 | ADVANCE SAL - 6636 - 10.09.2024 | ||||
| 113 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1547 | -19,421.00 | 21,000.00 | 1,579.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643972 | Adjustment | 850.00 | 729.00 | 20 SEP - 18 OCT FREE RUNNING 17 KM . | ||||
| 30-09-2024 | 414644386 | Adjustment | 729.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 414643672 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 2.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T1547 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 23-11-2024 | 414644460 | Adjustment | 1,500.00 | 16,500.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | ||||
| 114 | 1169 | SAURBH KUMAR SITA RAM TIWARI | |||||||
| 27-09-2024 | 9/2024 | Salary GJ39T4719 | -5,097.00 | 18,900.00 | 13,803.00 | 27 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644034 | Adjustment | 12,000.00 | 1,803.00 | LD - 05.09.2024, UNLOAD - 19.09.24, PD - SH65, LR - 53286, TAMILNADU PETROPRODUCTS LTD. BHIMASAR TO CHENNAI , LDQ - 29.090, UNLDQ - 28.990, SHORT - 100,RATE - 120 . | ||||
| 30-09-2024 | 414644381 | Adjustment | 1,803.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 115 | 1172 | SURAJ KUMAR | |||||||
| 19-09-2024 | 414643397 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY4271 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644167 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY4271 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644271 | Adjustment | 2,769.00 | 17,231.00 | 2 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644292 | Adjustment | 1,100.00 | 16,131.00 | TOMMY BIG MISSING- 15.11.2024 | ||||
| 116 | 1182 | SURESH BARMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1825 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643751 | Adjustment | 1,724.00 | 19,276.00 | NIRA TO HYD 105 KM EXCESS DEISEL LOADING DATE 5.10.2024- 1825 | ||||
| 30-09-2024 | 414644026 | Adjustment | 1,800.00 | 17,476.00 | LD - 10.10.24, UNLOAD - 14.10.24, PD - ETHYL ACETATE, LR - 44596, PON PURE CHEMICAL INDIA PVT LTD, OMERGA TO HYDERABAD, LDQ - 24.130, UNLDQ - 24.040, SHORT - 18, RATE 100 . | ||||
| 30-09-2024 | 414644315 | Adjustment | 17,476.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 26-10-2024 | 414644090 | Adjustment | 3,000.00 | -3,000.00 | HAZARD LIC. RENEWAL | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T1825 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644505 | Adjustment | 1,298.00 | 15,702.00 | LD 05.11.24 PD TOLUENE LR NO 46052CUSTOMER NAME SHREE SHYAM GLOBAL FROM JNPT TO HYDERABAD LDQ24.81 UNLOADQ 24.735 QTY DEDUCATE -75 | ||||
| 117 | 1187 | SURAJ SINGH | |||||||
| 31-10-2024 | 414644445 | Adjustment | -9,367.00 | 3,350.00 | -12,717.00 | 19 NOV - 20 OCT 67KM FREE RUNNING | |||
| 12-11-2024 | 414644259 | Adjustment | 1,500.00 | -14,217.00 | ADVANCE SALARY- 12.11.2024 | ||||
| 14-11-2024 | 414644265 | Adjustment | 1,500.00 | -15,717.00 | ADVANCE SALARY FOR REJOINING- 14.11.2024 | ||||
| 118 | 1191 | SHIV SHANKAR | |||||||
| 18-09-2024 | 414643387 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 2692 | |||
| 25-09-2024 | 414644074 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 25.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE2692 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643699 | Adjustment | 10,000.00 | 7,000.00 | DRIVER DRINK KAR K SOGAYA HAI JHAD MAI - 2692 | ||||
| 30-09-2024 | 414644160 | Adjustment | 7,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 07-10-2024 | 414643728 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE2692 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 119 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7889 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644218 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7889 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 120 | 1209 | RAJ LOKESHWAR KAMAL | |||||||
| 22-11-2024 | 414644442 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY- 22.11.2024 | |||
| 121 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5047 | -2,600.00 | 21,000.00 | 18,400.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643775 | Adjustment | 5,000.00 | 13,400.00 | FOR ACCIDENT VEHICLE- 11.10.2024 | ||||
| 30-09-2024 | 414644157 | Adjustment | 13,400.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5047 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644270 | Adjustment | 1,364.00 | 18,636.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644293 | Adjustment | 240.00 | 18,396.00 | MEDICAL BOX MISSING- 15.11.2024 | ||||
| 31-10-2024 | 414644542 | Adjustment | 1,660.00 | 16,736.00 | LOADING DATE - 17.10.2024 PD - MIXED GLYCOL LR NO - 53733 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.6 SHORATGE - -33.2 | ||||
| 122 | 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 | |||
| 123 | 1220 | LOLARAK CHAUBEY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW5269 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644210 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW5269 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644562 | Adjustment | 5,500.00 | 14,500.00 | CHEMICAL AND HAZARD- 27.11.2024 | ||||
| 124 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT9789 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643979 | Adjustment | 800.00 | 20,200.00 | 20 SEP - 18 OCT FREE RUNNING 16KM. | ||||
| 30-09-2024 | 414644028 | Adjustment | 4,862.00 | 15,338.00 | LD - 21.09.24, UNLOAD - 26.09.24, PD - STYRENE, LR - 48675, SUPREME PETROCHEM KANDLA, KANDLA TO NAGOTHANE, LDQ - 23.160, UNLODQ - 23.050, SHORT - 110, RATE - 120. | ||||
| 30-09-2024 | 414644333 | Adjustment | 15,338.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 28-10-2024 | 10/2024 | Salary GJ12BT9789 | 18,065.00 | 18,065.00 | 28 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644450 | Adjustment | 3,250.00 | 14,815.00 | 19 NOV - 20 OCT 65KM FREE RUNNING | ||||
| 30-11-2024 | 414644602 | Adjustment | 1,500.00 | 13,315.00 | CHEMICAL CARD- 02.12.2024 | ||||
| 30-11-2024 | 414644603 | Adjustment | 2,000.00 | 11,315.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 02.12.2024 | ||||
| 125 | 1226 | RAJU SAROJ SHYAM LAL | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5058 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644061 | Adjustment | 10,000.00 | 11,000.00 | DRINK KAR K JUBLIANT COMPANY K AGE JHAGADA KIYA HAI .ISLEA COMOANY WALE NE TERMINATE KIYA HAI . 25.10.2024 | ||||
| 23-10-2024 | 10/2024 | Salary MH43CE5058 | 14,839.00 | 25,839.00 | 23 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644469 | Adjustment | 4,500.00 | 21,339.00 | LD-15.10.24 PD-HEAVY GLYCOL LR NO-9418 CUSTOMER NAME AKRY ORGANICS PVT. LTD. FROM-DIGHI PORT TO TARAPUR LDQ-34.85 UNLOADQ-34.67 QTY DEDUCATE -180 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 126 | 1227 | SHIV MURAT | |||||||
| 28-09-2024 | 414643575 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL - 28.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY7388 | 21,000.00 | 20,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644297 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 22-10-2024 | 414644035 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7388 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 25-11-2024 | 414644519 | Adjustment | 1,000.00 | 18,000.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 127 | 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 | ||||
| 128 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T4702 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644005 | Adjustment | 3,618.00 | 17,382.00 | LD - 08.10.,24, UNLOAD - 10.10.24, PD - CG, LR - 9415, CUSTOMER - AKRY ORGANICS , DIGHIPORT TO TARAPUR, LDQ - 34.480, UNLDQ - 34.310, SHORATGE - 67, RATE - 54, | ||||
| 30-09-2024 | 414644316 | Adjustment | 17,382.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4702 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644254 | Adjustment | 300.00 | 19,700.00 | PARKING BILL GANDHIDHAM GIVEN TO NEW DRIVER SAHABLAL HARI- 12.11.2024 | ||||
| 129 | 1235 | EKARAR AHMAD MANJAR KHAN | |||||||
| 03-09-2024 | 9/2024 | Salary GJ12BV6696 | 0.00 | 2,100.00 | 2,100.00 | 3 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644082 | Adjustment | 5,000.00 | 7,100.00 | TALOJA LEFT VEHICLE REVERSE AMOUNT | ||||
| 30-09-2024 | 414644362 | Adjustment | 7,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 130 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7589 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644197 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7589 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 131 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 30-09-2024 | 9/2024 | Salary MH04GC9289 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644234 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH04GC9289 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 132 | 1249 | NARENDRA KUMAR RAMSHANKAR YADAV | |||||||
| 04-09-2024 | 9/2024 | Salary MH43CE5046 | 0.00 | 2,800.00 | 2,800.00 | 4 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644373 | Adjustment | 2,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 133 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
| 14-09-2024 | 9/2024 | Salary MH43CE2689 | -18,400.00 | 9,800.00 | -8,600.00 | 14 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 23-09-2024 | 414643420 | Adjustment | 2,000.00 | -10,600.00 | ADVANCE SAL - 23.09.2024 | ||||
| 28-09-2024 | 414643632 | Adjustment | 2,000.00 | -12,600.00 | ADVANCE SAL - 28.09.2024 | ||||
| 04-10-2024 | 414643700 | Adjustment | 2,000.00 | -14,600.00 | ADVANCE SALARY 04.10.2024 | ||||
| 134 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 02-09-2024 | 414643155 | Adjustment | -4,250.00 | 2,000.00 | -6,250.00 | ADVANCE SAL FOR LOADING - 0385 - 02.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BW0385 | 21,000.00 | 14,750.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644164 | Adjustment | 14,750.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 15-10-2024 | 414643949 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 15.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW0385 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 135 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2319 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644201 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 30-10-2024 | 414644136 | Adjustment | 1,500.00 | -1,500.00 | TOUCH A CAR - 05.11.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2319 | 20,000.00 | 18,500.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644503 | Adjustment | 18,700.00 | -200.00 | LD 29.10.24 PD ACETONE LR NO 2135CUSTOMER NAME PON PURE LOGISTICS PVT LTD - CHENNA FROM COCHIN TO HYDERABAD LDQ23.97 UNLOADQ 23.8 QTY DEDUCATE -170 | ||||
| 136 | 1277 | SUNIL KUMAR LOKNATH YADAV | |||||||
| 14-09-2024 | 9/2024 | Salary GJ39T4585 | 0.00 | 9,800.00 | 9,800.00 | 14 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644351 | Adjustment | 9,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 137 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8026 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643951 | Adjustment | 1,385.00 | 19,615.00 | 1 FINGER DIESEL NEED TO DEBIT AS PER CHECKLIST- 15.10.2024 | ||||
| 30-09-2024 | 414644300 | Adjustment | 19,615.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 14-10-2024 | 10/2024 | Salary GJ12BT8026 | 9,032.00 | 9,032.00 | 14 Days @ 20000.00/PM | ||||
| 138 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
| 19-09-2024 | 9/2024 | Salary MH43BX6651 | 0.00 | 13,300.00 | 13,300.00 | 19 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644342 | Adjustment | 13,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 139 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5054 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644212 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 414643746 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 09.10.2024 | ||||
| 21-10-2024 | 414644004 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5054 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644127 | Adjustment | 3,351.00 | 12,649.00 | NIRA TO NANDESARI ENGINE FAIL FOR BREAKDOWN 31.10.2024 | ||||
| 29-11-2024 | 414644591 | Adjustment | 2,000.00 | 10,649.00 | ADVANCE SALARY FOR NEW JOINING- 29.11.2024 | ||||
| 140 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 09-09-2024 | 9/2024 | Salary GJ12BV8035 | 0.00 | 6,300.00 | 6,300.00 | 9 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 17-09-2024 | 9/2024 | Salary GJ12BY1410 | 5,600.00 | 11,900.00 | 8 Days @ 21000.00/PM | ||||
| 24-09-2024 | 9/2024 | Salary GJ12BW5422 | 4,900.00 | 16,800.00 | 7 Days @ 21000.00/PM | ||||
| 29-09-2024 | 9/2024 | Salary GJ12BW5189 | 3,500.00 | 20,300.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8035 | 700.00 | 21,000.00 | 1 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644214 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8035 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 141 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 13-09-2024 | 414643209 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T3504 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644304 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3504 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644474 | Adjustment | 9,020.00 | 10,980.00 | LD-11.10.24 PD-ACETONE LR NO-44281CUSTOMER NAME-DEEPAK PHENOLICS LTD FROM DAHEJ TO BADDI HP LDQ-24.992 UNLOADQ-24.91 QTY DEDUCATE -82 | ||||
| 31-10-2024 | 414644523 | Adjustment | 100.00 | 10,880.00 | BHIWANDI FINE EXTR PAID- 21.11.2024 | ||||
| 142 | 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 | ||||
| 143 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE3619 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644003 | Adjustment | 920.00 | 20,080.00 | TOLL AMOUNT CREDIT TO OTHERS DRIVER - 11.09.2024 | ||||
| 30-09-2024 | 414644033 | Adjustment | 13,200.00 | 6,880.00 | LD - 05.09.2024, UNLOAD - 20.09.2024, PD - SH65, LR - 48653, TAMILNADU PETROPRODUCTS, BHIMASAR TO CHENNAI, LDQ-31.790, UNLDQ - 31.680, SHORT - 110, RATE-120 . | ||||
| 30-09-2024 | 414644363 | Adjustment | 6,880.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE3619 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644482 | Adjustment | 987.00 | 19,013.00 | LD 31.10.24 PD ACETIC ACID LR NO 46960CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ33.42 UNLOADQ 33.32 QTY DEDUCATE -100 | ||||
| 144 | 1315 | ANIL KUMAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3721 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643765 | Adjustment | 6,000.00 | 15,000.00 | ACCIDENT VEHICLE 14.10.2024 | ||||
| 30-09-2024 | 414644011 | Adjustment | 2,100.00 | 12,900.00 | LD - 21.09.24, UNLOAD - 23.09.24, PD - ACETIC ACID, LR -53900, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ- 29.940, UNLOADQ - 29.830, SHORT - 35, RATE - 60 | ||||
| 30-09-2024 | 414644019 | Adjustment | 1,800.00 | 11,100.00 | LD - 02.10.24, UNLOAD - 07.10.24, PD - ACETIC ACID, LR - 53889, JUBLIANT INGREVIA LTD, JNPT TO NIRA , LDQ - 28.130, UNLDQ - 28.030, SHORT- 30 , RATE - 60 | ||||
| 30-09-2024 | 414644348 | Adjustment | 11,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 28-10-2024 | 414644101 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3721 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644613 | Adjustment | 2,184.00 | 15,816.00 | JNPT TO TARAPUR PLAN CHANGE MURBAD GAYI PLAN CHANGE - 06.12.2024 | ||||
| 145 | 1318 | MUKESH KUMAR PAL | |||||||
| 25-09-2024 | 414643494 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 6879 - 25. 09. 2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY6879 | 4,200.00 | 2,200.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643675 | Adjustment | 5,000.00 | -2,800.00 | DRIVER KA DADAJI KA DEATH HO GAYA OR BINA DRIVER DIYE CHALA GAYA - 01.10.2024 | ||||
| 01-10-2024 | 10/2024 | Salary GJ12BY6879 | 645.00 | -2,155.00 | 1 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644105 | Adjustment | 2,000.00 | -4,155.00 | ADVANCE SALARY FOR REJOINING- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6832 | 2,581.00 | -1,574.00 | 4 Days @ 20000.00/PM | ||||
| 146 | 1319 | ANGAD MAURYA | |||||||
| 06-09-2024 | 414643176 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 6642 - 06.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary MH43BX6642 | 17,500.00 | 15,500.00 | 25 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644329 | Adjustment | 15,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 04-10-2024 | 414643702 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | ||||
| 14-10-2024 | 414644573 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6642 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 147 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH04GC9389 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644196 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643692 | Adjustment | 2,500.00 | -2,500.00 | FOOD ADVANCE SAL - 03.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH04GC9389 | 20,000.00 | 17,500.00 | 31 Days @ 20000.00/PM | ||||
| 148 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT7189 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644247 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT7189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 30-11-2024 | 414644593 | Adjustment | 4,300.00 | 15,700.00 | EXTRA SERVICING AT BHARUCH LOCAL SERVICE- 30.11.2024 | ||||
| 149 | 1328 | SANDEEP RAM DARASH CHAUHAN | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BT8023 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644230 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BT8023 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644491 | Adjustment | 3,197.00 | 16,803.00 | LD 14.11.24 PD ACETIC ACID LR NO 51968CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ26.69 UNLOADQ 26.57 QTY DEDUCATE -120 | ||||
| 150 | 1329 | SIYARAM MATAPHER YADAV | |||||||
| 12-09-2024 | 9/2024 | Salary GJ39T3883 | -1,023.00 | 7,700.00 | 6,677.00 | 11 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644364 | Adjustment | 6,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 151 | 1330 | RUDAL CHANDRIKA YADAV | |||||||
| 22-09-2024 | 9/2024 | Salary GJ12BY7035 | -26,750.00 | 15,400.00 | -11,350.00 | 22 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644083 | Adjustment | 1,384.00 | -12,734.00 | 1 FING DISEL GIVEN TO NEW DRIVER AMAR BAHADUR YADAV | ||||
| 152 | 1333 | JITENDRA KUMAR YADAV | |||||||
| 19-10-2024 | 414643995 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 | |||
| 30-10-2024 | 414644138 | Adjustment | 1,384.00 | -3,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX4038 | 8,387.00 | 5,003.00 | 13 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644456 | Adjustment | 1,200.00 | 3,803.00 | 19 NOV - 20 OCT 24KM FREE RUNNING | ||||
| 153 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 13-09-2024 | 414644055 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T3920 | 20,300.00 | 18,300.00 | 29 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643755 | Adjustment | 700.00 | 17,600.00 | DUSRE DRIVER GADI UNLOAD KIYA HAI | ||||
| 30-09-2024 | 414643997 | Adjustment | 2,769.00 | 14,831.00 | 2 finger diesel given to new driver pramod- 19.10.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644337 | Adjustment | 14,831.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 10/2024 | Salary GJ39T3920 | 5,806.00 | 5,806.00 | 9 Days @ 20000.00/PM | ||||
| 154 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BX0649 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644223 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0649 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644182 | Adjustment | 1,000.00 | 19,000.00 | Is Driver ko UPL company me tambaku ke bajese pakada 11.11.2024 | ||||
| 155 | 1342 | HARPEET DARA SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE3541 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643984 | Adjustment | 700.00 | 20,300.00 | 20 SEP - 18 OCT FREE RUNNING 14KM. | ||||
| 30-09-2024 | 414644036 | Adjustment | 4,520.00 | 15,780.00 | LD -23-09-24 UNLOAD -25-09-24 PD -STYRENE LR -47221 ORSON RESINS AND COATINGS PVT LTD - FROM HAZIRA TO WADA LDQ -33.950 UNLOADQ - 33.925 SHORT -25. | ||||
| 30-09-2024 | 414644169 | Adjustment | 15,780.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 25-10-2024 | 10/2024 | Salary MH43CE3541 | 16,129.00 | 16,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644544 | Adjustment | 849.00 | 15,280.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 52306A CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.34 SHORATGE - -16.98 | ||||
| 28-11-2024 | 414644575 | Adjustment | 2,000.00 | 13,280.00 | ADVANCE SALARY- 28.11.2024 | ||||
| 156 | 1348 | KANHA MANHOR SINGH | |||||||
| 06-09-2024 | 414643177 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.09.2024 | |||
| 14-09-2024 | 414643225 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE5056 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644320 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5056 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644184 | Adjustment | 4,500.00 | 15,500.00 | RTO FINE - 5056 | ||||
| 31-10-2024 | 414644597 | Adjustment | 10,000.00 | 5,500.00 | DRINK AND DRIVE CAUGHT BY POLICE- 02.12.2024 | ||||
| 157 | 1350 | RAM RATAN CHANDRABHAN | |||||||
| 21-09-2024 | 9/2024 | Salary GJ12BX0935 | 0.00 | 14,700.00 | 14,700.00 | 21 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644338 | Adjustment | 14,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 158 | 1356 | VIKRAM SINGH YADAV | |||||||
| 04-09-2024 | 414643163 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.09.2024 | |||
| 24-09-2024 | 414643485 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 24.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX1020 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643766 | Adjustment | 1,000.00 | 16,000.00 | FOR VEHICLE UNLOADING 14.10.2024 | ||||
| 30-09-2024 | 414644325 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 07-10-2024 | 414643725 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | ||||
| 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 | ||||
| 159 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 28-09-2024 | 414643631 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 28.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43CE1169 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644307 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1169 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 160 | 1360 | ALTAV MUNSHIRAJA ALI | |||||||
| 03-09-2024 | 414643652 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.09.2024 | |||
| 28-09-2024 | 414643630 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 28.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43CE1168 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644018 | Adjustment | 1,020.00 | 15,980.00 | LD - 2.10.2024, UNLOAD - 06.10.24, PD - ACETIC ACID, LR - 53882, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 33.390, UNLDQ - 33.290, SHORT - 17, RATE - 60 | ||||
| 30-09-2024 | 414644326 | Adjustment | 15,980.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE1168 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 161 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7194 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644227 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7194 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644605 | Adjustment | 4,000.00 | 16,000.00 | ADVANCE SALARY URGENT GHAR BHEJNA HE- 02.12.2024 | ||||
| 162 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 09-09-2024 | 414643190 | Adjustment | -11,000.00 | 2,000.00 | -13,000.00 | ADVANCE SAL - 09.09.2024 | |||
| 25-09-2024 | 414643489 | Adjustment | 2,000.00 | -15,000.00 | ADVANCE SALARY 25.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4680 | 21,000.00 | 6,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644072 | Adjustment | 4,000.00 | 2,000.00 | HAZARD AND CHEMICAL LICENCE- 6912 | ||||
| 30-09-2024 | 414644380 | Adjustment | 2,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 10/2024 | Salary GJ39T4680 | 1,935.00 | 1,935.00 | 3 Days @ 20000.00/PM | ||||
| 30-10-2024 | 414644119 | Adjustment | 2,077.00 | -142.00 | 1.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 6863 | ||||
| 31-10-2024 | 414644497 | Adjustment | 17,050.00 | -17,192.00 | 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 | -18,220.00 | KAKINADA TO HYD PLAN CHANGE CHOTUPAL- 28.11.2024 | ||||
| 163 | 1373 | PRAHLAD SUKHRI YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY7391 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644217 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY7391 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 164 | 1374 | RAMBACHAN DEVRAJ YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8028 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644222 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8028 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 165 | 1375 | JITENDRA OM PRAKSH YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary MH43BX6637 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643955 | Adjustment | 3,000.00 | 18,000.00 | DRIVER ACCIDENT KAR DIYA 16.10.2024 | ||||
| 30-09-2024 | 414644314 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6637 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 166 | 1376 | RAJ BAHADUR SAROJ | |||||||
| 27-09-2024 | 414643619 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 27.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary MH43CE5052 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644159 | Adjustment | 19,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 04-10-2024 | 414643701 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | ||||
| 11-10-2024 | 414643764 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5052 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 167 | 1377 | VIJAY NANKU KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary MH43CE5048 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644038 | Adjustment | 15,000.00 | 6,000.00 | LD - 29.09.2024 UNLOAD - 03-10-24 PD - ACETONE LR - 44275 DEEPAK PHENOLICS DAHEJ TO AEGIS LDQ - 30.926 UNLDQ - 30.780 SHORT -146 | ||||
| 30-09-2024 | 414644365 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5048 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 168 | 1379 | SHIV SHANKAR RAM NARESH | |||||||
| 18-09-2024 | 414643385 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 18.09.2024 | |||
| 25-09-2024 | 9/2024 | Salary GJ12BY4021 | 16,100.00 | 14,100.00 | 23 Days @ 21000.00/PM | ||||
| 28-09-2024 | 414643629 | Adjustment | 2,000.00 | 12,100.00 | ADVANCE SAL - 28.09.2024 | ||||
| 30-09-2024 | 414643964 | Adjustment | 10,000.00 | 2,100.00 | DRIVER LEFT VEHICLE GAJRULA | ||||
| 30-09-2024 | 414644379 | Adjustment | 2,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643708 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 11-10-2024 | 414643763 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 11.10.2024 | ||||
| 169 | 1381 | RABSAAN KALLU AHMAD | |||||||
| 13-09-2024 | 9/2024 | Salary GJ12BW2028 | -27,623.00 | 9,100.00 | -18,523.00 | 13 Days @ 21000.00/PM | |||
| 13-09-2024 | 414643206 | Adjustment | 2,000.00 | -20,523.00 | ADVANCE SAL - 2028 - 13.09.2024 | ||||
| 30-09-2024 | 414644394 | Adjustment | 2,000.00 | -22,523.00 | LR - 52937, LOADING N- 11.09.2024, LD - 27.580 SHORATGE 210 KG . MORE CUT | ||||
| 170 | 1384 | SANDEEP RAM BARAN YADAV | |||||||
| 11-09-2024 | 9/2024 | Salary MH43CE3335 | 0.00 | 7,700.00 | 7,700.00 | 11 Days @ 21000.00/PM | |||
| 19-10-2024 | 414643996 | Adjustment | 2,000.00 | 5,700.00 | ADVANCE SALARY FOR REJOINING- 19.10.2024 | ||||
| 28-10-2024 | 10/2024 | Salary GJ12BX4056 | 6,452.00 | 12,152.00 | 10 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644463 | Adjustment | 6,825.00 | 5,327.00 | 5 FINGER DIESEL DEBIT AS PER VIDEO - 23.11.2024 | ||||
| 31-10-2024 | 414644142 | Adjustment | 10,000.00 | -4,673.00 | VEHICLE LEFT OUT OF LOCATION CHENNAI- 06.11.2024 | ||||
| 31-10-2024 | 414644143 | Adjustment | 10,000.00 | -14,673.00 | NO DRIVER GIVEN- 06.11.2024 | ||||
| 31-10-2024 | 414644571 | Adjustment | 4,400.00 | -19,073.00 | wrong loading cash amount credit - 27.11.2024 | ||||
| 171 | 1385 | KARAN HAJARI SINGH | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7689 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644013 | Adjustment | 900.00 | 20,100.00 | LD - 23.09.24, UNLOAD - 25.09.24, PD - ACETIC ACID , LR - 51075, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 30.040, UNLDQ - 29.950, SHORTGE - 15, RATE - 60. | ||||
| 30-09-2024 | 414644296 | Adjustment | 20,100.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 21-10-2024 | 10/2024 | Salary GJ12BV7689 | 13,548.00 | 13,548.00 | 21 Days @ 20000.00/PM | ||||
| 172 | 1386 | ASHOK SAMARDEV PAL | |||||||
| 12-09-2024 | 414643199 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 12.09.2024 | |||
| 23-09-2024 | 414643418 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 23.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY5660 | 21,000.00 | 17,000.00 | 30 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644318 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5660 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644441 | Adjustment | 300.00 | 19,700.00 | Is Driver ka 300 rs ka Debit not banana hai is ka Tyre puncher tha to 1000 ka bill hai company 700 rs deti hai iska 300 rs ka Debit note | ||||
| 173 | 1390 | BHASHKAR DEVCHAND KUMAR | |||||||
| 21-09-2024 | 414643415 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BX0889 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643986 | Adjustment | 600.00 | 18,400.00 | 20 SEP - 18 OCT FREE RUNNING 12KM. | ||||
| 30-09-2024 | 414644022 | Adjustment | 7,700.00 | 10,700.00 | LD- 09.10.24, UNLOAD - 14.10.24, PD - DEG, LR - 40402, KREST STYROCOL PRIVATE LIMITED, JAMNAGAR TO AMBERNATH , LDQ - 29.930, UNLDQ - 29.820, SHORT - 110, RATE - 70 | ||||
| 30-09-2024 | 414644076 | Adjustment | 1,000.00 | 9,700.00 | EXTRA DISEL - 23.10.2024 | ||||
| 30-09-2024 | 414644077 | Adjustment | 500.00 | 9,200.00 | EXTRA DISEL 50% DEBIT - 23.10.2024 | ||||
| 30-09-2024 | 414644352 | Adjustment | 9,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0889 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644484 | Adjustment | 1,493.00 | 18,507.00 | LD 02.11.24 PD ACETIC ACID LR NO 35931CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.05 UNLOADQ 33.94 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644493 | Adjustment | 3,500.00 | 15,007.00 | LD 45607 PD DEG LR NO 40437CUSTOMER NAME KREST STYROCOL PRIVATE LIMITED FROM JAMNAGAR TO AMBERNATH LDQ31.89 UNLOADQ 31.76 QTY DEDUCATE -130 | ||||
| 174 | 1396 | SAILESH JHANGI YADAV | |||||||
| 21-09-2024 | 414643414 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BV7412 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643657 | Adjustment | 2,000.00 | 17,000.00 | ADVANCE SALARY 30.09.2024 | ||||
| 30-09-2024 | 414644161 | Adjustment | 17,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 07-10-2024 | 414643727 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 07.10.2024 | ||||
| 14-10-2024 | 414643947 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 21-10-2024 | 414644001 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY- 21.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7412 | 20,000.00 | 14,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644504 | Adjustment | 2,025.00 | 11,975.00 | LD 28.10.24 PD CYCLO HEXANE LR NO 14984CUSTOMER NAME PURE CHEMICALS CO. - MADHAVARAM FROM VADODARA TO BANGALORE LDQ24.98 UNLOADQ 24.87 QTY DEDUCATE -110 | ||||
| 16-11-2024 | 414644395 | Adjustment | 1,500.00 | 10,475.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 16.11.2024 | ||||
| 175 | 1403 | SANJAY PANNA LAL YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6543 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644085 | Adjustment | 4,200.00 | 16,800.00 | NIRA TO TALOJA EMPTY DISEL | ||||
| 30-09-2024 | 414644322 | Adjustment | 16,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 10/2024 | Salary GJ12BV6543 | 645.00 | 645.00 | 1 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644269 | Adjustment | 5,991.00 | -5,346.00 | loading date 27.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 53469 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 24.97 UNLDQ 24.83 SHORT -125 | ||||
| 176 | 1409 | SATISH SARDAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7220 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644027 | Adjustment | 14,880.00 | 6,120.00 | LD - 17.09.24, UNLOAD - 25.09.24, PD - ALKYLATE, LR - 893, PON PURE LOGISTICS , KANDLA TO RANIPET, LDQ - 22.120, UNLDQ - 21.996, SHORT - 124, RATE - 120 . | ||||
| 30-09-2024 | 414644156 | Adjustment | 6,120.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 30-10-2024 | 414644139 | Adjustment | 1,384.00 | -1,384.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV7220 | 20,000.00 | 18,616.00 | 31 Days @ 20000.00/PM | ||||
| 177 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 178 | 1415 | CHARAN BAPU SINGH CHANDAVAT | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3164 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643707 | Adjustment | 200.00 | 20,800.00 | FAST TAG DOUBLE PAYMENT | ||||
| 30-09-2024 | 414644073 | Adjustment | 22,000.00 | -1,200.00 | SHORTAGE . LOADING - 18.10.2024. PD ACETONE | ||||
| 23-10-2024 | 10/2024 | Salary GJ12BW3164 | 14,839.00 | 13,639.00 | 23 Days @ 20000.00/PM | ||||
| 24-10-2024 | 414644052 | Adjustment | 2,000.00 | 11,639.00 | ADVANCE SALARY ON 24.10.2024 | ||||
| 179 | 1417 | RAJDEEP RAMSHANKAR YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T3592 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644219 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ39T3592 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | ||||
| 180 | 1419 | VINOD VISHALE KOL | |||||||
| 04-09-2024 | 414643164 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.09.2024 | |||
| 14-09-2024 | 414643222 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.09.2024 - 4400 | ||||
| 19-09-2024 | 414643399 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 19.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX4400 | 21,000.00 | 15,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644025 | Adjustment | 3,000.00 | 12,000.00 | LD - 04.10.24, UNLOAD - 09.10.24, PD -BA, LR - 51222, PON PURE CHEMICAL INDIA PVT LTD. MUMBAI TO COIMBATORE, LDQ - 26.550, UNLDQ - 26.440, SHORT - 30, RATE - 100 | ||||
| 30-09-2024 | 414644344 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 10-10-2024 | 414643752 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 4400 - 10.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX4400 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644176 | Adjustment | 2,769.00 | 15,231.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST- 09.11.2024 | ||||
| 31-10-2024 | 414644561 | Adjustment | 4,500.00 | 10,731.00 | CHEMICAL AND HAZARD- 27.11.2024 | ||||
| 23-11-2024 | 414644464 | Adjustment | 2,000.00 | 8,731.00 | ADVANCE SALARY FOR NEW JOINING- 23.11.2024 | ||||
| 181 | 1421 | PRADEEP GULA | |||||||
| 21-09-2024 | 414643416 | Adjustment | -23,526.00 | 2,000.00 | -25,526.00 | ADVANCE SAL - 21.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BY6607 | 21,000.00 | -4,526.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643649 | Adjustment | 2,000.00 | -6,526.00 | ADVANCE SALARY 30.09.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6607 | 20,000.00 | 13,474.00 | 31 Days @ 20000.00/PM | ||||
| 14-11-2024 | 414644276 | Adjustment | 1,500.00 | 11,974.00 | ADVANCE SALARY- 14.11.2024 | ||||
| 20-11-2024 | 414644424 | Adjustment | 2,000.00 | 9,974.00 | ADVANCE SAALRY FOR BREAKDOWN- 20.11.2024 | ||||
| 26-11-2024 | 414644524 | Adjustment | 1,500.00 | 8,474.00 | ADVANCE SALARY- 26.11.2024 | ||||
| 182 | 1422 | BHANU BHIMA YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6519 | -2,000.00 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644302 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 414643740 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 18-10-2024 | 414643967 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 18.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV6519 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644485 | Adjustment | 2,672.00 | 13,328.00 | LD 05.11.24 PD ACETIC ACID LR NO 51067CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ30.19 UNLOADQ 30.07 QTY DEDUCATE -120 | ||||
| 30-11-2024 | 414644594 | Adjustment | 2,000.00 | 11,328.00 | ADVANCE SALARY- 30.11.2024 | ||||
| 183 | 1423 | BALINDRA KUMAR RAM PYARE YADAV | |||||||
| 09-09-2024 | 414643183 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 1357 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-09-2024 | 414643205 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 13.09.2024 | ||||
| 17-09-2024 | 414643383 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 17.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY1357 | 21,000.00 | 15,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644334 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 414643665 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 01.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1357 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644417 | Adjustment | 4,777.00 | 13,223.00 | 3.5 FINGER DIESEL DEBIT AS PER CEHCKLIST- 19.11.2024 | ||||
| 184 | 1428 | SATYENDRA KUMAR RAM CHANDRA YADAV | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY4135 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643643 | Adjustment | 2,000.00 | 19,000.00 | ADVANCE SAL - 30.09.2024 | ||||
| 30-09-2024 | 414644032 | Adjustment | 3,544.00 | 15,456.00 | LD - 23.09.2024, UNLOAD - 01.10.24, PD - STYRENE, LR - 48681, SUPREME PETROCHEM LTD. KANDLA TO NAGATHANE, LDQ - 33.490, UNLDQ - 33.360, SHORT - 130, RATE - 120 . | ||||
| 30-09-2024 | 414644330 | Adjustment | 15,456.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643674 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.10.2024 | ||||
| 04-10-2024 | 414643698 | Adjustment | 4,000.00 | -6,000.00 | HAZRADOUS LICENCE - 4135 | ||||
| 25-10-2024 | 10/2024 | Salary GJ12BY4135 | 16,129.00 | 10,129.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5058 | 3,871.00 | 14,000.00 | 6 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644477 | Adjustment | 1,442.00 | 12,558.00 | LD-11.10.24 PD-ACETIC ACID LR NO-53284CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ-34.39 UNLOADQ-34.28 QTY DEDUCATE -110 | ||||
| 31-10-2024 | 414644549 | Adjustment | 2,295.00 | 10,263.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 45852 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.7 SHORATGE - -45.9 | ||||
| 31-10-2024 | 414644583 | Adjustment | 2,076.00 | 8,187.00 | 1.5 FING DISLE GIVEN TO NEW DRIVER - 4135 | ||||
| 185 | 1429 | RAJENDRA PRASAD YADAV | |||||||
| 02-09-2024 | 414644057 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL - 02.09.2024 | |||
| 21-09-2024 | 9/2024 | Salary MH43BX6640 | 14,700.00 | 13,200.00 | 21 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644343 | Adjustment | 13,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 186 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 30-09-2024 | 414644081 | Adjustment | -5,577.00 | 10,000.00 | 4,423.00 | GAJRULA LEFT VEHICLE REVERSE AMOUNT | |||
| 30-09-2024 | 414644120 | Adjustment | 5,600.00 | 10,023.00 | loading date 31.08.2024 unloading date 08.09.2024 product PYRIDINE LRNO 53364 AMOUNT REVERSED | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6643 | 21,000.00 | 31,023.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644186 | Adjustment | 31,023.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6643 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 187 | 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 | |||
| 188 | 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 | |||
| 12-11-2024 | 414644257 | Adjustment | 2,000.00 | -4,000.00 | ADVANCCE SALARY FOR NEW JOIING- 12.11.2024 | ||||
| 189 | 1433 | PAPPU RAM ANJOR YADAV | |||||||
| 10-09-2024 | 9/2024 | Salary GJ12BX1443 | 0.00 | 7,000.00 | 7,000.00 | 10 Days @ 21000.00/PM | |||
| 17-09-2024 | 9/2024 | Salary GJ12BX0916 | 4,900.00 | 11,900.00 | 7 Days @ 21000.00/PM | ||||
| 26-09-2024 | 414643513 | Adjustment | 1,000.00 | 10,900.00 | ADVANCE SAL - 26.09.2024 | ||||
| 27-09-2024 | 414643576 | Adjustment | 1,000.00 | 9,900.00 | ADVANCE SAL FOR UN LOADING CASH - 27.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary GJ12BX1443 | 9,100.00 | 19,000.00 | 13 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644113 | Adjustment | 15,000.00 | 4,000.00 | BATTRY THEFT- 29.10.2024 | ||||
| 30-09-2024 | 414644370 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643703 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 13-10-2024 | 414643769 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SALARY 13.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX1443 | 20,000.00 | 17,000.00 | 31 Days @ 20000.00/PM | ||||
| 04-12-2024 | 414644610 | Adjustment | 2,000.00 | 15,000.00 | AVVANCE SALARY BECAUSE OF DRIVER HEALTH ISSUE- 04.12.2024 | ||||
| 190 | 1435 | KARAN KUMAR JAGANNATH DHURIYA | |||||||
| 30-09-2024 | 414644121 | Adjustment | 0.00 | 6,000.00 | 6,000.00 | loading date 18.08.2024 unloading date 22.08.2024 product MIXED XYLENE LRNO 40026 AMOUNT REVERSED | |||
| 30-09-2024 | 9/2024 | Salary GJ12BW2324 | 21,000.00 | 27,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644166 | Adjustment | 27,000.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW2324 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 191 | 1438 | ANGAD RAJENDRA YADAV | |||||||
| 03-09-2024 | 9/2024 | Salary GJ12BX1071 | -6,629.00 | 2,100.00 | -4,529.00 | 3 Days @ 21000.00/PM | |||
| 05-09-2024 | 414643172 | Adjustment | 1,000.00 | -5,529.00 | ADVANCE SAL - 05.09.2024 | ||||
| 192 | 1440 | SAFIK VASIM KHAN | |||||||
| 27-09-2024 | 9/2024 | Salary MH43CE2690 | 0.00 | 18,900.00 | 18,900.00 | 27 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644054 | Adjustment | 2,076.00 | 16,824.00 | 1.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 30-09-2024 | 414644321 | Adjustment | 16,824.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 23-10-2024 | 10/2024 | Salary MH43CE2690 | 14,194.00 | 14,194.00 | 22 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644543 | Adjustment | 917.00 | 13,277.00 | LOADING DATE - 17.10.2024 PD - HEAVY GLYCOL LR NO - 36098 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 33.89 SHORATGE - -18.33 | ||||
| 193 | 1441 | DALSINGAR BIRJU YADAV | |||||||
| 09-09-2024 | 414643185 | Adjustment | -294.00 | 2,000.00 | -2,294.00 | ADVANCE SAL - 09.09.2024 | |||
| 15-09-2024 | 414643389 | Adjustment | 2,000.00 | -4,294.00 | ADVANCE SAL - 5877 | ||||
| 27-09-2024 | 414643620 | Adjustment | 2,000.00 | -6,294.00 | ADVANCE SAL - 27.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY5877 | 21,000.00 | 14,706.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643974 | Adjustment | 1,400.00 | 13,306.00 | 20 SEP - 18 OCT FREE RUNNING 28KM . | ||||
| 30-09-2024 | 414644165 | Adjustment | 13,306.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5877 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644262 | Adjustment | 3,461.00 | 16,539.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 13.11.2024 | ||||
| 194 | 1442 | NAWAB ABDUL RASHI ALI | |||||||
| 06-09-2024 | 9/2024 | Salary GJ12BX5198 | 1,806.00 | 4,200.00 | 6,006.00 | 6 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644060 | Adjustment | 2,769.00 | 3,237.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 5198 | ||||
| 195 | 1443 | MOHD SAJJAD SARWAR KHAN | |||||||
| 02-09-2024 | 9/2024 | Salary GJ12BX4377 | -3,194.00 | 1,400.00 | -1,794.00 | 2 Days @ 21000.00/PM | |||
| 196 | 1444 | RAMESH HARISHANKAR YADAV | |||||||
| 01-09-2024 | 9/2024 | Salary GJ39T3883 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644387 | Adjustment | 700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 197 | 1445 | SAJID SHAUKT KHAN | |||||||
| 15-09-2024 | 9/2024 | Salary MH43BX6652 | -32,668.00 | 10,500.00 | -22,168.00 | 15 Days @ 21000.00/PM | |||
| 198 | 1447 | RAJESH KUMAR RAMBALI PAL | |||||||
| 05-09-2024 | 414643173 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 05.09.2024 | |||
| 11-09-2024 | 9/2024 | Salary GJ12BY5541 | 7,700.00 | 5,700.00 | 11 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644366 | Adjustment | 5,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 199 | 1448 | DEEPAK BRIJRAJ YADAV | |||||||
| 03-09-2024 | 414643402 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.09.2024 | |||
| 09-09-2024 | 414643403 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 09.09.2024 | ||||
| 13-09-2024 | 414643404 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 13.09.2024 | ||||
| 18-09-2024 | 414643405 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 18.09.2024 | ||||
| 26-09-2024 | 414643524 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 26.09.2024 | ||||
| 29-09-2024 | 9/2024 | Salary GJ12BX4056 | 20,300.00 | 10,300.00 | 29 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644014 | Adjustment | 2,040.00 | 8,260.00 | LD - 27.09.24, UNLOAD- 29.09.24, PD - ACETIC ACID, LR - 51094, JUBILANT INGREVIA LIMITED - NIRA, JNPT TO NIRA , LDQ - 30.360, UNLDQ - 30.250, SHORT - 34, RATE - 60. | ||||
| 30-09-2024 | 414644354 | Adjustment | 8,260.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 200 | 1449 | ABHISHEK DAYASHANKAR YADAV | |||||||
| 26-09-2024 | 414643960 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43BX6635 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643965 | Adjustment | 10,000.00 | 9,000.00 | ADVANCE SAL FOR SCHOOL FEES - 17.10.2024 | ||||
| 30-09-2024 | 414644353 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643682 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 03.10.2024 | ||||
| 09-10-2024 | 414643745 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 14-10-2024 | 414643774 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY 14.10.2024 | ||||
| 30-10-2024 | 10/2024 | Salary MH43BX6635 | 19,355.00 | 13,355.00 | 30 Days @ 20000.00/PM | ||||
| 201 | 1450 | RAGHUNANDAN VIKAN DAS | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BY0339 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643971 | Adjustment | 5,650.00 | 15,350.00 | 20 SEP - 18 OCT FREE RUNNING 113 KM | ||||
| 30-09-2024 | 414644332 | Adjustment | 15,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY0339 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644272 | Adjustment | 4,153.00 | 15,847.00 | 3 FIGER DIESEL DEBIT AS PER CHECKLIST- 14.11.2024 | ||||
| 31-10-2024 | 414644455 | Adjustment | 3,000.00 | 12,847.00 | 19 NOV - 20 OCT 60KM FREE RUNNING | ||||
| 202 | 1451 | LALA SHRI RAM | |||||||
| 07-09-2024 | 9/2024 | Salary MH43BX6638 | -6,144.00 | 4,900.00 | -1,244.00 | 7 Days @ 21000.00/PM | |||
| 203 | 1452 | ANIL KUMAR KAMLA PRASAD | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW3019 | 0.00 | 21,000.00 | 21,000.00 | 30 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414644190 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 26-10-2024 | 414644087 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY- 26.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BW3019 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644152 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SALARY FOR MAINTANCE- 07.11.2024 | ||||
| 204 | 1453 | SURESH KUMAR SARJOO PRASAD | |||||||
| 05-09-2024 | 414643516 | Adjustment | -20,590.00 | 2,000.00 | -22,590.00 | ADVANCE SAL - 05.09.2024 | |||
| 11-09-2024 | 414643517 | Adjustment | 2,000.00 | -24,590.00 | ADVANCE SAL - 11.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX4038 | 21,000.00 | -3,590.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643759 | Adjustment | 9,000.00 | -12,590.00 | TYRE BLAST | ||||
| 30-09-2024 | 414643970 | Adjustment | 10,050.00 | -22,640.00 | 20 SEP - 18 OCT FREE RUNNING 201 KM. | ||||
| 03-10-2024 | 10/2024 | Salary GJ12BX4038 | 1,935.00 | -20,705.00 | 3 Days @ 20000.00/PM | ||||
| 07-10-2024 | 414643723 | Adjustment | 2,000.00 | -22,705.00 | ADVANCE SALARY 07.10.2024 | ||||
| 205 | 1454 | ASUTOSH ARVIND KUMAR SINGH | |||||||
| 07-09-2024 | 9/2024 | Salary GJ12BX4193 | -29,272.00 | 4,900.00 | -24,372.00 | 7 Days @ 21000.00/PM | |||
| 10-09-2024 | 414643529 | Adjustment | 2,000.00 | -26,372.00 | ADVANCE SAL - 10.09.2024 | ||||
| 31-10-2024 | 414644275 | Adjustment | 2,769.00 | -29,141.00 | 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER SATENDRA - 14.11.2024 | ||||
| 206 | 1455 | INDRAJEET SOBHNATH CHAURASIYA | |||||||
| 02-09-2024 | 414643530 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 02.09.2024 | |||
| 10-09-2024 | 414643531 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL - 10.09.2024 | ||||
| 12-09-2024 | 414643532 | Adjustment | 5,500.00 | -9,000.00 | HAZARDOUS AND CHEMICAL CARD LIC. - 6971 | ||||
| 16-09-2024 | 414643227 | Adjustment | 2,000.00 | -11,000.00 | EXTRA DISEL - 16.09.2024 ( RAJKOT TO JAMNAGAR TRIP ) | ||||
| 16-09-2024 | 414643228 | Adjustment | 2,000.00 | -13,000.00 | EXTRA DISEL DOUBLE DEBIT - 16.09.2024 | ||||
| 25-09-2024 | 414643491 | Adjustment | 2,000.00 | -15,000.00 | ADVANCE SALARY 25.09.2024 | ||||
| 27-09-2024 | 9/2024 | Salary MH43BP6971 | 18,900.00 | 3,900.00 | 27 Days @ 21000.00/PM | ||||
| 28-09-2024 | 414643628 | Adjustment | 5,000.00 | -1,100.00 | DRIVER LEFT VEHICLE AT ANKLESHWAR | ||||
| 30-09-2024 | 414644173 | Adjustment | 5,000.00 | 3,900.00 | ANKLESHWAR LEFT VEHICLE AMOUNT REVERSED | ||||
| 30-09-2024 | 414644390 | Adjustment | 3,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 13-10-2024 | 414643767 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 13.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX8234 | 12,258.00 | 10,258.00 | 19 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644487 | Adjustment | 7,800.00 | 2,458.00 | LD 11.11.24 PD ACETIC ACID LR NO 51555CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ24.85 UNLOADQ 24.72 QTY DEDUCATE -130 | ||||
| 31-10-2024 | 414644538 | Adjustment | 726.00 | 1,732.00 | LOADING DATE - 15.10.2024 PD - MIXED GLYCOL LR NO - 53467 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 25.16 SHORATGE - -14.52 | ||||
| 207 | 1456 | SHAILENDRA HAWALDER SAROJ | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BV8030 | -5,023.00 | 21,000.00 | 15,977.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644327 | Adjustment | 15,977.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 02-10-2024 | 414643671 | Adjustment | 1,000.00 | -1,000.00 | ADVANCE SAL - 2.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BV8030 | 20,000.00 | 19,000.00 | 31 Days @ 20000.00/PM | ||||
| 208 | 1457 | ARVIND KUMAR JIYALAL VIND | |||||||
| 02-09-2024 | 414643534 | Adjustment | -1,463.00 | 2,000.00 | -3,463.00 | ADVANCE SAL - 02.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43CE5045 | 21,000.00 | 17,537.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643730 | Adjustment | 700.00 | 16,837.00 | JAMNAGAR PARKING BILL - 5045 ( 08.10.2024 ) | ||||
| 30-09-2024 | 414643987 | Adjustment | 650.00 | 16,187.00 | 20 SEP - 18 OCT FREE RUNNING 13KM. | ||||
| 30-09-2024 | 414644158 | Adjustment | 16,187.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 01-10-2024 | 414643670 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.10.2024 | ||||
| 14-10-2024 | 414643771 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 24-10-2024 | 414644050 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 24.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE5045 | 20,000.00 | 14,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644448 | Adjustment | 5,000.00 | 9,000.00 | 19 NOV - 20 OCT 100KM FREE RUNNING | ||||
| 22-11-2024 | 414644436 | Adjustment | 2,000.00 | 7,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 209 | 1458 | GANESH SHIJOR BIND | |||||||
| 30-09-2024 | 9/2024 | Salary GJ39T1639 | -9,573.00 | 21,000.00 | 11,427.00 | 30 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643980 | Adjustment | 9,850.00 | 1,577.00 | 20 SEP - 18 OCT FREE RUNNING 197KM. | ||||
| 30-09-2024 | 414644010 | Adjustment | 3,420.00 | -1,843.00 | LD- 21.09.24, UNLOAD- 23.09.24, PD - ACETIC ACID, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 33.220, UNLDQ - 33.080, SHORT - 57, RATE - 60 . | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T1639 | 20,000.00 | 18,157.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644399 | Adjustment | 7,790.00 | 10,367.00 | DIGI Port amol petrol pump server issue 29.10.2024- 16.11.2024 | ||||
| 31-10-2024 | 414644446 | Adjustment | 8,900.00 | 1,467.00 | 19 NOV - 20 OCT 178KM FREE RUNNING | ||||
| 31-10-2024 | 414644476 | Adjustment | 2,045.00 | -578.00 | LD 11.10.24 PD ACETIC ACID LR NO 44597CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA FROM JNPT TO NIRA LDQ34.37 UNLOADQ 34.25 QTY DEDUCATE -120 | ||||
| 31-10-2024 | 414644552 | Adjustment | 369.00 | -947.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 45853 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.21 SHORATGE - -7.37 | ||||
| 210 | 1459 | MOHD MD. MUSTAFA NASEEM | |||||||
| 01-09-2024 | 414643535 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.09.2024 | |||
| 04-09-2024 | 414643536 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 04.09.2024 | ||||
| 16-09-2024 | 9/2024 | Salary GJ12BV6583 | 11,200.00 | 7,200.00 | 16 Days @ 21000.00/PM | ||||
| 19-09-2024 | 414643537 | Adjustment | 2,000.00 | 5,200.00 | ADVANCE SAL - 19.09.2024 | ||||
| 25-09-2024 | 414643539 | Adjustment | 2,000.00 | 3,200.00 | ADVANCE SAL - 25.9.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX0916 | 9,100.00 | 12,300.00 | 13 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643633 | Adjustment | 1,500.00 | 10,800.00 | EXTRA DEISEL 30.09.2024 | ||||
| 30-09-2024 | 414643634 | Adjustment | 750.00 | 10,050.00 | EXTRA DEISEL DOUBLE DEBIT 30.09.2024 | ||||
| 30-09-2024 | 414643676 | Adjustment | 1,846.00 | 8,204.00 | Extra Deisel 0916 | ||||
| 30-09-2024 | 414643677 | Adjustment | 923.00 | 7,281.00 | DOUBLE DEBIT EXTTRA DEISEL- 02.01.2024 | ||||
| 30-09-2024 | 414644070 | Adjustment | 3,461.00 | 3,820.00 | 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 0916 | ||||
| 30-09-2024 | 414644371 | Adjustment | 3,820.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643673 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 3.10.2024 | ||||
| 05-10-2024 | 414643717 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SALARY ON 05.10.2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ12BX0916 | 5,161.00 | 1,661.00 | 8 Days @ 20000.00/PM | ||||
| 211 | 1460 | PAPPU FERAI MORYA | |||||||
| 01-09-2024 | 414643538 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 01.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ12BX1270 | 21,000.00 | 19,000.00 | 30 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644305 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX1270 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 212 | 1461 | ASHOK KAPILDEV YADAV | |||||||
| 02-09-2024 | 414643540 | Adjustment | 0.00 | 500.00 | -500.00 | FOR ACCOUNT OPENING GIVEN CASH FROM TALOJA 02.09.2024 | |||
| 03-09-2024 | 9/2024 | Salary MH43BX6642 | 1,400.00 | 900.00 | 2 Days @ 21000.00/PM | ||||
| 03-09-2024 | 414643541 | Adjustment | 1,000.00 | -100.00 | ADVANCE SAL - 03.09.2024 | ||||
| 03-09-2024 | 414643542 | Adjustment | 2,000.00 | -2,100.00 | FOOD ADVANCE SAL 03.09.2024 | ||||
| 04-09-2024 | 414643543 | Adjustment | 800.00 | -2,900.00 | AEGIS TO TALOJA EMPTY TRIP DISEL 04.09.2024 | ||||
| 04-09-2024 | 414643544 | Adjustment | 1,000.00 | -3,900.00 | 1 FING DISEL GIVEN TO SHYAM SHUNDER DRIVER 04.09.2024 | ||||
| 213 | 1462 | SHAMDEV BASDEV SAROJ | |||||||
| 03-09-2024 | 414643545 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING 03.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 05-09-2024 | 414643546 | Adjustment | 500.00 | -1,500.00 | FOR FOODING EXP 05.09.2024 | ||||
| 05-09-2024 | 414643547 | Adjustment | 1,000.00 | -2,500.00 | ADVANCE SAL FOR LOADING 05.09.2024 | ||||
| 13-09-2024 | 414643548 | Adjustment | 2,000.00 | -4,500.00 | ADVANCE SAL 13.09.2024 | ||||
| 21-09-2024 | 9/2024 | Salary GJ12BY6879 | 13,300.00 | 8,800.00 | 19 Days @ 21000.00/PM | ||||
| 21-09-2024 | 414643549 | Adjustment | 2,769.00 | 6,031.00 | 2 FING DISEL GIVEN TO NEW DRIVER MUKEHS PAL 21.09.2024 | ||||
| 21-09-2024 | 414643550 | Adjustment | 10,000.00 | -3,969.00 | NOT GIVEN ANY DRIVER | ||||
| 21-09-2024 | 414643551 | Adjustment | 10,000.00 | -13,969.00 | DRIVER LEFT VEHICLE AT NIRA 21.09.2024 | ||||
| 30-09-2024 | 414644008 | Adjustment | 2,760.00 | -16,729.00 | LD - 18.09.24, UNLDQ - 21.09.24, PD - ACETIC ACID, LR - 46449, JUBLIANT INGREVIA LTD, JNPT TO NIRA , LDQ - 29.490, UNLDQ - 29.370, SHORTAGE - 46, RATE - 60 . | ||||
| 214 | 1463 | AJAY KUMAR RAMADHAR YADAV | |||||||
| 03-09-2024 | 414643552 | Adjustment | 0.00 | 500.00 | -500.00 | FOR GOING TO RANJANGAON 03.09.2024 | |||
| 05-09-2024 | 414643553 | Adjustment | 1,500.00 | -2,000.00 | ADVANCE SAL 05.09.2024 | ||||
| 09-09-2024 | 414643554 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL FOR LOADING GOING TO JNPT 09.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH04GC9189 | 19,600.00 | 16,100.00 | 28 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644056 | Adjustment | 1,500.00 | 14,600.00 | CHEMICAL CARD - 30.09.2024 | ||||
| 30-09-2024 | 414644339 | Adjustment | 14,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH04GC9189 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644402 | Adjustment | 700.00 | 19,300.00 | VEH 9189 11 NOV SERVICE BILL DOUBLE PAY SALARY AGAINST DEBIT- 16.11.2024 | ||||
| 31-10-2024 | 414644536 | Adjustment | 2,884.00 | 16,416.00 | LOADING DATE - 14.10.2024 PD - MIXED GLYCOL LR NO - 53514 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 27.44 SHORATGE - -57.68 | ||||
| 215 | 1464 | AJAY BAHADUR LAL CHANDRA | |||||||
| 05-09-2024 | 414643555 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 05.09.2024 | |||
| 05-09-2024 | 414643599 | Adjustment | 7,200.00 | -9,200.00 | loading date 05.09.2024 unloading date 11.09.2024 product ACETIC ACID LRNO 53206A CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 30.02 UNLDQ 29.9 SHORT -120 | ||||
| 11-09-2024 | 9/2024 | Salary GJ12BV7289 | 4,900.00 | -4,300.00 | 7 Days @ 21000.00/PM | ||||
| 17-09-2024 | 414643556 | Adjustment | 1,384.00 | -5,684.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST 17.09.2024 | ||||
| 17-09-2024 | 414643557 | Adjustment | 5,000.00 | -10,684.00 | DRIVER LEFT VEHICLE AT TALOJA AND NOT GIVEN ANY DRIVER 17.09.2024 | ||||
| 216 | 1465 | VIJAY SHANKAR VERANDRA KUMAR | |||||||
| 05-09-2024 | 414643558 | Adjustment | -7,810.00 | 2,000.00 | -9,810.00 | ADVANCE SAL FOR NEW JOINING 05.09.2024 | |||
| 23-09-2024 | 414643559 | Adjustment | 800.00 | -10,610.00 | CHEMICAL CARD 23.09.2024 | ||||
| 26-09-2024 | 414643574 | Adjustment | 2,000.00 | -12,610.00 | ADVANCE SAL - 26.09.2024 | ||||
| 28-09-2024 | 9/2024 | Salary GJ12BX4377 | 16,800.00 | 4,190.00 | 24 Days @ 21000.00/PM | ||||
| 28-09-2024 | 414643623 | Adjustment | 2,000.00 | 2,190.00 | EXTRA DEISEL RAMPUR TO BHIWANDI 28.09.2024 | ||||
| 28-09-2024 | 414643624 | Adjustment | 2,000.00 | 190.00 | EXTRA DEISEL DOUBLE DEBIT RAMPUR TO BHIWANDI 28.09.2024 | ||||
| 30-09-2024 | 414644388 | Adjustment | 190.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 217 | 1466 | DINANATH RAJMANI PAL | |||||||
| 06-09-2024 | 414643560 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 06.09.2024 | |||
| 07-09-2024 | 9/2024 | Salary GJ12BX0916 | 1,400.00 | -600.00 | 2 Days @ 21000.00/PM | ||||
| 10-09-2024 | 414643561 | Adjustment | 3,000.00 | -3,600.00 | EXTRA DISEL GIVEN TO NEW DRIVER PAPU 10.09.2024 | ||||
| 218 | 1467 | SUNEEL KUMAR AMRIT LAL YADAV | |||||||
| 06-09-2024 | 414643562 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 06.09.2024 | |||
| 20-09-2024 | 414643563 | Adjustment | 1,450.00 | -3,450.00 | 29KM FREE RUNNING 20.09.2024 | ||||
| 20-09-2024 | 414643564 | Adjustment | 800.00 | -4,250.00 | CHEMICAL CARD 20.09.2024 | ||||
| 29-09-2024 | 9/2024 | Salary GJ12BX1437 | 16,800.00 | 12,550.00 | 24 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643678 | Adjustment | 10,000.00 | 2,550.00 | DRIVER SOLAPUR ME GADI CHOD KE GAYA 29.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414643679 | Adjustment | 10,000.00 | -7,450.00 | DRIVER NAHI DIYA 29.09.2024 | ||||
| 30-09-2024 | 414643680 | Adjustment | 4,740.00 | -12,190.00 | SOLAPUR TO NIRA DEISEL DEBIT 29.09.2024 | ||||
| 30-09-2024 | 414643681 | Adjustment | 4,740.00 | -16,930.00 | SOLAPUR TO NIRA DEISEL DOUBLE DEBIT 29.09.2024 | ||||
| 30-09-2024 | 414643719 | Adjustment | 4,740.00 | -21,670.00 | SOLAPUR TO NIRA MT TRIP | ||||
| 219 | 1468 | RAM AVADH NIBU CHAURASIYA | |||||||
| 09-09-2024 | 9/2024 | Salary GJ12BX4351 | 0.00 | 1,400.00 | 1,400.00 | 2 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644384 | Adjustment | 1,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 220 | 1469 | MAHENDRA BHIM YADAV | |||||||
| 08-09-2024 | 414643565 | Adjustment | 0.00 | 500.00 | -500.00 | ADVANCE SAL FOR FOODING GIVEN CASH FROM TALOJA 08.09.2024 | |||
| 09-09-2024 | 414643566 | Adjustment | 1,500.00 | -2,000.00 | ADVANCE SAL 09.09.2024 | ||||
| 11-09-2024 | 414643567 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL FOR LOADING 11.09.2024 | ||||
| 17-09-2024 | 414643568 | Adjustment | 500.00 | -4,000.00 | EXTRA DISEL 1.5% DEBIT 17.09.2024 | ||||
| 17-09-2024 | 414643569 | Adjustment | 1,000.00 | -5,000.00 | EXTRA DISEL 17.09.2024 | ||||
| 20-09-2024 | 414643570 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL 20.09.2024 | ||||
| 29-09-2024 | 414643639 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 29.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6646 | 16,100.00 | 7,100.00 | 23 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643637 | Adjustment | 1,000.00 | 6,100.00 | EXTRA DISEL - 30.09.2024 | ||||
| 30-09-2024 | 414644065 | Adjustment | 500.00 | 5,600.00 | EXTRA DISEL 1.5% DEBIT ( 30.09.2024 ) | ||||
| 30-09-2024 | 414644368 | Adjustment | 5,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 414643667 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 01.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6646 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644470 | Adjustment | 7,600.00 | 10,400.00 | LD-16.11.24 PD-MEG LR NO-53716 CUSTOMER NAME-AKRY ORGANICS PVT. LTD. FROM-TURBHE TO TARAPUR LDQ-36.59 UNLOADQ-36.4 QTY DEDUCATE -190 | ||||
| 221 | 1470 | UPENDA UMESH PANDEY | |||||||
| 11-09-2024 | 414643571 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING 11.09.2024 | |||
| 11-09-2024 | 414643572 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL 20.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6641 | 15,400.00 | 11,900.00 | 22 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643756 | Adjustment | 1,500.00 | 10,400.00 | EXTRA DISEL - 10.10.2024 | ||||
| 30-09-2024 | 414643757 | Adjustment | 1,500.00 | 8,900.00 | EXTRA DISEL DOUBLE DEBIT - 6641 | ||||
| 30-09-2024 | 414643961 | Adjustment | 2,769.00 | 6,131.00 | 2 FINGER DEISEL DEBIT AS PER CHECK LIST- 15.10.2024 | ||||
| 30-09-2024 | 414643981 | Adjustment | 550.00 | 5,581.00 | 20 SEP - 18 OCT FREE RUNNING 11KM. | ||||
| 30-09-2024 | 414644369 | Adjustment | 5,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 03-10-2024 | 414643669 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 3.10.2024 | ||||
| 11-10-2024 | 10/2024 | Salary MH43BX6641 | 7,097.00 | 5,097.00 | 11 Days @ 20000.00/PM | ||||
| 13-10-2024 | 414643773 | Adjustment | 2,000.00 | 3,097.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 222 | 1471 | DILSHAD MOHD. MUSTAK KHAN | |||||||
| 10-09-2024 | 414643573 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 10.09.2024 | |||
| 22-09-2024 | 414643456 | Adjustment | 700.00 | -2,700.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BX0597 | 15,400.00 | 12,700.00 | 22 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644163 | Adjustment | 12,700.00 | 0.00 | PAID SALARY FOR THE MONTH OF SEPTEMBER | ||||
| 30-10-2024 | 10/2024 | Salary GJ12BX0597 | 19,355.00 | 19,355.00 | 30 Days @ 20000.00/PM | ||||
| 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 | ||||
| 223 | 1472 | AMAR BAHADUR RAM BHARAT YADAV | |||||||
| 10-09-2024 | 414643425 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 10.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 12-09-2024 | 414643426 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 12.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6696 | 14,700.00 | 11,900.00 | 21 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644345 | Adjustment | 11,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 17-10-2024 | 10/2024 | Salary GJ12BV6696 | 10,968.00 | 10,968.00 | 17 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY6879 | 9,032.00 | 20,000.00 | 14 Days @ 20000.00/PM | ||||
| 224 | 1473 | RAMASHANKAR RAJDEV YADAV | |||||||
| 13-09-2024 | 414643427 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 13.09.2024 | |||
| 19-09-2024 | 414643428 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 19.09.2024 | ||||
| 26-09-2024 | 9/2024 | Salary GJ12BY5541 | 10,500.00 | 7,700.00 | 15 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643663 | Adjustment | 27,000.00 | -19,300.00 | LD - 20.09.2024, LR - 53138, 270 KG SHORATGE, MUMBAI TO HYDERABAD, PON PURE CHEMICAL PD - TOLUENE, | ||||
| 30-09-2024 | 414643973 | Adjustment | 1,800.00 | -21,100.00 | 20 SEP - 18 OCT FREE RUNNING 36KM . | ||||
| 30-09-2024 | 414644041 | Adjustment | 2,500.00 | -23,600.00 | iocl card missing | ||||
| 30-09-2024 | 414644042 | Adjustment | 1,384.00 | -24,984.00 | 1 fing disel need to debit as per checklist | ||||
| 225 | 1474 | SATYA PRAKASH RAM DULARE PAL | |||||||
| 13-09-2024 | 414643429 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING- 13.09.2024 | |||
| 13-09-2024 | 414643430 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 13.09.2024 | ||||
| 25-09-2024 | 414643510 | Adjustment | 750.00 | -3,550.00 | 15KM FREE RUNNING | ||||
| 29-09-2024 | 9/2024 | Salary GJ12BX4351 | 12,600.00 | 9,050.00 | 18 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644075 | Adjustment | 1,384.00 | 7,666.00 | 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 30-09-2024 | 414644357 | Adjustment | 7,666.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 226 | 1475 | CHAMAN KUMAR SHIV PRASAD SHIV PRASAD | |||||||
| 13-09-2024 | 414643431 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 13.09.2024 | |||
| 14-09-2024 | 414643432 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 14.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T3883 | 12,600.00 | 9,800.00 | 18 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644023 | Adjustment | 2,400.00 | 7,400.00 | LD -23.09.24, UNLOAD - 27.09.24, PD - ACETIC ACID, LR - 53457, PON PURE CHEMICAL INDIA PVT. LTD., MUMBAI TO HYDERABAD, LDQ - 29.840, UNLDQ - 29.710, SHORT - 40, RATE - 60 . | ||||
| 30-09-2024 | 414644361 | Adjustment | 7,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 05-10-2024 | 414643713 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 05.10.2024 | ||||
| 13-10-2024 | 414643770 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY- 13.10.2024 | ||||
| 18-10-2024 | 10/2024 | Salary GJ39T3883 | 11,613.00 | 7,613.00 | 18 Days @ 20000.00/PM | ||||
| 227 | 1476 | PRAVEEN RAJESH SAROJ | |||||||
| 14-09-2024 | 414643433 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 14.09.2024 | |||
| 30-09-2024 | 9/2024 | Salary MH43CE3335 | 11,900.00 | 9,900.00 | 17 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644350 | Adjustment | 9,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 09-10-2024 | 414643739 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY ON 09.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43CE3335 | 20,000.00 | 18,000.00 | 31 Days @ 20000.00/PM | ||||
| 25-11-2024 | 414644518 | Adjustment | 1,000.00 | 17,000.00 | ADVANCE SALARY- 25.11.2024 | ||||
| 30-11-2024 | 414644600 | Adjustment | 1,400.00 | 15,600.00 | SERVICE BILL WRONG CREDTI SUP MISTAKE 19 AND 25 NOV- 02.12.2024 | ||||
| 228 | 1477 | ASHOK RAM CHAITAR SINGH | |||||||
| 18-09-2024 | 414643435 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 22-09-2024 | 9/2024 | Salary MH43BX6638 | 4,900.00 | 2,900.00 | 7 Days @ 21000.00/PM | ||||
| 23-09-2024 | 414643434 | Adjustment | 2,000.00 | 900.00 | ADVANCE SALARY 23.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BY5827 | 5,600.00 | 6,500.00 | 8 Days @ 21000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 414643976 | Adjustment | 3,800.00 | 2,700.00 | 20 SEP - 18 OCT FREE RUNNING 76KM. | ||||
| 30-09-2024 | 414644376 | Adjustment | 2,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 22-10-2024 | 414644029 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 22.10.2024 | ||||
| 29-10-2024 | 414644112 | Adjustment | 2,000.00 | -4,000.00 | DUE TO FEVER ADVANCE SALARY- 29.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BY5827 | 20,000.00 | 16,000.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644507 | Adjustment | 1,365.00 | 14,635.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 25.11.2024 | ||||
| 229 | 1478 | ANUJ KUMAR LALATA PRASAD | |||||||
| 17-09-2024 | 414643436 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 17.09.2024 | |||
| 18-09-2024 | 414643437 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 18.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ39T4585 | 10,500.00 | 7,700.00 | 15 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644356 | Adjustment | 7,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 01-10-2024 | 414643666 | Adjustment | 1,400.00 | -1,400.00 | LOADING EXCISE CHARGES LOACTION- OLPAD - 01.10.2024 | ||||
| 16-10-2024 | 414643953 | Adjustment | 2,000.00 | -3,400.00 | ADVANCE SALARY- 16.10.2024 | ||||
| 28-10-2024 | 414644103 | Adjustment | 2,000.00 | -5,400.00 | ADVANCE SALARY- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T4585 | 20,000.00 | 14,600.00 | 31 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644465 | Adjustment | 10,000.00 | 4,600.00 | VEHICLE LEFT OUT OF LOCATION- 23.11.2024 | ||||
| 31-10-2024 | 414644466 | Adjustment | 10,000.00 | -5,400.00 | NO DRIVER GIVEN- 23.11.2024 | ||||
| 31-10-2024 | 414644467 | Adjustment | 10,000.00 | -15,400.00 | LOADED VEHICLE LEFT AT AKHALESHWAR- 23.11.2024 | ||||
| 31-10-2024 | 414644513 | Adjustment | 1,000.00 | -16,400.00 | EXPENSE GIVE FOR LOADING TO PAPPU MORYA- 25.11.2024 | ||||
| 31-10-2024 | 414644514 | Adjustment | 5,250.00 | -21,650.00 | RC MISSING- 25.11.2024 | ||||
| 31-10-2024 | 414644547 | Adjustment | 219.00 | -21,869.00 | LOADING DATE - 17.10.2024 PD - CG LR NO - 46611 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 35.21 SHORATGE - -4.37 | ||||
| 230 | 1479 | OM PRAKASH PANCHDEV | |||||||
| 17-09-2024 | 414643438 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 17.09.2024 | |||
| 231 | 1480 | MOHD MUJEEVURAHMAN GUFRAN | |||||||
| 17-09-2024 | 414643439 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 17.09.2024 | |||
| 22-09-2024 | 414643466 | Adjustment | 700.00 | -2,700.00 | EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV6583 | 9,800.00 | 7,100.00 | 14 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643691 | Adjustment | 400.00 | 6,700.00 | EXTRA DISEL PAID BY IOCL - 6583 | ||||
| 30-09-2024 | 414643754 | Adjustment | 4,153.00 | 2,547.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST | ||||
| 30-09-2024 | 414644377 | Adjustment | 2,547.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ12BV6583 | 5,161.00 | 5,161.00 | 8 Days @ 20000.00/PM | ||||
| 232 | 1481 | ACHCHELAL KHUNSHI SAROJ | |||||||
| 18-09-2024 | 414643440 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 18-09-2024 | 414643441 | Adjustment | 15,000.00 | -17,000.00 | TYRE PUNCHER 23.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary GJ12BV7289 | 9,100.00 | -7,900.00 | 13 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643781 | Adjustment | 5,000.00 | -12,900.00 | DRIVER LEFT VEHICLE AT TALOJA- 14.10.2024 | ||||
| 30-09-2024 | 414643782 | Adjustment | 1,385.00 | -14,285.00 | 1 FING DEISEL NEED TO DEBIT | ||||
| 30-09-2024 | 414643985 | Adjustment | 350.00 | -14,635.00 | 20 SEP - 18 OCT FREE RUNNING 15KM. | ||||
| 30-09-2024 | 414644012 | Adjustment | 1,740.00 | -16,375.00 | LD - 22.09.2024, UNLOAD - 25.09.,2024, PD- ACETIC ACID , LR - 51068, JUBLIANT INGREVIA LTD, JNPT TO NIRA, LDQ - 28.290, UNLDQ - 28.190, SHORT - 29, RATE - 60. | ||||
| 07-10-2024 | 414643729 | Adjustment | 2,000.00 | -18,375.00 | ADVANCE SAL - 07.10.2024 | ||||
| 11-10-2024 | 10/2024 | Salary GJ12BV7289 | 7,097.00 | -11,278.00 | 11 Days @ 20000.00/PM | ||||
| 14-10-2024 | 414643772 | Adjustment | 2,000.00 | -13,278.00 | ADVANCE SALARY - 14.10.2024 | ||||
| 233 | 1482 | RAJU MUNESHWAR | |||||||
| 18-09-2024 | 414643442 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 19-09-2024 | 414643443 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 19.09.2024 | ||||
| 25-09-2024 | 9/2024 | Salary GJ12BX-5260 | 5,600.00 | 2,800.00 | 8 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643975 | Adjustment | 4,100.00 | -1,300.00 | 20 SEP - 18 OCT FREE RUNNING 82 KM | ||||
| 234 | 1483 | RAHUL HEERA LAL | |||||||
| 18-09-2024 | 414643444 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FIR NEW JOINING 18.09.2024 | |||
| 19-09-2024 | 414643445 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD 19.09.2024 | ||||
| 25-09-2024 | 9/2024 | Salary GJ12BX5440 | 5,600.00 | 2,800.00 | 8 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644374 | Adjustment | 2,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 235 | 1484 | SAMAR MANSHA SINGH | |||||||
| 18-09-2024 | 414643446 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 18.09.2024 | |||
| 236 | 1485 | ALOK KUMAR RAM PRATAP SINGH | |||||||
| 18-09-2024 | 414643447 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 237 | 1486 | RAKESH KUMAR YADAV | |||||||
| 18-09-2024 | 414643448 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 18.09.2024 | |||
| 19-09-2024 | 414643449 | Adjustment | 2,000.00 | -4,000.00 | DUE TO LEKEAGE AT LOADING POINT 19.09.2024 | ||||
| 19-09-2024 | 414643450 | Adjustment | 800.00 | -4,800.00 | CHEMICAL CARD 19.09.2024 | ||||
| 23-09-2024 | 414643451 | Adjustment | 2,000.00 | -6,800.00 | EXTRA DISEL DOUBLE DEBIT 23.09.2024 | ||||
| 23-09-2024 | 414643452 | Adjustment | 2,000.00 | -8,800.00 | EXTRA DISEL 23.09.2024 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6652 | 9,100.00 | 300.00 | 13 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643636 | Adjustment | 2,000.00 | -1,700.00 | EXTRA DISEL - 30.09.2024 | ||||
| 30-09-2024 | 414643638 | Adjustment | 2,000.00 | -3,700.00 | EXTRA DISEL DOUBLE DEBIT - 30.09.2024 | ||||
| 30-09-2024 | 414643748 | Adjustment | 10,000.00 | -13,700.00 | LEFT VEHICLE OUT OF LOCATION CHENNAI, DRIVER KE DADA EXPIRE HO GAYA BOLA HE 15 DIN ME AAEGA. | ||||
| 30-09-2024 | 414643749 | Adjustment | 10,000.00 | -23,700.00 | NOT PROVIDED DRIVER | ||||
| 07-10-2024 | 414643726 | Adjustment | 2,000.00 | -25,700.00 | ADVANCE SAL - 07.10.2024 | ||||
| 09-10-2024 | 10/2024 | Salary MH43BX6652 | 5,806.00 | -19,894.00 | 9 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644151 | Adjustment | 2,769.00 | -22,663.00 | 2 FING DISEL GIVEN TO NEW DRIVER GANGA PRASAD - 6652 | ||||
| 31-10-2024 | 414644153 | Adjustment | 1,500.00 | -24,163.00 | TRAVELLING EXPENSE MUMBAI TO CHENNAI TO NEW DRIVER GANGA SAGAR- 08.11.2024 | ||||
| 31-10-2024 | 414644170 | Adjustment | 1,500.00 | -25,663.00 | DOUBLE DEBIT TRAVELLING EXPENSES MUMBAI TO CHENNAI TO NEW DRIVER GANGA SAGAR- 6652 | ||||
| 31-10-2024 | 414644171 | Adjustment | 2,900.00 | -28,563.00 | PARKING BILL- 07.11.2024 | ||||
| 31-10-2024 | 414644172 | Adjustment | 2,900.00 | -31,463.00 | DOUBLE DEBIT PARKING BILL- 07.11.2024 | ||||
| 238 | 1487 | JITENDRA LAL CHAND PAL | |||||||
| 23-09-2024 | 414643453 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA 23.09.2024 | |||
| 28-09-2024 | 9/2024 | Salary MH43BX6651 | 4,200.00 | 2,200.00 | 6 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643969 | Adjustment | 5,000.00 | -2,800.00 | 20 SEP - 18 OCT FREE RUNNING 100KM. | ||||
| 26-10-2024 | 414644092 | Adjustment | 1,500.00 | -4,300.00 | CHEMICAL CARD | ||||
| 28-10-2024 | 414644104 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SALARY- 28.10.2024 | ||||
| 31-10-2024 | 10/2024 | Salary MH43BX6651 | 16,129.00 | 9,829.00 | 25 Days @ 20000.00/PM | ||||
| 31-10-2024 | 414644418 | Adjustment | 104.00 | 9,725.00 | TARAPUR TO HAZIRA PLAN CHANGE OLPAD PLAN IOCL EXTRA DIESEL- 19.11.2024 | ||||
| 31-10-2024 | 414644550 | Adjustment | 1,840.00 | 7,885.00 | LOADING DATE - 18.10.2024 PD - HEAVY GLYCOL LR NO - 53067 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM - JNPTSTATION TO TARAPUR LOADINGQ 34.4 SHORATGE - -36.8 | ||||
| 239 | 1488 | SHIVRAM MAURYA | |||||||
| 23-09-2024 | 414643988 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 23.09.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-09-2024 | 9/2024 | Salary GJ39T6746 | 7,000.00 | 5,000.00 | 10 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414643989 | Adjustment | 2,700.00 | 2,300.00 | DUE TO WRONG PO EXCESS PAID LOADING AMOUNT - 6746 | ||||
| 30-09-2024 | 414644378 | Adjustment | 2,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 04-10-2024 | 414643695 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | ||||
| 12-10-2024 | 10/2024 | Salary GJ39T6746 | 7,742.00 | 5,742.00 | 12 Days @ 20000.00/PM | ||||
| 15-10-2024 | 414643946 | Adjustment | 2,000.00 | 3,742.00 | ADVANCE SAL - 15.10.2024 | ||||
| 240 | 1489 | VEER BAHADUR SINGH | |||||||
| 27-09-2024 | 414643693 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 04.10.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T7165 | 3,500.00 | 1,500.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644383 | Adjustment | 1,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 04-10-2024 | 414643990 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.10.2024 | ||||
| 24-10-2024 | 10/2024 | Salary GJ39T7165 | 15,484.00 | 13,484.00 | 24 Days @ 20000.00/PM | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX0935 | 4,516.00 | 18,000.00 | 7 Days @ 20000.00/PM | ||||
| 241 | 1490 | ASHOK DASHRATH YADAV | |||||||
| 27-09-2024 | 414643993 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 27.9.2024 | |||
| 30-09-2024 | 9/2024 | Salary GJ39T7206 | 3,500.00 | 1,500.00 | 5 Days @ 21000.00/PM | ||||
| 30-09-2024 | 414644382 | Adjustment | 1,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF SEP 2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T7206 | 20,000.00 | 20,000.00 | 31 Days @ 20000.00/PM | ||||
| 242 | 1491 | CHANDAN RAM SEWAK VERMA | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BX5170 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 30-09-2024 | 414644058 | Adjustment | 2,000.00 | -1,300.00 | ADVANCE SAL FOR JOINING | ||||
| 07-10-2024 | 10/2024 | Salary GJ12BX5170 | 4,516.00 | 3,216.00 | 7 Days @ 20000.00/PM | ||||
| 243 | 1492 | RAJESH KANHAIYA LAL KUMAR | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BW2028 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643651 | Adjustment | 2,000.00 | -1,300.00 | ADVANCE SALARY 30.09.2024 | ||||
| 30-09-2024 | 414643656 | Adjustment | 800.00 | -2,100.00 | CHEMICAL CARD 30.09.2024 | ||||
| 08-10-2024 | 10/2024 | Salary GJ12BW2028 | 5,161.00 | 3,061.00 | 8 Days @ 20000.00/PM | ||||
| 08-10-2024 | 414643732 | Adjustment | 2,000.00 | 1,061.00 | ADVANCE SALARY ON 08.10.2024 | ||||
| 244 | 1493 | VISHAL PYARELAL DUBEY | |||||||
| 30-09-2024 | 9/2024 | Salary GJ12BX-5260 | 0.00 | 700.00 | 700.00 | 1 Days @ 21000.00/PM | |||
| 30-09-2024 | 414643655 | Adjustment | 800.00 | -100.00 | CHEMICAL CARD 30.09.2024 | ||||
| 30-09-2024 | 414643664 | Adjustment | 2,000.00 | -2,100.00 | ADVANCE SALARY RECEIVED FROM TALOJA 30.09.2024 | ||||
| 31-10-2024 | 10/2024 | Salary GJ12BX-5260 | 18,065.00 | 15,965.00 | 28 Days @ 20000.00/PM | ||||
| 245 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 12-11-2024 | 414644258 | Adjustment | 2,000.00 | 7,432.00 | ADVANCE SALARY- 12.11.2024 | ||||
| 26-11-2024 | 414644528 | Adjustment | 85.00 | 7,347.00 | EXTRA DISEL DALA IOCL ME- 26.11.2024 | ||||
| 246 | 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 | ||||
| 28-11-2024 | 414644580 | Adjustment | 1,000.00 | 15,710.00 | ADVANCE SALARY 28.11.2024 | ||||
| 247 | 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 | ||||
| 248 | 1497 | CHANDRJIT AMBIKA YADAV | |||||||
| 23-09-2024 | 414644066 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR ENW JOINING GIVEN CASH FROM TALOJA - 6638 | |||
| 23-09-2024 | 414644067 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 23.09.2024 | ||||
| 27-09-2024 | 414644068 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 27.09.2024 | ||||
| 27-09-2024 | 414644069 | Adjustment | 3,000.00 | -7,800.00 | JNPT TERMINAL MAI DRIVER NE PIPE TOD DIYA - 6638 | ||||
| 30-09-2024 | 9/2024 | Salary MH43BX6638 | 5,600.00 | -2,200.00 | 8 Days @ 21000.00/PM | ||||
| 04-10-2024 | 414643689 | Adjustment | 2,000.00 | -4,200.00 | ADVANCE SALARY ON 04.10.2024 | ||||
| 22-10-2024 | 414644044 | Adjustment | 2,807.00 | -7,007.00 | AUTOMATIC PAID EXTRA DIESEL- 22.10.2024 | ||||
| 27-10-2024 | 10/2024 | Salary MH43BX6638 | 17,419.00 | 10,412.00 | 27 Days @ 20000.00/PM | ||||
| 28-10-2024 | 414644102 | Adjustment | 2,000.00 | 8,412.00 | ADVANCE SALARY 28.10.2024 | ||||
| 31-10-2024 | 414644133 | Adjustment | 3,461.00 | 4,951.00 | 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 04.11.2024 | ||||
| 249 | 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 | ||||
| 18-11-2024 | 414644412 | Adjustment | 2,000.00 | 7,084.00 | ADVANCE SALARY 18.11.2024 | ||||
| 250 | 1499 | PRAMOD RAJENDRA YADAV | |||||||
| 04-10-2024 | 414643696 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINING- 04.10.2024 | |||
| 04-10-2024 | 414643697 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 6543 | ||||
| 14-10-2024 | 414643779 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SALARY- 14.10.2024 | ||||
| 17-10-2024 | 10/2024 | Salary GJ12BV6543 | 9,032.00 | 4,232.00 | 14 Days @ 20000.00/PM | ||||
| 19-10-2024 | 414643968 | Adjustment | 2,000.00 | 2,232.00 | ADVANCE SALARY ON 19-10-2024 | ||||
| 22-10-2024 | 414644020 | Adjustment | 300.00 | 1,932.00 | LD - 05.10.24, UNLOAD - 09.10.24, PD - ACETIC ACID, LR - 34776A, JUBILANT INGREVIA LIMITED - NIRA, JNPT TO NIRA, LDQ - 30.040, UNLDQ - 29.960, SHORT - 5 RATE - 60. | ||||
| 31-10-2024 | 10/2024 | Salary GJ39T3920 | 9,032.00 | 10,964.00 | 14 Days @ 20000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 22-11-2024 | 414644439 | Adjustment | 2,000.00 | 8,964.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 251 | 1500 | SANDEEP SRIRAM CHAUDHARY | |||||||
| 31-10-2024 | 10/2024 | Salary GJ12BY1495 | 0.00 | 16,774.00 | 16,774.00 | 26 Days @ 20000.00/PM | |||
| 252 | 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 | ||||
| 253 | 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 | ||||
| 254 | 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 | ||||
| 06-11-2024 | 414644146 | Adjustment | 2,000.00 | 1,406.00 | ADVACE SALARY- 06.11.2024 | ||||
| 15-11-2024 | 414644277 | Adjustment | 1,000.00 | 406.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 15.11.2024 | ||||
| 255 | 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 | ||||
| 256 | 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 | ||||
| 257 | 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 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 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 | ||||
| 258 | 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 | ||||
| 259 | 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 | ||||
| 260 | 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 | ||||
| 261 | 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 | ||||
| 02-11-2024 | 414644130 | Adjustment | 1,000.00 | -1,710.00 | ADVANCE SALARY FOR LOADING 02.10.2024 | ||||
| 262 | 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 | ||||
| 263 | 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 | |||
| 23-11-2024 | 414644458 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 23.11.2024 | ||||
| 264 | 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 | ||||
| 02-12-2024 | 414644599 | Adjustment | 2,000.00 | -14,288.00 | ADVANCE SALARY- 02.12.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 265 | 1516 | GANGA RAMSAMUJH SAGAR | |||||||
| 18-11-2024 | 414644407 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SALARY- 18.11.2024 | |||
| 19-11-2024 | 414644415 | Adjustment | 10,000.00 | -11,500.00 | DRIVER LEFT VEHICLE OUT OF LOCATION KARAD- 19.11.2024 | ||||
| 19-11-2024 | 414644416 | Adjustment | 10,000.00 | -21,500.00 | NOT GIVEN DRIVER- 19.11.2024 | ||||
| 22-11-2024 | 414644440 | Adjustment | 1,000.00 | -22,500.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER VINOD TALOJA FROM KARAD- 22.11.2024 | ||||
| 23-11-2024 | 414644459 | Adjustment | 1,365.00 | -23,865.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 23.11.2024 | ||||
| 23-11-2024 | 414644461 | Adjustment | 2,500.00 | -26,365.00 | IOCL CARD MISSING- 23.11.2024 | ||||
| 27-11-2024 | 414644535 | Adjustment | 140.00 | -26,505.00 | GOGGLE MISSING- 27.11.2024 | ||||
| 266 | 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 | ||||
| 02-12-2024 | 414644598 | Adjustment | 2,000.00 | -12,090.00 | ADVANCE SALARY- 02.12.2024 | ||||
| 267 | 1518 | ROHIT RAM DULARE VERMA | |||||||
| 29-11-2024 | 414644587 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | CHEMICAL CARD- 29.11.2024 | |||
| 268 | 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 | |||
| 269 | 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 | |||
| 25-11-2024 | 414644510 | Adjustment | 1,000.00 | -3,000.00 | TRAVELLING EXPENSE GIVEN TO NEW DRIVER PRADEEP- 25.11.2024 | ||||
| 25-11-2024 | 414644515 | Adjustment | 10,000.00 | -13,000.00 | VEHICLE LEFT OUT OF LOACTION - 25.11.2024 | ||||
| 25-11-2024 | 414644516 | Adjustment | 10,000.00 | -23,000.00 | NO DRIVER GIVEN- 25.11.2024 | ||||
| 25-11-2024 | 414644517 | Adjustment | 10,000.00 | -33,000.00 | LOADED VEHICLE LEFT AT NAVAPUR- 25.11.2024 | ||||
| 26-11-2024 | 414644520 | Adjustment | 3,668.00 | -36,668.00 | NAVAPUR DIESEL DEBIT- 26.11.2024 | ||||
| 26-11-2024 | 414644521 | Adjustment | 600.00 | -37,268.00 | BORDER DEBIT- 26.11.2024 | ||||
| 26-11-2024 | 414644525 | Adjustment | 4,438.00 | -41,706.00 | DIESEL DEBIT 135KM- 26.11.2024 | ||||
| 270 | 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 | ||||
| 27-11-2024 | 414644563 | Adjustment | 682.00 | -3,832.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | ||||
| 30-11-2024 | 414644595 | Adjustment | 2,730.00 | -6,562.00 | EXTRA DIESEL 30LTS ORDER BY SIR- 4377 | ||||
| 30-11-2024 | 414644596 | Adjustment | 2,730.00 | -9,292.00 | EXTRA DIESEL DOUBLE DEBIT 30LTS ORDER BY SIR- 4377 | ||||
| 271 | 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 | |||
| 27-11-2024 | 414644533 | Adjustment | 1,365.00 | -2,865.00 | 1 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 272 | 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 | ||||
| 273 | 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 | |||
| 274 | 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 | |||
| 22-11-2024 | 414644443 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SALARY- 22.11.2024 | ||||
| 26-11-2024 | 414644526 | Adjustment | 10,000.00 | -13,000.00 | DRIVER LEFT VEHICLE AT JAMNAGAR- 26.11.2024 | ||||
| 26-11-2024 | 414644527 | Adjustment | 10,000.00 | -23,000.00 | DRIVER NOT GIVEN 26.11.2024 | ||||
| 275 | 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 | ||||
| 276 | 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 | ||||
| 277 | 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 | ||||
| 278 | 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 | |||
| 279 | 1530 | NARESH GANESH KUSHWAHA | |||||||
| 16-11-2024 | 414644400 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY GIVEN CASH FROM TALOJA- 16.11.2024 | |||
| 19-11-2024 | 414644420 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY FOR LOADING- 19.11.2024 | ||||
| 280 | 1531 | SATYA NIRAJ PRAKHASH | |||||||
| 18-11-2024 | 414644410 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY FOR NEW JOINIG- 18.11.2024 | |||
| 28-11-2024 | 414644579 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 28.11.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 281 | 1532 | SANT BIJAYAL LAL | |||||||
| 27-11-2024 | 414644564 | Adjustment | 0.00 | 4,600.00 | -4,600.00 | LOADING CASH GIVEN TO NEW DRIVER SANDEEP- 27.11.2024 | |||
| 27-11-2024 | 414644565 | Adjustment | 10,000.00 | -14,600.00 | VEHICLE LEFT OUT OF LOCATION- 27.11.2024 | ||||
| 27-11-2024 | 414644566 | Adjustment | 10,000.00 | -24,600.00 | NO DRIVER GIVEN- 27.11.2024 | ||||
| 27-11-2024 | 414644567 | Adjustment | 10,000.00 | -34,600.00 | RINK AND DRIVE- 27.11.2024 | ||||
| 27-11-2024 | 414644568 | Adjustment | 10,000.00 | -44,600.00 | LOADED VEHICLE LEFT- 27.11.2024 | ||||
| 282 | 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 | |||
| 283 | 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 | |||
| 284 | 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 | |||
| 285 | 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 | |||
| 27-11-2024 | 414644530 | Adjustment | 682.00 | -2,682.00 | 0.5 FINGER DIESEL DEBIT AS PER CHECKLIST- 27.11.2024 | ||||
| 27-11-2024 | 414644531 | Adjustment | 682.00 | -3,364.00 | 0.5 FINGER DISEL DEBIT AS PER CHECKLIST- 27.11.2024 | ||||
| 286 | 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 | |||
| 287 | 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 | |||
| 288 | 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 | 414644601 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD- 02.12.2024 | ||||
| 289 | 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 | ||||
| 290 | 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 | |||
| Total... | -396,017.00 | 5,100,201.00 | 7,020,769.00 | 1,524,551.00 |