Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
03-04-2024 | 30299/21-22 | 0.00 | 4,000.00 | -4,000.00 | SARADA MAUSI MARCH 2024 SALARY | ||||
26-04-2024 | 30306/21-22 | 10,000.00 | -14,000.00 | PAY TO 5260 DRIVER SANDEEP SATYANARAYN'S FAMILY ..ORDER BY ROSHAN SIR | |||||
30-04-2024 | 30308/21-22 | 4,000.00 | -18,000.00 | APRIL SALARY SHARDA BABURAO KATTIMANI | |||||
1 | 23 | BABULAL HARDEV YADAV | |||||||
11-04-2024 | 414640108 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | |||
18-04-2024 | 414640652 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 18.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY0345 | 20,000.00 | 14,000.00 | 20 Days @ 30000.00/PM | ||||
30-04-2024 | 414640366 | Adjustment | 3,000.00 | 11,000.00 | ADVANCE SAL - 30.04.2024 | ||||
30-04-2024 | 414641297 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
2 | 36 | PRADEEP MAHAVEER YADAV | |||||||
16-04-2024 | 414640052 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 16.04.2024 | |||
30-04-2024 | 4/2024 | Salary MH04CP8680 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641198 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
3 | 76 | SANGEET HARISHANKAR | |||||||
18-04-2024 | 414640656 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 18.04.2024, 3909 | |||
30-04-2024 | 4/2024 | Salary GJ39T3909 | 14,000.00 | 11,000.00 | 14 Days @ 30000.00/PM | ||||
30-04-2024 | 414641295 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
4 | 96 | RAJNATH BHARAT YADAV | |||||||
18-04-2024 | 414640604 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 18.04.2024 - 5189 | |||
30-04-2024 | 4/2024 | Salary GJ12BW5189 | 24,000.00 | 21,000.00 | 24 Days @ 30000.00/PM | ||||
30-04-2024 | 414641236 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
5 | 100 | GUDDU SURHARI PAL | |||||||
30-04-2024 | 4/2024 | Salary GJ12BV6863 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641176 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
6 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
05-04-2024 | 414639742 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
30-04-2024 | 4/2024 | Salary MH43BX8231 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641195 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
7 | 130 | RAMAKANT PAL SUNDER PAL | |||||||
08-04-2024 | 414639825 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
12-04-2024 | 414640090 | Adjustment | 1,500.00 | -4,500.00 | ADVANCE SAL - 12.04.2024 | ||||
27-04-2024 | 414640363 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE1360 | 30,000.00 | 22,500.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641224 | Adjustment | 22,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
8 | 145 | UMANATH PAL | |||||||
01-04-2024 | 414639810 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
06-04-2024 | 4/2024 | Salary MH43CE3629 | 6,000.00 | 3,000.00 | 6 Days @ 30000.00/PM | ||||
30-04-2024 | 414641329 | Adjustment | 3,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
9 | 153 | AAKASH KUMAR JAMUNA PRASAD | |||||||
17-04-2024 | 414640084 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 17.04.2024 | |||
27-04-2024 | 414640356 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE5054 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641210 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
10 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW0840 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641183 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
11 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
30-04-2024 | 4/2024 | Salary GJ12BV7192 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641171 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
12 | 313 | SURYABHAN | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW5134 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641190 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
13 | 323 | SURESH CHANDRA YADAV (TRILOKI) | |||||||
10-04-2024 | 4/2024 | Salary GJ12BV7193 | 0.00 | 10,000.00 | 10,000.00 | 10 Days @ 30000.00/PM | |||
30-04-2024 | 414640436 | Adjustment | 10,000.00 | 0.00 | ADVANCE SAL - 15.05.2024 | ||||
14 | 328 | SONU YADAV | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW5269 | 0.00 | 27,000.00 | 27,000.00 | 27 Days @ 30000.00/PM | |||
30-04-2024 | 414641202 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
15 | 375 | KAMLESH KUMAR MISHRA | |||||||
30-04-2024 | 4/2024 | Salary GJ12BV7689 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414640716 | Adjustment | 250.00 | 29,750.00 | GJ12BV7689, 04-May-24, Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
30-04-2024 | 414641193 | Adjustment | 29,750.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
16 | 452 | INDRA DEO CHAUHAN | |||||||
05-04-2024 | 414639730 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
15-04-2024 | 4/2024 | Salary GJ12BT7190 | 15,000.00 | 12,000.00 | 15 Days @ 30000.00/PM | ||||
30-04-2024 | 414641287 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
17 | 456 | RAMPRAKASH SHARMA | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW3019 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 414641182 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
18 | 459 | SURJAN YADAV | |||||||
12-04-2024 | 414640098 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | |||
16-04-2024 | 414640053 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.04.2024 | ||||
26-04-2024 | 4/2024 | Salary GJ12BW5287 | 26,000.00 | 21,000.00 | 26 Days @ 30000.00/PM | ||||
30-04-2024 | 4/2024 | Salary MH04GR9589 | 4,000.00 | 25,000.00 | 4 Days @ 30000.00/PM | ||||
30-04-2024 | 414641209 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
19 | 512 | JIYA LAL YADAV | |||||||
04-04-2024 | 414639767 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | |||
06-04-2024 | 4/2024 | Salary GJ12BY6832 | 6,000.00 | 3,000.00 | 6 Days @ 30000.00/PM | ||||
30-04-2024 | 414641328 | Adjustment | 3,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
20 | 564 | SHIV BACHAN | |||||||
30-04-2024 | 4/2024 | Salary GJ12BV8034 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641188 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
21 | 569 | AJAYA CHAUHAN | |||||||
30-04-2024 | 4/2024 | Salary GJ12BV8031 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641170 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
22 | 571 | BHANU PRATAP CHAUHAN | |||||||
30-04-2024 | 4/2024 | Salary GJ12BY0413 | 0.00 | 24,000.00 | 24,000.00 | 24 Days @ 30000.00/PM | |||
30-04-2024 | 414641212 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
23 | 575 | BRIJESH KUMAR JAISWAR | |||||||
04-04-2024 | 4/2024 | Salary GJ12AZ9489 | 0.00 | 4,000.00 | 4,000.00 | 4 Days @ 30000.00/PM | |||
30-04-2024 | 414641325 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
24 | 582 | PRADEEP KUMAR PATEL | |||||||
08-04-2024 | 414639829 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
22-04-2024 | 414640313 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12AZ9489 | 26,000.00 | 20,000.00 | 26 Days @ 30000.00/PM | ||||
30-04-2024 | 414641246 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
25 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
01-04-2024 | 414639805 | Adjustment | -47,785.00 | 3,000.00 | -50,785.00 | ADVANCE SAL - 01.04.2024 | |||
18-04-2024 | 414640649 | Adjustment | 3,000.00 | -53,785.00 | ADVANCE SAL - 4069, 18.04.2024 | ||||
23-04-2024 | 414640335 | Adjustment | 2,000.00 | -55,785.00 | ADVANCE SAL - 23.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY4069 | 30,000.00 | -25,785.00 | 30 Days @ 30000.00/PM |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
26 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
06-04-2024 | 4/2024 | Salary MH04GC9189 | 0.00 | 6,000.00 | 6,000.00 | 6 Days @ 30000.00/PM | |||
30-04-2024 | 414641315 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
27 | 593 | AMITABH DEVTA YADAV | |||||||
04-04-2024 | 414639759 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | |||
13-04-2024 | 414640073 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.04.2024 | ||||
22-04-2024 | 414640315 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE5048 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641227 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
28 | 605 | SANOJ YADAV | |||||||
27-04-2024 | 414640721 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 27.04.2024 | |||
30-04-2024 | 4/2024 | Salary MH43BP7164 | 4,000.00 | 2,000.00 | 4 Days @ 30000.00/PM | ||||
30-04-2024 | 414641331 | Adjustment | 2,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
29 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
08-04-2024 | 414639826 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
14-04-2024 | 4/2024 | Salary MH43BX8235 | 14,000.00 | 11,000.00 | 14 Days @ 30000.00/PM | ||||
30-04-2024 | 414641293 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
30 | 613 | SANT GANPATI LAL | |||||||
01-04-2024 | 414639793 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
08-04-2024 | 414639823 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 08.04.2024 | ||||
10-04-2024 | 4/2024 | Salary MH43BX6640 | 10,000.00 | 4,000.00 | 10 Days @ 30000.00/PM | ||||
30-04-2024 | 414641327 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
31 | 620 | ACHHELAL RAM KISHUN SAROJ | |||||||
01-04-2024 | 414639798 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
10-04-2024 | 414640123 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 10.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE5052 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641211 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
32 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW5422 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641177 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
33 | 636 | VINOD TAISILDAR THAKUR | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW3226 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641192 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
34 | 653 | VAKIL BAJRANGI CHAUDHARI | |||||||
12-04-2024 | 4/2024 | Salary GJ12BT8023 | 0.00 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | |||
30-04-2024 | 414641288 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
35 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
30-04-2024 | 4/2024 | Salary GJ12BY1122 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414640434 | Adjustment | 30,000.00 | 0.00 | ADVANCE SAL FOR APRIL 2024 ( 15.05.2024 ) | ||||
36 | 659 | VINOD MANVAS YADAV | |||||||
01-04-2024 | 414639816 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
15-04-2024 | 414640061 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
22-04-2024 | 414640323 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
25-04-2024 | 4/2024 | Salary MH43BP7164 | 25,000.00 | 16,000.00 | 25 Days @ 30000.00/PM | ||||
30-04-2024 | 414641259 | Adjustment | 16,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
37 | 684 | RAMESH RAM KUMAR | |||||||
03-04-2024 | 414639721 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.04.2024 | |||
12-04-2024 | 414640087 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
24-04-2024 | 414640343 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE5046 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641239 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
38 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
05-04-2024 | 414639732 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
16-04-2024 | 414640044 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.04.2024 | ||||
26-04-2024 | 414640304 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 26.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ39T1507 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640691 | Adjustment | 7,500.00 | 13,500.00 | LD-16.05.2024, LR - 47668, LDQ- 19.760, UNLDQ- 19.700, SHRT - 60, COCHIN TO MALUR, PON PURE CHEMICAL, N BUTANOL | ||||
30-04-2024 | 414641281 | Adjustment | 13,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
39 | 714 | SUNIL KUMAR | |||||||
08-04-2024 | 414639820 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
16-04-2024 | 414640041 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.04.2024 | ||||
23-04-2024 | 414640330 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV6543 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641242 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
40 | 717 | MUKESH SURESH KUMAR | |||||||
03-04-2024 | 414639722 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.04.2024 | |||
14-04-2024 | 414640642 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SALARY 14.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV7489 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640706 | Adjustment | 15,950.00 | 9,050.00 | LD: 26.04.2024, LR:21796, LOADING QTY:21.87, UNLOADING QTY:21.725, ALLOWANCE:54.675, SHORTAGE:145, RATE:110/KG, NIRA-BHARUCH, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
30-04-2024 | 414641305 | Adjustment | 9,050.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
41 | 723 | LALIT KUMAR YADAV | |||||||
01-04-2024 | 414639814 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
15-04-2024 | 414640063 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
22-04-2024 | 414640321 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BP6967 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641232 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
42 | 741 | RAM SINGH YADAV | |||||||
01-04-2024 | 414639807 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
12-04-2024 | 414640095 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
23-04-2024 | 414640333 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE1172 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641237 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
43 | 748 | GULABCHANDRA PAL | |||||||
01-04-2024 | 414639800 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
02-04-2024 | 4/2024 | Salary MH43BX6638 | 2,000.00 | -1,000.00 | 2 Days @ 30000.00/PM | ||||
44 | 754 | RAMESH BABU LAL KUMAR YADAV | |||||||
13-04-2024 | 414640127 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | Poor Performance- 2 DAY DELAY - 0597 | |||
27-04-2024 | 414640362 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX0597 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641208 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
45 | 755 | NAR SINGH YADAV | |||||||
09-04-2024 | 414640113 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.04.2024 | |||
20-04-2024 | 414640130 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV7220 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641216 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
46 | 758 | MOHIT SAHU | |||||||
11-04-2024 | 4/2024 | Salary GJ12BV8028 | 0.00 | 11,000.00 | 11,000.00 | 11 Days @ 30000.00/PM | |||
30-04-2024 | 414641292 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
47 | 794 | OM PARAKASH YADAV | |||||||
30-04-2024 | 4/2024 | Salary MH43CE1168 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414640615 | Adjustment | 1,384.00 | 28,616.00 | 1 FING DISEL GIVEN TO NEW DRIVER | ||||
30-04-2024 | 414641194 | Adjustment | 28,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
48 | 823 | BHARATYADAV | |||||||
13-04-2024 | 414640078 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 13.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 4/2024 | Salary MH43CE1169 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640406 | Adjustment | 384.00 | 26,616.00 | Inko loading k liye diesel diya tha yeah gadi bharne nhi gye aur 384 swipe kiya hai driver ka debit kar dena | ||||
30-04-2024 | 414640694 | Adjustment | 8,625.00 | 17,991.00 | LD- 06.05.2024, LR - 44011, LDQ - 33.990, UNLDQ - 33.875, SHORT - 115, HAZIRA TO WADA , ORSON RESINS , PD - MEG | ||||
30-04-2024 | 414640704 | Adjustment | 13,200.00 | 4,791.00 | LD: 06.04.2024, LR:45549, LOADING QTY:30.89, UNLOADING QTY:30.78, ALLOWANCE:92.67, SHORTAGE:110, RATE:120/KG, MUMBAI-HYDERABAD, PRODUCT:IPA, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
30-04-2024 | 414641319 | Adjustment | 4,791.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
49 | 826 | RAMRATAN CHAUDHARY | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW3005 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641184 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
50 | 827 | SANDEEP GOUND | |||||||
30-04-2024 | 4/2024 | Salary GJ12BY1399 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641186 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
51 | 829 | BALAWANT KUMAR CHAUDHARI | |||||||
27-04-2024 | 414640327 | Adjustment | 0.00 | 3,800.00 | -3,800.00 | LOADING CASH ( 27.04.2024 ) | |||
30-04-2024 | 4/2024 | Salary GJ12BY1357 | 30,000.00 | 26,200.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641205 | Adjustment | 26,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
52 | 833 | DHARMENDRA CHAUDHARY | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW5039 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641175 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
53 | 839 | JAGAN NATH | |||||||
04-04-2024 | 414639757 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | |||
12-04-2024 | 414640085 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6637 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641215 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
54 | 844 | HARI SANKAR | |||||||
05-04-2024 | 414639740 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
25-04-2024 | 414640349 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 25.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV7789 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641214 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
55 | 845 | SHIV SHANKAR | |||||||
08-04-2024 | 414639819 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
14-04-2024 | 4/2024 | Salary MH43BX6641 | 14,000.00 | 11,000.00 | 14 Days @ 30000.00/PM | ||||
30-04-2024 | 414641296 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
56 | 854 | ASHOK KUMAR YADAV | |||||||
01-04-2024 | 414639804 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
11-04-2024 | 414640106 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE1171 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640648 | Adjustment | 10,000.00 | 14,000.00 | ADVANCE SAL - 1171 ( 02.05.2024 ) | ||||
30-04-2024 | 414641266 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
57 | 860 | VIKKE CHAUDHARI | |||||||
09-04-2024 | 4/2024 | Salary GJ12BV8029 | 0.00 | 9,000.00 | 9,000.00 | 9 Days @ 30000.00/PM | |||
30-04-2024 | 414641308 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
58 | 861 | PRADEEP KUMAR | |||||||
30-04-2024 | 4/2024 | Salary MH43BP6968 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414640420 | Adjustment | 4,000.00 | 26,000.00 | HAZARDOUS LICENCE | ||||
30-04-2024 | 414641206 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
59 | 862 | SUBASH YADAV | |||||||
12-04-2024 | 4/2024 | Salary MH43BX8230 | 0.00 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | |||
12-04-2024 | 414640089 | Adjustment | 3,000.00 | 9,000.00 | ADVANCE SAL - 12.04.2024 | ||||
30-04-2024 | 414641307 | Adjustment | 9,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
60 | 863 | RAVINDRA YADAV | |||||||
08-04-2024 | 414639753 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL - 5057 ( 08.04.2024 ) | |||
30-04-2024 | 4/2024 | Salary MH43CE5057 | 24,000.00 | 22,500.00 | 24 Days @ 30000.00/PM | ||||
30-04-2024 | 414641225 | Adjustment | 22,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
61 | 871 | SHER SINGH CHAUHAN | |||||||
15-04-2024 | 414640065 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ12BY1049 | 18,000.00 | 15,000.00 | 18 Days @ 30000.00/PM | ||||
30-04-2024 | 414640427 | Adjustment | 646.00 | 14,354.00 | HAZIRA TO ANKLESHWAR TRIP PLAN THA WO CHANGE HOGAYA . EXTRA PAISE PAID HOGAYA HAI . ( 15.05.2024 ) | ||||
30-04-2024 | 414640614 | Adjustment | 20,000.00 | -5,646.00 | ADVANCE SAL FOR FATHER'S DEATH - 1049 ( 22.05.2024 ) | ||||
62 | 874 | SHYAMJEET YADAV | |||||||
30-04-2024 | 4/2024 | Salary GJ12BV8030 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641189 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
63 | 883 | DEEP NARYAN VERMA | |||||||
10-04-2024 | 414640125 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SALARY 10.04.2024 | |||
30-04-2024 | 4/2024 | Salary MH43BX8234 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640695 | Adjustment | 8,800.00 | 18,200.00 | LD - 09.05.2024, LR - 36026, LDQ - 24.220, UNLDQ - 24.140, SHORT - 80 , OMERGA TO MALUR, PON PURE CHEMICAL PD - ETHYL ACETATE | ||||
30-04-2024 | 414641253 | Adjustment | 18,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
64 | 892 | RAVEENDRA KUMAR | |||||||
01-04-2024 | 414639797 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 4/2024 | Salary MH43CE3617 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641201 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
65 | 898 | KADEDEEN YADAV | |||||||
08-04-2024 | 414639822 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
15-04-2024 | 414640059 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE3335 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640623 | Adjustment | 1,000.00 | 23,000.00 | LOADING DATE :- 20-05-2024 HAZIRA TO VILAYAT COMPANY ME LATE REPORT KIYA NEXT DAY REPORT KIYA . | ||||
30-04-2024 | 414640708 | Adjustment | 18,000.00 | 5,000.00 | LD: 20.04.2024, LR:44545, LOADING QTY:34.06, UNLOADING QTY:33.94, ALLOWANCE:102.18, SHORTAGE:120, RATE:150/KG, HAZIRA-NAGOTHANE, PRODUCT:STYRENE, CUSTOMER:SUPREME PETROCHEM LTD - MUMBAI | ||||
30-04-2024 | 414640725 | Adjustment | 1,000.00 | 4,000.00 | LOADING DATE :- 24-05-2024 HAZIRA TO VILAYAT COMPANY ME LATE REPORT KARA HAI DUSRE DIN | ||||
30-04-2024 | 414641326 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
66 | 915 | UDAY RAJ YADAV | |||||||
15-04-2024 | 414640058 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | |||
25-04-2024 | 414640350 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 25.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE3541 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641220 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
67 | 918 | TRIBHUAN | |||||||
30-04-2024 | 4/2024 | Salary GJ12BT8024 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641191 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
68 | 925 | PRADEEP CHAHUAN | |||||||
13-04-2024 | 4/2024 | Salary GJ12BV7197 | 0.00 | 13,000.00 | 13,000.00 | 13 Days @ 30000.00/PM | |||
15-04-2024 | 4/2024 | Salary MH43CE5056 | 2,000.00 | 15,000.00 | 2 Days @ 30000.00/PM | ||||
30-04-2024 | 4/2024 | Salary GJ12BV7197 | 15,000.00 | 30,000.00 | 15 Days @ 30000.00/PM | ||||
30-04-2024 | 414640696 | Adjustment | 9,000.00 | 21,000.00 | LD - 19.04.2024, LR - 44746, LDQ - 19.660, UNLDQ - 19.570, SHRT - 90 BHARUCH TO AMBERNATH , JUBLIANT INGREVIA PD - 2 CP | ||||
30-04-2024 | 414641233 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
69 | 945 | MUKESHKUMAR YADAV | |||||||
04-04-2024 | 414639766 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | |||
08-04-2024 | 4/2024 | Salary GJ12BW0385 | 8,000.00 | 5,000.00 | 8 Days @ 30000.00/PM | ||||
30-04-2024 | 414641318 | Adjustment | 5,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
70 | 946 | RAVINDRA KUMAR CHAUDHARY | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW2424 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641185 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
71 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
01-04-2024 | 414640746 | Adjustment | 0.00 | 16,730.00 | 16,730.00 | WRONG DEDUCTION, LD:01.04.2024, LR:45238, VEHICLE NO:GJ12BY0042, YE PERIOD ME DUSARA DRIVER THA | |||
10-04-2024 | 4/2024 | Salary GJ12BY0345 | 10,000.00 | 26,730.00 | 10 Days @ 30000.00/PM | ||||
30-04-2024 | 414641203 | Adjustment | 26,730.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
72 | 984 | HARISHANKAR KANHAIYALAL | |||||||
06-04-2024 | 414639751 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | |||
12-04-2024 | 4/2024 | Salary GJ12BY6879 | 12,000.00 | 9,000.00 | 12 Days @ 30000.00/PM | ||||
12-04-2024 | 414640086 | Adjustment | 3,000.00 | 6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
30-04-2024 | 414641313 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
73 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
30-04-2024 | 4/2024 | Salary GJ12BY1159 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641180 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
74 | 996 | NAGINA BECHAN YADAV YADAV | |||||||
01-04-2024 | 414640747 | Adjustment | 0.00 | 26,290.00 | 26,290.00 | WRONG DEDUCTION, LD:02.04.2024, LR:45239, VEHICLE NO:MH04GR9589, IN THIS PERIOD ONE OTHER DRIVER WAS THERE IN VEHICLE. | |||
30-04-2024 | 414641204 | Adjustment | 26,290.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
75 | 1000 | MUHAMMAD SALIM | |||||||
12-04-2024 | 4/2024 | Salary GJ12BY1049 | 0.00 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | |||
30-04-2024 | 4/2024 | Salary GJ12BY1002 | 3,000.00 | 15,000.00 | 3 Days @ 30000.00/PM | ||||
30-04-2024 | 414641263 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
76 | 1005 | MANTOSH RAMDEV YADAV | |||||||
26-04-2024 | 4/2024 | Salary GJ12BY0339 | 0.00 | 26,000.00 | 26,000.00 | 26 Days @ 30000.00/PM | |||
30-04-2024 | 4/2024 | Salary GJ12BY0336 | 4,000.00 | 30,000.00 | 4 Days @ 30000.00/PM | ||||
30-04-2024 | 414641179 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
77 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
10-04-2024 | 414640168 | Adjustment | 3,103.00 | 1,500.00 | 1,603.00 | ADVANCE SAL FOR NEW JOINING - 10.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ12BV8029 | 21,000.00 | 22,603.00 | 21 Days @ 30000.00/PM | ||||
30-04-2024 | 414641223 | Adjustment | 22,603.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
78 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW5071 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641187 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
79 | 1028 | AMAR SINGH YADAV | |||||||
30-04-2024 | 4/2024 | Salary MH43BP7163 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641172 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
80 | 1049 | RAM CHANDRA | |||||||
20-04-2024 | 414640131 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 3629 ( 20.04.2024 ) |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 4/2024 | Salary MH43CE3629 | 11,000.00 | 9,500.00 | 11 Days @ 30000.00/PM | ||||
30-04-2024 | 414640692 | Adjustment | 8,000.00 | 1,500.00 | LD - 22.04.2024 , LR - 35709, LDQ - 24.610, UNLDQ -24.530, SHRT- 80, GAJRULA TO ANKLESHWAR , JUBLIANT INGREVIA ,PD - MMA | ||||
30-04-2024 | 414641332 | Adjustment | 1,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
81 | 1062 | JITENDRA KUMAR | |||||||
30-04-2024 | 4/2024 | Salary GJ12BT7187 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641178 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
82 | 1066 | AMRENDAR SINGH | |||||||
30-04-2024 | 4/2024 | Salary GJ12BX1071 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414640393 | Adjustment | 10,000.00 | 20,000.00 | LEFT VEHICLE AT GAJRULA NO DRIVER - 30.04.2024. SAID THAT WILL RETURN 10.05.2024 . | ||||
30-04-2024 | 414641244 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
83 | 1072 | TINKU KUMAR | |||||||
04-04-2024 | 414639765 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | |||
10-04-2024 | 414640218 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | ||||
22-04-2024 | 414640219 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX4038 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640404 | Adjustment | 1,000.00 | 21,000.00 | ACCIDENT VEHICLE - 4038 ( 08.05.2024 ) | ||||
30-04-2024 | 414640416 | Adjustment | 10,000.00 | 11,000.00 | TARAPUR TO TALOJA K MIDDLE MAI IOCL PUMP MAI GADI CHOD K BHAG GAYA HAI . | ||||
30-04-2024 | 414640417 | Adjustment | 10,000.00 | 1,000.00 | DRIVER BHI NAHI DIYA HAI - 4038 | ||||
30-04-2024 | 414640418 | Adjustment | 1,000.00 | 0.00 | TARAPUR TO TALOJA EMPTY TRIP DISEL | ||||
30-04-2024 | 414640443 | Adjustment | 10,000.00 | -10,000.00 | DRINKS AND DRIVE | ||||
30-04-2024 | 414640711 | Adjustment | 20,900.00 | -30,900.00 | LD: 29.04.2024, LR:45618, LOADING QTY:24.97, UNLOADING QTY:24.78, ALLOWANCE:62.425, SHORTAGE:190, RATE:110/KG, NIRA-HYDERABAD, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
84 | 1074 | SHUBHAM YADAV | |||||||
06-04-2024 | 414639746 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | |||
30-04-2024 | 4/2024 | Salary MH43CE2691 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640654 | Adjustment | 10,000.00 | 17,000.00 | ADVANCE SAL FOR MEDICAL ISSUE - 2691 ( 06.05.2024 ) | ||||
30-04-2024 | 414641257 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
85 | 1076 | ANIL KUMAR YADAV | |||||||
01-04-2024 | 414640745 | Adjustment | 0.00 | 1,000.00 | 1,000.00 | WRONG DEDUCTION HAZIRA PARKING FINE - 8022 ( 18.03.2024 ) | |||
30-04-2024 | 4/2024 | Salary GJ12BT8022 | 30,000.00 | 31,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641169 | Adjustment | 31,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
86 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
02-04-2024 | 414640655 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL - 8232 | |||
22-04-2024 | 414640308 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX8232 | 29,000.00 | 24,500.00 | 29 Days @ 30000.00/PM | ||||
30-04-2024 | 414640714 | Adjustment | 36,250.00 | -11,750.00 | LD: 13.04.2024, LR:45155, LOADING QTY:24.05, UNLOADING QTY:23.76, ALLOWANCE:180.375, SHORTAGE:290, RATE:125/KG, DAHEJ-MALUR, PRODUCT:MDC, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
87 | 1086 | ASHOK KUMAR | |||||||
12-04-2024 | 4/2024 | Salary MH43BX6646 | 0.00 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 414641285 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
88 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
10-04-2024 | 414640205 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.04.2024 | |||
19-04-2024 | 414640138 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.04.2024 | ||||
26-04-2024 | 414640303 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - ( 26.04.2024 ) | ||||
30-04-2024 | 4/2024 | Salary GJ12BY5822 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641238 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
89 | 1100 | ANAND YADAV | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW3224 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641173 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
90 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
09-04-2024 | 414640114 | Adjustment | -8,300.00 | 3,000.00 | -11,300.00 | ADVANCE SAL - 09.04.2024 | |||
15-04-2024 | 414640068 | Adjustment | 3,000.00 | -14,300.00 | ADVANCE SAL - 15.04.2024 | ||||
29-04-2024 | 414640636 | Adjustment | 3,000.00 | -17,300.00 | ADVANCE SAL - 29.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BW0077 | 30,000.00 | 12,700.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640693 | Adjustment | 8,200.00 | 4,500.00 | LD - 01.05.2024, LDQ-33331A, LDQ-22.082, UNLDQ- 22.000 SHORT - 82, MALUR TO AHMEDBAD, PON PURE CHEMICAL , DE ALCOHOL | ||||
30-04-2024 | 414641321 | Adjustment | 4,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
91 | 1119 | ASANUL KHAN | |||||||
01-04-2024 | 414639809 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
30-04-2024 | 4/2024 | Salary MH43BX6650 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641196 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
92 | 1120 | RAJKUMAR VERMA | |||||||
04-04-2024 | 414639758 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | |||
15-04-2024 | 414640057 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
24-04-2024 | 414640337 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV6806 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641235 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
93 | 1121 | SUNIL HIRALAL YADAV | |||||||
01-04-2024 | 4/2024 | Salary MH43BX8232 | 0.00 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | |||
30-04-2024 | 414641333 | Adjustment | 1,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
94 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
08-04-2024 | 414639830 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ12BV8032 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641197 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
95 | 1127 | PREM KUMAR VERMA | |||||||
06-04-2024 | 414639745 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
24-04-2024 | 414640231 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX8233 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641218 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
96 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
05-04-2024 | 414639739 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
13-04-2024 | 414640072 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.04.2024 | ||||
23-04-2024 | 414640325 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6636 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641228 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
97 | 1135 | SURENDRA KUMAR PATEL | |||||||
01-04-2024 | 414639799 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
03-04-2024 | 4/2024 | Salary MH43CE5057 | 3,000.00 | 0.00 | 3 Days @ 30000.00/PM | ||||
98 | 1141 | MAHESH KUMAR | |||||||
02-04-2024 | 414639718 | Adjustment | -25,629.00 | 3,000.00 | -28,629.00 | ADVANCE SAL - 02.04.2024 | |||
13-04-2024 | 414640074 | Adjustment | 3,000.00 | -31,629.00 | ADVANCE SAL - 13.04.2024 | ||||
22-04-2024 | 414640316 | Adjustment | 3,000.00 | -34,629.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE2690 | 30,000.00 | -4,629.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640373 | Adjustment | 320.00 | -4,949.00 | TRIP PLAN CHANGE HUA HAI SO IOCL EXTRA PAID HUA HAI - 02.05.2024 | ||||
30-04-2024 | 414640712 | Adjustment | 35,640.00 | -40,589.00 | LD: 09.05.2024, LR:47601, LOADING QTY:30.14, UNLOADING QTY:29.843, ALLOWANCE:90.42, SHORTAGE:297, RATE:120/KG, KANDLA-BAVLA, PRODUCT:TOLUENE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
99 | 1143 | RAJ KUMAR YADAV | |||||||
27-04-2024 | 4/2024 | Salary GJ12BY1002 | 0.00 | 27,000.00 | 27,000.00 | 27 Days @ 30000.00/PM | |||
30-04-2024 | 414641002 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 24 | ||||
30-04-2024 | 414641200 | Adjustment | 27,000.00 | -27,000.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
100 | 1147 | JITENDRA YADAV | |||||||
04-04-2024 | 414639761 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | |||
12-04-2024 | 414640088 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
19-04-2024 | 414640143 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 19.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE5045 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641231 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
101 | 1154 | DILSHAD KHAN | |||||||
05-04-2024 | 414639734 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
10-04-2024 | 414640213 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | ||||
19-04-2024 | 414640139 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 19.04.2024 | ||||
25-04-2024 | 414640353 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 25.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY6506 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641245 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
102 | 1156 | PARMANAND | |||||||
13-04-2024 | 414640033 | Adjustment | -3,558.00 | 1,500.00 | -5,058.00 | ADVANCE SAL FOR NEW JOINING - 13.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
15-04-2024 | 414640056 | Adjustment | 3,000.00 | -8,058.00 | ADVANCE SAL - 15.04.2024 | ||||
24-04-2024 | 414640339 | Adjustment | 3,000.00 | -11,058.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX8230 | 18,000.00 | 6,942.00 | 18 Days @ 30000.00/PM | ||||
30-04-2024 | 414640617 | Adjustment | 17,750.00 | -10,808.00 | 355 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
30-04-2024 | 414640697 | Adjustment | 9,000.00 | -19,808.00 | LD: 25.04.2024, LR:37045, LOADING QTY:19.97, UNLOADING QTY:19.85, ALLOWANCE:59.91, SHORTAGE:120, RATE:75/KG, BAVLA-BUDHNI, PRODUCT:PURONALAR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
103 | 1158 | CHATTU MORYA | |||||||
30-04-2024 | 4/2024 | Salary GJ12BY1495 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641174 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
104 | 1162 | SANTOSH KUMAR SHIVBABUN SAHU | |||||||
10-04-2024 | 414640208 | Adjustment | -20,900.00 | 3,000.00 | -23,900.00 | ADVANCE SAL - 10.04.2024 | |||
22-04-2024 | 414640209 | Adjustment | 3,000.00 | -26,900.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ39T1639 | 30,000.00 | 3,100.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640322 | Adjustment | 5,000.00 | -1,900.00 | ADVANCE SAL - 30.04.2024 | ||||
30-04-2024 | 414640411 | Adjustment | 5,538.00 | -7,438.00 | 4 fing diesl need to debit - 1639 ( 11.05.2024 ) | ||||
30-04-2024 | 414640412 | Adjustment | 4,447.00 | -11,885.00 | NIRA TO TALOJA EMPTY TRIP - 11.05.2024 | ||||
30-04-2024 | 414640641 | Adjustment | 3,000.00 | -14,885.00 | ADVANCE SAL - 30.04.2024 | ||||
105 | 1164 | PAPPU PATIRAM | |||||||
06-04-2024 | 414639749 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | |||
16-04-2024 | 414640047 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BW2339 | 22,000.00 | 16,000.00 | 22 Days @ 30000.00/PM | ||||
30-04-2024 | 414640435 | Adjustment | 10,000.00 | 6,000.00 | ADVANCE SAL FOR SISTER'S MARRIAGE - 15.05.2024 | ||||
30-04-2024 | 414640881 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 24 | ||||
106 | 1165 | AMLESHWAR PRASAD PATEL | |||||||
10-04-2024 | 4/2024 | Salary MH43CE3619 | 0.00 | 10,000.00 | 10,000.00 | 10 Days @ 30000.00/PM | |||
30-04-2024 | 414641301 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
107 | 1166 | SHASHIKANT YADAV | |||||||
01-04-2024 | 414639811 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
10-04-2024 | 414640202 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.04.2024 | ||||
18-04-2024 | 414640203 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 18.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY4135 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641240 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
108 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
10-04-2024 | 414640199 | Adjustment | -2,990.00 | 3,000.00 | -5,990.00 | ADVANCE SAL 10.04.2024 | |||
18-04-2024 | 414640201 | Adjustment | 3,000.00 | -8,990.00 | ADVANCE SAL - 18.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV7289 | 30,000.00 | 21,010.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640619 | Adjustment | 4,800.00 | 16,210.00 | 96 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
30-04-2024 | 414640640 | Adjustment | 3,000.00 | 13,210.00 | ADVANCE SAL - 30.04.2024 | ||||
30-04-2024 | 414640699 | Adjustment | 10,800.00 | 2,410.00 | LD: 13.04.2024, LR:46071, LOADING QTY:24.84, UNLOADING QTY:24.75, ALLOWANCE:74.52, SHORTAGE:90, RATE:120/KG, JNPT-HYDERABAD, PRODUCT:TOLUENE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
30-04-2024 | 414640713 | Adjustment | 35,700.00 | -33,290.00 | LD: 02.05.2024, LR:47590, LOADING QTY:23.99, UNLOADING QTY:23.82, ALLOWANCE:71.97, SHORTAGE:170, RATE:210/KG, KANDLA-CHENNAI, PRODUCT:MIBK, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 414640715 | Adjustment | 750.00 | -34,040.00 | RTO FINE- GJ12BV7289, 26-Apr-24, Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place. | ||||
109 | 1172 | SURAJ KUMAR | |||||||
12-04-2024 | 414640096 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | |||
27-04-2024 | 414640360 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY4271 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641219 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
110 | 1182 | SURESH BARMA | |||||||
01-04-2024 | 414639802 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
11-04-2024 | 414640105 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | ||||
22-04-2024 | 414640310 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ39T1825 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640664 | Adjustment | 1,400.00 | 19,600.00 | PLAN CHANGE ENNOR PORT TO BONTHAPLY CANCEL ANANTPUR 1400 BORDER KA ( 24.05.2024 ) | ||||
30-04-2024 | 414641249 | Adjustment | 19,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
111 | 1183 | SANGAM PANDEY | |||||||
01-04-2024 | 414639813 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
11-04-2024 | 414640101 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | ||||
16-04-2024 | 414640026 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 16.04.2024 | ||||
22-04-2024 | 414640320 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 22.04.2024 | ||||
29-04-2024 | 4/2024 | Salary GJ12BT7189 | 29,000.00 | 18,000.00 | 29 Days @ 30000.00/PM | ||||
30-04-2024 | 414640398 | Adjustment | 400.00 | 17,600.00 | SAFTEY HAND GLOVES MISSING | ||||
30-04-2024 | 414641254 | Adjustment | 17,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
112 | 1184 | INDRAJEET | |||||||
01-04-2024 | 414639817 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
12-04-2024 | 414640093 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 12.04.2024 | ||||
27-04-2024 | 414640364 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6635 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641230 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
113 | 1188 | ANKIT VIKRAMADITYA YADAV | |||||||
05-04-2024 | 414639741 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
07-04-2024 | 4/2024 | Salary GJ12BV6583 | 7,000.00 | 4,000.00 | 7 Days @ 30000.00/PM | ||||
30-04-2024 | 414641324 | Adjustment | 4,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
114 | 1191 | SHIV SHANKAR | |||||||
08-04-2024 | 414639821 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
15-04-2024 | 414640060 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
24-04-2024 | 414640338 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX0649 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640611 | Adjustment | 1,384.00 | 19,616.00 | 1 FING DISEL GIVEN TO NEW DRIVER - 0649 | ||||
30-04-2024 | 414641247 | Adjustment | 19,616.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
115 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
05-04-2024 | 414639735 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ12BV7889 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641199 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
116 | 1209 | RAJ LOKESHWAR KAMAL | |||||||
11-04-2024 | 414640100 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | |||
20-04-2024 | 4/2024 | Salary GJ12BY4204 | 20,000.00 | 17,000.00 | 20 Days @ 30000.00/PM | ||||
20-04-2024 | 414640145 | Adjustment | 3,000.00 | 14,000.00 | ADVANCE SAL - 20.04.2024 | ||||
24-04-2024 | 4/2024 | Salary MH43BX6642 | 3,000.00 | 17,000.00 | 3 Days @ 30000.00/PM | ||||
30-04-2024 | 4/2024 | Salary GJ12BY4021 | 6,000.00 | 23,000.00 | 6 Days @ 30000.00/PM | ||||
30-04-2024 | 414640610 | Adjustment | 2,769.00 | 20,231.00 | 2 FING DISEL GIVEN TO ASHWINI KUMAR | ||||
30-04-2024 | 414640626 | Adjustment | 5,000.00 | 15,231.00 | ADVANCE SAL - 23.05.2024 | ||||
30-04-2024 | 414641261 | Adjustment | 15,231.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
117 | 1211 | ANKIT MAN BAHADUR KUMAR | |||||||
06-04-2024 | 414639747 | Adjustment | -6,500.00 | 3,000.00 | -9,500.00 | ADVANCE SAL - 06.04.2024 | |||
15-04-2024 | 414640062 | Adjustment | 3,000.00 | -12,500.00 | ADVANCE SAL - 15.04.2024 | ||||
24-04-2024 | 414640345 | Adjustment | 3,000.00 | -15,500.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY7035 | 30,000.00 | 14,500.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640609 | Adjustment | 4,695.00 | 9,805.00 | KURKUMBH TO JNPT DISEL | ||||
30-04-2024 | 414641303 | Adjustment | 9,805.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
118 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
03-04-2024 | 414639723 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.04.2024 | |||
11-04-2024 | 414640102 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 11.04.2024 | ||||
15-04-2024 | 4/2024 | Salary MH43CE5047 | 15,000.00 | 9,000.00 | 15 Days @ 30000.00/PM | ||||
18-04-2024 | 4/2024 | Salary MH43BX6643 | 3,000.00 | 12,000.00 | 3 Days @ 30000.00/PM | ||||
23-04-2024 | 414640326 | Adjustment | 3,000.00 | 9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE5047 | 12,000.00 | 21,000.00 | 12 Days @ 30000.00/PM | ||||
30-04-2024 | 414641229 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
119 | 1215 | ROSHAN NAJAB ALI | |||||||
09-04-2024 | 414640115 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.04.2024 | |||
16-04-2024 | 414640050 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 16.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX4351 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640703 | Adjustment | 13,000.00 | 11,000.00 | LD: 25.04.2024, LR:43445, LOADING QTY:26.29, UNLOADING QTY:26.16, ALLOWANCE:65.725, SHORTAGE:130, RATE:100/KG, DAHEJ-GAJRAULA, PRODUCT:ACETONE, CUSTOMER:JUBILANT INGREVIA LIMITED - GAJRAUL | ||||
30-04-2024 | 414641294 | Adjustment | 11,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
120 | 1218 | SHER BAHADUR VERMA | |||||||
13-04-2024 | 414640075 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 13.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ39T1547 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640705 | Adjustment | 13,750.00 | 13,250.00 | LD: 29.04.2024, LR:21781, LOADING QTY:20.51, UNLOADING QTY:20.385, ALLOWANCE:51.275, SHORTAGE:125, RATE:110/KG, NIRA-ANAND, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
30-04-2024 | 414641283 | Adjustment | 13,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
121 | 1220 | LOLARAK CHAUBEY | |||||||
15-04-2024 | 4/2024 | Salary GJ12BT8025 | 0.00 | 15,000.00 | 15,000.00 | 15 Days @ 30000.00/PM | |||
30-04-2024 | 414641262 | Adjustment | 15,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
122 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
01-04-2024 | 414639806 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
13-04-2024 | 414640079 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.04.2024 | ||||
20-04-2024 | 414640148 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 20.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BT9789 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640607 | Adjustment | 1,846.00 | 19,154.00 | 20LTR EXTRA DISEL - 9789 ( 21.05.2024 ) | ||||
30-04-2024 | 414640608 | Adjustment | 1,846.00 | 17,308.00 | EXTRA DISEL DOUBLE DEBIT | ||||
30-04-2024 | 414640627 | Adjustment | 1,846.00 | 15,462.00 | EXTRA DISEL GIVEN TO DRIVER - 24.05.2024 | ||||
30-04-2024 | 414640628 | Adjustment | 1,846.00 | 13,616.00 | 20 LTR DISEL GIVEN TO DRIVER - 9789 ( 24.05.2024 ) | ||||
30-04-2024 | 414640718 | Adjustment | 350.00 | 13,266.00 | GJ12BT9789, 07-Apr-24 250-Failed to Produce valid License 100-Without Seatbelt | ||||
30-04-2024 | 414641282 | Adjustment | 13,266.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
123 | 1226 | RAJU SAROJ SHYAM LAL | |||||||
04-04-2024 | 414639762 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.04.2024 | |||
20-04-2024 | 414640657 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SALARY 20.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE5058 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640719 | Adjustment | 100.00 | 23,900.00 | MH43CE5058, 27-Apr-24, Without Seatbelt | ||||
30-04-2024 | 414641221 | Adjustment | 23,900.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
124 | 1227 | SHIV MURAT | |||||||
01-04-2024 | 414639812 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
13-04-2024 | 414640077 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 13.04.2024 | ||||
25-04-2024 | 414640354 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 25.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY7388 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641241 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
125 | 1231 | PRADIP KUMAR ARUN SINGH | |||||||
30-04-2024 | 4/2024 | Salary MH43CE3461 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414641181 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
126 | 1232 | HARIKESH SHREENATH YADAV | |||||||
12-04-2024 | 4/2024 | Salary MH04GC9389 | 0.00 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | |||
30-04-2024 | 414641286 | Adjustment | 12,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
127 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
29-04-2024 | 414640631 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 29.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ12BY7137 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640407 | Adjustment | 2,000.00 | 25,000.00 | EXTRA DISEL - 11.05.2024 | ||||
30-04-2024 | 414640408 | Adjustment | 2,000.00 | 23,000.00 | EXTRA DISEL DOUBLE DEBIT - 11.05.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 414641222 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
128 | 1234 | RAM PRASAD RAM BADAL YADAV | |||||||
15-04-2024 | 414640064 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | |||
17-04-2024 | 4/2024 | Salary GJ12BV8033 | 17,000.00 | 14,000.00 | 17 Days @ 30000.00/PM | ||||
30-04-2024 | 414641268 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
129 | 1235 | EKARAR AHMAD MANJAR KHAN | |||||||
15-04-2024 | 414640067 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 15.04.2024 | |||
23-04-2024 | 414640336 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.04.2024 | ||||
29-04-2024 | 414640658 | Adjustment | 7,000.00 | -13,000.00 | ACCIDENT VEHICLE- 6696 FINE PAID | ||||
30-04-2024 | 4/2024 | Salary GJ12BV6696 | 30,000.00 | 17,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640400 | Adjustment | 1,575.00 | 15,425.00 | EXTRA DISEL OTP PROBLEM 06.05.2024 | ||||
30-04-2024 | 414641260 | Adjustment | 15,425.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
130 | 1236 | ASHWINI KUMAR GANESH TRIWEDI | |||||||
01-04-2024 | 414639815 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
05-04-2024 | 4/2024 | Salary GJ12BY6607 | 5,000.00 | 2,000.00 | 5 Days @ 30000.00/PM | ||||
06-04-2024 | 414640128 | Adjustment | 1,500.00 | 500.00 | ADVANCE SAL - 4056, NEW JOINING WITH 4056 ON 06.04.2024 | ||||
13-04-2024 | 414640081 | Adjustment | 3,000.00 | -2,500.00 | ADVANCE SAL - 13.04.2024 | ||||
23-04-2024 | 414640334 | Adjustment | 3,000.00 | -5,500.00 | ADVANCE SAL - 23.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX4056 | 23,000.00 | 17,500.00 | 23 Days @ 30000.00/PM | ||||
30-04-2024 | 414640690 | Adjustment | 6,900.00 | 10,600.00 | LD-18.04.2024, LR - 43438, LDQ- 26.279, UNLDQ - 26.210, SHRT-69KG, DAHEJ TO GAJRULA , JUBLIANT INGREVIA , ACETONE | ||||
30-04-2024 | 414640722 | Adjustment | 1,000.00 | 9,600.00 | hazira meh gadi black list thi lala n pay kiya hai | ||||
30-04-2024 | 414641304 | Adjustment | 9,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
131 | 1239 | BHIMA NARESH CHAUHAN | |||||||
12-04-2024 | 414640091 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | |||
25-04-2024 | 414640355 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 25.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV7589 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641213 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
132 | 1240 | SERU NISHABUHDIN KHAN | |||||||
30-04-2024 | 4/2024 | Salary MH04GC9289 | 0.00 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | |||
30-04-2024 | 414640724 | Adjustment | 2,000.00 | 28,000.00 | EXTRA DISEL - 9289 ( 25.05.2024 ) | ||||
30-04-2024 | 414640726 | Adjustment | 2,000.00 | 26,000.00 | EXTRA DISEL DDRIVER BOL RAHA HAI JO DIESEL VILAYAT TO LOTE KA DIYA UTANE DIESEL MAIN GAADI LOTE MAIN NAHI PAHUCH PAYEGI.DRIVER BOL RAHA THA DIESEL KUM DIYAHAI.LEKIN CUMPANY NE JO DIESEL AVG. Final KIYA HAI DIESEL UTNAOUBLE DEBIT - 9289 ( 25.05.024 ) | ||||
30-04-2024 | 414641207 | Adjustment | 26,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
133 | 1243 | MAHESH KUMAR | |||||||
05-04-2024 | 414639731 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
10-04-2024 | 414640659 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | ||||
11-04-2024 | 414639792 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL AGAIN PAID ON CBIN BANK A/C - 11.04.2024 | ||||
17-04-2024 | 414640035 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 17.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY5827 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640630 | Adjustment | 20,000.00 | 41,000.00 | No driver fine reversed order by Roshan sir. |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 414640629 | Adjustment | 20,000.00 | 21,000.00 | DRIVER LEFT VEHCILE AT GAJRULA . ( 15.05.2024 NO DRIVER ) driver not given | ||||
30-04-2024 | 414641089 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
134 | 1247 | BRIJESH KUMAR NANHELAL YADAV | |||||||
06-04-2024 | 414639752 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 | |||
13-04-2024 | 4/2024 | Salary GJ12BW2324 | 13,000.00 | 10,000.00 | 13 Days @ 30000.00/PM | ||||
30-04-2024 | 414641302 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
135 | 1248 | UMASHANKAR RAJ DEV PAL | |||||||
03-04-2024 | 414639724 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.04.2024 | |||
10-04-2024 | 414640211 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.04.2024 | ||||
22-04-2024 | 414640212 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ39T1671 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640390 | Adjustment | 800.00 | 20,200.00 | CHEMICAL CARD - 1671 ( 02.05.2024 ) | ||||
30-04-2024 | 414640394 | Adjustment | 20,000.00 | 200.00 | DRIVER LEFT VEHICLE AT NIR AND NOT GIVEN ANY DRIVER . DRIVER BINA BATAY GADI NIRA ME KHADI KAR KE CHALA GYA HAI JAB USKO PUCHA TO BOLA RAHA HAI KI MUJKO GHAR PAR KUCHH EMARGENCY HAI ESLIYA CHALAGYA DRIVER BHI NAHI DIYA OUR BINA ENFORM KIYA GYA HAI. | ||||
30-04-2024 | 414640395 | Adjustment | 10,575.00 | -10,375.00 | HYDRABAD TO NIRA DISEL DEBIT | ||||
30-04-2024 | 414640396 | Adjustment | 10,575.00 | -20,950.00 | HYDRBAD TO NIRA DOUBLE DEBIT | ||||
30-04-2024 | 414640397 | Adjustment | 5,538.00 | -26,488.00 | 4 FING DISEL NEED TO DEBIT | ||||
136 | 1249 | NARENDRA KUMAR RAMSHANKAR YADAV | |||||||
10-04-2024 | 414640223 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.04.2024 | |||
24-04-2024 | 414640347 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE2692 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641217 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
137 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
09-04-2024 | 414640110 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 09.04.2024 | |||
20-04-2024 | 414640660 | Adjustment | 3,000.00 | -6,000.00 | advance salary 20.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE2689 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640437 | Adjustment | 10,000.00 | 14,000.00 | DRIVER GAJRULA MAI GADI CHOD K GAYA HAI BINA BATAYE. 11.05. 24 KO GADI KA KEY LEKE GAYA HAI . | ||||
30-04-2024 | 414641267 | Adjustment | 14,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
138 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
11-04-2024 | 414640099 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | |||
19-04-2024 | 414640140 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 19.04.2024 | ||||
25-04-2024 | 414640290 | Adjustment | 1,600.00 | -7,600.00 | EXTRA LOADING CASH PAID - 6519 ( 25.04.2024 ) | ||||
30-04-2024 | 4/2024 | Salary GJ12BV6519 | 30,000.00 | 22,400.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641226 | Adjustment | 22,400.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
139 | 1259 | SADASHIV RAM BAHAL YADAV | |||||||
01-04-2024 | 414639796 | Adjustment | -20,623.00 | 3,000.00 | -23,623.00 | ADVANCE SAL - 01.04.2024 | |||
11-04-2024 | 414640103 | Adjustment | 3,000.00 | -26,623.00 | ADVANCE SAL - 11.04.2024 | ||||
13-04-2024 | 4/2024 | Salary MH43CE5056 | 13,000.00 | -13,623.00 | 13 Days @ 30000.00/PM | ||||
15-04-2024 | 4/2024 | Salary GJ12BY4021 | 2,000.00 | -11,623.00 | 2 Days @ 30000.00/PM | ||||
22-04-2024 | 414640324 | Adjustment | 3,000.00 | -14,623.00 | ADVANCE SAL - 22.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 4/2024 | Salary MH43CE5056 | 15,000.00 | 377.00 | 15 Days @ 30000.00/PM | ||||
30-04-2024 | 414641334 | Adjustment | 377.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
140 | 1263 | PASHURAM KUMAR SITA RAY | |||||||
12-04-2024 | 414640092 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 12.04.2024 | |||
20-04-2024 | 414640144 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.04.2024 | ||||
26-04-2024 | 414640292 | Adjustment | 2,000.00 | -8,000.00 | EXTRA DISEL - 4193 26.04.2024 | ||||
26-04-2024 | 414640293 | Adjustment | 2,000.00 | -10,000.00 | WRONG ROUT MAI CHALA GAYA THA . EXTRA DISEL KA DOUBLE DEBIT . 26.04.2024 | ||||
27-04-2024 | 4/2024 | Salary GJ12BX4193 | 27,000.00 | 17,000.00 | 27 Days @ 30000.00/PM | ||||
30-04-2024 | 414640661 | Adjustment | 20,000.00 | -3,000.00 | DRIVER LEFT VEHICLE AT NIRA - 4193, NOT GIVEN ANY DRIVER - 4193, SHORATGE FREE RUNNING CUT HUA HAI AISE BOL K DRIVER CHOD K CHALA GAYA HAI | ||||
30-04-2024 | 414640700 | Adjustment | 12,000.00 | -15,000.00 | LD: 24.04.2024, LR:46569, LOADING QTY:24.78, UNLOADING QTY:24.7, ALLOWANCE:74.34, SHORTAGE:80, RATE:150/KG, JNPT-HYDERABAD, PRODUCT:STYRENE, CUSTOMER:BALAJI RESINS AND COATINGS | ||||
141 | 1264 | RAM RAKSHA DOMAN KUMAR | |||||||
05-04-2024 | 414639733 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
10-04-2024 | 414640216 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 10.04.2024 | ||||
13-04-2024 | 414639869 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 13.04.2024 | ||||
18-04-2024 | 414640217 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 18.04.2024 | ||||
25-04-2024 | 4/2024 | Salary GJ12BW2028 | 25,000.00 | 16,000.00 | 25 Days @ 30000.00/PM | ||||
26-04-2024 | 414640662 | Adjustment | 3,000.00 | 13,000.00 | ADVANCE SALARY 26.04.2024 | ||||
27-04-2024 | 414640299 | Adjustment | 10,000.00 | 3,000.00 | LEFT VEHICLE AT KANDLA ( CHOTILA ) | ||||
27-04-2024 | 414640300 | Adjustment | 10,000.00 | -7,000.00 | NOT GIVEN ANY DRIVER - 27.04.2024 | ||||
27-04-2024 | 414640301 | Adjustment | 8,347.00 | -15,347.00 | NANDESHWARI TO KANDLA EMPTY TRIP | ||||
27-04-2024 | 414640302 | Adjustment | 8,347.00 | -23,694.00 | DOUBLE DEBIT EMPTY TRIP | ||||
142 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
01-04-2024 | 414639818 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
10-04-2024 | 414640215 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.04.2024 | ||||
24-04-2024 | 414640344 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BW2319 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640413 | Adjustment | 7,000.00 | 14,000.00 | TYRE BRUST - 11.05.2024 | ||||
30-04-2024 | 414640663 | Adjustment | 7,000.00 | 7,000.00 | SON'S ADMISSION - 2319 ( 06.05.2024 ) | ||||
30-04-2024 | 414640698 | Adjustment | 10,000.00 | -3,000.00 | LD: 20.04.2024, LR:47569, LOADING QTY:25.14, UNLOADING QTY:25.06, ALLOWANCE:75.42, SHORTAGE:80, RATE:125/KG, KANDLA-CHENNAI, PRODUCT:BA, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
143 | 1271 | AMIT SHIV PRASAN MISHRA | |||||||
04-04-2024 | 414639760 | Adjustment | -7,291.00 | 3,000.00 | -10,291.00 | ADVANCE SAL - 04.04.2024 | |||
10-04-2024 | 414640132 | Adjustment | 2,000.00 | -12,291.00 | ADVANCE SAL - 10.04.2024 | ||||
19-04-2024 | 414640142 | Adjustment | 3,000.00 | -15,291.00 | ADVANCE SAL - 19.04.2024 | ||||
29-04-2024 | 414640632 | Adjustment | 3,000.00 | -18,291.00 | ADVANCE SAL - 29.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6648 | 30,000.00 | 11,709.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640709 | Adjustment | 18,000.00 | -6,291.00 | LD: 22.04.2024, LR:47576, LOADING QTY:35.67, UNLOADING QTY:35.55, ALLOWANCE:107.01, SHORTAGE:120, RATE:150/KG, KANDLA-NAGOTHANE, PRODUCT:STYRENE, CUSTOMER:SUPREME PETROCHEM LTD - MUMBAI | ||||
144 | 1276 | PANKAJ SHIVSHANKAR MISHRA | |||||||
01-04-2024 | 414639795 | Adjustment | -34,071.00 | 3,000.00 | -37,071.00 | ADVANCE SAL - 01.04.2024 | |||
09-04-2024 | 414640109 | Adjustment | 3,000.00 | -40,071.00 | ADVANCE SAL - 09.04.2024 | ||||
13-04-2024 | 4/2024 | Salary MH43BX6643 | 13,000.00 | -27,071.00 | 13 Days @ 30000.00/PM | ||||
16-04-2024 | 414640027 | Adjustment | 6,645.00 | -33,716.00 | 72LTR DISEL GIVEN TO NEW DRIVER | ||||
30-04-2024 | 414640391 | Adjustment | 800.00 | -34,516.00 | CHEMICAL CARD - 02.05.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
145 | 1277 | SUNIL KUMAR LOKNATH YADAV | |||||||
01-04-2024 | 414639794 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
10-04-2024 | 414640198 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.04.2024 | ||||
20-04-2024 | 414640146 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 20.04.2024 | ||||
27-04-2024 | 414640357 | Adjustment | 3,000.00 | -12,000.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE1170 | 30,000.00 | 18,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640774 | Adjustment | 20,000.00 | 38,000.00 | REVERSE NIRA LEFT VEH. DEBIT .ORDER BY ROSHAN SIR | ||||
30-04-2024 | 414640368 | Adjustment | 20,000.00 | 18,000.00 | DRIVER LEFT VEHICLE AT NIRA . MAA KA TABIYAT KHARP HAI BOL K 1 WEEK LIEA GHAR GAYA HAI . DRIVER BHI NAHI DIYA HAI . 30.04.2024 SE NO DRIVER . | ||||
30-04-2024 | 414640620 | Adjustment | 950.00 | 17,050.00 | 19 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
30-04-2024 | 414641335 | Adjustment | 17,050.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
146 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
05-04-2024 | 414639729 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.04.2024 | |||
15-04-2024 | 414640070 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
23-04-2024 | 414640332 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BT8026 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641234 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
147 | 1279 | AMARNATH BHAGIRATHI SAHANI | |||||||
10-04-2024 | 414640221 | Adjustment | -3,697.00 | 3,000.00 | -6,697.00 | ADVANCE SAL - 10.04.2024 | |||
18-04-2024 | 414640222 | Adjustment | 3,000.00 | -9,697.00 | ADVANCE SAL - 18.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX-5260 | 28,000.00 | 18,303.00 | 28 Days @ 30000.00/PM | ||||
30-04-2024 | 414640548 | Adjustment | 2,000.00 | 16,303.00 | GANDHIDHAM PARKING MAI GADI KHADI KARNE K LIEA BOLAGAYA THA BUT YE DRIVR APNE MARJI SE KANDALA MAI GADI KHADI KAR K GAYA THA KANDLA SE GANDHIDHAM K EXTRA DISEL HITESH DIYA THA . | ||||
30-04-2024 | 414640549 | Adjustment | 2,000.00 | 14,303.00 | EXTRA DISEL DOUBLE DEBIT | ||||
30-04-2024 | 414640666 | Adjustment | 30,000.00 | -15,697.00 | DRIVER LEFT VEHICLE AT KANDLA BINA BATAYE DRIVER GADI CHOR K GAYA HAI . DRIVER BHI NAHI DIYA HAI | ||||
30-04-2024 | 414640686 | Adjustment | 5,000.00 | -20,697.00 | ADVANCE SAL - 5260, 02.05.2024 | ||||
148 | 1280 | RAMBHUVAN GAURI RAM | |||||||
01-04-2024 | 414639803 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.04.2024 | |||
15-04-2024 | 414640069 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
20-04-2024 | 414640129 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 4377 ( 20.04.2024 ) | ||||
24-04-2024 | 414640348 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX4377 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640421 | Adjustment | 1,500.00 | 18,500.00 | EXTRA DISEL - | ||||
30-04-2024 | 414640422 | Adjustment | 1,500.00 | 17,000.00 | EXTRA DISEL DOUBLE FINE - 4377 | ||||
30-04-2024 | 414641256 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
149 | 1284 | RAM SAMUJH RAJBHAR | |||||||
08-04-2024 | 414639828 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.04.2024 | |||
15-04-2024 | 414640066 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.04.2024 | ||||
20-04-2024 | 414640147 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 20.04.2024 | ||||
27-04-2024 | 414640361 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX1437 | 30,000.00 | 19,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641251 | Adjustment | 19,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
150 | 1285 | RAMDYAL SURESH YADAV | |||||||
06-04-2024 | 414639748 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
17-04-2024 | 414640082 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.04.2024 | ||||
25-04-2024 | 414640352 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 25.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY7391 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640689 | Adjustment | 6,750.00 | 14,250.00 | LD - 09-05-2024, LR-44806, LDQ-24.810,UNLDQ - 24.720, SHRT - 90KG, Allowence - 74, MUMBAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. ACETIC ACID | ||||
30-04-2024 | 414641265 | Adjustment | 14,250.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
151 | 1286 | RAM ANUJ VERMA | |||||||
02-04-2024 | 414639720 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.04.2024 | |||
04-04-2024 | 414639716 | Adjustment | 800.00 | -3,800.00 | CHEMICAL CARD - 1020 ( 04.04.2024 ) | ||||
12-04-2024 | 414640094 | Adjustment | 3,000.00 | -6,800.00 | ADVANCE SAL - 12.04.2024 | ||||
19-04-2024 | 414640137 | Adjustment | 3,000.00 | -9,800.00 | ADVANCE SAL - 19.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX1020 | 30,000.00 | 20,200.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640409 | Adjustment | 2,000.00 | 18,200.00 | Extra disel - 1020. ( 11.05.2024 ) | ||||
30-04-2024 | 414640410 | Adjustment | 2,000.00 | 16,200.00 | extra disel double debit - 11.05.2024 | ||||
30-04-2024 | 414640415 | Adjustment | 1,000.00 | 15,200.00 | HAZIRA KA FINE BHARNA HAI - 1020 ( 14.05.2024 ) | ||||
30-04-2024 | 414640673 | Adjustment | 2,000.00 | 13,200.00 | .EXTRA DIESEL DENA HAI MAM GADI MAINTENANCE ME THI 08.05.2024 | ||||
30-04-2024 | 414640674 | Adjustment | 2,000.00 | 11,200.00 | .EXTRA DIESEL 08.05.2024 DOUBLE | ||||
30-04-2024 | 414641291 | Adjustment | 11,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
152 | 1287 | SUBHASH CHANDRA PAL | |||||||
01-04-2024 | 414639801 | Adjustment | -97.00 | 3,000.00 | -3,097.00 | ADVANCE SAL - 01.04.2024 | |||
11-04-2024 | 414640104 | Adjustment | 3,000.00 | -6,097.00 | ADVANCE SAL - 11.04.2024 | ||||
15-04-2024 | 4/2024 | Salary MH43BX6642 | 15,000.00 | 8,903.00 | 15 Days @ 30000.00/PM | ||||
30-04-2024 | 414641309 | Adjustment | 8,903.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
153 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
02-04-2024 | 414639719 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.04.2024 | |||
04-04-2024 | 414639717 | Adjustment | 800.00 | -3,800.00 | CHEMICAL CARD - 04.04.2024 | ||||
09-04-2024 | 414640111 | Adjustment | 3,000.00 | -6,800.00 | ADVANCE SAL - 09.04.2024 | ||||
20-04-2024 | 414640667 | Adjustment | 3,000.00 | -9,800.00 | ADVANCE SALARY 20.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6651 | 30,000.00 | 20,200.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641243 | Adjustment | 20,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
154 | 1289 | SANDEEP RAM BADAN YADAV | |||||||
01-04-2024 | 414639808 | Adjustment | -5,682.00 | 3,000.00 | -8,682.00 | ADVANCE SAL - 01.04.2024 | |||
09-04-2024 | 414640112 | Adjustment | 3,000.00 | -11,682.00 | ADVANCE SAL - 09.04.2024 | ||||
16-04-2024 | 414640049 | Adjustment | 3,000.00 | -14,682.00 | ADVANCE SAL - 16.04.2024 | ||||
22-04-2024 | 414640305 | Adjustment | 3,000.00 | -17,682.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY5541 | 30,000.00 | 12,318.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414640419 | Adjustment | 800.00 | 11,518.00 | CHEMICAL CARD - 30.04.2024 | ||||
30-04-2024 | 414640621 | Adjustment | 950.00 | 10,568.00 | 19 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
30-04-2024 | 414641298 | Adjustment | 10,568.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
155 | 1290 | SANTLAL SUKHU CHAUHAN | |||||||
01-04-2024 | 414639725 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 01.04.2024 | |||
04-04-2024 | 414639764 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 04.04.2024 | ||||
13-04-2024 | 414640080 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 13.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
22-04-2024 | 414640318 | Adjustment | 3,000.00 | -10,500.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BW0071 | 30,000.00 | 19,500.00 | 30 Days @ 30000.00/PM | ||||
30-04-2024 | 414641250 | Adjustment | 19,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
156 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
01-04-2024 | 414639736 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOING - 01.04.2024 | |||
04-04-2024 | 414639763 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 04.04.2024 | ||||
05-04-2024 | 4/2024 | Salary GJ12BX0889 | 5,000.00 | 500.00 | 5 Days @ 30000.00/PM | ||||
29-04-2024 | 414640633 | Adjustment | 3,000.00 | -2,500.00 | ADVANCE SAL - 29.04.2024 | ||||
157 | 1292 | BIR BAHADUR SINGH | |||||||
02-04-2024 | 414639776 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 02.04.2024 | |||
04-04-2024 | 4/2024 | Salary GJ12BX0916 | 3,000.00 | 1,500.00 | 3 Days @ 30000.00/PM | ||||
11-04-2024 | 414639784 | Adjustment | 3,000.00 | -1,500.00 | ADVANCE SAL - 11.04.2024 | ||||
12-04-2024 | 414639836 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 0916 | ||||
15-04-2024 | 414640023 | Adjustment | 800.00 | -3,100.00 | TALOJA TO AEGIS DISEL ( 16.04.2024 ) | ||||
15-04-2024 | 414640024 | Adjustment | 3,461.00 | -6,561.00 | 2.5 FING DISEL NEED TO DEBIT - | ||||
16-04-2024 | 414640025 | Adjustment | 150.00 | -6,711.00 | MISSING HAND GLOVES - 0916 | ||||
158 | 1293 | SHIRI KANT RAJ DEO CHAUHAN | |||||||
02-04-2024 | 414639777 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 02.04.2024 | |||
04-04-2024 | 414639778 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 04.04.2024 | ||||
08-04-2024 | 414639779 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 08.04.2024 | ||||
17-04-2024 | 414640083 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 17.04.2024 | ||||
27-04-2024 | 4/2024 | Salary GJ12BY5660 | 26,000.00 | 17,700.00 | 26 Days @ 30000.00/PM | ||||
27-04-2024 | 414640298 | Adjustment | 2,000.00 | 15,700.00 | ADVANCE SAL - 27.04.2024 | ||||
29-04-2024 | 414640328 | Adjustment | 1,000.00 | 14,700.00 | ADVANCE SAL - 29.04.2024 | ||||
30-04-2024 | 414640387 | Adjustment | 4,153.00 | 10,547.00 | 45 LTR DISEL DEBIT - 03.05.2024 | ||||
30-04-2024 | 414641299 | Adjustment | 10,547.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
159 | 1294 | RAM RATAN RAM ANUJ VERMA | |||||||
03-04-2024 | 414639780 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.04.2024 | |||
08-04-2024 | 4/2024 | Salary GJ12BY0042 | 7,000.00 | 5,500.00 | 7 Days @ 30000.00/PM | ||||
22-04-2024 | 414640160 | Adjustment | 3,200.00 | 2,300.00 | FREE RUNNING - 64KM ( ( 21.02.2024 - 20.03.2024 )) | ||||
30-04-2024 | 414641330 | Adjustment | 2,300.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
160 | 1295 | JAWAHIR TILAKU YADAV | |||||||
03-04-2024 | 414639781 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 9589 ( 03.04.2024 ) | |||
08-04-2024 | 4/2024 | Salary MH04GR9589 | 6,000.00 | 4,500.00 | 6 Days @ 30000.00/PM | ||||
30-04-2024 | 414641322 | Adjustment | 4,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
161 | 1296 | MAHENDRA BACHCHI LAL PAL | |||||||
03-04-2024 | 414639787 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 0935 ( 03.04.2024 ) | |||
04-04-2024 | 414639788 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 0935 | ||||
06-04-2024 | 414639789 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 06.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
22-04-2024 | 414640307 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 22.04.2024 | ||||
23-04-2024 | 414640177 | Adjustment | 100.00 | -8,400.00 | Without Seatbelt 11-Apr-24 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX0935 | 28,000.00 | 19,600.00 | 28 Days @ 30000.00/PM | ||||
30-04-2024 | 414640386 | Adjustment | 1,385.00 | 18,215.00 | 1 FING DISEL NEED TO DEBIT - 0935 ( 09.05.2024 ) | ||||
30-04-2024 | 414641252 | Adjustment | 18,215.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
162 | 1297 | SAHEB KAILASH KUMAR | |||||||
03-04-2024 | 414639790 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.04.2024 | |||
08-04-2024 | 414639791 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 08.04.2024 | ||||
22-04-2024 | 414640164 | Adjustment | 1,150.00 | -5,650.00 | FREE RUNNING 23KM ( ( 21.02.2024 - 20.03.2024 ) | ||||
27-04-2024 | 414640359 | Adjustment | 3,000.00 | -8,650.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX5198 | 28,000.00 | 19,350.00 | 28 Days @ 30000.00/PM | ||||
30-04-2024 | 414640550 | Adjustment | 15,000.00 | 4,350.00 | ADVANCE SAL FOR WIFE'S DELIVERY ( 18.05.2024 ) | ||||
30-04-2024 | 414641323 | Adjustment | 4,350.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
163 | 1298 | DHARMENDAR PRATAP YADAV | |||||||
06-04-2024 | 414639832 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.04.2024 | |||
08-04-2024 | 414639833 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 08.04.2024 | ||||
13-04-2024 | 414640076 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 13.04.2024 | ||||
23-04-2024 | 414640186 | Adjustment | 100.00 | -5,400.00 | 10-Apr-24 Without Seatbelt | ||||
30-04-2024 | 4/2024 | Salary GJ12BV6746 | 25,000.00 | 19,600.00 | 25 Days @ 30000.00/PM | ||||
30-04-2024 | 414641248 | Adjustment | 19,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
164 | 1299 | DEEPAK KUMAR NANDLAL YADAV | |||||||
05-04-2024 | 414639834 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 05.04.2024 | |||
08-04-2024 | 414639835 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 08.04.2024 | ||||
09-04-2024 | 4/2024 | Salary MH43BX6638 | 5,000.00 | 500.00 | 5 Days @ 30000.00/PM | ||||
24-04-2024 | 414640263 | Adjustment | 8,100.00 | -7,600.00 | LD:06.04.2024, LR:47768, VEHICLE NO:MH43BX6638, PRODUCT:CG, SHORTAGE:150, RATE:54, PIPAVAV TO TARAPUR, AKRY ORGANICS PVT. LTD. | ||||
165 | 1300 | PARAMANAND SINGH YADAV | |||||||
11-04-2024 | 414639837 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 11.04.2024 | |||
18-04-2024 | 414640107 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV8035 | 26,000.00 | 20,000.00 | 26 Days @ 30000.00/PM | ||||
30-04-2024 | 414640367 | Adjustment | 3,000.00 | 17,000.00 | ADVANCE SAL - 30.04.2024 | ||||
30-04-2024 | 414641255 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
166 | 1301 | NINKURAM MANSARAM RAJBHAR | |||||||
06-04-2024 | 414639838 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 06.04.2024 | |||
09-04-2024 | 414639839 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 09.04.2024 | ||||
12-04-2024 | 414640097 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 12.04.2024 | ||||
15-04-2024 | 4/2024 | Salary MH43BX6652 | 10,000.00 | 4,500.00 | 10 Days @ 30000.00/PM | ||||
18-04-2024 | 414640121 | Adjustment | 4,153.00 | 347.00 | 3 FING DISEL GIVEN TO NEW DRIVER - 18.04.2024 | ||||
167 | 1302 | JITENDRA KUMAR MUNIB RAM | |||||||
08-04-2024 | 414639840 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 08.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
08-04-2024 | 414639841 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 08.04.2024 | ||||
11-04-2024 | 414639842 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 11.04.2024 | ||||
22-04-2024 | 414640161 | Adjustment | 1,800.00 | -7,100.00 | FREE RUNNING - 36KM ( ( 21.02.2024 - 20.03.2024 ) | ||||
22-04-2024 | 414640309 | Adjustment | 3,000.00 | -10,100.00 | ADVANCE SAL - 22.04.2024 | ||||
29-04-2024 | 414640637 | Adjustment | 3,000.00 | -13,100.00 | ADVANCE SAL - 29.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BY6832 | 23,000.00 | 9,900.00 | 23 Days @ 30000.00/PM | ||||
30-04-2024 | 414640551 | Adjustment | 2,076.00 | 7,824.00 | 1.5 FING DISEL NEED TO DEBIT | ||||
30-04-2024 | 414640618 | Adjustment | 1,450.00 | 6,374.00 | 29 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
30-04-2024 | 414640717 | Adjustment | 375.00 | 5,999.00 | Disobedience of Police order /direction | ||||
30-04-2024 | 414641316 | Adjustment | 5,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
168 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
09-04-2024 | 414639843 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
09-04-2024 | 414639844 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | ||||
22-04-2024 | 414640046 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 22.04.2024 | ||||
29-04-2024 | 414640635 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 29.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX5440 | 22,000.00 | 13,700.00 | 22 Days @ 30000.00/PM | ||||
30-04-2024 | 414641279 | Adjustment | 13,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
169 | 1304 | HARI SHANKAR | |||||||
09-04-2024 | 414639851 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
09-04-2024 | 414639852 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | ||||
13-04-2024 | 4/2024 | Salary GJ12BY4021 | 5,000.00 | 2,700.00 | 5 Days @ 30000.00/PM | ||||
24-04-2024 | 414640267 | Adjustment | 6,000.00 | -3,300.00 | LD:12.04.2024, LR:46310, VEHICLE NO:GJ12BY4021, PRODUCT:MEG, SHORTAGE:80, RATE:75, TARAPUR TO DAHEJ, AKRY ORGANICS PVT. LTD. | ||||
170 | 1305 | SANTOSH KUMAR ROHAN | |||||||
09-04-2024 | 414639853 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 5170 ( 09.04.2024 ) | |||
09-04-2024 | 414639854 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | ||||
16-04-2024 | 414640045 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 16.04.2024 | ||||
29-04-2024 | 414640634 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 29.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BX5170 | 22,000.00 | 13,700.00 | 22 Days @ 30000.00/PM | ||||
30-04-2024 | 414640439 | Adjustment | 30.00 | 13,670.00 | EXTRA DISEL PAID ( 16.05.2024 ) | ||||
30-04-2024 | 414641280 | Adjustment | 13,670.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
171 | 1306 | GOVARDHAN SHAMBHU | |||||||
09-04-2024 | 414639855 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
09-04-2024 | 414639856 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 09.04.2024 | ||||
18-04-2024 | 414640675 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SALARY 18.04.2024 | ||||
26-04-2024 | 414640291 | Adjustment | 4,500.00 | -9,800.00 | DATE- 25-04-2024 KO GADI SE ACCIDENT HUA THA GADI ABHI BHARUCH ME POIICE CHOKI ME HE GADI KO RILISE KARNE KE LIYE | ||||
30-04-2024 | 4/2024 | Salary GJ12BX1270 | 22,000.00 | 12,200.00 | 22 Days @ 30000.00/PM | ||||
30-04-2024 | 414641284 | Adjustment | 12,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
172 | 1307 | RAM SAGAR | |||||||
09-04-2024 | 414639857 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
12-04-2024 | 414639858 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 12.04.2024 | ||||
16-04-2024 | 414640043 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 16.04.2024 | ||||
24-04-2024 | 414640346 | Adjustment | 3,000.00 | -8,300.00 | ADVANCE SAL - 24.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 4/2024 | Salary GJ12BY6607 | 22,000.00 | 13,700.00 | 22 Days @ 30000.00/PM | ||||
30-04-2024 | 414640382 | Adjustment | 3,462.00 | 10,238.00 | 2.5 FING DISEL NEED TO DEBIT - 6607 ( 03.05.2024 ) | ||||
30-04-2024 | 414640383 | Adjustment | 1,203.00 | 9,035.00 | DAHEJ TO ANKLESHWAR DISEL DEBIT | ||||
30-04-2024 | 414641306 | Adjustment | 9,035.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
173 | 1308 | PHOOLGEND LAKSHANDARI | |||||||
09-04-2024 | 414639859 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 09.04.2024 | |||
12-04-2024 | 414639860 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 12.04.2024 | ||||
18-04-2024 | 414640723 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SALARY 18.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BW0385 | 22,000.00 | 16,700.00 | 22 Days @ 30000.00/PM | ||||
30-04-2024 | 414641258 | Adjustment | 16,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
174 | 1309 | SHANKAR DAYAL BABU LAL | |||||||
10-04-2024 | 414639861 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOIN ING - 10.04.2024 | |||
16-04-2024 | 414640048 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.04.2024 | ||||
27-04-2024 | 414640365 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BW3164 | 21,000.00 | 13,500.00 | 21 Days @ 30000.00/PM | ||||
30-04-2024 | 414640710 | Adjustment | 18,500.00 | -5,000.00 | LD: 24.04.2024, LR:43686, LOADING QTY:25, UNLOADING QTY:24.815, ALLOWANCE:75, SHORTAGE:185, RATE:100/KG, AHMEDABAD-DHULIA, PRODUCT:LEMONITE WET SLURRY, CUSTOMER:PON PURE LOGISTICS PVT LTD - AHMEDA | ||||
175 | 1310 | RAKESH RAVINDRA GOND | |||||||
11-04-2024 | 414640028 | Adjustment | 0.00 | 500.00 | 500.00 | TRAVELLING CHARGES TALOJA TO TARAPUR - 1443 | |||
11-04-2024 | 414640029 | Adjustment | 500.00 | 0.00 | TRAVELLING CHARGES TALOJA TO TARAPUR - 1443 | ||||
12-04-2024 | 414640030 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 1443 ( 12.04.2024 ) | ||||
16-04-2024 | 414640051 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.04.2024 | ||||
17-04-2024 | 4/2024 | Salary GJ12BX1443 | 6,000.00 | 1,500.00 | 6 Days @ 30000.00/PM | ||||
18-04-2024 | 414640122 | Adjustment | 20,000.00 | -18,500.00 | Left vehicle at Nira, loaded vehicle, without giving driver (Rakesh ko no drivar karna he unke mama ki deth ho gai driver Bina bataye subah load gadi vilayat me khadi karke chale Gaye he. message from Hitesh) | ||||
176 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
11-04-2024 | 414640031 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 3619 ( 11.04.2024 ) | |||
22-04-2024 | 414640165 | Adjustment | 1,075.00 | -2,575.00 | FREE RUNNING - 21.5KM ( 11.04.2024 - 20.04.2024 ) | ||||
22-04-2024 | 414640317 | Adjustment | 3,000.00 | -5,575.00 | ADVANCE SAL - 22.04.2024 | ||||
27-04-2024 | 414640358 | Adjustment | 2,000.00 | -7,575.00 | ADVANCE SAL - 27.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43CE3619 | 20,000.00 | 12,425.00 | 20 Days @ 30000.00/PM | ||||
30-04-2024 | 414640622 | Adjustment | 850.00 | 11,575.00 | 17 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 ) | ||||
30-04-2024 | 414641289 | Adjustment | 11,575.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
177 | 1312 | SATYAPAL RAJBIR SHARMA | |||||||
12-04-2024 | 414640032 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 12.04.2024 | |||
24-04-2024 | 414640340 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6640 | 19,000.00 | 14,500.00 | 19 Days @ 30000.00/PM | ||||
30-04-2024 | 414641264 | Adjustment | 14,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
178 | 1313 | BUDDHI SAGAR MOORAT MAURYA | |||||||
13-04-2024 | 414640054 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 13.04.2024 | |||
16-04-2024 | 414640040 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 16.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
24-04-2024 | 414640341 | Adjustment | 3,000.00 | -7,500.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6646 | 18,000.00 | 10,500.00 | 18 Days @ 30000.00/PM | ||||
30-04-2024 | 414641300 | Adjustment | 10,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
179 | 1314 | DHARMENDAR DEVRAJ SINGH | |||||||
15-04-2024 | 414640038 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 15.04.2024 | |||
16-04-2024 | 414640039 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 16.04.2024 | ||||
22-04-2024 | 414640314 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 22.04.2024 | ||||
24-04-2024 | 4/2024 | Salary GJ12BV7193 | 10,000.00 | 4,700.00 | 10 Days @ 30000.00/PM | ||||
30-04-2024 | 414641320 | Adjustment | 4,700.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
180 | 1315 | ANIL KUMAR YADAV | |||||||
20-04-2024 | 414640676 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 3721 | |||
24-04-2024 | 414640677 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 3721, 24.04.2024 | ||||
29-04-2024 | 414640329 | Adjustment | 2,000.00 | -6,500.00 | ADVANCE SAL - 29.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ39T3721 | 12,000.00 | 5,500.00 | 12 Days @ 30000.00/PM | ||||
30-04-2024 | 414641317 | Adjustment | 5,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
181 | 1316 | SHAMARJEET RAKESH YADAV | |||||||
18-04-2024 | 414640232 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 18.04.2024 | |||
24-04-2024 | 414640342 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6641 | 16,000.00 | 11,500.00 | 16 Days @ 30000.00/PM | ||||
30-04-2024 | 414641290 | Adjustment | 11,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
182 | 1317 | BUDDHINATH JAMNAPRASAD SHARMA | |||||||
22-04-2024 | 414640233 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL FOR NEW JOINING - 22.04.2024 | |||
29-04-2024 | 414640638 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 29.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV8033 | 13,000.00 | 7,000.00 | 13 Days @ 30000.00/PM | ||||
30-04-2024 | 414641311 | Adjustment | 7,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
183 | 1318 | MUKESH KUMAR PAL | |||||||
18-04-2024 | 414640234 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 18.04.2024 | |||
22-04-2024 | 414640306 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 22.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX6652 | 13,000.00 | 8,500.00 | 13 Days @ 30000.00/PM | ||||
30-04-2024 | 414641310 | Adjustment | 8,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
184 | 1319 | ANGAD MAURYA | |||||||
22-04-2024 | 414640285 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 22.04.2024 | |||
24-04-2024 | 414640286 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 24.04.2024 | ||||
30-04-2024 | 4/2024 | Salary MH43BX8235 | 10,000.00 | 5,500.00 | 10 Days @ 30000.00/PM | ||||
30-04-2024 | 414640678 | Adjustment | 2,000.00 | 3,500.00 | ADVANCE SALARY 30.04.2024 | ||||
30-04-2024 | 414640702 | Adjustment | 12,152.00 | -8,652.00 | LD: 22.04.2024, LR:47579, LOADING QTY:23.28, UNLOADING QTY:23.182, ALLOWANCE:69.84, SHORTAGE:98, RATE:124/KG, KANDLA-BAVLA, PRODUCT:ACETONE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD. | ||||
185 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
23-04-2024 | 414640287 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 23.04.2024 |
Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
30-04-2024 | 4/2024 | Salary MH04GC9389 | 8,000.00 | 6,000.00 | 8 Days @ 30000.00/PM | ||||
30-04-2024 | 414641312 | Adjustment | 6,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF APRIL 2024 | ||||
186 | 1321 | JAY PRAKSH NANHKU RAM | |||||||
23-04-2024 | 414640288 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.04.2024 | |||
23-04-2024 | 414640289 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 23.04.2024 | ||||
25-04-2024 | 414640351 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 25.04.2024 | ||||
30-04-2024 | 4/2024 | Salary GJ12BV6583 | 8,000.00 | 2,200.00 | 8 Days @ 30000.00/PM | ||||
30-04-2024 | 414640375 | Adjustment | 2,000.00 | 200.00 | EXTRA DISEL - 6583 ( 03.05.2024 ) | ||||
30-04-2024 | 414640376 | Adjustment | 2,000.00 | -1,800.00 | EXTRA DISEL DOUBLE DEBIT - 03.05.2024 | ||||
30-04-2024 | 414640442 | Adjustment | 6,922.00 | -8,722.00 | 5 FING DISEL DEBIT - 6583 | ||||
30-04-2024 | 414640445 | Adjustment | 5,000.00 | -13,722.00 | TALOJA MAI PHONR MAI BAAT KARTA THA POLICE NE PAKAD LIEA HAI - 17.05.2024 | ||||
30-04-2024 | 414640701 | Adjustment | 12,100.00 | -25,822.00 | LD: 30.04.2024, LR:45616, LOADING QTY:24.87, UNLOADING QTY:24.76, ALLOWANCE:62.175, SHORTAGE:110, RATE:110/KG, NIRA-HYDERABAD, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA | ||||
187 | 1322 | SHAMBHU MURARI NISHAD | |||||||
26-04-2024 | 414640369 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6643 ( 26.04.2024 ) | |||
30-04-2024 | 4/2024 | Salary MH43BX6643 | 5,000.00 | 3,000.00 | 5 Days @ 30000.00/PM | ||||
30-04-2024 | 414640370 | Adjustment | 800.00 | 2,200.00 | CHEMICAL CARD - 02.05.2024 | ||||
30-04-2024 | 414640680 | Adjustment | 3,000.00 | -800.00 | ADVANCE SALARY 30.04.2024 | ||||
188 | 1323 | SUNIL RAM KISHOR SAHANI | |||||||
26-04-2024 | 414640371 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 26.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ12BX0889 | 5,000.00 | 3,000.00 | 5 Days @ 30000.00/PM | ||||
30-04-2024 | 414640372 | Adjustment | 800.00 | 2,200.00 | CHEMICAL CARD - 02.05.2024 | ||||
30-04-2024 | 414640388 | Adjustment | 1,000.00 | 1,200.00 | EXTRA DISEL - 0889 ( 03.05.2024 ) | ||||
30-04-2024 | 414640389 | Adjustment | 1,000.00 | 200.00 | EXTRA DISEL DOUBLE DEBIT - 03.05.2024 | ||||
30-04-2024 | 414640423 | Adjustment | 4,153.00 | -3,953.00 | 3 FING DISEL GIVEN TO NEW DRIVER - 0889 ( 14.05.2024 ) | ||||
30-04-2024 | 414640639 | Adjustment | 3,000.00 | -6,953.00 | ADVANCE SAL - 30.04.2024 | ||||
189 | 1324 | CHOUTURAM VASANTRAM RAJBHAR | |||||||
29-04-2024 | 414640378 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ39T3504 | 2,000.00 | 0.00 | 2 Days @ 30000.00/PM | ||||
30-04-2024 | 414640384 | Adjustment | 1,000.00 | -1,000.00 | LOADING CASH GIVEN JAMNAGAR SUPERVISIOR ( 03.05.2024 ) | ||||
190 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
29-04-2024 | 414640381 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.04.2024 | |||
30-04-2024 | 4/2024 | Salary GJ39T3920 | 2,000.00 | 0.00 | 2 Days @ 30000.00/PM | ||||
191 | 1326 | LACHHIRAM LATE SHYAMDEO | |||||||
30-04-2024 | 4/2024 | Salary GJ12BW2028 | 0.00 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | |||
30-04-2024 | 414640643 | Adjustment | 2,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 30.04.2024 | ||||
Total... | -184,020.00 | 4,727,080.00 | 4,464,520.00 | -446,580.00 |