| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 1 | 23 | BABULAL HARDEV YADAV | |||||||
| 07-05-2024 | 5/2024 | Salary GJ12BY0345 | 0.00 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | |||
| 09-05-2024 | 5/2024 | Salary GJ12BT8027 | 1,935.00 | 8,709.00 | 2 Days @ 30000.00/PM | ||||
| 16-05-2024 | 414641006 | Adjustment | 2,000.00 | 6,709.00 | ADVANCE SAL - 16.05.2024 | ||||
| 30-05-2024 | 5/2024 | Salary GJ12BY0345 | 20,323.00 | 27,032.00 | 21 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary MH04GR9689 | 968.00 | 28,000.00 | 1 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641680 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 07-06-2024 | 6/2024 | Salary MH04GR9689 | 7,000.00 | 7,000.00 | 7 Days @ 30000.00/PM | ||||
| 15-06-2024 | 414641953 | Adjustment | 2,000.00 | 5,000.00 | ADVANCE SAL - 15.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0345 | 23,000.00 | 28,000.00 | 23 Days @ 30000.00/PM | ||||
| 2 | 31 | RAMESH KUMAR SHREE PAL YADAV | |||||||
| 13-08-2024 | 414642384 | Adjustment | 32,047.00 | 2,000.00 | 30,047.00 | ADVANCE SAL FOR NEW JOINING - 13.08.2024 | |||
| 14-08-2024 | 414642400 | Adjustment | 800.00 | 29,247.00 | CHEMICAL CARD - 14.08.2024 | ||||
| 3 | 36 | PRADEEP MAHAVEER YADAV | |||||||
| 13-05-2024 | 5/2024 | Salary MH04CP8680 | 0.00 | 12,581.00 | 12,581.00 | 13 Days @ 30000.00/PM | |||
| 18-05-2024 | 414640985 | Adjustment | 3,000.00 | 9,581.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT7191 | 17,419.00 | 27,000.00 | 18 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641687 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642105 | Adjustment | 3,000.00 | -3,000.00 | advance salary 04.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT7191 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 20-07-2024 | 414642142 | Adjustment | 2,000.00 | 25,000.00 | ADVANCE SAL - 20.07.2024 | ||||
| 4 | 38 | DINESH SHREERAM | |||||||
| 31-05-2024 | 414641274 | Adjustment | 0.00 | 500.00 | -500.00 | 8231 KA DRIVER DINESH - 27.10.2023 KO GRONG ROUTE MAI CHALA GAYA THA ISLEA FINE HAI - 14.06.2024 | |||
| 5 | 62 | HARIKESH SHRI NATH YADAV | |||||||
| 14-05-2024 | 414641164 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 14.05.2024 - 7193 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BV7193 | 20,323.00 | 18,323.00 | 21 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641733 | Adjustment | 18,323.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642106 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7193 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 6 | 76 | SANGEET HARISHANKAR | |||||||
| 04-05-2024 | 414641116 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 16-05-2024 | 414641001 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 22-05-2024 | 414640924 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3909 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641720 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 05-06-2024 | 414641885 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 19-06-2024 | 414641933 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 28-06-2024 | 414641600 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3909 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 7 | 96 | RAJNATH BHARAT YADAV | |||||||
| 10-05-2024 | 5/2024 | Salary GJ12BW5189 | 0.00 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | |||
| 24-05-2024 | 5/2024 | Salary MH04GR9689 | 13,548.00 | 23,225.00 | 14 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5189 | 6,774.00 | 29,999.00 | 7 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641677 | Adjustment | 29,999.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 12-06-2024 | 6/2024 | Salary GJ12BW5189 | 12,000.00 | 12,000.00 | 12 Days @ 30000.00/PM | ||||
| 19-06-2024 | 6/2024 | Salary MH04GR9589 | 7,000.00 | 19,000.00 | 7 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5189 | 11,000.00 | 30,000.00 | 11 Days @ 30000.00/PM | ||||
| 8 | 100 | GUDDU SURHARI PAL | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6863 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641446 | Adjustment | 4,800.00 | 25,200.00 | LD:04.06.2024, LR:45754, VEHICLE:GJ12BV6863, LOAD QTY:31.99, UNLOAD QTY:31.91, SHORTAGE:-80, SHORTAGE TO BE DEDUCTED:80, PRODUCT-ACETIC ACID, RATE-60, FROM-JNPT, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641691 | Adjustment | 25,200.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV6863 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642050 | Adjustment | 7,200.00 | 22,800.00 | LD:21.06.2024, LR:45753, VEHICLE NO:GJ12BV6863, LD QTY:33.09, UNLOAD QTY:32.97, SHORTAGE:120KG, SHORTAGE TO BE DEDUCTED:-120, PRODUCT:ACETIC ACID, RATE:60, FROM-TO:JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 9 | 126 | ARJUN PRAYAGDATT CHOUDHRY | |||||||
| 31-05-2024 | 5/2024 | Salary MH43BX8231 | 0.00 | 16,452.00 | 16,452.00 | 17 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641741 | Adjustment | 16,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX8231 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 10 | 130 | RAMAKANT PAL SUNDER PAL | |||||||
| 03-05-2024 | 414641127 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641073 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640974 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 26-05-2024 | 5/2024 | Salary MH43CE1360 | 25,161.00 | 17,161.00 | 26 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1639 | 4,839.00 | 22,000.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641717 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 05-06-2024 | 414641881 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 19-06-2024 | 414641924 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 22-06-2024 | 6/2024 | Salary GJ39T1639 | 22,000.00 | 17,000.00 | 22 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642394 | Adjustment | 5,000.00 | 12,000.00 | DRIVER BOL RAHA HAI KI MUJKO NEW GADI CHAIYA HAI TO ME GADI CHLAUNGA OUR AEGIS NAHI JAUNGA DRIVER KO SAMJYA KE AGAR KOI GADI KHALI HOGI TO AAP KO GADI DEDUNGA TAB TAK AAP YA GADI SE EK DO CHEKAR MARO . PAR DRIVER MANA KIYA . | ||||
| 08-08-2024 | 414642335 | Adjustment | 2,000.00 | 10,000.00 | ADVANCE SAL FOR REJOINING - 08.08.2024 ( 5198 ) | ||||
| 11 | 140 | OM PRAKASH RAM SALONE | |||||||
| 11-05-2024 | 414642077 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 11.05.2024 | |||
| 15-05-2024 | 414642078 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SALARY 15.05.2024 | ||||
| 18-05-2024 | 414642079 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SALARY 18.05.2024 | ||||
| 23-05-2024 | 414640918 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3592 | 16,452.00 | 7,452.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641395 | Adjustment | 750.00 | 6,702.00 | 15KM FREE RUNNING- 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641777 | Adjustment | 6,702.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641402 | Adjustment | 3,000.00 | -3,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 01-06-2024 | 414641403 | Adjustment | 3,000.00 | -6,000.00 | EXTRA DISEL - 3592 ( 22.06.2024 ) | ||||
| 05-06-2024 | 414641882 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 10-06-2024 | 414642080 | Adjustment | 779.00 | -9,779.00 | EXTRA DISEL PAID - 3592, EXTRA DISEL PAID - 3592, COCHIN TO MALURE EXTRA DIESEL | ||||
| 15-06-2024 | 414641960 | Adjustment | 2,000.00 | -11,779.00 | ADVANCE SAL - 15.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 22-06-2024 | 414642113 | Adjustment | 3,000.00 | -14,779.00 | EXTRA DIESEL DEBIT - 3592 ( 22.06.2024 ) | ||||
| 26-06-2024 | 414642112 | Adjustment | 3,000.00 | -17,779.00 | ADVANCE SALARY 26.06.2024 | ||||
| 27-06-2024 | 414642111 | Adjustment | 2,000.00 | -19,779.00 | ADVANCE SALARY 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3592 | 30,000.00 | 10,221.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641806 | Adjustment | 5,000.00 | 5,221.00 | DRIVER APNI MARJI SE GADI CHALATA THA JHA E-WAY BILL KHATAM HONE VALA RHATA THA VHA GADI KHADI KAR KE BOLTA THA PESA DO TO GADI AGE JAYGI NAHI TO GADI KHADI HAI YASA HAR CHAKER ME KARTA THA OUR BHIWANDI SE KHAPOLI DUSRE DINE GADI PHOCHAYA GADI KA E-W | ||||
| 30-06-2024 | 414642075 | Adjustment | 4,153.00 | 1,068.00 | 3 fing disel given to new driver 3592 ( 20.07.2024) | ||||
| 13-07-2024 | 414641547 | Adjustment | 2,000.00 | -932.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 13.07.2024 | ||||
| 12 | 153 | AAKASH KUMAR JAMUNA PRASAD | |||||||
| 09-05-2024 | 414641029 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |||
| 25-05-2024 | 414640831 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 30-05-2024 | 414640840 | Adjustment | 150.00 | -5,150.00 | 21×23 kaa ring pana missing - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5054 | 30,000.00 | 24,850.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641696 | Adjustment | 24,850.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642107 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 21-06-2024 | 414641896 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5054 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641533 | Adjustment | 3,500.00 | 21,500.00 | LOADING CASH - 11.07.2024 | ||||
| 30-06-2024 | 414641538 | Adjustment | 2,769.00 | 18,731.00 | 2 FING DISEL GIVEN TO NEW DRIVER SURESH MADHUKAR - 5054 ( 12.07.2024 ) | ||||
| 30-06-2024 | 414641554 | Adjustment | 3,500.00 | 15,231.00 | LOADING CASH - 10.07.2024 | ||||
| 13 | 193 | RAMPYARE RAMHARKAH YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BW0840 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641428 | Adjustment | 15,000.00 | 15,000.00 | LD:10.05.2024, LR:46402A, VEHICLE:GJ12BW0840, LOAD QTY:23, UNLOAD QTY:22.88, SHORTAGE:-120, SHORTAGE TO BE DEDUCTED:120, PRODUCT-N BUTANOL, RATE-125, FROM-COCHIN, TO-BANGALORE, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641464 | Adjustment | 2,000.00 | 13,000.00 | INDEMNITY BOND - LOADING DATE - 10.05.2024 | ||||
| 31-05-2024 | 414641749 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 414641569 | Adjustment | 2,608.00 | 2,608.00 | 0840 ka 2608 account me dal dijiye diesel nahi nikal Raha hai | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW0840 | 30,000.00 | 32,608.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641568 | Adjustment | 2,608.00 | 30,000.00 | 0840 ka 2608 account me dal dijiye diesel nahi nikal Raha hai | ||||
| 30-06-2024 | 414642057 | Adjustment | 10,350.00 | 19,650.00 | LD:03.06.2024, LR:33334, VEHICLE NO:GJ12BW0840, LD QTY:22.83, UNLOAD QTY:22.692, SHORTAGE:138KG, SHORTAGE TO BE DEDUCTED:-138, PRODUCT:DE ALCOHOL, RATE:75, FROM-TO:DIGHI PORT TO MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 14 | 306 | AMAR CHITRASEN CHAUHAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7192 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641650 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7192 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 15 | 313 | SURYABHAN | |||||||
| 09-05-2024 | 5/2024 | Salary GJ12BW5134 | 0.00 | 8,710.00 | 8,710.00 | 9 Days @ 30000.00/PM | |||
| 26-05-2024 | 5/2024 | Salary GJ12BY1282 | 16,452.00 | 25,162.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5134 | 4,839.00 | 30,001.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641648 | Adjustment | 30,001.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 02-06-2024 | 6/2024 | Salary GJ12BW5134 | 2,000.00 | 2,000.00 | 2 Days @ 30000.00/PM | ||||
| 10-06-2024 | 6/2024 | Salary GJ12BY1282 | 8,000.00 | 10,000.00 | 8 Days @ 30000.00/PM | ||||
| 28-06-2024 | 6/2024 | Salary GJ12BW5287 | 18,000.00 | 28,000.00 | 18 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5134 | 2,000.00 | 30,000.00 | 2 Days @ 30000.00/PM | ||||
| 16 | 328 | SONU YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5269 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641673 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 6/2024 | Salary GJ12BW5269 | 4,000.00 | 4,000.00 | 4 Days @ 30000.00/PM | ||||
| 18-06-2024 | 6/2024 | Salary GJ12BY1410 | 14,000.00 | 18,000.00 | 14 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary MH04GR9689 | 12,000.00 | 30,000.00 | 12 Days @ 30000.00/PM | ||||
| 17 | 375 | KAMLESH KUMAR MISHRA | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7689 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641364 | Adjustment | 762.00 | 29,238.00 | JNPT TO TALOJA KA MT KA DIESEL | ||||
| 31-05-2024 | 414641678 | Adjustment | 29,238.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 17-06-2024 | 6/2024 | Salary GJ12BV7689 | 17,000.00 | 17,000.00 | 17 Days @ 30000.00/PM | ||||
| 18 | 386 | HARIKESH JAIRAM YADAV | |||||||
| 29-06-2024 | 414641581 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 29.06.2024 | |||
| 30-06-2024 | 6/2024 | Salary GJ12BW5269 | 24,000.00 | 22,000.00 | 24 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641504 | Adjustment | 2,000.00 | 20,000.00 | Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai | ||||
| 19 | 407 | CHANDRA PAL SAROJ | |||||||
| 10-07-2024 | 414641532 | Adjustment | -6,994.00 | 2,000.00 | -8,994.00 | ADVANCE SAL FOR REJOINING - 10.07.2024 | |||
| 17-07-2024 | 414641577 | Adjustment | 2,000.00 | -10,994.00 | ADVANCE SAL - 17.07.2024 | ||||
| 26-07-2024 | 414642188 | Adjustment | 2,000.00 | -12,994.00 | EXTRA DISEL - 26.07.2024 - 5045 | ||||
| 26-07-2024 | 414642189 | Adjustment | 2,000.00 | -14,994.00 | EXTRA DISEL DOUBLE DEBIT - 26.07.2024 | ||||
| 07-08-2024 | 414642300 | Adjustment | 2,000.00 | -16,994.00 | ADVANCE SAL -5045 | ||||
| 12-08-2024 | 414642385 | Adjustment | 2,000.00 | -18,994.00 | ADVANCE SAL - 12.08.2024 | ||||
| 20 | 447 | JAGANNATH YADAV | |||||||
| 14-05-2024 | 414641040 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 20-05-2024 | 414640958 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 29-05-2024 | 414641165 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SALARY 29.05.2024- 1671 | ||||
| 30-05-2024 | 414640894 | Adjustment | 5,000.00 | -13,000.00 | EXTRA DISLE - 1671 ( 08.06.2024 ) | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1671 | 27,097.00 | 14,097.00 | 28 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641394 | Adjustment | 1,750.00 | 12,347.00 | 35KM FREE RUNNING - 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641755 | Adjustment | 12,347.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 414641984 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.06.2024 | ||||
| 19-06-2024 | 414641931 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 26-06-2024 | 414641637 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T1671 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 10-08-2024 | 414642365 | Adjustment | 2,000.00 | 20,000.00 | ADVANCE SAL - 10.08.2024 | ||||
| 21 | 452 | INDRA DEO CHAUHAN | |||||||
| 30-06-2024 | 6/2024 | Salary GJ12BV8031 | 0.00 | 24,000.00 | 24,000.00 | 24 Days @ 30000.00/PM | |||
| 31-07-2024 | 414642331 | Adjustment | 1,500.00 | 22,500.00 | CHEMICAL CARD - 08.08.2024 | ||||
| 22 | 456 | RAMPRAKASH SHARMA | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3019 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641667 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 08-06-2024 | 414641988 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW3019 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 23 | 459 | SURJAN YADAV | |||||||
| 10-05-2024 | 5/2024 | Salary MH04GR9589 | 0.00 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | |||
| 31-05-2024 | 5/2024 | Salary GJ12BW5287 | 20,323.00 | 30,000.00 | 21 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641675 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 10-06-2024 | 6/2024 | Salary GJ12BW5287 | 10,000.00 | 10,000.00 | 10 Days @ 30000.00/PM | ||||
| 16-06-2024 | 6/2024 | Salary GJ12BW5134 | 6,000.00 | 16,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1282 | 14,000.00 | 30,000.00 | 14 Days @ 30000.00/PM | ||||
| 07-08-2024 | 414642301 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL - 07.08.2024 | ||||
| 24 | 480 | DHARMVEER CHAUHAN | |||||||
| 25-05-2024 | 414641166 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 25.05.2024 | |||
| 28-05-2024 | 414640778 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8027 | 8,710.00 | 3,710.00 | 9 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641789 | Adjustment | 3,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT8027 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 25 | 481 | SHOBHANATH YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0339 | 0.00 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641762 | Adjustment | 9,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 21-06-2024 | 414641886 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0339 | 30,000.00 | 28,000.00 | 30 Days @ 30000.00/PM | ||||
| 26 | 498 | SUJIT CHAUHAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0042 | 0.00 | 28,065.00 | 28,065.00 | 29 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641679 | Adjustment | 28,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0042 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641503 | Adjustment | 2,000.00 | 28,000.00 | Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai | ||||
| 27 | 564 | SHIV BACHAN | |||||||
| 15-05-2024 | 5/2024 | Salary GJ12BV8034 | 0.00 | 14,516.00 | 14,516.00 | 15 Days @ 30000.00/PM | |||
| 28-05-2024 | 5/2024 | Salary MH04GR9589 | 12,581.00 | 27,097.00 | 13 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8034 | 2,903.00 | 30,000.00 | 3 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641337 | Adjustment | 17,500.00 | 12,500.00 | MEDICAL BILL PAID - 0336 ( 14.06.2024 ) | ||||
| 31-05-2024 | 414641753 | Adjustment | 12,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 07-06-2024 | 6/2024 | Salary GJ12BV8034 | 7,000.00 | 7,000.00 | 7 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0336 | 23,000.00 | 30,000.00 | 23 Days @ 30000.00/PM | ||||
| 28 | 569 | AJAYA CHAUHAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8031 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641649 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 6/2024 | Salary GJ12BV8031 | 6,000.00 | 6,000.00 | 6 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 29 | 571 | BHANU PRATAP CHAUHAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY0413 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641655 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY0413 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30 | 575 | BRIJESH KUMAR JAISWAR | |||||||
| 27-06-2024 | 414641615 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 27.06.2024 | |||
| 30-06-2024 | 414642046 | Adjustment | 3,000.00 | -5,000.00 | LD:15.07.2024, LR:47254, VEHICLE NO:GJ12AZ9489, LD QTY:19.77, UNLOAD QTY:19.72, SHORTAGE:50KG, SHORTAGE TO BE DEDUCTED:-50, PRODUCT:2CP, RATE:60, FROM-TO:VILAYAT TO AMBERNATH, JUBILANT INGREVIA LIMITED - BHARUCH | ||||
| 23-07-2024 | 414642138 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 23.07.2024 | ||||
| 31 | 582 | PRADEEP KUMAR PATEL | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12AZ9489 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641665 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12AZ9489 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 32 | 585 | SATYANARAYAN SONKAR (RAJU GUPTA) | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY4069 | -25,785.00 | 30,000.00 | 4,215.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641787 | Adjustment | 4,215.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY4069 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 33 | 589 | RAMCHIT BHUDHIRAM YADAV | |||||||
| 08-05-2024 | 414640402 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL ( 08.05.2024 ) | |||
| 31-05-2024 | 5/2024 | Salary MH04GC9189 | 25,161.00 | 22,161.00 | 26 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641447 | Adjustment | 4,800.00 | 17,361.00 | LD:04.06.2024, LR:45556, VEHICLE:MH04GC9189, LOAD QTY:25.68, UNLOAD QTY:25.6, SHORTAGE:-80, SHORTAGE TO BE DEDUCTED:80, PRODUCT-ACETIC ACID, RATE-60, FROM-JNPT, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641735 | Adjustment | 17,361.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 28-06-2024 | 414641594 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH04GC9189 | 30,000.00 | 28,000.00 | 30 Days @ 30000.00/PM | ||||
| 34 | 593 | AMITABH DEVTA YADAV | |||||||
| 08-05-2024 | 414641100 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 14-05-2024 | 414641074 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 23-05-2024 | 414640863 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5048 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640882 | Adjustment | 10,000.00 | 13,000.00 | Fine- Roshan sir bat karne ka bat bhi vo loading keliye nayi gaya. Isiliye gadi se nikala.(gadi left without any prior information) | ||||
| 31-05-2024 | 414641750 | Adjustment | 13,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 6/2024 | Salary MH43CE5048 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | ||||
| 01-06-2024 | 414641839 | Adjustment | 3,000.00 | -2,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 35 | 605 | SANOJ YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary MH43BP7164 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641672 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 08-06-2024 | 414641991 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BP7164 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 36 | 612 | MULAYAM RAMLAKHAN YADAV | |||||||
| 28-06-2024 | 414641466 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR REJOINING - 2691 ( 28.06.2024 ) | |||
| 28-06-2024 | 414641468 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE2691 | 3,000.00 | 700.00 | 3 Days @ 30000.00/PM | ||||
| 37 | 613 | SANT GANPATI LAL | |||||||
| 27-05-2024 | 414640827 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 27.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ39T4676 | 4,839.00 | 1,839.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641794 | Adjustment | 1,839.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 414641985 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.06.2024 | ||||
| 13-06-2024 | 414641972 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 21-06-2024 | 414641891 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 27-06-2024 | 414641603 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T4676 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 38 | 620 | ACHHELAL RAM KISHUN SAROJ | |||||||
| 03-05-2024 | 414641151 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641068 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640925 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5052 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640908 | Adjustment | 2,769.00 | 19,231.00 | 2 FING DISEL GIVEN TO NEW DRIVER RAJABAHADUR - 5056 | ||||
| 31-05-2024 | 414641731 | Adjustment | 19,231.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641866 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 04-06-2024 | 6/2024 | Salary MH43CE5052 | 4,000.00 | 1,000.00 | 4 Days @ 30000.00/PM | ||||
| 39 | 626 | HARI PAL NARAYAN CHAUHAN | |||||||
| 03-05-2024 | 5/2024 | Salary GJ12BW5422 | 0.00 | 2,903.00 | 2,903.00 | 3 Days @ 30000.00/PM | |||
| 11-05-2024 | 5/2024 | Salary GJ12BY1410 | 7,742.00 | 10,645.00 | 8 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5422 | 19,355.00 | 30,000.00 | 20 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641659 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5422 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 40 | 636 | VINOD TAISILDAR THAKUR | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3226 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641676 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW3226 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 41 | 654 | KARTIK RAMAVADH CHAUDHARI | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1122 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641660 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1122 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 42 | 659 | VINOD MANVAS YADAV | |||||||
| 04-05-2024 | 414641113 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 23-05-2024 | 414640855 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 414641475 | Adjustment | 4,000.00 | -2,000.00 | 4 days payment pending, new chassis work @ Anchar | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3518 | 28,065.00 | 26,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641690 | Adjustment | 26,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641832 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 11-06-2024 | 414642017 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 21-06-2024 | 414641889 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 26-06-2024 | 414641642 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3518 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 43 | 684 | RAMESH RAM KUMAR | |||||||
| 03-05-2024 | 414641133 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 16-05-2024 | 414640996 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640854 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5046 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641349 | Adjustment | 1,384.00 | 20,616.00 | 1 FING DISEL GIVEN TO NEW DRIVER - 5046 - AJEET KUMAR ( 07.06.2024 ) | ||||
| 31-05-2024 | 414641350 | Adjustment | 20,000.00 | 616.00 | DRIVER LEFT VEHICLE AT KANDLA WITHOUT INFORMING ANYONE. NOT GIVEN DRIVER-5046-04.06.2024 | ||||
| 31-05-2024 | 414641420 | Adjustment | 12,000.00 | -11,384.00 | LD:20.04.2024, LR:44546, VEHICLE:MH43CE5046, LOAD QTY:33.97, UNLOAD QTY:33.87, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:100, PRODUCT-STYRENE, RATE-120, FROM-HAZIRA, TO-NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 01-06-2024 | 6/2024 | Salary MH43CE5046 | 1,000.00 | -10,384.00 | 1 Days @ 30000.00/PM | ||||
| 01-06-2024 | 414641831 | Adjustment | 3,000.00 | -13,384.00 | ADVANCE SALARY 01.06.2024 | ||||
| 44 | 701 | SANJAY BHOGNATH SINGH | |||||||
| 04-05-2024 | 414641115 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 17-05-2024 | 414640546 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8025 | 28,065.00 | 22,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641805 | Adjustment | 22,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT8025 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 45 | 708 | RAMSEVAK RAM KISHUN YADAV | |||||||
| 08-05-2024 | 414641098 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 16-05-2024 | 414640999 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 20-05-2024 | 414640952 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 30-05-2024 | 414640818 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1507 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641730 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 414641983 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.06.2024 | ||||
| 19-06-2024 | 414641928 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 29-06-2024 | 414641586 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T1507 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642251 | Adjustment | 3,000.00 | 20,000.00 | ADVANCE SAL - 05.08.2024 | ||||
| 31-07-2024 | 414642393 | Adjustment | 5,000.00 | 15,000.00 | UMERGAON TO NIRA EMPTY TRIP MAI DRIVER DUSRA DRIVER CHANGE KIYA HAI BINA BATAYE . SAID BY KAMLESH - 14.08.2024 | ||||
| 46 | 714 | SUNIL KUMAR | |||||||
| 01-05-2024 | 414641461 | Adjustment | 0.00 | 13,000.00 | 13,000.00 | Shortage Reversed. shortage under tolerence. LD:01.02.2024, LR:42883, SHORTAGE:-59, PRODUCT:IPA, RATE:220, FROM-DAHEJ, TO-PATALGANGA, CUSTOMER:DEEPAK PHENOLICS LTD, VEHICLE NO:GJ12BV6543 | |||
| 04-05-2024 | 414641112 | Adjustment | 3,000.00 | 10,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 16-05-2024 | 414640993 | Adjustment | 2,000.00 | 8,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 25-05-2024 | 414640832 | Adjustment | 3,000.00 | 5,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6543 | 30,000.00 | 35,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641359 | Adjustment | 4,000.00 | 31,000.00 | HAZARDOUS LICENCE - 6543 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641530 | Adjustment | 10,000.00 | 21,000.00 | DRIVER LEFT VEH ANKLESHWAR HIS UNCLE'S IS DEAD - 09.07.2024 | ||||
| 31-05-2024 | 414641724 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641853 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV6543 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 47 | 717 | MUKESH SURESH KUMAR | |||||||
| 15-05-2024 | 5/2024 | Salary GJ12BV7489 | 0.00 | 14,516.00 | 14,516.00 | 15 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641419 | Adjustment | 18,200.00 | -3,684.00 | LD:10.04.2024, LR:47560, VEHICLE:GJ12BV7489, LOAD QTY:27.34, UNLOAD QTY:27.2, SHORTAGE:-140, SHORTAGE TO BE DEDUCTED:140, PRODUCT-CYCLO HEXANE, RATE-130, FROM-KANDLA, TO-HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 48 | 723 | LALIT KUMAR YADAV | |||||||
| 03-05-2024 | 414641128 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 16-05-2024 | 414640997 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 21-05-2024 | 414640972 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BP6967 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641714 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641874 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 11-06-2024 | 414642019 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 21-06-2024 | 414641904 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BP6967 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 49 | 741 | RAM SINGH YADAV | |||||||
| 03-05-2024 | 414641147 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641066 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640922 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE1172 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641716 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641869 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 13-06-2024 | 414641978 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 22-06-2024 | 414641827 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE1172 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 26-07-2024 | 414642192 | Adjustment | 2,000.00 | 21,000.00 | ADVANCE SAL DOUBLE PAID - 26.07.2024 | ||||
| 50 | 748 | GULABCHANDRA PAL | |||||||
| 31-05-2024 | 414641338 | Adjustment | -1,000.00 | 1,000.00 | -2,000.00 | EXTRA DISEL - 2692 ( 15.06.2024 ) | |||
| 31-05-2024 | 414641339 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DISLE DOUBLE DEBIT | ||||
| 31-05-2024 | 414641340 | Adjustment | 1,000.00 | -4,000.00 | POLICE FINE KA FIST TRACK PE GADI CHALA RHA THA | ||||
| 31-05-2024 | 414641467 | Adjustment | 2,831.00 | -6,831.00 | TARAPUR TO TALOJA EMPTY TRIP DISEL - 28.06.2024 | ||||
| 01-06-2024 | 414640843 | Adjustment | 1,500.00 | -8,331.00 | ADVANCE SAL FOR NEW JOINING - 2692 | ||||
| 06-06-2024 | 414642145 | Adjustment | 1,500.00 | -9,831.00 | ADVANCE SALARY 06.06.2024 | ||||
| 10-06-2024 | 414641999 | Adjustment | 3,000.00 | -12,831.00 | ADVANCE SAL - 10.06.2024 | ||||
| 18-06-2024 | 414641935 | Adjustment | 2,000.00 | -14,831.00 | ADVANCE SAL - 18.06.2024 | ||||
| 24-06-2024 | 414641409 | Adjustment | 2,000.00 | -16,831.00 | ADVANCE SAL - 24.06.2024 | ||||
| 26-06-2024 | 6/2024 | Salary MH43CE2692 | 22,000.00 | 5,169.00 | 22 Days @ 30000.00/PM | ||||
| 51 | 754 | RAMESH BABU LAL KUMAR YADAV | |||||||
| 03-05-2024 | 414641126 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 18-05-2024 | 414640981 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 18.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 24-05-2024 | 414640671 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL- 24.05.2024 | ||||
| 27-05-2024 | 414640729 | Adjustment | 2,000.00 | -10,000.00 | EXTRA DISEL - 2000 | ||||
| 27-05-2024 | 414640730 | Adjustment | 2,000.00 | -12,000.00 | Extra Disel double debit | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX0597 | 30,000.00 | 18,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641421 | Adjustment | 10,800.00 | 7,200.00 | LD:20.04.2024, LR:47574, VEHICLE:GJ12BX0597, LOAD QTY:34.32, UNLOAD QTY:34.23, SHORTAGE:-90, SHORTAGE TO BE DEDUCTED:90, PRODUCT-STYRENE, RATE-120, FROM-KANDLA, TO-NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 31-05-2024 | 414641459 | Adjustment | 2,203.00 | 4,997.00 | 2203 RS KA DABIT BAUCHAR BANANA HAI USKE SALARY KE AGENT IOC ME SE EXTRA DIESEL NIKALA HAI - 26.06.2024 | ||||
| 31-05-2024 | 414641525 | Adjustment | 10,000.00 | -5,003.00 | DRINK KIYA THA ISLEA COMPANY MAI REPORT NAHI KIYA HAI - 0597 ( 09.07.2024 ) | ||||
| 31-05-2024 | 414641531 | Adjustment | 10,000.00 | -15,003.00 | 0597 Driver pon pure Malur me Company wale se magajmari Kar raha hai - | ||||
| 01-06-2024 | 414641841 | Adjustment | 3,000.00 | -18,003.00 | ADVANCE SALARY 01.06.2024 | ||||
| 14-06-2024 | 414641968 | Adjustment | 2,000.00 | -20,003.00 | ADVANCE SAL - 14.06.2024 | ||||
| 21-06-2024 | 414641903 | Adjustment | 2,000.00 | -22,003.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BX0597 | 30,000.00 | 7,997.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641523 | Adjustment | 2,000.00 | 5,997.00 | EXTRA DISEL - 0597 ( 09.07.2024 ) | ||||
| 30-06-2024 | 414641524 | Adjustment | 2,000.00 | 3,997.00 | EXTRA DISEL DOUBLE DEBIT - 0597 | ||||
| 30-06-2024 | 414641970 | Adjustment | 20,000.00 | -16,003.00 | DRIVER LEFT VEHICLE AT GAJRULA AND NOT GIVEN ANY DRIVER | ||||
| 31-07-2024 | 414642214 | Adjustment | 1,384.00 | -17,387.00 | 1 fing disel given to new driver bajrangi - 31.07.2024 | ||||
| 52 | 755 | NAR SINGH YADAV | |||||||
| 03-05-2024 | 414641134 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641059 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640926 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7220 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641715 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641851 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642030 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 21-06-2024 | 414641899 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7220 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 53 | 758 | MOHIT SAHU | |||||||
| 23-07-2024 | 414642139 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL- 23.07.2024 | |||
| 30-07-2024 | 414642203 | Adjustment | 20,000.00 | -22,000.00 | GAADI SERVICE KARANE SHAYEKHA GAON GAYI THI. DRIVER KO CALL KAR RAHA HO DRIVER CALL NAHI UTHA RAHA HAI. GAADI EMPTY SHAYEKHA GAON MAIN HAI. NO DRIVER KARNA HAI. | ||||
| 31-07-2024 | 414642222 | Adjustment | 4,153.00 | -26,153.00 | 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 0339(02.08.2024) | ||||
| 31-07-2024 | 414642223 | Adjustment | 2,769.00 | -28,922.00 | 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST -0339(02.08.2024) | ||||
| 54 | 794 | OM PARAKASH YADAV | |||||||
| 04-05-2024 | 414641117 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 14-05-2024 | 5/2024 | Salary MH43CE1168 | 13,548.00 | 10,548.00 | 14 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414641067 | Adjustment | 2,000.00 | 8,548.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 414641767 | Adjustment | 8,548.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 55 | 823 | BHARATYADAV | |||||||
| 01-05-2024 | 414640890 | Adjustment | 0.00 | 13,200.00 | 13,200.00 | shortage reversed. this vehicle hold at the loading location and ponpure not deducted this amount. 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 | |||
| 08-05-2024 | 414641097 | Adjustment | 2,000.00 | 11,200.00 | ADVANCE SAL - 08.05.2024 | ||||
| 14-05-2024 | 414641352 | Adjustment | 2,000.00 | 9,200.00 | ADVANCE SAL - 14.05.2024 | ||||
| 30-05-2024 | 5/2024 | Salary MH43CE1169 | 28,065.00 | 37,265.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641647 | Adjustment | 37,265.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 56 | 826 | RAMRATAN CHAUDHARY | |||||||
| 14-05-2024 | 414641043 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 5/2024 | Salary GJ12BW3005 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641684 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 10-06-2024 | 414642004 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 21-06-2024 | 414641906 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW3005 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 57 | 827 | SANDEEP GOUND | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1399 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641670 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1399 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 58 | 829 | BALAWANT KUMAR CHAUDHARI | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1357 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641654 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1357 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641502 | Adjustment | 2,000.00 | 28,000.00 | Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai - 04.07.2024 | ||||
| 30-06-2024 | 414642108 | Adjustment | 10,000.00 | 18,000.00 | NOT GIVEN 1 MONTH BEFORE APPLICATION - 1357 | ||||
| 59 | 833 | DHARMENDRA CHAUDHARY | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5039 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641658 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5039 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641505 | Adjustment | 2,000.00 | 28,000.00 | Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai | ||||
| 30-06-2024 | 414642109 | Adjustment | 10,000.00 | 18,000.00 | GHAR MAI SADI HAI BUT NOT GIVEN APPLICATION - 5039 ( RETURN 22.07.2024 ) | ||||
| 60 | 839 | JAGAN NATH | |||||||
| 08-05-2024 | 414641099 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 15-05-2024 | 414641023 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 20-05-2024 | 414640948 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6637 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641701 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 6/2024 | Salary MH43BX6637 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | ||||
| 01-06-2024 | 414641840 | Adjustment | 3,000.00 | -2,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 61 | 844 | HARI SANKAR | |||||||
| 08-05-2024 | 414641101 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 28-05-2024 | 414640771 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7789 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641429 | Adjustment | 140.00 | 24,860.00 | 7789 VILAYAT TO HAZIRA KE TRIP ME 140 RS KA EXTRA DISEL IOCL MAI EXTRA PAID HUA HAI - 27.06.2024 | ||||
| 31-05-2024 | 414641695 | Adjustment | 24,860.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 08-06-2024 | 414641989 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.06.2024 | ||||
| 20-06-2024 | 414641917 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7789 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 62 | 852 | RAKESH KUMAR DUBEY | |||||||
| 14-08-2024 | 414642391 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR LOADING DIGHIPORT - 14.08.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-08-2024 | 414642402 | Adjustment | 1,500.00 | -3,500.00 | GADI MAI DISEL NAHI HAI - 5260 - 14.08.2024 | ||||
| 14-08-2024 | 414642403 | Adjustment | 1,500.00 | -5,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 63 | 854 | ASHOK KUMAR YADAV | |||||||
| 04-05-2024 | 414641118 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 16-05-2024 | 414640998 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 22-05-2024 | 414640919 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE1171 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641369 | Adjustment | 2,769.00 | 19,231.00 | 2 FING DISEL GIVEN TO NEW DRIVER SUNIL | ||||
| 31-05-2024 | 414641456 | Adjustment | 12,750.00 | 6,481.00 | LD:13.03.2024, LR:43666, VEHICLE NO:MH43CE1171, LOAD QTY:33.83, UNLOAD QTY:33.755, SHORTAGE:-75, SHORTAGE DEDUCTED:75, PRODUCT:GUM TURPENTINE, RATE:170, FROM-CHENNAI, TO-ANANTAPUR, PONPURE | ||||
| 31-05-2024 | 414641778 | Adjustment | 6,481.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641862 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 64 | 860 | VIKKE CHAUDHARI | |||||||
| 12-07-2024 | 414641552 | Adjustment | 0.00 | 18,290.00 | 18,290.00 | 8034 KA 18290 IOCL SE REVERSE LIYA HE - 12.07.2024 | |||
| 12-07-2024 | 414641551 | Adjustment | 18,290.00 | 0.00 | 8034 KA 18290 IOCL SE REVERSE LIYA HE - 12.07.2024 | ||||
| 65 | 861 | PRADEEP KUMAR | |||||||
| 15-05-2024 | 414641020 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary MH43BP6968 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641683 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary MH43BP6968 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 66 | 863 | RAVINDRA YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary MH43CE5057 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641669 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5057 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 67 | 871 | SHER SINGH CHAUHAN | |||||||
| 03-05-2024 | 414640385 | Adjustment | -5,646.00 | 3,000.00 | -8,646.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 5/2024 | Salary GJ12BY1049 | 13,548.00 | 4,902.00 | 14 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641784 | Adjustment | 4,902.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 68 | 874 | SHYAMJEET YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8030 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641427 | Adjustment | 3,500.00 | 26,500.00 | LD:04.05.2024, LR:45629, VEHICLE:GJ12BV8030, LOAD QTY:21.83, UNLOAD QTY:21.775, SHORTAGE:-55, SHORTAGE TO BE DEDUCTED:55, PRODUCT-ETHYL ACETATE, RATE-130, FROM-NIRA, TO-BHARUCH, JUBILANT INGREVIA LIMITED - NIRA- (50% DEDUCTION BY ROSHIN SIR) | ||||
| 31-05-2024 | 414641517 | Adjustment | 10,000.00 | 16,500.00 | DRIVER GHAR PE 10.07.2024 SHADI HAI . DRIVER KA ETHYL KA SHORTAGE 55 KG AAYA THA. DRIVER LOADING K LIYE BEJ RAHE THE.DRIVER BOL RAHA THA K PELE SHORTAGE KA CLEAR KARIYE TAB LOADING PE JAOGA. | ||||
| 31-05-2024 | 414641739 | Adjustment | 16,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV8030 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 69 | 877 | AKSHAY KUMAR | |||||||
| 01-06-2024 | 414640869 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.06.2024 | |||
| 08-06-2024 | 414641996 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 08.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 20-06-2024 | 414641916 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW2424 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 70 | 883 | DEEP NARYAN VERMA | |||||||
| 31-05-2024 | 5/2024 | Salary MH43BX8234 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641657 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642110 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 24-06-2024 | 414641815 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 24.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX8234 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642338 | Adjustment | 2,000.00 | 23,000.00 | ADVANCE SAL - 08.08.2024 | ||||
| 71 | 892 | RAVEENDRA KUMAR | |||||||
| 03-05-2024 | 414641148 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641065 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3617 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641694 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 20-06-2024 | 414641920 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE3617 | 30,000.00 | 28,000.00 | 30 Days @ 30000.00/PM | ||||
| 72 | 898 | KADEDEEN YADAV | |||||||
| 08-05-2024 | 414641106 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 15-05-2024 | 414641010 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 23-05-2024 | 414640862 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 27-05-2024 | 5/2024 | Salary MH43CE3335 | 26,129.00 | 19,129.00 | 27 Days @ 30000.00/PM | ||||
| 30-05-2024 | 414640841 | Adjustment | 3,209.00 | 15,920.00 | VILAYAT TO HAZIRA TRIP DISEL AMOUNT | ||||
| 30-05-2024 | 414640842 | Adjustment | 1,950.00 | 13,970.00 | HAZIRA TO ANKLESHWAR TRIP DISEL - 3335 | ||||
| 31-05-2024 | 414640902 | Adjustment | 3,209.00 | 10,761.00 | VILAYAT TO HAZIRA DOUBLE DEBIT | ||||
| 31-05-2024 | 414640903 | Adjustment | 1,950.00 | 8,811.00 | HAZIRA TO ANKLESHWAR DOUBLE DEBIT | ||||
| 31-05-2024 | 414641509 | Adjustment | 10,000.00 | -1,189.00 | LOADING K LIEA NAHI GAYA SO THAT NEED TO DEBIT . ORDER BY ROSHAN SIR. HAZIRA TP VILYAT K TRIP ME TIME SE NAHI JATA HAI . DRIVER KO BOL NE K BAD BHI NAHI GAYA . | ||||
| 30-06-2024 | 414642074 | Adjustment | 10,000.00 | 8,811.00 | HALF AMOUNT OF LAST DEDUCTION AMOUNT(FINE & DIESEL DOUBLE VOUCHER) REVERSED, MEETING WITH ROSHAN SIR | ||||
| 73 | 903 | AMAR BHADUR YADAV | |||||||
| 03-07-2024 | 414641494 | Adjustment | 17,520.00 | 17,520.00 | 0.00 | ADJUSTMENT . NO PREVIOUS SALARY . DRIVER IS BLACKLISTED BY COMPANY . | |||
| 26-07-2024 | 414642191 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL DOUBLE PAID - 26.07.2024 | ||||
| 74 | 915 | UDAY RAJ YADAV | |||||||
| 04-05-2024 | 414641119 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 12-05-2024 | 5/2024 | Salary MH43CE3541 | 11,613.00 | 8,613.00 | 12 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641766 | Adjustment | 8,613.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-07-2024 | 414641478 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR FOOD EXP - 1171 - 03.07.2024 | ||||
| 05-07-2024 | 414641507 | Adjustment | 4,000.00 | -6,000.00 | HAZARDOUS LICENCE - 05.07.2024 | ||||
| 75 | 918 | TRIBHUAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8024 | 0.00 | 24,194.00 | 24,194.00 | 25 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641697 | Adjustment | 24,194.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2024 | 6/2024 | Salary GJ12BT8024 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 27-07-2024 | 414642194 | Adjustment | 5,000.00 | 25,000.00 | HAZARD AND CHEMICAL CARD RENEWAL - 27.07.2024 | ||||
| 76 | 920 | VINAY KUMAR PATEL | |||||||
| 21-05-2024 | 414640687 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | |||
| 25-05-2024 | 414640688 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12T4267 | 10,645.00 | 5,645.00 | 11 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641782 | Adjustment | 5,645.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641852 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642033 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 21-06-2024 | 414641894 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 27-06-2024 | 414641608 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12T4267 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 77 | 925 | PRADEEP CHAHUAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7197 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641664 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7197 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 78 | 945 | MUKESHKUMAR YADAV | |||||||
| 31-07-2024 | 414642253 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | LOADING - 27.07.2024 , UNLOADING - 04.08.2024 ADVANCE SAL - 05.08.2024 | |||
| 79 | 946 | RAVINDRA KUMAR CHAUDHARY | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BW2424 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641668 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 80 | 947 | SANDEEP PAL | |||||||
| 01-06-2024 | 414640868 | Adjustment | -1,968.00 | 1,500.00 | -3,468.00 | ADVANCE SAL FOR JOINING - 6650 ( 01.06.2024 ) | |||
| 07-06-2024 | 414641986 | Adjustment | 3,000.00 | -6,468.00 | ADVANCE SAL - 07.06.2024 | ||||
| 15-06-2024 | 414641964 | Adjustment | 2,000.00 | -8,468.00 | ADVANCE SAL - 15.06.2024 | ||||
| 27-06-2024 | 414641604 | Adjustment | 2,000.00 | -10,468.00 | AADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6650 | 30,000.00 | 19,532.00 | 30 Days @ 30000.00/PM | ||||
| 81 | 967 | SANDEEP KUMAR CHAUDHARI | |||||||
| 06-08-2024 | 414642285 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 06.08.2024 | |||
| 82 | 977 | AVANEESH VERM | |||||||
| 16-05-2024 | 414640990 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 16.05.2024 | |||
| 23-05-2024 | 414640858 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7489 | 15,484.00 | 10,484.00 | 16 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641442 | Adjustment | 5,250.00 | 5,234.00 | LD:31.05.2024, LR:45104, VEHICLE:GJ12BV7489, LOAD QTY:22.66, UNLOAD QTY:22.59, SHORTAGE:-70, SHORTAGE TO BE DEDUCTED:70, PRODUCT-DE ALCOHOL, RATE-75, FROM-AEGIS, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641783 | Adjustment | 5,234.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641835 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 01.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 13-06-2024 | 414641974 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 21-06-2024 | 414641900 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7489 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 06-08-2024 | 414642275 | Adjustment | 2,000.00 | 21,000.00 | ADVANCE SAL - 06.08.2024 | ||||
| 83 | 995 | PAPPU MITHILAL CHAUDHARY | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1159 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641663 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1159 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641537 | Adjustment | 8,000.00 | 22,000.00 | TYRE BLAST - 1159 ( 11.07.2024 ) | ||||
| 84 | 1000 | MUHAMMAD SALIM | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1002 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641661 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641860 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 10-06-2024 | 414641998 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1002 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641512 | Adjustment | 2,000.00 | 22,000.00 | EXTRA DIESL - 1002 ( 05.07.2024 ) | ||||
| 30-06-2024 | 414641513 | Adjustment | 2,000.00 | 20,000.00 | EXTRA DISEL DOUBLE DEBIT - 1002 ( 05.07.2024 ) | ||||
| 85 | 1005 | MANTOSH RAMDEV YADAV | |||||||
| 07-05-2024 | 5/2024 | Salary GJ12BY0336 | 0.00 | 6,774.00 | 6,774.00 | 7 Days @ 30000.00/PM | |||
| 11-05-2024 | 5/2024 | Salary GJ12BY0339 | 3,871.00 | 10,645.00 | 4 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641757 | Adjustment | 10,645.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 86 | 1006 | SURENDAR SHOBNATH KUMAR | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8029 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641674 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV8029 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 29-07-2024 | 414642196 | Adjustment | 3,000.00 | 27,000.00 | 8029 ka driver jubliant nira main gaadi unload karte waqt unload point damage Kiya. Jubliant main 3000 fine pay karna hai. | ||||
| 87 | 1012 | SANJEEV KUMAR CHAUHAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BW5071 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641671 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 18-06-2024 | 414641951 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW5071 | 30,000.00 | 28,000.00 | 30 Days @ 30000.00/PM | ||||
| 88 | 1028 | AMAR SINGH YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary MH43BP7163 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641651 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary MH43BP7163 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 89 | 1038 | AKASH YADAV | |||||||
| 10-05-2024 | 414640757 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 21-05-2024 | 414640758 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 21-05-2024 | 414640759 | Adjustment | 5,538.00 | -10,538.00 | 4 FINF DISEL NEED TO DEBIT - 21.05.2024 | ||||
| 21-05-2024 | 414640969 | Adjustment | 3,000.00 | -13,538.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T4383 | 21,290.00 | 7,752.00 | 22 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641768 | Adjustment | 7,752.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642114 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 12-06-2024 | 414642036 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T4383 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641534 | Adjustment | 10,000.00 | 15,000.00 | LEFT VEHICLE AT GAJRULA DUE TO SOME PERSONAL WORK ( 06. 07.2024 - NO DRIVER ) RETURNED - 11.07.2024 | ||||
| 90 | 1044 | HAIDAR ALI | |||||||
| 05-08-2024 | 414642267 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 05.08.2024 | |||
| 91 | 1047 | RAKESH KUMAY YADAV | |||||||
| 01-06-2024 | 414642072 | Adjustment | 0.00 | 8,250.00 | 8,250.00 | LD:04.01.2024, LR:41387, SHORTAGE:-110, PRODUCT:ACETONE, 04.01.2024 LD DATE, UNLOAD DATE 30.01.2024 HUA THA 165 KG SHORT LIKHA THA USKA PESA KATLIYA HAI.(DELAY TO UNLOADING AND VAPORIZED PRODUCT)- SHORTAGE 5500 DEDUCTION AND REMAINING AMOUNT REVERSE | |||
| 21-06-2024 | 414641905 | Adjustment | 2,000.00 | 6,250.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY5827 | 25,000.00 | 31,250.00 | 25 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641506 | Adjustment | 4,800.00 | 26,450.00 | HAZARDOUS AND CHEMICAL CARD - 05.07.2024 | ||||
| 31-07-2024 | 414642228 | Adjustment | 3,927.00 | 22,523.00 | EXTRA LOADING CASH PAID BY MISTAKE (5827/ 03.08.2024 ) | ||||
| 92 | 1049 | RAM CHANDRA | |||||||
| 08-05-2024 | 414641104 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 15-05-2024 | 414641012 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 21-05-2024 | 414640964 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3629 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641702 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 15-06-2024 | 414641955 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.06.2024 | ||||
| 22-06-2024 | 414641822 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 27-06-2024 | 414641609 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE3629 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642153 | Adjustment | 2,000.00 | 22,000.00 | adv voucher banana hai for manoj waha se usko diesel de raha hai gadi loading k liye - 24.07.2024 | ||||
| 31-07-2024 | 414642262 | Adjustment | 2,769.00 | 19,231.00 | 2 FING DISEL GIVEN TO NEW DRIVER 05.08.2024 | ||||
| 93 | 1062 | JITENDRA KUMAR | |||||||
| 10-05-2024 | 5/2024 | Salary GJ12BT7187 | 0.00 | 9,677.00 | 9,677.00 | 10 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641761 | Adjustment | 9,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 94 | 1066 | AMRENDAR SINGH | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BX1071 | 0.00 | 16,452.00 | 16,452.00 | 17 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641740 | Adjustment | 16,452.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 16-06-2024 | 6/2024 | Salary GJ12BX1071 | 16,000.00 | 16,000.00 | 16 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641556 | Adjustment | 10,000.00 | 26,000.00 | REVERSED GAJRULA LOCATION DRIVER ( 13.07.2024 ) | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE1360 | 14,000.00 | 40,000.00 | 14 Days @ 30000.00/PM | ||||
| 95 | 1072 | TINKU KUMAR | |||||||
| 03-05-2024 | 414641138 | Adjustment | -30,900.00 | 3,000.00 | -33,900.00 | ADVANCE SAL - 03.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 09-05-2024 | 414641035 | Adjustment | 2,000.00 | -35,900.00 | ADVANCE SAL - 09.05.2024 | ||||
| 13-05-2024 | 5/2024 | Salary GJ12BX4038 | 12,581.00 | -23,319.00 | 13 Days @ 30000.00/PM | ||||
| 96 | 1073 | ANUJ RADHESHYAM KUMAR | |||||||
| 26-06-2024 | 414641646 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 26.06.2024 | |||
| 29-06-2024 | 414641592 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY6832 | 6,000.00 | 2,000.00 | 6 Days @ 30000.00/PM | ||||
| 03-07-2024 | 414641493 | Adjustment | 2,000.00 | 0.00 | ADVANCE SAL - 03.07.2024 | ||||
| 31-07-2024 | 414642232 | Adjustment | 2,000.00 | -2,000.00 | Gadi unloading karna hai humne paisa diya tha unloading ka magar gadi 27 tarikh se khali nahi hui thi aaj khali karne andar liya hai magar driver k paas paisa nahi hai ( 03.08.2024 ) | ||||
| 97 | 1074 | SHUBHAM YADAV | |||||||
| 14-05-2024 | 414641070 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 27-05-2024 | 5/2024 | Salary MH43CE2691 | 26,129.00 | 24,129.00 | 27 Days @ 30000.00/PM | ||||
| 27-05-2024 | 414640734 | Adjustment | 1,200.00 | 22,929.00 | LOADING CASH EXTRA PAID | ||||
| 31-05-2024 | 414641704 | Adjustment | 22,929.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 98 | 1076 | ANIL KUMAR YADAV | |||||||
| 09-05-2024 | 414641031 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |||
| 27-05-2024 | 414640821 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8022 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641692 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT8022 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641472 | Adjustment | 59.00 | 29,941.00 | iocl me extra disel PAID HUA HAI ' | ||||
| 31-07-2024 | 414642287 | Adjustment | 2,000.00 | 27,941.00 | ADVANCE SAL - 06.08.2024 | ||||
| 99 | 1084 | GENDALAL | |||||||
| 14-08-2024 | 414642392 | Adjustment | 4,677.00 | 2,000.00 | 2,677.00 | ADVANCE SAL FOR NEW JOINING - 14.08.2024 | |||
| 100 | 1085 | MAHENDRA KUMAR MAURYA | |||||||
| 03-05-2024 | 414641144 | Adjustment | -11,750.00 | 3,000.00 | -14,750.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641076 | Adjustment | 2,000.00 | -16,750.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8232 | 30,000.00 | 13,250.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640844 | Adjustment | 3,000.00 | 10,250.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641450 | Adjustment | 1,040.00 | 9,210.00 | LD:07.06.2024, LR:46082, VEHICLE:MH43BX8232, LOAD QTY:24.03, UNLOAD QTY:23.95, SHORTAGE:-80, SHORTAGE TO BE DEDUCTED:8, PRODUCT-ETHYL ACETATE, RATE-130, FROM-AHMEDNAGAR, TO-MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641765 | Adjustment | 9,210.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 11-06-2024 | 414642026 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 22-06-2024 | 414641817 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX8232 | 30,000.00 | 26,000.00 | 30 Days @ 30000.00/PM | ||||
| 101 | 1086 | ASHOK KUMAR | |||||||
| 28-07-2024 | 414642187 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 28.07.2024 | |||
| 102 | 1087 | RAMDEEN CHHOTELAL YADAV | |||||||
| 04-05-2024 | 414641121 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 15-05-2024 | 414641025 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 20-05-2024 | 414640950 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY5822 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641718 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641865 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642040 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 22-06-2024 | 414641825 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY5822 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642051 | Adjustment | 4,800.00 | 18,200.00 | LD:10.06.2024, LR:44058, VEHICLE NO:GJ12BY5822, LD QTY:29.77, UNLOAD QTY:29.69, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-TO:JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 103 | 1091 | SUNIL ASHOK CHAUHAN | |||||||
| 22-05-2024 | 414640612 | Adjustment | 0.00 | 700.00 | -700.00 | WRONG CREDIT SERVICE BILL - 22.05.2024 | |||
| 104 | 1100 | ANAND YADAV | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3224 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641652 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW3224 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 105 | 1102 | ABHAY KUMAR MISHRA | |||||||
| 16-05-2024 | 414640789 | Adjustment | -14,282.00 | 2,000.00 | -16,282.00 | ADVANCE SAL FOR JOINING TIME - 16.05.2024 | |||
| 23-05-2024 | 414640790 | Adjustment | 2,769.00 | -19,051.00 | 2 FING DISEL DEBIT - 23.05.2024 | ||||
| 25-05-2024 | 414640830 | Adjustment | 3,000.00 | -22,051.00 | ADVANCE SAL - 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T4358 | 14,516.00 | -7,535.00 | 15 Days @ 30000.00/PM | ||||
| 01-06-2024 | 414642190 | Adjustment | 19,153.00 | 11,618.00 | As per the discussion with Roshan sir, his previous 50% fine debit reversed. 27.07.2024 | ||||
| 03-06-2024 | 414641847 | Adjustment | 3,000.00 | 8,618.00 | ADVANCE SALARY 03.06.2024 | ||||
| 15-06-2024 | 414641961 | Adjustment | 2,000.00 | 6,618.00 | ADVANCE SAL - 15.06.2024 | ||||
| 26-06-2024 | 414641641 | Adjustment | 3,000.00 | 3,618.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T4358 | 30,000.00 | 33,618.00 | 30 Days @ 30000.00/PM | ||||
| 106 | 1117 | DHARMENDRA KUMAR MAURYA | |||||||
| 08-05-2024 | 414641103 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 18-05-2024 | 414640552 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 22-05-2024 | 414640927 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 28-05-2024 | 414640772 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW0077 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640910 | Adjustment | 5,000.00 | 15,000.00 | ADVANCE SAL - 06.06.2024 | ||||
| 31-05-2024 | 414641433 | Adjustment | 1,430.00 | 13,570.00 | LD:21.05.2024, LR:46680, VEHICLE:GJ12BW0077, LOAD QTY:26.48, UNLOAD QTY:26.39, SHORTAGE:-90, SHORTAGE TO BE DEDUCTED:11, PRODUCT-ETHYL ACETATE, RATE-130, FROM-OMERGA, TO-CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641746 | Adjustment | 13,570.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 10-06-2024 | 414641385 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 19-06-2024 | 414641386 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 29-06-2024 | 414641590 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW0077 | 25,000.00 | 18,000.00 | 25 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642230 | Adjustment | 2,700.00 | 15,300.00 | 0077 ka 2700 loading ka extra Paisa gaya he - 01.08.2024 | ||||
| 107 | 1119 | ASANUL KHAN | |||||||
| 31-05-2024 | 5/2024 | Salary MH43BX6650 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641653 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 108 | 1120 | RAJKUMAR VERMA | |||||||
| 08-05-2024 | 414641092 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 14-05-2024 | 414641061 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 25-05-2024 | 414640828 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 30-05-2024 | 414640816 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6806 | 30,000.00 | 21,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641725 | Adjustment | 21,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 13-06-2024 | 414641971 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 24-06-2024 | 414641812 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 24.06.2024 | ||||
| 26-06-2024 | 414641635 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 29-06-2024 | 414641591 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV6806 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 109 | 1121 | SUNIL HIRALAL YADAV | |||||||
| 16-07-2024 | 414641570 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 16.07.2024 | |||
| 31-07-2024 | 414642161 | Adjustment | 1,000.00 | -3,000.00 | DUE TO BLACKLIST IN HAZIRA Rs 1000 as Security Service Charge for receipt number 780275 on 25 Jul 2024 13:33 Reg Adani Security Team ye paisa lala hazira ne paid kiya hai pals pay to LALA'S ACCOUNT | ||||
| 110 | 1123 | NISHANT KUMAR CHAUDHARI | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8032 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641662 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV8032 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 111 | 1127 | PREM KUMAR VERMA | |||||||
| 08-05-2024 | 414641093 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 18-05-2024 | 414640975 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8233 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641434 | Adjustment | 2,400.00 | 22,600.00 | LD:22.05.2024, LR:47617, VEHICLE:MH43BX8233, LOAD QTY:24.65, UNLOAD QTY:24.552, SHORTAGE:-98, SHORTAGE TO BE DEDUCTED:24, PRODUCT-TOLUENE, RATE-100, FROM-KANDLA, TO-BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641707 | Adjustment | 22,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641843 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 11-06-2024 | 414642015 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 21-06-2024 | 414641901 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX8233 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641809 | Adjustment | 10,000.00 | 13,000.00 | DRIVER BINA BATAYE NIRA MAI GADI KHADI KAR K GHAR GAYA HAI . | ||||
| 30-06-2024 | 414641810 | Adjustment | 10,000.00 | 3,000.00 | NOT GIVEN ANY DRIVER - 12.07.2024 NO DRIVER | ||||
| 30-06-2024 | 414642048 | Adjustment | 13,600.00 | -10,600.00 | LD:18.06.2024, LR:37284, VEHICLE NO:MH43BX8233, LD QTY:21.84, UNLOAD QTY:21.67, SHORTAGE:170KG, SHORTAGE TO BE DEDUCTED:-170, PRODUCT:ETHYL ACETATE, RATE:80, FROM-TO:NIRA TO HYDERABAD, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 30-06-2024 | 414642095 | Adjustment | 1,000.00 | -11,600.00 | FIRE EXTINGUISHER 2KG MISSING - 8233 | ||||
| 30-06-2024 | 414642096 | Adjustment | 4,000.00 | -15,600.00 | RC MISSING - 8233 | ||||
| 30-06-2024 | 414642097 | Adjustment | 4,076.00 | -19,676.00 | NIRA TO TALOJA EMPTY TRIP DISEL - 19.07.2024 | ||||
| 112 | 1130 | DEEPANSHU LAUKUSH SINGH | |||||||
| 03-05-2024 | 414641149 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641080 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 5/2024 | Salary MH43BX6636 | 19,355.00 | 14,355.00 | 20 Days @ 30000.00/PM | ||||
| 20-05-2024 | 414640945 | Adjustment | 3,000.00 | 11,355.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3729 | 8,710.00 | 20,065.00 | 9 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641726 | Adjustment | 20,065.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 08-06-2024 | 414641990 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 18-06-2024 | 414641940 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3729 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642204 | Adjustment | 20,000.00 | 5,000.00 | ADVANCE SAL - 30.07.2024 . EMERGENCY ORDER BY ROSHAN SIR | ||||
| 05-08-2024 | 414642266 | Adjustment | 2,000.00 | 3,000.00 | ADVANCE SAL - 05.08.2024 | ||||
| 113 | 1141 | MAHESH KUMAR | |||||||
| 01-05-2024 | 414641158 | Adjustment | -40,589.00 | 3,000.00 | -43,589.00 | ADVANCE SAL - 01.05.2024 | |||
| 14-05-2024 | 414641069 | Adjustment | 2,000.00 | -45,589.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640968 | Adjustment | 3,000.00 | -48,589.00 | ADVANCE SAL - 21.05.2024 | ||||
| 30-05-2024 | 414640814 | Adjustment | 3,000.00 | -51,589.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE2690 | 30,000.00 | -21,589.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641376 | Adjustment | 4,447.00 | -26,036.00 | NIRA TO TALOJA EMPTY TRIP DISEL - | ||||
| 31-05-2024 | 414641377 | Adjustment | 839.00 | -26,875.00 | TALOJA TO AEGIS EMPTY TRIP DISEL | ||||
| 31-05-2024 | 414641445 | Adjustment | 5,400.00 | -32,275.00 | LD:04.06.2024, LR:36054, VEHICLE:MH43CE2690, LOAD QTY:33.61, UNLOAD QTY:33.52, SHORTAGE:-90, SHORTAGE TO BE DEDUCTED:90, PRODUCT-ACETIC ACID, RATE-60, FROM-NANDESARI, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 10-06-2024 | 414641373 | Adjustment | 3,000.00 | -35,275.00 | ADVANCE SAL - 10.06.2024 | ||||
| 17-06-2024 | 6/2024 | Salary MH43CE2690 | 17,000.00 | -18,275.00 | 17 Days @ 30000.00/PM | ||||
| 18-06-2024 | 414641374 | Adjustment | 2,000.00 | -20,275.00 | ADVANCE SAL - 18.06.2024 | ||||
| 30-06-2024 | 414642052 | Adjustment | 3,600.00 | -23,875.00 | LD:09.07.2024, LR:44949, VEHICLE NO:GJ12BV6583, LD QTY:22.58, UNLOAD QTY:22.52, SHORTAGE:60KG, SHORTAGE TO BE DEDUCTED:-60, PRODUCT:DE ALCOHOL, RATE:60, FROM-TO:AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 06-07-2024 | 414641515 | Adjustment | 2,000.00 | -25,875.00 | ADVANCE SAL FOR REJOINING - 06.07.2024 | ||||
| 114 | 1147 | JITENDRA YADAV | |||||||
| 01-05-2024 | 414641159 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.05.2024 | |||
| 09-05-2024 | 414641027 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 16-05-2024 | 414640987 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640857 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5045 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641729 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 6/2024 | Salary MH43CE5045 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | ||||
| 01-06-2024 | 414641834 | Adjustment | 3,000.00 | -2,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 115 | 1154 | DILSHAD KHAN | |||||||
| 08-05-2024 | 414641096 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 14-05-2024 | 414641082 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY6506 | 30,000.00 | 26,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640849 | Adjustment | 3,000.00 | 23,000.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641432 | Adjustment | 1,625.00 | 21,375.00 | LD:21.05.2024, LR:47616, VEHICLE:GJ12BY6506, LOAD QTY:29, UNLOAD QTY:28.9, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:13, PRODUCT-MIXED XYLENE, RATE-125, FROM-KANDLA, TO-PUNE, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641723 | Adjustment | 21,375.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 11-06-2024 | 414642024 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 21-06-2024 | 414641895 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 26-06-2024 | 414641618 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY6506 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641516 | Adjustment | 561.00 | 22,439.00 | EXTRA DISEL IOCL MAI PAID HUA HAI - 6506 ( 06.07.2024 ) | ||||
| 30-06-2024 | 414641576 | Adjustment | 20,000.00 | 2,439.00 | 4400 DRIVER IRSAD KHAN KA BHAI HAI DILSHAD OR GARNETOR BHI . SO THAT DEDUCATED | ||||
| 31-07-2024 | 414642164 | Adjustment | 1,500.00 | 939.00 | EXTRA DISEL - 6506 ( 26.07.2024) | ||||
| 31-07-2024 | 414642165 | Adjustment | 1,500.00 | -561.00 | EXTRA DISEL DOUBLE PAID - 26.07.2024 | ||||
| 31-07-2024 | 414642216 | Adjustment | 5,000.00 | -5,561.00 | DRIVER LEFT VEHICLE AT TALOJA . 10 din k liye ja raha hai bola hai badli me driver diya hai aakar yehi gadi chalayega bola ( 30.07.2024 ) SE NO DRIVER HAI | ||||
| 31-07-2024 | 414642217 | Adjustment | 1,384.00 | -6,945.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT | ||||
| 31-07-2024 | 414642221 | Adjustment | 420.00 | -7,365.00 | veh 6506 medical box n handgloves missing | ||||
| 116 | 1156 | PARMANAND | |||||||
| 04-05-2024 | 414641111 | Adjustment | -19,808.00 | 3,000.00 | -22,808.00 | ADVANCE SAL - 04.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-05-2024 | 414641053 | Adjustment | 2,000.00 | -24,808.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640963 | Adjustment | 3,000.00 | -27,808.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8230 | 30,000.00 | 2,192.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641393 | Adjustment | 19,800.00 | -17,608.00 | 396 km FREE RUNNING from 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641435 | Adjustment | 15,600.00 | -33,208.00 | LD:26.05.2024, LR:45862, VEHICLE:MH43BX8230, LOAD QTY:24, UNLOAD QTY:23.88, SHORTAGE:-120, SHORTAGE TO BE DEDUCTED:120, PRODUCT-ETHYL ACETATE, RATE-130, FROM-OMERGA, TO-CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641436 | Adjustment | 12,000.00 | -45,208.00 | LD:07.06.2024, LR:44840, VEHICLE:MH43BX8230, LOAD QTY:23.32, UNLOAD QTY:23.22, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:100, PRODUCT-STYRENE, RATE-120, FROM-AEGIS, TO-CHENNAI, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 15-06-2024 | 414641956 | Adjustment | 2,000.00 | -47,208.00 | ADVANCE SAL - 15.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX8230 | 30,000.00 | -17,208.00 | 30 Days @ 30000.00/PM | ||||
| 02-07-2024 | 414642326 | Adjustment | 2,000.00 | -19,208.00 | ADVANCE SALARY 02.07.2024 | ||||
| 08-07-2024 | 414642327 | Adjustment | 2,000.00 | -21,208.00 | ADVANCE SALARY 08.07.2024 | ||||
| 15-07-2024 | 414642328 | Adjustment | 2,000.00 | -23,208.00 | ADVANCE SALARY 15.07.2024 | ||||
| 26-07-2024 | 414642329 | Adjustment | 2,000.00 | -25,208.00 | ADVANCE SALARY 26.07.2024 | ||||
| 06-08-2024 | 414642276 | Adjustment | 2,000.00 | -27,208.00 | ADVANCE SAL - 06.08.2024 | ||||
| 117 | 1157 | IRSAD VASIM KHAN | |||||||
| 14-06-2024 | 414641365 | Adjustment | 0.00 | 500.00 | -500.00 | ADVANCE SAL - 14.06.2024 | |||
| 15-06-2024 | 414641351 | Adjustment | 1,000.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 4056 | ||||
| 18-06-2024 | 414641368 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL FOR UNLOADING VEHICLE 6640 | ||||
| 19-06-2024 | 414641375 | Adjustment | 800.00 | -4,300.00 | CHEMICAL CARD - 19.06.2024 | ||||
| 22-06-2024 | 414641401 | Adjustment | 2,000.00 | -6,300.00 | ADVANCE SAL - 22.06.2024 | ||||
| 24-06-2024 | 6/2024 | Salary GJ12BX4056 | 10,000.00 | 3,700.00 | 10 Days @ 30000.00/PM | ||||
| 24-06-2024 | 414641406 | Adjustment | 1,500.00 | 2,200.00 | ADVANCE SAL FOR UNLOADING 6640 VEHICLE PAID TO SHRIVASTAV A/C - 24.06.2024 | ||||
| 24-06-2024 | 414641411 | Adjustment | 2,601.00 | -401.00 | EXTRA DISEL PAID AND DRIVER PAISSA NIKAL DIYA THA - 24.06.2024 | ||||
| 27-06-2024 | 414641413 | Adjustment | 1,000.00 | -1,401.00 | EXTRA DISEL - 6640 | ||||
| 27-06-2024 | 414641414 | Adjustment | 1,000.00 | -2,401.00 | EXTRA DISEL DOUBLE DEBIT - 27.06.2024 | ||||
| 28-06-2024 | 414641562 | Adjustment | 2,000.00 | -4,401.00 | ADVANCE SAL - 28.06.2024 | ||||
| 28-06-2024 | 414641602 | Adjustment | 2,000.00 | -6,401.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6640 | 6,000.00 | -401.00 | 6 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641563 | Adjustment | 70,200.00 | -70,601.00 | LD:10.07.2024, LR:48608, VEHICLE NO:GJ12BX4400, LD QTY:29.56, UNLOAD QTY:29.29, SHORTAGE:270KG, SHORTAGE TO BE DEDUCTED:-270, PRODUCT:BAM, RATE:260, FROM-TO:KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD. | ||||
| 30-06-2024 | 414641564 | Adjustment | 10,000.00 | -80,601.00 | LEFT VEHICLE AT TARAPUR | ||||
| 30-06-2024 | 414642158 | Adjustment | 4,153.00 | -84,754.00 | 3 FING DISEL GIVEN TO NEW DRIVER VINOD - 25.07.2024 | ||||
| 31-07-2024 | 414642186 | Adjustment | 2,000.00 | -86,754.00 | LEFT VEHUICLE AT TARAPUR. PARKING BILL GIVEN TO NEW DRIVER - 27.07.2024 | ||||
| 118 | 1158 | CHATTU MORYA | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BY1495 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641656 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 08-06-2024 | 414640896 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1495 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM | ||||
| 119 | 1161 | LAIK VASEEM KHAN | |||||||
| 29-06-2024 | 414642379 | Adjustment | -30,489.00 | 2,000.00 | -32,489.00 | ADVANCE SALARY 29.06.2024 | |||
| 11-07-2024 | 414642376 | Adjustment | 500.00 | -32,989.00 | FOOD ADVANCE 11.07.2024 | ||||
| 11-07-2024 | 414642377 | Adjustment | 2,000.00 | -34,989.00 | NEW JOINING ADVANCE 6636 | ||||
| 16-07-2024 | 414641575 | Adjustment | 20,000.00 | -54,989.00 | 4400 DRIVER IRSAD TARAPUR MAI 270 KG SHORATGE AYA HAI UDHAR SE DRIVER BHAG GAYA HAI . USKA NAME K JO SHORTAGE HAI WO USKA GARENTOR K SAL SE DEDUCTAED KARNA HAI . | ||||
| 17-07-2024 | 414642378 | Adjustment | 2,000.00 | -56,989.00 | ADVANCE SALARY 17.07.2024 | ||||
| 23-07-2024 | 414642136 | Adjustment | 2,000.00 | -58,989.00 | ADVANCE SAL - 23.07.2024 | ||||
| 23-07-2024 | 414642141 | Adjustment | 3,902.00 | -62,891.00 | NIPANI TO AEGIS EMPTY TRIP DISEL PAID - 15.07.2024 | ||||
| 29-07-2024 | 414642380 | Adjustment | 2,000.00 | -64,891.00 | ADVANCE SALARY 29.07.2024 | ||||
| 13-08-2024 | 414642387 | Adjustment | 2,000.00 | -66,891.00 | ADVANCE SAL - 6636 - 13.08.2024 | ||||
| 120 | 1164 | PAPPU PATIRAM | |||||||
| 03-05-2024 | 414640431 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 08-05-2024 | 414640432 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 08.05.2024 | ||||
| 21-05-2024 | 414640733 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL- 21.05.2024 | ||||
| 25-05-2024 | 5/2024 | Salary GJ12BW2339 | 24,194.00 | 16,194.00 | 25 Days @ 30000.00/PM | ||||
| 27-05-2024 | 414640732 | Adjustment | 3,000.00 | 13,194.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 414641748 | Adjustment | 13,194.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 15-06-2024 | 414641958 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.06.2024 | ||||
| 21-06-2024 | 414641902 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 29-06-2024 | 414641470 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW2339 | 16,000.00 | 10,000.00 | 16 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642056 | Adjustment | 15,000.00 | -5,000.00 | LD:25.06.2024, LR:46413, VEHICLE NO:GJ12BW2339, LD QTY:21.77, UNLOAD QTY:21.62, SHORTAGE:150KG, SHORTAGE TO BE DEDUCTED:-150, PRODUCT:ISOPAR L, RATE:100, FROM-TO:VISHAKHAPATNAM TO CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-07-2024 | 414642252 | Adjustment | 2,000.00 | -7,000.00 | Gadi unloading karna hai humne paisa diya tha unloading ka magar gadi 24 tarikh se khali nahi hui thi aaj khali karne andar liya hai magar driver k paas paisa nahi hai islye dena hai ( 05.08.2024 ) | ||||
| 31-07-2024 | 414642427 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 15.08.2024 | ||||
| 121 | 1166 | SHASHIKANT YADAV | |||||||
| 03-05-2024 | 414641132 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 16-05-2024 | 414640440 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 20-05-2024 | 414640959 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY4135 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640850 | Adjustment | 3,000.00 | 19,000.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641412 | Adjustment | 10,000.00 | 9,000.00 | DRIVER NE VILAYAT ME DARU PI HAI OUR COMPANY ME JHAGDA KIYA HAI USKA 10000RS FINE MARNA HAI ORDER BY ROSHAN SIR.-4135 Dt.26.06.24 | ||||
| 31-05-2024 | 414641426 | Adjustment | 720.00 | 8,280.00 | LD:26.04.2024, LR:43446, VEHICLE:GJ12BY4135, LOAD QTY:30.934, UNLOAD QTY:30.833, SHORTAGE:-101, SHORTAGE TO BE DEDUCTED:8, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-SONIPAT, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641463 | Adjustment | 2,000.00 | 6,280.00 | INDEMNITY BOND - LOADING DATE - 26.04.2024 - 4135 | ||||
| 31-05-2024 | 414641471 | Adjustment | 30,000.00 | -23,720.00 | DRIVER BINA BATYAE LOAD GADI VILAYAT MAI KHDI KAR K CHLA GAYA HAI . 22.06.2024 NO DRIVER | ||||
| 11-06-2024 | 414640912 | Adjustment | 2,000.00 | -25,720.00 | ADVANCE SAL - 4135 | ||||
| 18-06-2024 | 414641941 | Adjustment | 2,000.00 | -27,720.00 | ADVANCE SAL - 18.06.2024 | ||||
| 22-06-2024 | 6/2024 | Salary GJ12BY4135 | 22,000.00 | -5,720.00 | 22 Days @ 30000.00/PM | ||||
| 22-06-2024 | 414641820 | Adjustment | 2,000.00 | -7,720.00 | ADVANCE SAL - 22.06.2024 | ||||
| 22-06-2024 | 414641821 | Adjustment | 2,000.00 | -9,720.00 | ADVANCE SAL - 22.06.2024 | ||||
| 122 | 1168 | SANI TEJ BAHADUR SINGH | |||||||
| 08-05-2024 | 414641091 | Adjustment | -34,040.00 | 2,000.00 | -36,040.00 | ADVANCE SAL - 08.05.2024 | |||
| 15-05-2024 | 5/2024 | Salary GJ12BV7289 | 14,516.00 | -21,524.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641465 | Adjustment | 2,000.00 | -23,524.00 | INDEMNITY BOND - LOADING DATE - 02.05.2024 | ||||
| 11-06-2024 | 414640932 | Adjustment | 2,000.00 | -25,524.00 | ADVANCE SAL FOR REJOINING 4585 - 11.06.2024 | ||||
| 15-06-2024 | 414641962 | Adjustment | 2,000.00 | -27,524.00 | ADVANCE SAL - 15.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T4585 | 20,000.00 | -7,524.00 | 20 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641500 | Adjustment | 5,538.00 | -13,062.00 | 4 FING DISEL GIVEN TO NEW DRIVER AUNIL KUMAR HIRALALA YADAV WHO IS UNLOADING THE VEHICLE AT WADA ( 04.07.2024 ) | ||||
| 30-06-2024 | 414641501 | Adjustment | 1,500.00 | -14,562.00 | FOR UNLOADING THE VEHICLE GIVEN TO DRIVER - SUNIL YADAV - 4585 | ||||
| 123 | 1169 | SAURBH KUMAR SITA RAM TIWARI | |||||||
| 29-07-2024 | 414642195 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING - 4719 ( 29.07.2024 ) | |||
| 31-07-2024 | 414642226 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 2692 ( 03.08.2024 ) | ||||
| 124 | 1172 | SURAJ KUMAR | |||||||
| 14-05-2024 | 414641046 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BY4271 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641686 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 05-06-2024 | 414641883 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY4271 | 30,000.00 | 27,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 125 | 1182 | SURESH BARMA | |||||||
| 03-05-2024 | 414641141 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641063 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640923 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1825 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641722 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641864 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 11-06-2024 | 414642023 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 20-06-2024 | 414641922 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T1825 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642045 | Adjustment | 8,625.00 | 14,375.00 | LD:07.07.2024, LR:44079, VEHICLE NO:GJ39T1825, LD QTY:25.009, UNLOAD QTY:24.94, SHORTAGE:69KG, SHORTAGE TO BE DEDUCTED:-69, PRODUCT:AMS, RATE:125, FROM-TO:DAHEJ TO JNPT, DEEPAK PHENOLICS LTD | ||||
| 30-06-2024 | 414642060 | Adjustment | 375.00 | 14,000.00 | LD:11.06.2024, LR:47632, VEHICLE NO:GJ39T1825, LD QTY:24.51, UNLOAD QTY:24.431, SHORTAGE:79KG, SHORTAGE TO BE DEDUCTED:5, PRODUCT:CYCLO HEXANE, RATE:75, FROM-TO:KANDLA TO SONIPAT, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 126 | 1184 | INDRAJEET | |||||||
| 04-05-2024 | 414641123 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary MH43BX6635 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641560 | Adjustment | 10,000.00 | 17,000.00 | LEFT VEHICLE AT NIRA . DUE TO UNCLE'S DEATH | ||||
| 31-05-2024 | 414641736 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414641877 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 10-06-2024 | 414642006 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 26-06-2024 | 6/2024 | Salary MH43BX6635 | 26,000.00 | 20,000.00 | 26 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641480 | Adjustment | 1,000.00 | 19,000.00 | DUSRE DRIVER NE USKI GADI KHALI KYA HAI USKO DENA HAI. | ||||
| 30-06-2024 | 414642201 | Adjustment | 5,538.00 | 13,462.00 | 4 FING DISEL GIVEN TO NEW DRIVER VISHAL ( 30.07.2024 ) | ||||
| 30-06-2024 | 414642202 | Adjustment | 1,000.00 | 12,462.00 | RTO KO FAINE BHARA HAI DRIVER NE GALAT BTAY THA KI GADI KA DIESEL METER KAM NAHI KAR RHA HAI LEKIN GADI ME DIESEL NAHI THA GADI LOANS KE HIDHAR BAND HOGAI THI USKA FAIN | ||||
| 30-06-2024 | 414642213 | Adjustment | 4,000.00 | 8,462.00 | ORIGINAL RC MISSING - 6635 | ||||
| 127 | 1191 | SHIV SHANKAR | |||||||
| 13-05-2024 | 5/2024 | Salary GJ12BX0649 | 0.00 | 12,581.00 | 12,581.00 | 13 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641752 | Adjustment | 12,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-08-2024 | 414642227 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL FOR REJOINING GIVEN CASH FROM TALOJA - 2692( 03.08.2024 ) | ||||
| 128 | 1204 | PRAMOD RAMLAKHAN CHAUHAN | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7889 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641666 | Adjustment | 30,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7889 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 129 | 1209 | RAJ LOKESHWAR KAMAL | |||||||
| 03-05-2024 | 414641154 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 16-05-2024 | 414640625 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 18-05-2024 | 5/2024 | Salary GJ12BY4021 | 17,419.00 | 12,419.00 | 18 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640913 | Adjustment | 2,769.00 | 9,650.00 | 2 FING DISEL GIVEN TO SHIV SHANKAR - 11.06.2024 | ||||
| 31-05-2024 | 414641763 | Adjustment | 9,650.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 130 | 1211 | ANKIT MAN BAHADUR KUMAR | |||||||
| 03-05-2024 | 414641131 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 15-05-2024 | 414641021 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 20-05-2024 | 5/2024 | Salary GJ12BY7035 | 19,355.00 | 14,355.00 | 20 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641476 | Adjustment | 10,000.00 | 4,355.00 | Without any prior leave application gadi left at Taloja -7035 | ||||
| 31-05-2024 | 414641785 | Adjustment | 4,355.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 131 | 1212 | HARIBANSH GOVARDHAN SINGH | |||||||
| 03-05-2024 | 414641155 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641060 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 25-05-2024 | 414640829 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5047 | 28,065.00 | 20,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641397 | Adjustment | 950.00 | 19,115.00 | 19KM FREE RUNNING - 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641803 | Adjustment | 19,115.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:29.06.2024) | ||||
| 03-06-2024 | 414641850 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 21-06-2024 | 414641888 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 26-06-2024 | 414641619 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5047 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641514 | Adjustment | 10,000.00 | 12,000.00 | MANA KARNA K BAD BHI DRIVER GAJRULA MAI GADI RAKH K APNA GHAR GAYA HAI . | ||||
| 12-08-2024 | 414642386 | Adjustment | 2,000.00 | 10,000.00 | ADVANCE SAL - 12.08.2024 | ||||
| 132 | 1214 | MANOJ KUMAR JAGDISH NARAYAN TIWARI | |||||||
| 31-05-2024 | 414641454 | Adjustment | -17,009.00 | 14,450.00 | -31,459.00 | LD:11.03.2024, LR:43662, VEHICLE NO:GJ12BY7391, LOAD QTY:29.88, UNLOAD QTY:29.795, SHORTAGE:-85, SHORTAGE DEDUCTED:85, PRODUCT:GUM TURPENTINE, RATE:170, FROM-CHENNAI, TO-ANANTAPUR, PONPURE | |||
| 133 | 1215 | ROSHAN NAJAB ALI | |||||||
| 03-05-2024 | 414641152 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641081 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 27-05-2024 | 414640824 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 29-05-2024 | 5/2024 | Salary GJ12BX4351 | 28,065.00 | 20,065.00 | 29 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641431 | Adjustment | 27,900.00 | -7,835.00 | LD:20.05.2024, LR:44255, VEHICLE:GJ12BX4351, LOAD QTY:26.29, UNLOAD QTY:25.98, SHORTAGE:-310, SHORTAGE TO BE DEDUCTED:310, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-MALUR, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 134 | 1218 | SHER BAHADUR VERMA | |||||||
| 06-05-2024 | 414641086 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.05.2024 | |||
| 17-05-2024 | 414640545 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 17.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T1547 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641699 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641855 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642031 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T1547 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642395 | Adjustment | 10,000.00 | 15,000.00 | LEFT LOAD VEHICLE - 1547 | ||||
| 31-07-2024 | 414642396 | Adjustment | 10,000.00 | 5,000.00 | LEFT VEHICLE AT CHENNAI | ||||
| 31-07-2024 | 414642397 | Adjustment | 10,000.00 | -5,000.00 | NOT GIVEN ANY DRIVER AND NO SAID TO ANY ONE | ||||
| 135 | 1220 | LOLARAK CHAUBEY | |||||||
| 17-05-2024 | 414640444 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | HAZARDOUS LICENCE - 17.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BY1049 | 16,452.00 | 14,952.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641744 | Adjustment | 14,952.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641861 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 18-06-2024 | 414641937 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 26-06-2024 | 414641638 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY1049 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641482 | Adjustment | 5,000.00 | 17,000.00 | TALOJA ME PHONE PE BAT KAR RHA THA RUNNING GADI ME POLICE VALAE KA FINE HAI - 02.07.2024 | ||||
| 30-06-2024 | 414641510 | Adjustment | 2,000.00 | 15,000.00 | EXTRA DISEL - 1049 - 05.07.2024 | ||||
| 30-06-2024 | 414641511 | Adjustment | 2,000.00 | 13,000.00 | EXTRA DISEL DOUBLE DEBIT - 1049 | ||||
| 136 | 1223 | KRISHNANAND VISHRAM YADAV | |||||||
| 03-05-2024 | 414641137 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 15-05-2024 | 414640429 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT9789 | 18,387.00 | 12,387.00 | 19 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641754 | Adjustment | 12,387.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641868 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 15-06-2024 | 414641957 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.06.2024 | ||||
| 22-06-2024 | 414641819 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 27-06-2024 | 414641613 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT9789 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 137 | 1226 | RAJU SAROJ SHYAM LAL | |||||||
| 16-05-2024 | 414640989 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 16.05.2024 | |||
| 23-05-2024 | 414640861 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5058 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641360 | Adjustment | 1,500.00 | 23,500.00 | Hazardous. License - 5058 | ||||
| 31-05-2024 | 414641700 | Adjustment | 23,500.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641838 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 26-06-2024 | 414641621 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 29-06-2024 | 6/2024 | Salary MH43CE5058 | 29,000.00 | 23,000.00 | 29 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642098 | Adjustment | 1,000.00 | 22,000.00 | 1 DAY DEALY - 5052 ( 22.07.2024 ) 1 DAY GHAR GAYA THA . | ||||
| 30-06-2024 | 414642146 | Adjustment | 1,000.00 | 21,000.00 | 1 DAY DELAY ( 23.07.2024 ) | ||||
| 138 | 1227 | SHIV MURAT | |||||||
| 14-05-2024 | 414641044 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 18-05-2024 | 414640983 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY7388 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641455 | Adjustment | 11,050.00 | 13,950.00 | LD:11.03.2024, LR:43663, VEHICLE NO:GJ12BY7388, LOAD QTY:29.53, UNLOAD QTY:29.465, SHORTAGE:-65, SHORTAGE DEDUCTED:65, PRODUCT:GUM TURPENTINE, RATE:170, FROM-CHENNAI, TO-ANANTAPUR, PONPURE | ||||
| 31-05-2024 | 414641745 | Adjustment | 13,950.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641872 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 25-06-2024 | 414641408 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL FOR REJOINING VEHC - 7388 ( 25.06.2024 ) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY7388 | 16,000.00 | 11,000.00 | 16 Days @ 30000.00/PM | ||||
| 03-07-2024 | 414641492 | Adjustment | 2,000.00 | 9,000.00 | ADVANCE SAL - 03.07.2024 | ||||
| 139 | 1231 | PRADIP KUMAR ARUN SINGH | |||||||
| 03-05-2024 | 414641135 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 06-05-2024 | 5/2024 | Salary MH43CE3461 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641457 | Adjustment | 2,640.00 | 166.00 | LD:22.04.2024, LR:44577, VEHICLE NO:MH43CE3461, LOAD QTY:32.84, UNLOAD QTY:32.78, SHORTAGE:-60, SHORTAGE DEDUCTED:44, PRODUCT:ACETIC ACID, RATE:60, FROM-AEGIS, TO-HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641801 | Adjustment | 166.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 140 | 1233 | MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI | |||||||
| 15-05-2024 | 414640428 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 20-05-2024 | 414640954 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 25-05-2024 | 414640833 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 25.05.2024 | ||||
| 27-05-2024 | 414640739 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 414640880 | Adjustment | 2,000.00 | -7,000.00 | REVERSE EXTRA DISEL DOUBLE DEBIT - 11.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY7137 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640895 | Adjustment | 5,000.00 | 18,000.00 | ADVANCE SAL FOR EMERGENCY AT HOME - 7137 ( 08.06.2024 ) | ||||
| 31-05-2024 | 414641734 | Adjustment | 18,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641854 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 20-06-2024 | 414641918 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 23-06-2024 | 6/2024 | Salary GJ12BY7137 | 23,000.00 | 18,000.00 | 23 Days @ 30000.00/PM | ||||
| 27-06-2024 | 414641605 | Adjustment | 2,000.00 | 16,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T4702 | 7,000.00 | 23,000.00 | 7 Days @ 30000.00/PM | ||||
| 141 | 1235 | EKARAR AHMAD MANJAR KHAN | |||||||
| 03-05-2024 | 414641142 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641077 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640920 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 414641392 | Adjustment | 2,000.00 | -6,000.00 | JNPT MAI GADI LOADING KARNE K LIEA GAYA THA BUT VEHICLE LEAK THA ISLEA COMPANY WALE VEHICLE MAI FINE LAGAYA HAI . 21.06.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6696 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641391 | Adjustment | 2,000.00 | 22,000.00 | 6696 JNPT MEH LEAK HOWI THI FINE PAY KARNA - 21.06.2024 | ||||
| 31-05-2024 | 414641712 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641867 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 13-06-2024 | 414641977 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 24-06-2024 | 414641813 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 24.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV6696 | 24,000.00 | 17,000.00 | 24 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641495 | Adjustment | 4,000.00 | 13,000.00 | HAZARDOUS LICENCE - 03.07.2024 - 6696 | ||||
| 31-07-2024 | 414642224 | Adjustment | 1,600.00 | 11,400.00 | LOADING EXP EXTRA PAID HUA HAI - 02.08.2024 | ||||
| 142 | 1236 | ASHWINI KUMAR GANESH TRIWEDI | |||||||
| 03-05-2024 | 414641146 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 05-05-2024 | 5/2024 | Salary GJ12BX4056 | 4,839.00 | 1,839.00 | 5 Days @ 30000.00/PM | ||||
| 17-05-2024 | 414640547 | Adjustment | 2,000.00 | -161.00 | ADVANCE SAL - 17.05.2024 | ||||
| 24-05-2024 | 414640672 | Adjustment | 3,000.00 | -3,161.00 | ADVANCE SAL - 24.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6642 | 14,516.00 | 11,355.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641008 | Adjustment | 4,615.00 | 6,740.00 | 50 LTR DISEL GIVEN TO NEW DRIVER | ||||
| 31-05-2024 | 414641013 | Adjustment | 5,000.00 | 1,740.00 | HINDU - MUSLIM K BARE MAI OLTA SIDHA BOL RAHA HAI . SO TAHT NEED TO DEBIT ORDER BY ROSHAN SIR | ||||
| 31-05-2024 | 414641451 | Adjustment | 15,000.00 | -13,260.00 | LD:09.06.2024, LR:44070, VEHICLE:MH43BX6642, LOAD QTY:27.53, UNLOAD QTY:27.41, SHORTAGE:-120, SHORTAGE TO BE DEDUCTED:120, PRODUCT-IPA, RATE-125, FROM-DAHEJ, TO-PATALGANGA, DEEPAK PHENOLICS LTD | ||||
| 01-06-2024 | 414641842 | Adjustment | 3,000.00 | -16,260.00 | ADVANCE SALARY 01.06.2024 | ||||
| 08-06-2024 | 414641994 | Adjustment | 3,000.00 | -19,260.00 | ADVANCE SAL - 08.06.2024 | ||||
| 09-06-2024 | 6/2024 | Salary MH43BX6642 | 4,000.00 | -15,260.00 | 4 Days @ 30000.00/PM | ||||
| 143 | 1239 | BHIMA NARESH CHAUHAN | |||||||
| 02-05-2024 | 414641157 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.05.2024 | |||
| 14-05-2024 | 414641071 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640967 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7589 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641710 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641859 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642038 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 24-06-2024 | 414641816 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 24.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7589 | 23,000.00 | 16,000.00 | 23 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2024 | 414642240 | Adjustment | 2,000.00 | 14,000.00 | 29.07.2024 GADI KHALI HUA HAI NIRA MAI ORDER NAHI HAI KHANE K LIEA PAISA DENA HAI -( 03.08.2024) | ||||
| 144 | 1240 | SERU NISHABUHDIN KHAN | |||||||
| 31-05-2024 | 5/2024 | Salary MH04GC9289 | 0.00 | 30,000.00 | 30,000.00 | 31 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641438 | Adjustment | 8,400.00 | 21,600.00 | LD:29.05.2024, LR:45886, VEHICLE:MH04GC9289, LOAD QTY:22.72, UNLOAD QTY:22.65, SHORTAGE:-70, SHORTAGE TO BE DEDUCTED:70, PRODUCT-BAM, RATE-120, FROM-JNPT, TO-KHANDALA, ASIAN PAINTS LTD - KHANDALA | ||||
| 31-05-2024 | 414641439 | Adjustment | 6,000.00 | 15,600.00 | LD:02.06.2024, LR:45889, VEHICLE:MH04GC9289, LOAD QTY:14.23, UNLOAD QTY:14.18, SHORTAGE:-50, SHORTAGE TO BE DEDUCTED:50, PRODUCT-BAM, RATE-120, FROM-JNPT, TO-KHANDALA, ASIAN PAINTS LTD - KHANDALA | ||||
| 31-05-2024 | 414641743 | Adjustment | 15,600.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary MH04GC9289 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 145 | 1243 | MAHESH KUMAR | |||||||
| 01-05-2024 | 414641163 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.05.2024 | |||
| 06-05-2024 | 414641088 | Adjustment | 5,000.00 | -8,000.00 | ADVANCE SAL FOR URGENT CASE FOR HOME - 06.05.2024 | ||||
| 14-05-2024 | 414641041 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 15-05-2024 | 5/2024 | Salary GJ12BY5827 | 14,516.00 | 4,516.00 | 15 Days @ 30000.00/PM | ||||
| 20-05-2024 | 414640957 | Adjustment | 3,000.00 | 1,516.00 | ADVANCE SAL - 20.05.2024 | ||||
| 30-05-2024 | 414640807 | Adjustment | 10,000.00 | -8,484.00 | HEAVY DRINK . FULL DARU PE KE PADA HAI ABHI USKO HOSAYA TO VAPASH GADI PAR AYA HAI GADI LOCK KARVA DIYA HAI GADI GAJROLA PARKING ME GADI KHADI HAI. | ||||
| 31-05-2024 | 414640889 | Adjustment | 4,163.00 | -12,647.00 | 3 FINGER DIESEL TO NREW DRIVER- 5827,(GADI LEFT AT GAJRAULA)15.05.2024 | ||||
| 146 | 1247 | BRIJESH KUMAR NANHELAL YADAV | |||||||
| 05-06-2024 | 414641341 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 05.06.2024 | |||
| 05-06-2024 | 414641342 | Adjustment | 4,845.00 | -7,845.00 | 3.5 FING DISEL NEED TO DEBIT | ||||
| 05-06-2024 | 414641343 | Adjustment | 10,000.00 | -17,845.00 | USED TO DRINK ALCOHOL WHILE LOADING ASIAN COMAPANY VEHICLES | ||||
| 05-06-2024 | 414641344 | Adjustment | 10,032.00 | -27,877.00 | EMPTY DISEL OTP SE NIKALA HAI | ||||
| 12-06-2024 | 6/2024 | Salary GJ12BY6832 | 10,000.00 | -17,877.00 | 10 Days @ 30000.00/PM | ||||
| 18-06-2024 | 414641361 | Adjustment | 1,500.00 | -19,377.00 | HAZARDOUS LICENCE - 6832 | ||||
| 27-06-2024 | 414641462 | Adjustment | 2,000.00 | -21,377.00 | INDEMNITY BOND - LOADING DATE - 09.04.2024 | ||||
| 30-06-2024 | 414641275 | Adjustment | 10,000.00 | -31,377.00 | DRINK WHENEVER DRIVER LOADED THE VEHICLE IN ASIAN PAINT ( 15.06.2024 ) | ||||
| 30-06-2024 | 414641277 | Adjustment | 10,032.00 | -41,409.00 | EMPTY TRIP DISEL OTP SE NIKAL HAI | ||||
| 30-06-2024 | 414641278 | Adjustment | 4,845.00 | -46,254.00 | 3.5 FING DISEL NEED TO DEBIT | ||||
| 147 | 1249 | NARENDRA KUMAR RAMSHANKAR YADAV | |||||||
| 08-05-2024 | 414641090 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 20-05-2024 | 414640953 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 30-05-2024 | 5/2024 | Salary MH43CE2692 | 29,032.00 | 24,032.00 | 30 Days @ 30000.00/PM | ||||
| 30-05-2024 | 414640892 | Adjustment | 1,384.00 | 22,648.00 | 1 fing disel - 2692 | ||||
| 31-05-2024 | 414641705 | Adjustment | 22,648.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 11-06-2024 | 414640930 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR REJOINING - 5046 | ||||
| 21-06-2024 | 414641897 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 21.06.2024 | ||||
| 26-06-2024 | 414641623 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5046 | 20,000.00 | 13,500.00 | 20 Days @ 30000.00/PM | ||||
| 148 | 1250 | BHUP NATH BHAGAWAL SAROJ | |||||||
| 03-05-2024 | 414641136 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 16-05-2024 | 414641003 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 24-05-2024 | 414640665 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 24.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE2689 | 15,484.00 | 7,484.00 | 16 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641772 | Adjustment | 7,484.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 01-06-2024 | 414642073 | Adjustment | 10,000.00 | 10,000.00 | 11.05.2024 SE GADI GAJRAULA CHODKE GAYA AND 16.05.2024 SE RETURN, SO FINE REVERSED AS PER TICKET | ||||
| 11-06-2024 | 414642021 | Adjustment | 2,000.00 | 8,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 18-06-2024 | 414641934 | Adjustment | 2,000.00 | 6,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 26-06-2024 | 414641639 | Adjustment | 3,000.00 | 3,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE2689 | 30,000.00 | 33,000.00 | 30 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642241 | Adjustment | 2,000.00 | 31,000.00 | 29.07.2024 UNLOAD HUA HAI NIRA MAI ORDER NAHI HAI ISLEA FOOD EXP - 03.08.2024 | ||||
| 31-07-2024 | 414642398 | Adjustment | 2,000.00 | 29,000.00 | 2 DAY DELAY AT HAZIRA . JNPT TO NIRA UNLOADAING KAR NA THA JIS. DIN DRIVER DARU PE KE RAKHA RHA DUARE DIN KHALI KARA NIRA ME. | ||||
| 14-08-2024 | 414642399 | Adjustment | 2,000.00 | 27,000.00 | ADVANCE SAL - 14.08.2024 | ||||
| 149 | 1251 | BAJRANGI GAYADIN YADAV | |||||||
| 04-05-2024 | 414641122 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 14-05-2024 | 414641036 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 21-05-2024 | 414640973 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV6519 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641356 | Adjustment | 10,000.00 | 12,000.00 | EXTRA DISEL . NIRA TO DAHEJ DRIVER KA DIESEL CHORI HOGYA THA ( 17.06.2024 ) | ||||
| 31-05-2024 | 414641548 | Adjustment | 10,000.00 | 2,000.00 | FATHER'S DEATH FOR EMERGENCY CASE - 6519 ( 09.07.2024 ) | ||||
| 31-05-2024 | 414641793 | Adjustment | 2,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642115 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 10-06-2024 | 414642003 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 26-06-2024 | 414641645 | Adjustment | 3,000.00 | -9,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 29-06-2024 | 6/2024 | Salary GJ12BV6519 | 29,000.00 | 20,000.00 | 29 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642168 | Adjustment | 5,280.00 | 14,720.00 | LD:19.06.2024, LR:744, VEHICLE NO:GJ12BV6519, LD QTY:25.42, UNLOAD QTY:25.30, SHORTAGE:120KG, SHORTAGE TO BE DEDUCTED:44, PRODUCT:BA, RATE:120, FROM-TO:HAZIRA TO CHENNAI, PON PURE CHEMICAL INDIA PVT. | ||||
| 30-06-2024 | 414642206 | Adjustment | 5,538.00 | 9,182.00 | AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER BHIMABHANU-6519(31.07.2024) | ||||
| 30-06-2024 | 414642219 | Adjustment | 12,515.00 | -3,333.00 | VEH 6519 jack, tommy big, tyre lever, medical box, hand golves, T spanner ,fix spanner, ring spanner, extra vlave is missing | ||||
| 06-08-2024 | 414642274 | Adjustment | 2,000.00 | -5,333.00 | ADVANCE SAL - 06.08.2024 | ||||
| 150 | 1259 | SADASHIV RAM BAHAL YADAV | |||||||
| 14-05-2024 | 414641050 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 21-05-2024 | 414640965 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 30-05-2024 | 414640750 | Adjustment | 1,000.00 | -6,000.00 | ADVANNCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE5056 | 30,000.00 | 24,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641452 | Adjustment | 1,800.00 | 22,200.00 | LD:25.05.2024, LR:44060, VEHICLE:MH43CE5056, LOAD QTY:30.922, UNLOAD QTY:30.809, SHORTAGE:-113, SHORTAGE TO BE DEDUCTED:20, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641453 | Adjustment | 5,400.00 | 16,800.00 | LD:21.04.2024, LR:43443, VEHICLE NO:MH43CE5056, LOAD QTY:30.925, UNLOAD QTY:30.773, SHORTAGE:-152, SHORTAGE DEDUCTED:60, PRODUCT:ACETONE, RATE:90, FROM-DAHEJ, TO-BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641738 | Adjustment | 16,800.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641846 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 10-06-2024 | 414642002 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 20-06-2024 | 414641380 | Adjustment | 5,056.00 | -11,056.00 | ADVANCE SAL PAID - 5056 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5056 | 30,000.00 | 18,944.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641544 | Adjustment | 1,384.00 | 17,560.00 | 1 FING DISEL NEED TO DEBIT | ||||
| 30-06-2024 | 414641553 | Adjustment | 450.00 | 17,110.00 | 5056 SADASHIV TOLL EXTRA PAY DEBIT - 02.07.2024 | ||||
| 30-06-2024 | 414642047 | Adjustment | 12,600.00 | 4,510.00 | LD:05.07.2024, LR:45779, VEHICLE NO:MH43CE5056, LD QTY:33.97, UNLOAD QTY:33.76, SHORTAGE:210KG, SHORTAGE TO BE DEDUCTED:-210, PRODUCT:ACETIC ACID, RATE:60, FROM-TO:NANDESARI TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 30-06-2024 | 414642099 | Adjustment | 5,000.00 | -490.00 | DRIVER KA SHORTAGE AYA HAI ISLEA DRIVER TALOJA MAI GADI CHOD K CHALA GAYA HAI | ||||
| 30-06-2024 | 414642100 | Adjustment | 120.00 | -610.00 | SAFETY HAND GLOVES MISSING - 5056 | ||||
| 151 | 1270 | GANGA PRASAD RAM KUMAR | |||||||
| 01-05-2024 | 414641161 | Adjustment | -3,000.00 | 3,000.00 | -6,000.00 | ADVANCE SAL - 01.05.2024 | |||
| 14-05-2024 | 414641038 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW2319 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641713 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414642081 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 29.05.2024 | ||||
| 15-06-2024 | 414641336 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 20-06-2024 | 414641923 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 26-06-2024 | 414641634 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW2319 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642144 | Adjustment | 102.00 | 19,898.00 | EXTRA DISEL IOCL PAID - 2319 | ||||
| 18-07-2024 | 414641808 | Adjustment | 3,000.00 | 16,898.00 | ADVANCE SAL - 18.07.2024 | ||||
| 31-07-2024 | 414642218 | Adjustment | 150.00 | 16,748.00 | MISSING OLD GOOGLES - 01.08.2024 | ||||
| 152 | 1271 | AMIT SHIV PRASAN MISHRA | |||||||
| 03-05-2024 | 414640377 | Adjustment | -6,291.00 | 2,000.00 | -8,291.00 | ADVANCE SAL - 03.05.2024 | |||
| 09-05-2024 | 414641028 | Adjustment | 2,000.00 | -10,291.00 | ADVANCE SAL - 09.05.2024 | ||||
| 14-05-2024 | 414641062 | Adjustment | 2,000.00 | -12,291.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 414640978 | Adjustment | 3,000.00 | -15,291.00 | ADVANCE SAL - 18.05.2024 | ||||
| 23-05-2024 | 414640616 | Adjustment | 2,000.00 | -17,291.00 | ADVANCE SAL - 6648 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6648 | 30,000.00 | 12,709.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640935 | Adjustment | 3,000.00 | 9,709.00 | EXTRA DISEL . DISEL CHORI HOGAYA HAI ( 11.06.2024 ) | ||||
| 31-05-2024 | 414640936 | Adjustment | 3,000.00 | 6,709.00 | extra disel double debit | ||||
| 31-05-2024 | 414641384 | Adjustment | 5,000.00 | 1,709.00 | ADVANCE SAL - 6648,MAY SALARY NOT PAID, ORDER BY ROSHAN SIR 04.06.2024 | ||||
| 31-05-2024 | 414641441 | Adjustment | 26,000.00 | -24,291.00 | LD:01.06.2024, LR:10186, VEHICLE:MH43BX6648, LOAD QTY:29.19, UNLOAD QTY:28.93, SHORTAGE:-260, SHORTAGE TO BE DEDUCTED:260, PRODUCT-TOLUENE, RATE-100, FROM-CHENNAI, TO-HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 01-06-2024 | 414640937 | Adjustment | 3,000.00 | -27,291.00 | ADVANCE SAL - 01.06.2024 | ||||
| 14-06-2024 | 414641967 | Adjustment | 2,000.00 | -29,291.00 | ADVANCE SAL - 14.06.2024 | ||||
| 20-06-2024 | 414641912 | Adjustment | 2,000.00 | -31,291.00 | ADVANCE SAL - 20.06.2024 | ||||
| 27-06-2024 | 414641614 | Adjustment | 2,000.00 | -33,291.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6648 | 30,000.00 | -3,291.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641474 | Adjustment | 1,000.00 | -4,291.00 | EXTRA DIESEL 30.06.2024 AGAINST VEHICLE-6648 | ||||
| 30-06-2024 | 414641485 | Adjustment | 1,000.00 | -5,291.00 | EXTRA DISEL DOUBLE DEBIT - 6648 | ||||
| 30-06-2024 | 414641518 | Adjustment | 3,461.00 | -8,752.00 | 2.5 FING DISEL NEED TO DEBIT - 6648 ( 06.07.2024 ) | ||||
| 153 | 1277 | SUNIL KUMAR LOKNATH YADAV | |||||||
| 14-05-2024 | 414640414 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 20-05-2024 | 414640955 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 24-05-2024 | 414640866 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 24.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE1170 | 19,355.00 | 11,355.00 | 20 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641399 | Adjustment | 850.00 | 10,505.00 | 17KM FREE RUNNING - 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641764 | Adjustment | 9,505.00 | 1,000.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641849 | Adjustment | 3,000.00 | -2,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 08-06-2024 | 6/2024 | Salary MH43CE1170 | 8,000.00 | 6,000.00 | 8 Days @ 30000.00/PM | ||||
| 18-06-2024 | 414641367 | Adjustment | 2,000.00 | 4,000.00 | ADVANCE SAL FOR REJOINING - 18.06.2024 | ||||
| 29-06-2024 | 414641582 | Adjustment | 2,000.00 | 2,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE1171 | 13,000.00 | 15,000.00 | 13 Days @ 30000.00/PM | ||||
| 03-07-2024 | 414641490 | Adjustment | 2,000.00 | 13,000.00 | ADVANCE SAL FOR JOINING - 4585 ( 03.07.2024 ) | ||||
| 154 | 1278 | RAJEEV KUMAR RADHESHYAM SINGH | |||||||
| 03-05-2024 | 414641156 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BT8026 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641688 | Adjustment | 27,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT8026 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642225 | Adjustment | 7,800.00 | 22,200.00 | LR:53055, LD:27.07.2024, VEHICLE:8026, AEGIS TO CHENNAI, LD QTY: 30.550, UNLOAD-30.420, SHORTAGE: 130KG, PRODUCT: ACETIC ACID, RATE:60, SHORTAGE DEDUCTED:54KG, JUBILANT | ||||
| 155 | 1279 | AMARNATH BHAGIRATHI SAHANI | |||||||
| 03-05-2024 | 414641145 | Adjustment | -20,697.00 | 3,000.00 | -23,697.00 | ADVANCE SAL - 03.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 14-05-2024 | 414641075 | Adjustment | 2,000.00 | -25,697.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 5/2024 | Salary GJ12BX-5260 | 17,419.00 | -8,278.00 | 18 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641498 | Adjustment | 30,000.00 | 21,722.00 | FINE REVERSED- MEETING WITH ROSHAN SIR 03.07.2024 | ||||
| 31-05-2024 | 414641379 | Adjustment | 5,538.00 | 16,184.00 | 4 FING DISEL GIVEN TO NEW DRIVER SUNIL HIRALAL - 04.07.2024 | ||||
| 31-05-2024 | 414641499 | Adjustment | 3,000.00 | 13,184.00 | DOOR MAINTANENCE-5260 | ||||
| 31-05-2024 | 414641804 | Adjustment | 13,184.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 19-06-2024 | 414641378 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL FOR REJOINING - 19.06.2024 | ||||
| 26-06-2024 | 414641644 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW2028 | 12,000.00 | 7,500.00 | 12 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641539 | Adjustment | 5,000.00 | 2,500.00 | load gadi hai company tak puchane n k liye isko paisa dena parega diesel dal n k liye - 2028 ( 12.07.2024 ) | ||||
| 30-06-2024 | 414641942 | Adjustment | 2,000.00 | 500.00 | EXTRA DISEL - 2028 ( 19.07.2024 ) | ||||
| 30-06-2024 | 414641943 | Adjustment | 2,000.00 | -1,500.00 | EXTRA DISEL DOUBLE DEBIT - 2028 ( 19.07.2024) | ||||
| 30-06-2024 | 414642297 | Adjustment | 21,735.00 | -23,235.00 | LR: 48624, LD: 24.07.2024, KANDLA-BHIWANDI, LD QTY: 23.150, UNLD QTY: 22.961, PRODUCT:NBA, RATE:115, SHORTAGE: 189KG, PONPURE, VEHICLE:GJ12BW2028 | ||||
| 31-07-2024 | 414642220 | Adjustment | 5,538.00 | -28,773.00 | AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER RABSAAN ( 06.08.2024 ) | ||||
| 156 | 1280 | RAMBHUVAN GAURI RAM | |||||||
| 04-05-2024 | 414640399 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 12-05-2024 | 5/2024 | Salary GJ12BX4377 | 11,613.00 | 8,613.00 | 12 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414641064 | Adjustment | 2,000.00 | 6,613.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 414640909 | Adjustment | 5,538.00 | 1,075.00 | 4 FING DISEL GIVEN TO NEW DRIVER - 4377 | ||||
| 31-05-2024 | 414641796 | Adjustment | 1,075.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 157 | 1284 | RAM SAMUJH RAJBHAR | |||||||
| 14-05-2024 | 414641037 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 21-05-2024 | 414640970 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 21.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX1437 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641557 | Adjustment | 10,000.00 | 15,000.00 | DRIVER KE FATHER KI KAL DETH HOGAI HAI ESLIYE USKO ARGENT ME GAVO JANA PADA HA 09.07.2024 | ||||
| 31-05-2024 | 414641558 | Adjustment | 5,000.00 | 10,000.00 | EMERGENCY ADVANCE - 1437 ( 09.07.2024 ) | ||||
| 31-05-2024 | 414641760 | Adjustment | 10,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641876 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 11-06-2024 | 414642020 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 19-06-2024 | 414641927 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 24-06-2024 | 414641559 | Adjustment | 800.00 | -7,800.00 | CHEMICAL CARD | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BX1437 | 30,000.00 | 22,200.00 | 30 Days @ 30000.00/PM | ||||
| 158 | 1285 | RAMDYAL SURESH YADAV | |||||||
| 08-05-2024 | 414641094 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 14-05-2024 | 414641042 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 414640984 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY7391 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641703 | Adjustment | 23,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414642087 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 29.05.2024 | ||||
| 06-06-2024 | 6/2024 | Salary GJ12BY7391 | 6,000.00 | 3,000.00 | 6 Days @ 30000.00/PM | ||||
| 07-06-2024 | 414642088 | Adjustment | 4,154.00 | -1,154.00 | 3 FINGER DIESEL TO NEW DRIVER-7391-07.06.2024 | ||||
| 159 | 1286 | RAM ANUJ VERMA | |||||||
| 01-05-2024 | 414641160 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.05.2024 | |||
| 09-05-2024 | 414640403 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 09.05.2024 | ||||
| 20-05-2024 | 5/2024 | Salary GJ12BX1020 | 19,355.00 | 13,355.00 | 20 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 23-05-2024 | 5/2024 | Salary GJ12BX4038 | 2,903.00 | 16,258.00 | 3 Days @ 30000.00/PM | ||||
| 27-05-2024 | 5/2024 | Salary GJ12BV7289 | 2,903.00 | 19,161.00 | 3 Days @ 30000.00/PM | ||||
| 27-05-2024 | 414640731 | Adjustment | 1,500.00 | 17,661.00 | LOADING CASH ADVANCE SAL - 9289 | ||||
| 30-05-2024 | 414640836 | Adjustment | 20,000.00 | -2,339.00 | DRINK AND DRIVE . DRIVER 7289 VEHICLE ACCIDENT KAR K BHAG GAYA HAI . | ||||
| 30-05-2024 | 414640837 | Adjustment | 5,500.00 | -7,839.00 | LOADING CASH - 30.05.2024 | ||||
| 30-05-2024 | 414640838 | Adjustment | 6,922.00 | -14,761.00 | 5 FING DISEL DEBIT | ||||
| 31-05-2024 | 414640886 | Adjustment | 5,000.00 | -19,761.00 | 7289 VEHICLE EXTRA VALVE MISSING 05.06.2024 | ||||
| 31-05-2024 | 414640887 | Adjustment | 1,800.00 | -21,561.00 | 3 BOARDER CASH, BOARDER DRIVER CROSS NAHI KIYA. DRIVER LEFT AFTER ACCIDENT | ||||
| 31-05-2024 | 414640907 | Adjustment | 10,000.00 | -31,561.00 | BROKEN FRONT GLASS ( ACCIDENT VEHCILE ) | ||||
| 31-05-2024 | 414641437 | Adjustment | 1,776,000.00 | -1,807,561.00 | LD:28.05.2024, LR:44824, VEHICLE:GJ12BV7289, LOAD QTY:25.8, UNLOAD QTY:11, SHORTAGE:-14800, SHORTAGE TO BE DEDUCTED:14800, PRODUCT-STYRENE, RATE-120, FROM-AEGIS, TO-CHENNAI, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 160 | 1288 | SONU KUMAR ASHOK CHAURASIYA | |||||||
| 04-05-2024 | 414641110 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 14-05-2024 | 414641054 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 18-05-2024 | 414640979 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6651 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641721 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414640938 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.06.2024 | ||||
| 10-06-2024 | 414642000 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 21-06-2024 | 414641893 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 27-06-2024 | 414641611 | Adjustment | 2,000.00 | -10,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6651 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642049 | Adjustment | 8,400.00 | 11,600.00 | LD:04.07.2024, LR:45590, VEHICLE NO:MH43BX6651, LD QTY:33.77, UNLOAD QTY:33.63, SHORTAGE:140KG, SHORTAGE TO BE DEDUCTED:-140, PRODUCT:ACETIC ACID, RATE:60, FROM-TO:NANDESARI TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 161 | 1289 | SANDEEP RAM BADAN YADAV | |||||||
| 03-05-2024 | 414641140 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 14-05-2024 | 414641079 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 414640946 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 27-05-2024 | 5/2024 | Salary GJ12BY5541 | 26,129.00 | 18,129.00 | 27 Days @ 30000.00/PM | ||||
| 30-05-2024 | 414640835 | Adjustment | 1,385.00 | 16,744.00 | 1 FING DISEL NEED TO DEBIT | ||||
| 31-05-2024 | 414641425 | Adjustment | 9,600.00 | 7,144.00 | LD:22.04.2024, LR:47581, VEHICLE:GJ12BY5541, LOAD QTY:27.42, UNLOAD QTY:27.34, SHORTAGE:-80, SHORTAGE TO BE DEDUCTED:80, PRODUCT-STYRENE, RATE-120, FROM-KANDLA, TO-NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 31-05-2024 | 414641773 | Adjustment | 7,144.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 162 | 1290 | SANTLAL SUKHU CHAUHAN | |||||||
| 04-05-2024 | 414641114 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 14-05-2024 | 414641072 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 20-05-2024 | 414640956 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW0071 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641362 | Adjustment | 1,500.00 | 20,500.00 | HAZARDOUS LICENCE - 0071 | ||||
| 31-05-2024 | 414641417 | Adjustment | 15,000.00 | 5,500.00 | LD:06.04.2024, LR:45548, VEHICLE:GJ12BW0071, LOAD QTY:22.56, UNLOAD QTY:22.44, SHORTAGE:-120, SHORTAGE TO BE DEDUCTED:120, PRODUCT-IPA, RATE-125, FROM-MUMBAI, TO-COCHIN, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641418 | Adjustment | 2,250.00 | 3,250.00 | LD:04.05.2024, LR:45373, VEHICLE:GJ12BW0071, LOAD QTY:22.435, UNLOAD QTY:22.35, SHORTAGE:-85, SHORTAGE TO BE DEDUCTED:18, PRODUCT-IPA, RATE-125, FROM-DAHEJ, TO-CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414642055 | Adjustment | 47,500.00 | -44,250.00 | LD:14.06.2024, LR:45325, VEHICLE NO:GJ12BW0071, LD QTY:29.8, UNLOAD QTY:28.85, SHORTAGE:950KG, SHORTAGE TO BE DEDUCTED:-950, PRODUCT:MDC, RATE:50, FROM-TO:DAHEJ TO DERABASSI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 05-06-2024 | 414641387 | Adjustment | 3,000.00 | -47,250.00 | ADVANCE SAL - 05.06.2024 | ||||
| 12-06-2024 | 414641388 | Adjustment | 2,000.00 | -49,250.00 | ADVANCE SAL - 12.06.2024 | ||||
| 12-06-2024 | 414642034 | Adjustment | 2,000.00 | -51,250.00 | ADVANCE SAL - 12.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW0071 | 30,000.00 | -21,250.00 | 30 Days @ 30000.00/PM | ||||
| 163 | 1291 | MUKHTAR AJAD ALI KHAN | |||||||
| 05-08-2024 | 414642258 | Adjustment | -2,500.00 | 2,000.00 | -4,500.00 | ADVANCE SAL FOR NEW JOINING - 05.08.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 164 | 1296 | MAHENDRA BACHCHI LAL PAL | |||||||
| 01-05-2024 | 5/2024 | Salary GJ12BX0935 | 0.00 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |||
| 03-05-2024 | 414641150 | Adjustment | 3,000.00 | -2,032.00 | ADVANCE SAL - 03.05.2024 | ||||
| 31-05-2024 | 414641422 | Adjustment | 10,800.00 | -12,832.00 | LD:20.04.2024, LR:47573, VEHICLE:GJ12BX0935, LOAD QTY:34.43, UNLOAD QTY:34.34, SHORTAGE:-90, SHORTAGE TO BE DEDUCTED:90, PRODUCT-STYRENE, RATE-120, FROM-KANDLA, TO-NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 165 | 1297 | SAHEB KAILASH KUMAR | |||||||
| 15-05-2024 | 414641024 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | |||
| 22-05-2024 | 414640921 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 27-05-2024 | 5/2024 | Salary GJ12BX5198 | 26,129.00 | 21,129.00 | 27 Days @ 30000.00/PM | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX4400 | 3,871.00 | 25,000.00 | 4 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641084 | Adjustment | 1,000.00 | 24,000.00 | EXTRA DISEL - 13.06.2024 | ||||
| 31-05-2024 | 414641085 | Adjustment | 1,000.00 | 23,000.00 | EXTRA DISEL DOUBLE DEBIT - 13.06.2024 | ||||
| 31-05-2024 | 414641415 | Adjustment | 1,384.00 | 21,616.00 | 4400 driver shaheb ke name PE 1finger ka diesel ka debit voucher banake rupesh Shrivastava ke account me dena hai Shrivastava ne diesel Dala hai- 27.06.2024 | ||||
| 31-05-2024 | 414641416 | Adjustment | 1,384.00 | 20,232.00 | 1 FING EXTRa disel double debit | ||||
| 31-05-2024 | 414641443 | Adjustment | 5,250.00 | 14,982.00 | LD:31.05.2024, LR:41941, VEHICLE:GJ12BX4400, LOAD QTY:26.38, UNLOAD QTY:26.31, SHORTAGE:-70, SHORTAGE TO BE DEDUCTED:70, PRODUCT-DE ALCOHOL, RATE-75, FROM-AEGIS, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641473 | Adjustment | 20,000.00 | -5,018.00 | 4400 ka driver Shaheb load gadi ankleshwar se chhod karke chala gaya hai . Material crossing karte samay sunil Bhai se magajmari kar raha tha driver ke name pe 20000 ka debit voucher Banana hai | ||||
| 08-06-2024 | 6/2024 | Salary GJ12BX4400 | 8,000.00 | 2,982.00 | 8 Days @ 30000.00/PM | ||||
| 11-06-2024 | 414642027 | Adjustment | 2,000.00 | 982.00 | ADVANCE SAL - 11.06.2024 | ||||
| 30-06-2024 | 414641521 | Adjustment | 2,769.00 | -1,787.00 | 2 fing disel given to irshad khan - 08.07.2024 | ||||
| 30-06-2024 | 414642043 | Adjustment | 10,500.00 | -12,287.00 | LD:06.06.2024, LR:45322, VEHICLE NO:GJ12BX4400, LD QTY:27.93, UNLOAD QTY:27.78, SHORTAGE:150KG, SHORTAGE TO BE DEDUCTED:-150, PRODUCT:SLOP OIL, RATE:70, FROM-TO:PATALGANGA TO ANKLESHWAR, ASIAN PAINTS LTD - ANKLESHWAR | ||||
| 166 | 1298 | DHARMENDAR PRATAP YADAV | |||||||
| 03-05-2024 | 414641153 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BV6746 | 30,000.00 | 27,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641440 | Adjustment | 4,410.00 | 22,590.00 | LD:30.05.2024, LR:44061, VEHICLE:GJ12BV6746, LOAD QTY:16.019, UNLOAD QTY:15.97, SHORTAGE:-49, SHORTAGE TO BE DEDUCTED:49, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-GAJRAULA, JUBILANT INGREVIA LIMITED - GAJRAUL | ||||
| 31-05-2024 | 414641708 | Adjustment | 22,590.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 10-06-2024 | 414640911 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 10.06.2024 | ||||
| 22-06-2024 | 414641818 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV6746 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642256 | Adjustment | 1,384.00 | 23,616.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 05.08.2024 | ||||
| 167 | 1300 | PARAMANAND SINGH YADAV | |||||||
| 27-05-2024 | 5/2024 | Salary GJ12BV8035 | 0.00 | 26,129.00 | 26,129.00 | 27 Days @ 30000.00/PM | |||
| 31-05-2024 | 5/2024 | Salary GJ12BY0336 | 3,871.00 | 30,000.00 | 4 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640941 | Adjustment | 3,027.00 | 26,973.00 | 8035 ranjangaon to LM wind power india pvt ltd , bangalore load hua tha. Load gaadi Managing Thanda , sira main breakdown hua Hai. Managing thanda to LM wind power india pvt ltd , bangalore Company 82 km ka difference Hai. | ||||
| 31-05-2024 | 414641689 | Adjustment | 26,973.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 6/2024 | Salary GJ12BY0336 | 4,000.00 | 4,000.00 | 4 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV8035 | 26,000.00 | 30,000.00 | 26 Days @ 30000.00/PM | ||||
| 09-07-2024 | 414641522 | Adjustment | 2,000.00 | 28,000.00 | ADVANCE SAL - 09.07.2024 | ||||
| 20-07-2024 | 414642143 | Adjustment | 2,000.00 | 26,000.00 | ADVANCE SAL - 20.07.2024 | ||||
| 168 | 1302 | JITENDRA KUMAR MUNIB RAM | |||||||
| 09-05-2024 | 414641034 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |||
| 15-05-2024 | 5/2024 | Salary GJ12BY6832 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | ||||
| 15-05-2024 | 414641022 | Adjustment | 2,000.00 | 10,516.00 | ADVANCE SAL - 15.05.2024 | ||||
| 31-05-2024 | 414641458 | Adjustment | 14,450.00 | -3,934.00 | LD:10.05.2024, LR:1117, VEHICLE NO:GJ12BY6832, LOAD QTY:30.64, UNLOAD QTY:30.55, SHORTAGE:85, SHORTAGE DEDUCTED:85, PRODUCT:GUM TURPENTINE, RATE:170, FROM-CHENNAI, TO-ANANTAPUR, PONPURE |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 169 | 1303 | NEERAJ RAMBUXSH SINGH | |||||||
| 03-05-2024 | 414640374 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 5440 ( 03.05.2024 ) | |||
| 08-05-2024 | 5/2024 | Salary GJ12BX5440 | 7,742.00 | 4,742.00 | 8 Days @ 30000.00/PM | ||||
| 23-05-2024 | 414640853 | Adjustment | 3,000.00 | 1,742.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3504 | 22,258.00 | 24,000.00 | 23 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641698 | Adjustment | 24,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 05-06-2024 | 414641884 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 20-06-2024 | 414641381 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3504 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 05-08-2024 | 414642265 | Adjustment | 2,000.00 | 22,000.00 | ADVANCE SAL - 05.08.2024 | ||||
| 170 | 1304 | HARI SHANKAR | |||||||
| 02-08-2024 | 414642355 | Adjustment | -3,300.00 | 2,000.00 | -5,300.00 | ADVANCE SAL FOR NEW JOINING - 02.08.2024 | |||
| 171 | 1305 | SANTOSH KUMAR ROHAN | |||||||
| 14-05-2024 | 414641047 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BX5170 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641685 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641871 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642037 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BX5170 | 30,000.00 | 25,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642116 | Adjustment | 2,000.00 | 23,000.00 | ADVANCE SALARY 5170 , 30.06.2024 | ||||
| 25-07-2024 | 414642160 | Adjustment | 2,000.00 | 21,000.00 | ADVANCE SAL - 25.07.2024 | ||||
| 26-07-2024 | 414642166 | Adjustment | 2,000.00 | 19,000.00 | EXTRA DISEL - 5170 ( 26.07.2024 ) | ||||
| 26-07-2024 | 414642167 | Adjustment | 2,000.00 | 17,000.00 | EXTRA DISEL DOUBLE PAID - 5170 ( 26.07.2024 ) | ||||
| 172 | 1306 | GOVARDHAN SHAMBHU | |||||||
| 03-05-2024 | 414641143 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 15-05-2024 | 414641026 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX1270 | 30,000.00 | 25,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641693 | Adjustment | 25,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641870 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642041 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 18-06-2024 | 414641944 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 26-06-2024 | 414641627 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BX1270 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 173 | 1307 | RAM SAGAR | |||||||
| 01-05-2024 | 414641162 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 01.05.2024 | |||
| 02-05-2024 | 5/2024 | Salary GJ12BY6607 | 1,935.00 | -1,065.00 | 2 Days @ 30000.00/PM | ||||
| 174 | 1308 | PHOOLGEND LAKSHANDARI | |||||||
| 04-05-2024 | 414640392 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 06-05-2024 | 5/2024 | Salary GJ12BW0385 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641792 | Adjustment | 2,806.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 175 | 1309 | SHANKAR DAYAL BABU LAL | |||||||
| 03-05-2024 | 5/2024 | Salary GJ12BW3164 | -5,000.00 | 2,903.00 | -2,097.00 | 3 Days @ 30000.00/PM | |||
| 176 | 1311 | MUKESH KUMAR RAJA RAM | |||||||
| 09-05-2024 | 414641030 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |||
| 16-05-2024 | 414640986 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640856 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3619 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641398 | Adjustment | 550.00 | 22,450.00 | 11KM FREE RUNNING - 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641709 | Adjustment | 22,450.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641833 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 13-06-2024 | 414641975 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 21-06-2024 | 414641898 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 27-06-2024 | 414641610 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE3619 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 177 | 1312 | SATYAPAL RAJBIR SHARMA | |||||||
| 06-05-2024 | 414641087 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 06.05.2024 | |||
| 16-05-2024 | 414640991 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640860 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6640 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640931 | Adjustment | 10,000.00 | 12,000.00 | LOADED VEHICLE LEFT AT ANKLESHWAR . IF HE WILL RETURN WITH IN 10 DAYS THEN IT WILL REFUND . 21.06.2024 | ||||
| 31-05-2024 | 414640939 | Adjustment | 1,596.00 | 10,404.00 | EXTRA DISEL GAYA HAI ( 04.06.2024 ) | ||||
| 31-05-2024 | 414641389 | Adjustment | 2,000.00 | 8,404.00 | EXTRA DISEL GIVEN TO IRSHAD KHAN BECAUSE DRIVER SATYPAL LEFT LOAD VEHICLE AT ANKLESHWAR - 21.06.2024 | ||||
| 31-05-2024 | 414641390 | Adjustment | 4,153.00 | 4,251.00 | 3 FING DISEL NEED TO DEBIT BECAUSE LEFT LOAD VEHCILE AT ANKLESHWAR | ||||
| 31-05-2024 | 414641786 | Adjustment | 4,251.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641837 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 01.06.2024 | ||||
| 09-06-2024 | 6/2024 | Salary MH43BX6640 | 9,000.00 | 6,000.00 | 9 Days @ 30000.00/PM | ||||
| 178 | 1313 | BUDDHI SAGAR MOORAT MAURYA | |||||||
| 08-05-2024 | 414641105 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 16-05-2024 | 414640988 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 24-05-2024 | 414640669 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 24.05.2024 | ||||
| 30-05-2024 | 414640815 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6646 | 30,000.00 | 20,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641728 | Adjustment | 20,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642117 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 12-06-2024 | 414642032 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 21-06-2024 | 414641892 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 27-06-2024 | 414641607 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6646 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642044 | Adjustment | 18,500.00 | 2,500.00 | LD:08.07.2024, LR:44080, VEHICLE NO:MH43BX6646, LD QTY:33.478, UNLOAD QTY:33.33, SHORTAGE:148KG, SHORTAGE TO BE DEDUCTED:-148, PRODUCT:AMS, RATE:125, FROM-TO:DAHEJ TO JNPT, DEEPAK PHENOLICS LIMITED | ||||
| 179 | 1315 | ANIL KUMAR YADAV | |||||||
| 03-05-2024 | 414641139 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 06-05-2024 | 414640401 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL DRIVER'S WALLET IS MISSING - 06.05.2024 | ||||
| 14-05-2024 | 414641083 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 14.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 20-05-2024 | 414640947 | Adjustment | 3,000.00 | -11,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 30-05-2024 | 414640819 | Adjustment | 2,000.00 | -13,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3721 | 30,000.00 | 17,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641737 | Adjustment | 17,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 08-06-2024 | 414641993 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.06.2024 | ||||
| 19-06-2024 | 414641932 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 26-06-2024 | 414641633 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3721 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642231 | Adjustment | 5,600.00 | 16,400.00 | LD:23.07.2024, LR: 45843, NIRA TO HYDERABAD, LD QTY: 24.860 , UNLOAD: 27.790, SHORTAGE: 70KG, PRODUCT: ETHYL ACETATE, RATE: 80, JUBILANT INGREVIA, GJ39T3721 | ||||
| 180 | 1316 | SHAMARJEET RAKESH YADAV | |||||||
| 08-05-2024 | 414641102 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 16-05-2024 | 414640992 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640859 | Adjustment | 3,000.00 | -7,000.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6641 | 30,000.00 | 23,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641527 | Adjustment | 30,000.00 | -7,000.00 | DRIVER LEFT LOAD VEHICLE AT CHITAGUDA BINA BATYE DRIVER CHOD K CHAL GYA HAI DRIVER- MESSAGE BY ZEESHAN 09.07.2024 | ||||
| 31-05-2024 | 414641528 | Adjustment | 19,556.00 | -26,556.00 | KANDLA TO RANIPET DISEL - 6641 | ||||
| 31-05-2024 | 414641529 | Adjustment | 19,556.00 | -46,112.00 | KANDLA TO RANIPET DISEL DOUBLE DEBIT - 6641 | ||||
| 01-06-2024 | 414641836 | Adjustment | 3,000.00 | -49,112.00 | ADVANCE SALARY 01.06.2024 | ||||
| 13-06-2024 | 414641976 | Adjustment | 2,000.00 | -51,112.00 | ADVANCE SAL - 13.06.2024 | ||||
| 20-06-2024 | 414641914 | Adjustment | 2,000.00 | -53,112.00 | ADVANCE SAL - 20.06.2024 | ||||
| 28-06-2024 | 414641595 | Adjustment | 2,000.00 | -55,112.00 | ADVANCE SAL - 28.06.2024 | ||||
| 29-06-2024 | 414641589 | Adjustment | 2,000.00 | -57,112.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6641 | 30,000.00 | -27,112.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641541 | Adjustment | 1,000.00 | -28,112.00 | DRIVER HAS LOST KEY ( LABOUR TRANSPORTAION ) 6641 | ||||
| 30-06-2024 | 414641542 | Adjustment | 6,922.00 | -35,034.00 | 5 FING DISEL GIVEN TO NEW DRIVER KANHAIYA - 6641 ( 11.07.2024 ) | ||||
| 30-06-2024 | 414641543 | Adjustment | 2,800.00 | -37,834.00 | BOARDER EXP = 6641 | ||||
| 30-06-2024 | 414642207 | Adjustment | 1,000.00 | -38,834.00 | LOST KEY DOUBLE DEBIT | ||||
| 181 | 1317 | BUDDHINATH JAMNAPRASAD SHARMA | |||||||
| 02-05-2024 | 414640312 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 02.05.2024 | |||
| 14-05-2024 | 414641051 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 27-05-2024 | 414640822 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV8033 | 30,000.00 | 22,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641711 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641858 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 18-06-2024 | 414641952 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 28-06-2024 | 414641593 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV8033 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641561 | Adjustment | 7,000.00 | 16,000.00 | EXTRA DISEL - 7000 DRIVER KA DIESEL PALASPA PHATTA K PASS CHORI HUA THA. TRIP COMPLETE KARNE K DIYE 10000 KA DIESEL MANG RAHA THA. ROSHAN SIR NE 7000 KA DIESEL APPROVED KIYA HAI. | ||||
| 30-06-2024 | 414641565 | Adjustment | 7,000.00 | 9,000.00 | DISEL CHORI HUA HAI . EXTRA DISEL DOUBLE DEBIT . 14.07.2024 | ||||
| 30-06-2024 | 414641566 | Adjustment | 2,000.00 | 7,000.00 | EXTRA DISEL - 15.07.2024 | ||||
| 30-06-2024 | 414641567 | Adjustment | 2,000.00 | 5,000.00 | EXTRA DISEL DOUBLE DEBIT - 15.07.2024 | ||||
| 20-07-2024 | 414642140 | Adjustment | 2,000.00 | 3,000.00 | ADVANCE SAL - 20.07.2024 | ||||
| 26-07-2024 | 414642193 | Adjustment | 2,000.00 | 1,000.00 | ADVANCE SAL DOUBLE PAID - 26.07.2024 | ||||
| 31-07-2024 | 414642211 | Adjustment | 2,000.00 | -1,000.00 | KOCHI MAI LOADING K LIEA OR DISEL K LIEA PAISA MANG RAHA HAI | ||||
| 31-07-2024 | 414642212 | Adjustment | 2,000.00 | -3,000.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-07-2024 | 414642388 | Adjustment | 800.00 | -3,800.00 | Driver hazira reliance main loading karne gaya hai. Driver k pass Loading vale ko paisa Dene k liye nahi hai. - 13.08.2024 | ||||
| 06-08-2024 | 414642286 | Adjustment | 2,000.00 | -5,800.00 | ADVANCE SAL - 06.08.2024 | ||||
| 182 | 1318 | MUKESH KUMAR PAL | |||||||
| 09-05-2024 | 414641033 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 5/2024 | Salary MH43BX6652 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641682 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 22-06-2024 | 414641828 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 29-06-2024 | 414641583 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6652 | 30,000.00 | 26,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642156 | Adjustment | 1,000.00 | 25,000.00 | EXTRA DIESEL CHAHIYE JAAM ME KHATAM HO GAYA HAI WADA ME COMPANY SE PAHLE KHADA HAI - 25.07.2024 | ||||
| 30-06-2024 | 414642157 | Adjustment | 1,000.00 | 24,000.00 | EXTRA DISEL DOUBLE PAID - 6652 | ||||
| 29-07-2024 | 414642198 | Adjustment | 2,000.00 | 22,000.00 | ADVANCE SAL - 29.07.2024 | ||||
| 183 | 1319 | ANGAD MAURYA | |||||||
| 04-05-2024 | 414641120 | Adjustment | -8,652.00 | 3,000.00 | -11,652.00 | ADVANCE SAL - 04.05.2024 | |||
| 16-05-2024 | 414641000 | Adjustment | 2,000.00 | -13,652.00 | ADVANCE SAL - 16.05.2024 | ||||
| 23-05-2024 | 414640864 | Adjustment | 3,000.00 | -16,652.00 | ADVANCE SAL - 23.05.2024 | ||||
| 29-05-2024 | 414641078 | Adjustment | 3,000.00 | -19,652.00 | ADVANCE SAL - 29.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX8235 | 30,000.00 | 10,348.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641759 | Adjustment | 10,348.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 11-06-2024 | 414642022 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 19-06-2024 | 414641929 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 24-06-2024 | 414641814 | Adjustment | 2,000.00 | -6,000.00 | ADVANCE SAL - 24.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX8235 | 30,000.00 | 24,000.00 | 30 Days @ 30000.00/PM | ||||
| 03-07-2024 | 414641491 | Adjustment | 2,000.00 | 22,000.00 | ADVANCE SAL - 03.07.2024 | ||||
| 31-07-2024 | 414642375 | Adjustment | 1,000.00 | 21,000.00 | HAZIRA MAI BLACKLIST THA . 8235. ( 25.07.2024 ) | ||||
| 184 | 1320 | BHARAT LAL JOKHAN YADAV | |||||||
| 09-05-2024 | 414641032 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary MH04GC9389 | 30,000.00 | 28,000.00 | 31 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641681 | Adjustment | 28,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary MH04GC9389 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 185 | 1321 | JAY PRAKSH NANHKU RAM | |||||||
| 04-05-2024 | 414641125 | Adjustment | -25,822.00 | 3,000.00 | -28,822.00 | ADVANCE SAL - 04.05.2024 | |||
| 14-05-2024 | 414641039 | Adjustment | 2,000.00 | -30,822.00 | ADVANCE SAL - 14.05.2024 | ||||
| 15-05-2024 | 5/2024 | Salary GJ12BV6583 | 14,516.00 | -16,306.00 | 15 Days @ 30000.00/PM | ||||
| 16-05-2024 | 414640441 | Adjustment | 2,000.00 | -18,306.00 | ADVANCE SAL - 16.05.2024 - 5660 | ||||
| 23-05-2024 | 414640852 | Adjustment | 3,000.00 | -21,306.00 | ADVANCE SAL - 23.05.2024 | ||||
| 25-05-2024 | 5/2024 | Salary GJ12BY5660 | 9,677.00 | -11,629.00 | 10 Days @ 30000.00/PM | ||||
| 28-05-2024 | 414640748 | Adjustment | 4,253.00 | -15,882.00 | NIRA TO TALOJA EMPTY TRIP DISEL - 5660 | ||||
| 28-05-2024 | 414640749 | Adjustment | 808.00 | -16,690.00 | TALOJA TO AEGIS EMPTY TRIP | ||||
| 28-05-2024 | 414640751 | Adjustment | 3,461.00 | -20,151.00 | 2.5 FING DISEL NEED TO DEBIT - 5660 | ||||
| 28-05-2024 | 414640752 | Adjustment | 500.00 | -20,651.00 | MEDICAL BOX MISSING - 5660 | ||||
| 186 | 1322 | SHAMBHU MURARI NISHAD | |||||||
| 07-05-2024 | 5/2024 | Salary MH43BX6643 | -800.00 | 6,774.00 | 5,974.00 | 7 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641780 | Adjustment | 5,974.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 187 | 1323 | SUNIL RAM KISHOR SAHANI | |||||||
| 07-05-2024 | 5/2024 | Salary GJ12BX0889 | -6,953.00 | 6,774.00 | -179.00 | 7 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 188 | 1324 | CHOUTURAM VASANTRAM RAJBHAR | |||||||
| 02-05-2024 | 414640379 | Adjustment | -1,000.00 | 1,000.00 | -2,000.00 | EXTRA DISEL - 02.05.2024 | |||
| 02-05-2024 | 414640380 | Adjustment | 1,000.00 | -3,000.00 | EXTRA DISEL DOUBLE PAID 02.05.2024 | ||||
| 04-05-2024 | 414641124 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 04.05.2024 | ||||
| 05-05-2024 | 5/2024 | Salary GJ39T3504 | 4,839.00 | -1,161.00 | 5 Days @ 30000.00/PM | ||||
| 189 | 1325 | VIRAN PRASAD CHAUHAN | |||||||
| 03-05-2024 | 414641130 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 06-05-2024 | 5/2024 | Salary GJ39T3920 | 5,806.00 | 2,806.00 | 6 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414641052 | Adjustment | 2,000.00 | 806.00 | ADVANCE SAL - 14.05.2024 | ||||
| 22-05-2024 | 414640929 | Adjustment | 3,000.00 | -2,194.00 | ADVANCE SAL - 22.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT7189 | 22,258.00 | 20,064.00 | 23 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641727 | Adjustment | 20,064.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641857 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 11-06-2024 | 414642029 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 22-06-2024 | 414641824 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT7189 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641574 | Adjustment | 1,500.00 | 21,500.00 | HAZARDOUS LICENCE - 7189 | ||||
| 190 | 1326 | LACHHIRAM LATE SHYAMDEO | |||||||
| 01-05-2024 | 5/2024 | Salary GJ12BW2028 | -1,000.00 | 968.00 | -32.00 | 1 Days @ 30000.00/PM | |||
| 191 | 1327 | SUKHVENDRA MAGANLAL SINGH | |||||||
| 01-05-2024 | 414640645 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 01.05.2024 | |||
| 03-05-2024 | 414640646 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL - 03.05.2024 | ||||
| 05-05-2024 | 414640644 | Adjustment | 4,000.00 | -7,500.00 | POLICE CASE - 05.05.2024 | ||||
| 14-05-2024 | 5/2024 | Salary GJ12BY4204 | 13,548.00 | 6,048.00 | 14 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414640647 | Adjustment | 2,000.00 | 4,048.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 414641788 | Adjustment | 4,048.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 192 | 1328 | SANDEEP RAM DARASH CHAUHAN | |||||||
| 03-05-2024 | 414640650 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 03.05.2024 | |||
| 06-05-2024 | 5/2024 | Salary GJ12BT7190 | 5,806.00 | 3,806.00 | 6 Days @ 30000.00/PM | ||||
| 08-05-2024 | 414640651 | Adjustment | 3,000.00 | 806.00 | ADVANCE SAL - 08.05.2024 | ||||
| 25-05-2024 | 414640679 | Adjustment | 3,000.00 | -2,194.00 | 18-5-24 3000 salary against debit wrong credit hua he | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BT8023 | 24,194.00 | 22,000.00 | 25 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641719 | Adjustment | 22,000.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT8023 | 30,000.00 | 30,000.00 | 30 Days @ 30000.00/PM | ||||
| 193 | 1329 | SIYARAM MATAPHER YADAV | |||||||
| 07-05-2024 | 414640653 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | 1500 DIESEL KA KARVA NA HE GADI ANJAR SE PAHELE DIESEL KHATAM HO GAYA HE | |||
| 08-05-2024 | 414641109 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 08.05.2024 | ||||
| 16-05-2024 | 414640994 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 16.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3883 | 24,194.00 | 18,694.00 | 25 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641732 | Adjustment | 18,694.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 03-06-2024 | 414641848 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 21-06-2024 | 414641890 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 26-06-2024 | 414641643 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3883 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 194 | 1330 | RUDAL CHANDRIKA YADAV | |||||||
| 04-05-2024 | 414640681 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 04.05.2024 | |||
| 14-05-2024 | 414640682 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.05.2024 | ||||
| 14-05-2024 | 414640683 | Adjustment | 800.00 | -4,800.00 | CHEMICAL CARD - 14.05.2024 | ||||
| 17-05-2024 | 414640684 | Adjustment | 2,000.00 | -6,800.00 | ADVANCE SAL - 17.05.2024 | ||||
| 21-05-2024 | 414640685 | Adjustment | 1,000.00 | -7,800.00 | VEHICLE AIR LIYA THA HAZIRA KA SUPERVISIOR 1000 DEKE VEHICLE BHARA- 6638 | ||||
| 25-05-2024 | 414640834 | Adjustment | 3,000.00 | -10,800.00 | ADVANCE SAL- 25.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6638 | 27,097.00 | 16,297.00 | 28 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641371 | Adjustment | 5,538.00 | 10,759.00 | 4 FING DISEL NEED TO DEBIT - 6638 | ||||
| 31-05-2024 | 414641407 | Adjustment | 4,000.00 | 6,759.00 | ADVANCE SAL - 24.06.2024 | ||||
| 31-05-2024 | 414641775 | Adjustment | 6,759.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414641878 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 13-06-2024 | 414641979 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 16-06-2024 | 6/2024 | Salary MH43BX6638 | 16,000.00 | 11,000.00 | 16 Days @ 30000.00/PM | ||||
| 18-06-2024 | 414641370 | Adjustment | 2,000.00 | 9,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY7035 | 14,000.00 | 23,000.00 | 14 Days @ 30000.00/PM | ||||
| 10-08-2024 | 414642364 | Adjustment | 2,000.00 | 21,000.00 | ADVANCE SAL - 10.08.2024 | ||||
| 195 | 1331 | DAYA SHANKAR TRIPATHI | |||||||
| 14-05-2024 | 414640735 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 14.05.2024 | |||
| 18-05-2024 | 414640736 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 27-05-2024 | 414640825 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3461 | 22,258.00 | 14,258.00 | 23 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641058 | Adjustment | 2,000.00 | 12,258.00 | ADVANCE SAL - 11.06.2024 | ||||
| 31-05-2024 | 414641756 | Adjustment | 12,258.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641845 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 20-06-2024 | 414641913 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 27-06-2024 | 414641606 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 27.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE3461 | 30,000.00 | 23,000.00 | 30 Days @ 30000.00/PM | ||||
| 17-07-2024 | 414641578 | Adjustment | 2,000.00 | 21,000.00 | ADVANCE SAL - 17.07.2024 | ||||
| 196 | 1332 | SHYAMU RAM CHARITTAR NISHAD | |||||||
| 05-05-2024 | 414640737 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 6607 | |||
| 16-05-2024 | 414640738 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 16.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY6607 | 26,129.00 | 22,629.00 | 27 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641706 | Adjustment | 22,629.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641844 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 11-06-2024 | 414642014 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 20-06-2024 | 414641910 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 26-06-2024 | 414641620 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY6607 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642010 | Adjustment | 1,500.00 | 18,500.00 | EXTRA DISEL - 6607 ( 19.07.2024 ) | ||||
| 30-06-2024 | 414642011 | Adjustment | 1,500.00 | 17,000.00 | EXTRA DISEL DOUBLE DEBIT - 6607 | ||||
| 30-06-2024 | 414642061 | Adjustment | 2,625.00 | 14,375.00 | LD:27.06.2024, LR:0931, VEHICLE NO:GJ12BY6607, LD QTY:24.9, UNLOAD QTY:24.79, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:35, PRODUCT:DI OCTYL MALEATE, RATE:75, FROM-TO:TARAPUR TO CHENNAI, PON PURE LOGISTICS PVT LTD - MUMBAI | ||||
| 30-06-2024 | 414642062 | Adjustment | 5,400.00 | 8,975.00 | LD:03.06.2024, LR:44833, VEHICLE NO:GJ12BY6607, LD QTY:28.48, UNLOAD QTY:28.35, SHORTAGE:130KG, SHORTAGE TO BE DEDUCTED:45, PRODUCT:STYRENE, RATE:120, FROM-TO:AEGIS TO CHENNAI, SUPREME PETROCHEM LTD - MUMBAI | ||||
| 30-06-2024 | 414642121 | Adjustment | 5,000.00 | 3,975.00 | DRIVER LEFT AT TALOJA |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2024 | 414642233 | Adjustment | 1,200.00 | 2,775.00 | LD:11.07.2024, LR: 52726, CHENNAI TO MALUR, LD QTY: 22.730, UNLOAD QTY: 22.550, EXXSOL HEXANE, SHORTAGE: 180KG, SHORTAGE TO BE DEDUCTED: 10KG, RATE:120, PONPURE | ||||
| 197 | 1333 | JITENDRA KUMAR YADAV | |||||||
| 08-05-2024 | 414640740 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 08.05.2024 | |||
| 13-05-2024 | 5/2024 | Salary GJ39T3592 | 6,774.00 | 3,774.00 | 7 Days @ 30000.00/PM | ||||
| 14-05-2024 | 414640742 | Adjustment | 800.00 | 2,974.00 | CHEMICAL CARD - 14.05.2024 | ||||
| 14-05-2024 | 414641045 | Adjustment | 2,000.00 | 974.00 | ADVANCE SAL - 14.05.2024 | ||||
| 31-05-2024 | 414641797 | Adjustment | 974.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 198 | 1334 | GANGARAM MUKRA DEEN | |||||||
| 10-05-2024 | 414640753 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.05.2024 | |||
| 14-05-2024 | 414640754 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 14.05.2024 | ||||
| 18-05-2024 | 5/2024 | Salary GJ39T3729 | 8,710.00 | 5,910.00 | 9 Days @ 30000.00/PM | ||||
| 18-05-2024 | 414640755 | Adjustment | 3,000.00 | 2,910.00 | ADVANCE SAL - 18.05.2024 | ||||
| 23-05-2024 | 414640756 | Adjustment | 2,769.00 | 141.00 | 2 FING DISEL GIVEN TO NEW DRIVER - 4470 | ||||
| 31-05-2024 | 414641802 | Adjustment | 141.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 199 | 1335 | VINOD KUMAR ASHOK GUPTA | |||||||
| 09-05-2024 | 414640760 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 09.05.2024 | |||
| 16-05-2024 | 5/2024 | Salary GJ12BX0935 | 7,742.00 | 5,742.00 | 8 Days @ 30000.00/PM | ||||
| 25-05-2024 | 414640761 | Adjustment | 2,769.00 | 2,973.00 | 2 FING DISEL NEED TO DEBIT - 25.05.2024 | ||||
| 31-05-2024 | 414641791 | Adjustment | 2,973.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 200 | 1336 | RAMKHELAWAN BUDDHI PRAKSH PAL | |||||||
| 10-05-2024 | 414640762 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JONIING - 10.05.2024 | |||
| 22-05-2024 | 414640763 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 22.05.2024 | ||||
| 23-05-2024 | 414640764 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 23.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T3920 | 21,290.00 | 15,490.00 | 22 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641354 | Adjustment | 1,000.00 | 14,490.00 | EXTRA DISEL - 17.06.2024 | ||||
| 31-05-2024 | 414641355 | Adjustment | 1,000.00 | 13,490.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-05-2024 | 414641747 | Adjustment | 13,490.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641873 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 15-06-2024 | 414641959 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 15.06.2024 | ||||
| 19-06-2024 | 414641925 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 19.06.2024 | ||||
| 28-06-2024 | 414641598 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T3920 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642042 | Adjustment | 520.00 | 20,480.00 | LD:04.07.2024, LR:47646, VEHICLE NO:GJ39T3920, LD QTY:25.91, UNLOAD QTY:25.83, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:2, PRODUCT:BAM, RATE:260, FROM-TO:KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD. | ||||
| 31-07-2024 | 414642268 | Adjustment | 3,000.00 | 17,480.00 | EXTRA DISEL - 05.08.2024 | ||||
| 31-07-2024 | 414642269 | Adjustment | 3,000.00 | 14,480.00 | EXTRA DISEL DOUBLE DEBIT - 05.08.2024 | ||||
| 201 | 1337 | OM PRAKASH RAM SALONE | |||||||
| 11-05-2024 | 414640765 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.05.2024 | |||
| 14-05-2024 | 5/2024 | Salary MH43BX6643 | 5,806.00 | 3,806.00 | 6 Days @ 30000.00/PM | ||||
| 15-05-2024 | 414641345 | Adjustment | 2,000.00 | 1,806.00 | ADVANCE SAL - 15.05.2024 | ||||
| 15-05-2024 | 414641346 | Adjustment | 779.00 | 1,027.00 | EXTRA DISEL PAID ( 10.06.2024 ) | ||||
| 18-05-2024 | 414640982 | Adjustment | 2,000.00 | -973.00 | ADVANCE SAL - 18.05.2024 | ||||
| 23-05-2024 | 414640865 | Adjustment | 3,000.00 | -3,973.00 | ADVANCE SAL - 23.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641347 | Adjustment | 3,000.00 | -6,973.00 | EXTRA DIESEL DOUBLE VOUCHER -3592(DRIVER BOL RAHA HAI KI MERE GADI ME DIESEL NAHI HAI) -04.06.2024 | ||||
| 31-05-2024 | 414641348 | Adjustment | 3,000.00 | -9,973.00 | EXTRA DIESEL -3592(DRIVER BOL RAHA HAI KI MERE GADI ME DIESEL NAHI HAI) -04.06.2024 | ||||
| 26-06-2024 | 414641640 | Adjustment | 3,000.00 | -12,973.00 | ADVANCE SAL - 26.06.2024 | ||||
| 27-06-2024 | 414641612 | Adjustment | 2,000.00 | -14,973.00 | ADVANCE SAL - 27.06.2024 | ||||
| 202 | 1338 | DILIP KUMAR KAMLESHWARI MANDAL | |||||||
| 11-05-2024 | 414640766 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.05.2024 | |||
| 20-05-2024 | 414640951 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 28-05-2024 | 5/2024 | Salary GJ12BX1443 | 18,387.00 | 13,387.00 | 19 Days @ 30000.00/PM | ||||
| 30-05-2024 | 414640813 | Adjustment | 1,384.00 | 12,003.00 | 1 fing disel need to debit - 1443 | ||||
| 31-05-2024 | 414641430 | Adjustment | 6,000.00 | 6,003.00 | LD:12.05.2024, LR:41966, VEHICLE:GJ12BX1443, LOAD QTY:33.76, UNLOAD QTY:33.66, SHORTAGE:-100, SHORTAGE TO BE DEDUCTED:100, PRODUCT-ACETIC ACID, RATE-60, FROM-NANDESARI, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641779 | Adjustment | 6,003.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641555 | Adjustment | 3,000.00 | -3,000.00 | TALOJA MAI POLICE CATCH KIYA HAI ISK LIEA FINE LAGA HAI(14.05.2024) SHOULD DEDUCT ONCE HE RETURN | ||||
| 203 | 1339 | KARAN JIYAVAN YADAV | |||||||
| 11-05-2024 | 414640767 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 0385 | |||
| 20-05-2024 | 414640949 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 20.05.2024 | ||||
| 27-05-2024 | 414640823 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL- 27.05.2024 | ||||
| 30-05-2024 | 414640802 | Adjustment | 2,000.00 | -10,000.00 | EXTRA DISEL - 30.05.2024 | ||||
| 30-05-2024 | 414640803 | Adjustment | 2,000.00 | -12,000.00 | EXTRA DISEL DOUBLE DEBIT - 30.05.2024 | ||||
| 30-05-2024 | 414640820 | Adjustment | 1,500.00 | -13,500.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW0385 | 20,323.00 | 6,823.00 | 21 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641774 | Adjustment | 6,823.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414642089 | Adjustment | 2,000.00 | -2,000.00 | ADVANCE SALARY PAID ON 15.05.2024 NOT DEDUCTED FROM MAY 24 SALARY | ||||
| 07-06-2024 | 414641987 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 07.06.2024 | ||||
| 18-06-2024 | 414641938 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 21-06-2024 | 414641907 | Adjustment | 1,000.00 | -8,000.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW0385 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642082 | Adjustment | 3,000.00 | 19,000.00 | TALOJA SE NIKAL TE TIME PHONE MAI BAAT KARTA THA FINE LAGA HAI -22.07.2024 | ||||
| 26-07-2024 | 414642159 | Adjustment | 3,000.00 | 16,000.00 | ADVANCE SAL - 26.07.2024 | ||||
| 31-07-2024 | 414642336 | Adjustment | 3,000.00 | 13,000.00 | DISEL CHORI KARTE TIME PAKAD GAYA THA .POLICE CHODA NE K LIEA PAISA DENA HAI . ( 08.08.2024 ) | ||||
| 31-07-2024 | 414642389 | Adjustment | 2,000.00 | 11,000.00 | EXTRA DISEL . UNLOADING POINT MAI AIR LE LIYA HAI - 12.08.2024 | ||||
| 31-07-2024 | 414642390 | Adjustment | 2,000.00 | 9,000.00 | EXTRA DISEL DOUBLE DEBIT - 12.08.2024 | ||||
| 31-07-2024 | 414642423 | Adjustment | 10,000.00 | -1,000.00 | LEFT VEHICLE AT MAHOL HOTEL - 13.08.2024 NO DRIVER | ||||
| 31-07-2024 | 414642424 | Adjustment | 10,000.00 | -11,000.00 | NOT GIVEN ANY DRIVER . NOT RECEIVE ANY CALL . 13.08.2024 SE NO DRIVER | ||||
| 31-07-2024 | 414642425 | Adjustment | 8,929.00 | -19,929.00 | TUMKUR TO TALOJA EMPTY DISEL - . | ||||
| 31-07-2024 | 414642426 | Adjustment | 8,929.00 | -28,858.00 | EMPTY DOUBLE DEBIT | ||||
| 10-08-2024 | 414642363 | Adjustment | 2,000.00 | -30,858.00 | ADVANCE SAL - 09.08.2024 | ||||
| 204 | 1341 | RAMESH CHHOTELAL VERMA | |||||||
| 31-05-2024 | 5/2024 | Salary GJ12BT7187 | 0.00 | 20,323.00 | 20,323.00 | 21 Days @ 30000.00/PM | |||
| 31-05-2024 | 414641449 | Adjustment | 4,200.00 | 16,123.00 | LD:07.06.2024, LR:46867, VEHICLE:GJ12BT7187, LOAD QTY:25.66, UNLOAD QTY:25.59, SHORTAGE:-70, SHORTAGE TO BE DEDUCTED:70, PRODUCT-ACETIC ACID, RATE-60, FROM-JNPT, TO-NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 31-05-2024 | 414641742 | Adjustment | 16,123.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 06-06-2024 | 6/2024 | Salary GJ12BT7190 | 6,000.00 | 6,000.00 | 6 Days @ 30000.00/PM | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BT7187 | 24,000.00 | 30,000.00 | 24 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641571 | Adjustment | 5,000.00 | 25,000.00 | LEFT VEHICLE AT ANKELSHWAR - 10.07.2024 NO DRIVER | ||||
| 30-06-2024 | 414641572 | Adjustment | 1,500.00 | 23,500.00 | BHARUCH MARKET MAI VEHICLE AIR LIE THA DISEL DAL K ANKLESHWAR MAI KHADI KIYA HAI . | ||||
| 30-06-2024 | 414641573 | Adjustment | 2,769.00 | 20,731.00 | AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT | ||||
| 30-06-2024 | 414642125 | Adjustment | 1,000.00 | 19,731.00 | FOR LOADING CASH - 4135 ( 12.07.2024 ) | ||||
| 23-07-2024 | 414642154 | Adjustment | 1,500.00 | 18,231.00 | ADVANCE SAL FOR NEW JOINING - 0649 - 23.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 205 | 1342 | HARPEET DARA SINGH | |||||||
| 14-05-2024 | 414640768 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 14.05.2024 | |||
| 28-05-2024 | 414640773 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43CE3541 | 18,387.00 | 13,387.00 | 19 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641167 | Adjustment | 500.00 | 12,887.00 | EXTRA DISEL | ||||
| 31-05-2024 | 414641168 | Adjustment | 500.00 | 12,387.00 | EXTRA DISEL DOUBLE DEBIT - 3541 | ||||
| 31-05-2024 | 414641444 | Adjustment | 11,430.00 | 957.00 | LD:03.06.2024, LR:44062, VEHICLE:MH43CE3541, LOAD QTY:30.925, UNLOAD QTY:30.798, SHORTAGE:-127, SHORTAGE TO BE DEDUCTED:127, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641798 | Adjustment | 957.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414642071 | Adjustment | 8,280.00 | 8,280.00 | SHORTAGE AMOUNT REVERSE AGAINST LD:03.06.2024, DEDUCTED SHORTAGE 35KG, LR:44062, SHORTAGE:-127, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 06-06-2024 | 414641982 | Adjustment | 3,000.00 | 5,280.00 | ADVANCE SAL - 06.06.2024 | ||||
| 14-06-2024 | 414641966 | Adjustment | 2,000.00 | 3,280.00 | ADVANCE SAL - 14.06.2024 | ||||
| 26-06-2024 | 414641625 | Adjustment | 3,000.00 | 280.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 414641550 | Adjustment | 17,700.00 | 17,980.00 | IOCL SE REVERSE LEKE PETROL PUMP VALE KO PAYMENT KIYA - 12.07.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE3541 | 30,000.00 | 47,980.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641549 | Adjustment | 17,700.00 | 30,280.00 | IOCL SE REVERSE LEKE PETROL PUMP VALE KO PAYMENT KIYA - 12.07.2024 | ||||
| 30-06-2024 | 414642137 | Adjustment | 3,671.00 | 26,609.00 | FST TRIP IS WADA TO HAZIRA . THEN AFTER CHANGED PROGRAMME TARAPUR LOADING - 22.07.2024 | ||||
| 206 | 1343 | MOHD SHAUKAT GULHASAN | |||||||
| 13-05-2024 | 414640769 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.05.2024 | |||
| 17-05-2024 | 414640770 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 17.05.2024 | ||||
| 20-05-2024 | 5/2024 | Salary GJ12BW2324 | 7,742.00 | 4,942.00 | 8 Days @ 30000.00/PM | ||||
| 20-05-2024 | 414640960 | Adjustment | 3,000.00 | 1,942.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 414640891 | Adjustment | 10,000.00 | -8,058.00 | LEFT GADI WITHOUT ANY PRIOR NOTICE. | ||||
| 30-06-2024 | 414641807 | Adjustment | 700.00 | -8,758.00 | TYRE LEVER - 200, T-PANA - 260, FIX PANA - 240 | ||||
| 207 | 1344 | MOHD MAHTAB ALI | |||||||
| 13-05-2024 | 414640775 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 13.05.2024 | |||
| 17-05-2024 | 414640776 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 17.05.2024 | ||||
| 20-05-2024 | 414640961 | Adjustment | 3,000.00 | -5,800.00 | ADVANCE SAL - 20.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BX0889 | 18,387.00 | 12,587.00 | 19 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640884 | Adjustment | 10,000.00 | 2,587.00 | DRIVER BINA BATAY CHALA GYA GADI ANKLESHWAR ME KHADI KAR KE OUR YA DRIVER KABHI CAMICAL ME NAHI CHAL THA DRIVER KO KHI BHI JANE KO BOL TO MAMNA KARTA THA FIR BINA BATAY CHALA GYA GADI ANKLESHWAR ME NO DRIVER HAI. | ||||
| 31-05-2024 | 414640885 | Adjustment | 1,950.00 | 637.00 | ANKLESHWAR TO HAZIRA MT DIESEL KA BAUCHAR-0889 , 05.06.2024 | ||||
| 31-05-2024 | 414641800 | Adjustment | 637.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414641546 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 29.05.2024 | ||||
| 02-06-2024 | 6/2024 | Salary GJ12BX0889 | 2,000.00 | -1,000.00 | 2 Days @ 30000.00/PM | ||||
| 27-06-2024 | 414641545 | Adjustment | 3,461.00 | -4,461.00 | 2.5 FING DISEL GIVEN TO NEW DRIVER BHASKAR - 0889 27.06.2024 | ||||
| 208 | 1345 | MUNA KUMAR RAMBACHAN RAM | |||||||
| 14-05-2024 | 414640777 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 6879 ( 14.05.2024 ) | |||
| 18-05-2024 | 414640977 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 18.05.2024 | ||||
| 27-05-2024 | 414640826 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 27.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY6879 | 16,452.00 | 8,452.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641396 | Adjustment | 850.00 | 7,602.00 | 17KM FREE RUNNING- 21st May 24 to 20th June 24 | ||||
| 31-05-2024 | 414641771 | Adjustment | 7,602.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 05-06-2024 | 414641880 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 05.06.2024 | ||||
| 13-06-2024 | 414641973 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 13.06.2024 | ||||
| 22-06-2024 | 414641829 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 22.06.2024 | ||||
| 29-06-2024 | 414641584 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY6879 | 30,000.00 | 21,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2024 | 414641579 | Adjustment | 5,000.00 | 16,000.00 | DRIVER LEFT VEH. TALOJA 12/07/24 SE NO DRIVER KARNA DRIVER KA SHORTAGE ISSUES HAI AUR RASTE ME MAGAJMARI KAR RAHA THA BOL RAHA THA MILEAGE ISSUES HAI GADI KA HUB GREESING OIL CHANGE KARNA HAI | ||||
| 30-06-2024 | 414641580 | Adjustment | 1,384.00 | 14,616.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT | ||||
| 30-06-2024 | 414642058 | Adjustment | 6,120.00 | 8,496.00 | LD:20.06.2024, LR:742, VEHICLE NO:GJ12BY6879, LD QTY:29.66, UNLOAD QTY:29.52, SHORTAGE:140KG, SHORTAGE TO BE DEDUCTED:51, PRODUCT:BA, RATE:120, FROM-TO:HAZIRA TO CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 209 | 1346 | AMIT RADHESHYAM YADAV | |||||||
| 14-05-2024 | 414640779 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 14.05.2024 | |||
| 16-05-2024 | 414640780 | Adjustment | 500.00 | -2,500.00 | JOINING TIME TALOJA SE LIYA THA BUT RETURN NAHI KIYA | ||||
| 20-05-2024 | 414640962 | Adjustment | 3,000.00 | -5,500.00 | ADVANCE SAL - 20.05.2024 | ||||
| 22-05-2024 | 5/2024 | Salary GJ39T1639 | 8,710.00 | 3,210.00 | 9 Days @ 30000.00/PM | ||||
| 22-05-2024 | 414640781 | Adjustment | 800.00 | 2,410.00 | CHEMICAL CARD - 22.05.2024 | ||||
| 25-05-2024 | 414640782 | Adjustment | 4,447.00 | -2,037.00 | NIRA TO TALOJA EMPTY TRIP SDISEL | ||||
| 25-05-2024 | 414640783 | Adjustment | 2,500.00 | -4,537.00 | EXTRA DISEL - 25.05.2024 | ||||
| 25-05-2024 | 414640784 | Adjustment | 2,500.00 | -7,037.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 210 | 1347 | SANJEET KUMAR BAJRANGI LAL | |||||||
| 16-05-2024 | 414640785 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 16.05.2024 | |||
| 18-05-2024 | 414642076 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SALARY 18.05.2024 | ||||
| 30-05-2024 | 414640817 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ39T4702 | 14,516.00 | 6,516.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640883 | Adjustment | 10,000.00 | -3,484.00 | DRIVER LEFT VEHICLE WITHOUT PRIOR NOTICE (4702 sanjeet driver ko no driver karna hai taloja me kal gadi khadi karke chala gaya hai bol raha nahi jam raha hai chalane 03.06.2024 se no driver karna hai) | ||||
| 03-06-2024 | 6/2024 | Salary GJ39T4702 | 3,000.00 | -484.00 | 3 Days @ 30000.00/PM | ||||
| 211 | 1348 | KANHA MANHOR SINGH | |||||||
| 15-05-2024 | 414640786 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 15.05.2024 | |||
| 20-05-2024 | 414640787 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 20.05.2024 | ||||
| 30-05-2024 | 414640839 | Adjustment | 800.00 | -3,600.00 | manifhul dhakkan missing - 30.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BW3164 | 16,452.00 | 12,852.00 | 17 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641751 | Adjustment | 12,852.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414642090 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 20.05.2024 NOT DEDUCTED FROM MAY SALARY | ||||
| 08-06-2024 | 414641997 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 08.06.2024 | ||||
| 24-06-2024 | 414641811 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 24.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BW3164 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642059 | Adjustment | 4,900.00 | 17,100.00 | LD:25.06.2024, LR:52716, VEHICLE NO:GJ12BW3164, LD QTY:30.39, UNLOAD QTY:30.25, SHORTAGE:140KG, SHORTAGE TO BE DEDUCTED:49, PRODUCT:TOLUENE, RATE:100, FROM-TO:MUMBAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 212 | 1349 | RAJU VIJAY BAHADUR YADAV | |||||||
| 17-05-2024 | 414640788 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR LOADING - 17.05.2024 | |||
| 213 | 1350 | RAM RATAN CHANDRABHAN | |||||||
| 17-05-2024 | 414640791 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 17.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BX0935 | 14,516.00 | 12,516.00 | 15 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641448 | Adjustment | 11,340.00 | 1,176.00 | LD:07.06.2024, LR:44069, VEHICLE:GJ12BX0935, LOAD QTY:30.948, UNLOAD QTY:30.822, SHORTAGE:-126, SHORTAGE TO BE DEDUCTED:126, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. | ||||
| 31-05-2024 | 414641795 | Adjustment | 1,176.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641863 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 14-06-2024 | 414641965 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 14.06.2024 | ||||
| 18-06-2024 | 414641946 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 26-06-2024 | 414641629 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BX0935 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2024 | 414642242 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SAL FOR FOODING - 03.08.2024 | ||||
| 214 | 1351 | RAJ KUMAR JAGANNATH PAL | |||||||
| 19-05-2024 | 414640792 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 19.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BV6583 | 12,581.00 | 10,581.00 | 13 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641758 | Adjustment | 10,581.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414642091 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 29.05.2024 | ||||
| 08-06-2024 | 414641992 | Adjustment | 3,000.00 | -6,000.00 | ADVANCE SAL - 08.06.2024 | ||||
| 20-06-2024 | 414641921 | Adjustment | 2,000.00 | -8,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 24-06-2024 | 6/2024 | Salary GJ12BV6583 | 24,000.00 | 16,000.00 | 24 Days @ 30000.00/PM | ||||
| 215 | 1354 | DEEPCHAND VINAY KUMAR | |||||||
| 19-05-2024 | 414640794 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 19.05.2024 | |||
| 22-05-2024 | 414640928 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 22.05.2024 | ||||
| 25-05-2024 | 5/2024 | Salary GJ12BY6832 | 6,774.00 | 1,774.00 | 7 Days @ 30000.00/PM | ||||
| 27-05-2024 | 414640795 | Adjustment | 1,000.00 | 774.00 | EXTRA DISEL - 27.05.2024 | ||||
| 27-05-2024 | 414640796 | Adjustment | 1,000.00 | -226.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 21-06-2024 | 414641887 | Adjustment | 2,000.00 | -2,226.00 | ADVANCE SAL - 21.06.2024 | ||||
| 216 | 1355 | MANOJ KUMAR YADAV | |||||||
| 19-05-2024 | 414640797 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 19.05.2024 | |||
| 20-05-2024 | 5/2024 | Salary MH43BX6643 | 1,935.00 | -65.00 | 2 Days @ 30000.00/PM | ||||
| 23-05-2024 | 414642234 | Adjustment | 3,000.00 | -3,065.00 | ADVANCE SAL - 23.05.2024 | ||||
| 24-05-2024 | 414640798 | Adjustment | 1,000.00 | -4,065.00 | EXTRA DISEL - 24.05.2024 | ||||
| 24-05-2024 | 414640799 | Adjustment | 1,000.00 | -5,065.00 | EXTRA DISEL DOUBLE DEBIT - 24.05.2024 | ||||
| 24-05-2024 | 414640800 | Adjustment | 2,000.00 | -7,065.00 | LOD GADI NIRA SE 30 KM PAHLE ROAD KE KINARE FASI THI - 6643 | ||||
| 30-05-2024 | 414640808 | Adjustment | 20,000.00 | -27,065.00 | DRIVER LEFT LOAD VEHICLE AT NIRA AND NOT GIVEN ANY DRIVER . ORDER BY ZEESHAN. | ||||
| 05-08-2024 | 414642255 | Adjustment | 6,922.00 | -33,987.00 | 5 FING DISEL GIVEN TO NEW DRIVER RAJESH - 6643 | ||||
| 217 | 1356 | VIKRAM SINGH YADAV | |||||||
| 22-05-2024 | 414640801 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BX1020 | 9,677.00 | 7,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641770 | Adjustment | 7,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 01-06-2024 | 414642092 | Adjustment | 800.00 | -800.00 | CHEMICAL CARD 17.06.2024 | ||||
| 03-06-2024 | 414641875 | Adjustment | 3,000.00 | -3,800.00 | ADVANCE SALARY 03.06.2024 | ||||
| 11-06-2024 | 414642018 | Adjustment | 2,000.00 | -5,800.00 | ADVANCE SAL - 11.06.2024 | ||||
| 19-06-2024 | 414641926 | Adjustment | 2,000.00 | -7,800.00 | ADVANCE SAL - 19.06.2024 | ||||
| 26-06-2024 | 414641624 | Adjustment | 3,000.00 | -10,800.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BX1020 | 30,000.00 | 19,200.00 | 30 Days @ 30000.00/PM | ||||
| 218 | 1357 | PANKAJ PANNOO YADAV | |||||||
| 27-05-2024 | 414640793 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ12BX0649 | 10,645.00 | 8,645.00 | 11 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640845 | Adjustment | 3,000.00 | 5,645.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641014 | Adjustment | 5,579.00 | 66.00 | TARAPUR TO ANKLESHWAR EMPTY TRIP - 13.06.2024 | ||||
| 31-05-2024 | 414641015 | Adjustment | 1,500.00 | -1,434.00 | EXTRA DISEL - 13.06.2024 | ||||
| 31-05-2024 | 414641016 | Adjustment | 1,500.00 | -2,934.00 | EXTRA DISEL DOUBLE DEBIT |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 414641269 | Adjustment | 7,000.00 | -9,934.00 | JACK MISSING | ||||
| 31-05-2024 | 414641270 | Adjustment | 7,000.00 | -16,934.00 | EXTRA VALVE MISSING | ||||
| 31-05-2024 | 414641271 | Adjustment | 10,000.00 | -26,934.00 | NOT LOADED VEHCILE | ||||
| 31-05-2024 | 414641272 | Adjustment | 14,000.00 | -40,934.00 | JACK AND EXTRA VALVE DOUBLE DEBIT | ||||
| 31-05-2024 | 414641273 | Adjustment | 5,579.00 | -46,513.00 | TARAPUR TO ANKLESHWAR EMPTY TRIP - DOUBLE DEBIT | ||||
| 10-06-2024 | 6/2024 | Salary GJ12BX0649 | 10,000.00 | -36,513.00 | 10 Days @ 30000.00/PM | ||||
| 11-06-2024 | 414640933 | Adjustment | 1,500.00 | -38,013.00 | ADVANCE SAL - 11.06.2024 | ||||
| 12-06-2024 | 414641009 | Adjustment | 10,000.00 | -48,013.00 | HEAVY DRUNK AND NOT LOADED VEHCILE . | ||||
| 30-06-2024 | 414641520 | Adjustment | 4,845.00 | -52,858.00 | 3.5 FING DISEL GIVEN TO NEW DRIVER DEEPAK PATEL - 0649 | ||||
| 219 | 1358 | SURESH ALGOO GOND | |||||||
| 21-05-2024 | 414640804 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | |||
| 24-05-2024 | 414640867 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 24.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BY7035 | 10,645.00 | 5,645.00 | 11 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641781 | Adjustment | 5,645.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642130 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 13-06-2024 | 6/2024 | Salary GJ12BY7035 | 13,000.00 | 10,000.00 | 13 Days @ 30000.00/PM | ||||
| 20-06-2024 | 414641382 | Adjustment | 2,000.00 | 8,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 28-06-2024 | 414641597 | Adjustment | 2,000.00 | 6,000.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BX4377 | 12,000.00 | 18,000.00 | 12 Days @ 30000.00/PM | ||||
| 220 | 1359 | PRAMOD RAM SAJIVAN SONI | |||||||
| 21-05-2024 | 414640846 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 21.05.2024 | |||
| 28-05-2024 | 414640847 | Adjustment | 1,000.00 | -3,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary MH43BX6636 | 10,645.00 | 7,645.00 | 11 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414640848 | Adjustment | 3,000.00 | 4,645.00 | ADVANCE SAL - 31.05.2024 | ||||
| 31-05-2024 | 414641383 | Adjustment | 5,000.00 | -355.00 | NIRA TO TALOJA EMPTY TRIP DISEL -. TALOJA MAI GADI KHADI KAR K GAYA HAI . 17.06.2024 NO DRIVER | ||||
| 08-06-2024 | 414641995 | Adjustment | 3,000.00 | -3,355.00 | ADVANCE SAL - 08.06.2024 | ||||
| 17-06-2024 | 414641358 | Adjustment | 2,000.00 | -5,355.00 | ADVANCE SAL - 17.06.2024 | ||||
| 29-06-2024 | 6/2024 | Salary MH43BX6636 | 29,000.00 | 23,645.00 | 29 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642086 | Adjustment | 5,000.00 | 28,645.00 | NO DRIVER DEBIT AMOUNT REVRSE - 22.07.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE1169 | 1,000.00 | 29,645.00 | 1 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641484 | Adjustment | 2,000.00 | 27,645.00 | ADVANCE SAL FOR REJOINING - 30.06.2024 | ||||
| 30-06-2024 | 414641496 | Adjustment | 800.00 | 26,845.00 | CHEMICAL CARD - 1169 | ||||
| 30-06-2024 | 414642084 | Adjustment | 2,000.00 | 24,845.00 | 2 DAY DELAY AT JAMNAGAR LOADING K LIEA NHI GAYA - 1169 (13.07.2024 ) | ||||
| 05-07-2024 | 414642083 | Adjustment | 2,000.00 | 22,845.00 | ADVANCE SAL - 05.07.2024 | ||||
| 15-07-2024 | 414642085 | Adjustment | 2,000.00 | 20,845.00 | ADVANCE SAL - 15.07.2024 | ||||
| 221 | 1360 | ALTAV MUNSHIRAJA ALI | |||||||
| 22-05-2024 | 414640805 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary MH43CE1168 | 8,710.00 | 6,710.00 | 9 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641776 | Adjustment | 6,710.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642131 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 18-06-2024 | 414641948 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 26-06-2024 | 414641631 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE1168 | 30,000.00 | 22,000.00 | 30 Days @ 30000.00/PM | ||||
| 222 | 1361 | MD MOHASIN KHAN | |||||||
| 22-05-2024 | 414640806 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.05.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-05-2024 | 5/2024 | Salary GJ39T4470 | 9,677.00 | 7,677.00 | 10 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641769 | Adjustment | 7,677.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 04-06-2024 | 414642132 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 04.06.2024 | ||||
| 11-06-2024 | 414642028 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 18-06-2024 | 414641947 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 26-06-2024 | 414641630 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T4470 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 09-08-2024 | 414642349 | Adjustment | 2,000.00 | 18,000.00 | ADVANCE SAL - 4470 - 09.08.2024 | ||||
| 223 | 1362 | ARVIND LALLAN KUMAR | |||||||
| 23-05-2024 | 5/2024 | Salary GJ39T4676 | 0.00 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |||
| 23-05-2024 | 414641460 | Adjustment | 1,589.00 | -621.00 | ADVANCE SAL FOR NEW JOINING - 4676 | ||||
| 224 | 1363 | KUNVAR BAHADUR SHIV SHANKAR | |||||||
| 23-05-2024 | 414640809 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.05.2024 | |||
| 24-05-2024 | 5/2024 | Salary GJ39T4680 | 1,935.00 | -65.00 | 2 Days @ 30000.00/PM | ||||
| 225 | 1364 | RAVI KUMAR GHANSHYAM VERMA | |||||||
| 27-05-2024 | 414640810 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |||
| 28-05-2024 | 414640811 | Adjustment | 3,000.00 | -5,000.00 | ADVANCE SAL - 28.05.2024 | ||||
| 31-05-2024 | 5/2024 | Salary GJ12BV7194 | 5,806.00 | 806.00 | 6 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641799 | Adjustment | 806.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 11-06-2024 | 414640934 | Adjustment | 1,500.00 | -1,500.00 | ADVANCE SAL - 11.06.2024 | ||||
| 15-06-2024 | 414641276 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 15.06.2024 | ||||
| 15-06-2024 | 414641954 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7194 | 30,000.00 | 24,500.00 | 30 Days @ 30000.00/PM | ||||
| 226 | 1365 | NARENDRA PARASNATH SINGH | |||||||
| 27-05-2024 | 414640812 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 27.05.2024 | |||
| 31-05-2024 | 5/2024 | Salary GJ39T4680 | 4,839.00 | 3,339.00 | 5 Days @ 30000.00/PM | ||||
| 31-05-2024 | 414641790 | Adjustment | 3,339.00 | 0.00 | SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024) | ||||
| 03-06-2024 | 414641856 | Adjustment | 3,000.00 | -3,000.00 | ADVANCE SALARY 03.06.2024 | ||||
| 12-06-2024 | 414642035 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 20-06-2024 | 414641915 | Adjustment | 2,000.00 | -7,000.00 | ADVANCE SAL - 20.06.2024 | ||||
| 26-06-2024 | 414641622 | Adjustment | 3,000.00 | -10,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T4680 | 30,000.00 | 20,000.00 | 30 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642284 | Adjustment | 8,000.00 | 12,000.00 | 03.07.24+08.07.24+17.07.24+24.07.24 ADVANCE SAL | ||||
| 07-08-2024 | 414642296 | Adjustment | 2,000.00 | 10,000.00 | ADVANCE SAL - 4056 - 07.08.2024 | ||||
| 227 | 1366 | MOHD IRFAN AMEEN | |||||||
| 31-05-2024 | 5/2024 | Salary MH43CE1169 | 0.00 | 968.00 | 968.00 | 1 Days @ 30000.00/PM | |||
| 31-05-2024 | 414640888 | Adjustment | 10,000.00 | -9,032.00 | 1169- driver ko jnpt beja tha loading k liye vah se loading nhi howa fir unko ageis beja but vo bole ki unke pitaji ki tabyat kharan hai isliye urgent meh ghr jana hai inko no driver karna ha. | ||||
| 04-06-2024 | 6/2024 | Salary MH43CE1169 | 4,000.00 | -5,032.00 | 4 Days @ 30000.00/PM | ||||
| 228 | 1367 | ANUJ KUMAR | |||||||
| 03-06-2024 | 414640899 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 03.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 05-06-2024 | 414641879 | Adjustment | 3,000.00 | -4,500.00 | ADVANCE SALARY 05.06.2024 | ||||
| 07-06-2024 | 414640893 | Adjustment | 1,500.00 | -6,000.00 | EXTRA DISEL - 5045 | ||||
| 08-06-2024 | 414640898 | Adjustment | 800.00 | -6,800.00 | CHEMICAL CARD - 5045 | ||||
| 17-06-2024 | 414641353 | Adjustment | 2,000.00 | -8,800.00 | ADVANCE SAL - 17.06.2024 | ||||
| 19-06-2024 | 414641372 | Adjustment | 1,500.00 | -10,300.00 | CHEMICAL CARD - 5045 | ||||
| 22-06-2024 | 414641400 | Adjustment | 1,750.00 | -12,050.00 | 35KM FREE RUNNING - 3rd June 24 to 20th June 24 | ||||
| 22-06-2024 | 414641823 | Adjustment | 2,000.00 | -14,050.00 | ADVANCE SAL - 22.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5045 | 28,000.00 | 13,950.00 | 28 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641519 | Adjustment | 20,000.00 | -6,050.00 | DRIVER LEFT VEHICLE AT KARNATAKA AND HE SAIS THAT HIS FATHER;S HEALTH IS VERY SERIOUS - 04.07.2024 NO DRIVER | ||||
| 30-06-2024 | 414641535 | Adjustment | 4,153.00 | -10,203.00 | 3 FING DISEL GIVEN TO NEW DRIVER CHANDRPAL - 5045 ( 11.07.2024 ) | ||||
| 30-06-2024 | 414641536 | Adjustment | 2,375.00 | -12,578.00 | KITTUR SE NIPANI DISEL - 5045 ( 11.07.2024 ) | ||||
| 30-06-2024 | 414642065 | Adjustment | 14,000.00 | -26,578.00 | 140KM FREE RUNNING 23RD JUNE - 14TH JULY 24 | ||||
| 229 | 1368 | VIJAY PAL | |||||||
| 03-06-2024 | 414642133 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | NEW JOINING ADVANCE-3335 , 03.06.2024 | |||
| 06-06-2024 | 414641980 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 06.06.2024 | ||||
| 09-06-2024 | 6/2024 | Salary MH43CE3335 | 7,000.00 | 3,500.00 | 7 Days @ 30000.00/PM | ||||
| 230 | 1369 | KALEEMMUDDEEN | |||||||
| 05-06-2024 | 6/2024 | Salary GJ12BX0889 | 0.00 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | |||
| 231 | 1370 | KARAN MUNNAR SAROJ | |||||||
| 03-06-2024 | 6/2024 | Salary GJ12BY4021 | 0.00 | 1,000.00 | 1,000.00 | 1 Days @ 30000.00/PM | |||
| 03-06-2024 | 414640900 | Adjustment | 1,500.00 | -500.00 | ADVANCE SAL FOR NEW JOINING - 03.06.2024 | ||||
| 232 | 1371 | OM RAJ NARAYAN PRAKASH | |||||||
| 05-06-2024 | 414640901 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 05.06.2024 | |||
| 12-06-2024 | 414642039 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 12.06.2024 | ||||
| 14-06-2024 | 6/2024 | Salary GJ12BV7289 | 11,000.00 | 7,000.00 | 11 Days @ 30000.00/PM | ||||
| 18-06-2024 | 414641366 | Adjustment | 800.00 | 6,200.00 | CHEMICAL CARD - 4351 | ||||
| 20-06-2024 | 414641911 | Adjustment | 2,000.00 | 4,200.00 | ADVANCE SAL - 20.06.2024 | ||||
| 26-06-2024 | 414641617 | Adjustment | 3,000.00 | 1,200.00 | ADVANCE SAL - 26.06.2024 | ||||
| 27-06-2024 | 6/2024 | Salary GJ12BX4351 | 13,000.00 | 14,200.00 | 13 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641483 | Adjustment | 20,000.00 | -5,800.00 | DRIVER KO PEHLE BOLA TALOJA AANE LOADING K LIYE MANA KIYA PHIR BOLA DIGHI PORT JAO LOADING K LIYE PHIR BHI MANA KIYA , PHIR BOL RAHA HAI GADI NAHI CHALANA HAI - 02.07.2024 | ||||
| 30-06-2024 | 414641486 | Adjustment | 6,922.00 | -12,722.00 | 5 FING DISEL THEFT BY DRIVER - 03.07.2024 | ||||
| 30-06-2024 | 414641487 | Adjustment | 6,922.00 | -19,644.00 | 5 FING DISEL DOUBLE DEBIT | ||||
| 30-06-2024 | 414641488 | Adjustment | 4,253.00 | -23,897.00 | NIRA TO TALOJA EMPTY TRIP DISEL | ||||
| 30-06-2024 | 414641489 | Adjustment | 4,253.00 | -28,150.00 | NIRA TO TALOJA EMPTY TRIP DOUBLE DEBIT | ||||
| 233 | 1372 | AJEET KUMAR RAJBHAR | |||||||
| 07-06-2024 | 414642135 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | NEW JOINING ADVANCE 07.06.2024 | |||
| 08-06-2024 | 6/2024 | Salary MH43CE5046 | 2,000.00 | 500.00 | 2 Days @ 30000.00/PM | ||||
| 234 | 1373 | PRAHLAD SUKHRI YADAV | |||||||
| 07-06-2024 | 414640905 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 07.06.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 07-06-2024 | 414640906 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 07.06.2024 | ||||
| 10-06-2024 | 414642005 | Adjustment | 3,000.00 | -5,300.00 | ADVANCE SAL - 10.06.2024 | ||||
| 21-06-2024 | 414641908 | Adjustment | 2,000.00 | -7,300.00 | ADVANCE SAL - 21.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY7391 | 24,000.00 | 16,700.00 | 24 Days @ 30000.00/PM | ||||
| 235 | 1374 | RAMBACHAN DEVRAJ YADAV | |||||||
| 24-06-2024 | 414641405 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 8028 - 24.06.2024 | |||
| 30-06-2024 | 6/2024 | Salary GJ12BV8028 | 24,000.00 | 22,000.00 | 24 Days @ 30000.00/PM | ||||
| 236 | 1375 | JITENDRA OM PRAKSH YADAV | |||||||
| 08-06-2024 | 414640942 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING 08.06.2024 | |||
| 14-06-2024 | 414641969 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 14.06.2024 | ||||
| 20-06-2024 | 414641404 | Adjustment | 1,733.00 | -5,733.00 | 6637 ka iocl me load qty extra dali thi 1733 amount jada gaya | ||||
| 20-06-2024 | 414641919 | Adjustment | 2,000.00 | -7,733.00 | ADVANCE SAL - 20.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6637 | 23,000.00 | 15,267.00 | 23 Days @ 30000.00/PM | ||||
| 31-07-2024 | 414642261 | Adjustment | 2,000.00 | 13,267.00 | ADVANCE SAL - ( 05.08.2024 ) ( LOADING - 31.07.24 UNLOAD - 05.08.24 ) | ||||
| 237 | 1376 | RAJ BAHADUR SAROJ | |||||||
| 10-06-2024 | 414640943 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 10.06.2024 | |||
| 22-06-2024 | 414641830 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 22.06.2024 | ||||
| 29-06-2024 | 414641585 | Adjustment | 2,000.00 | -5,500.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5052 | 21,000.00 | 15,500.00 | 21 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414641540 | Adjustment | 5,000.00 | 10,500.00 | ADVANCE SAL FOR ADMISSION ( 12.07.2024 ) | ||||
| 238 | 1377 | VIJAY NANKU KUMAR | |||||||
| 10-06-2024 | 414640944 | Adjustment | 0.00 | 1,000.00 | -1,000.00 | ADVANCE SAL FOR NEW JOINING - 10.06.2024 | |||
| 11-06-2024 | 414642025 | Adjustment | 2,000.00 | -3,000.00 | ADVANCE SAL - 11.06.2024 | ||||
| 18-06-2024 | 414641945 | Adjustment | 2,000.00 | -5,000.00 | ADVANCE SAL - 18.06.2024 | ||||
| 26-06-2024 | 414641628 | Adjustment | 3,000.00 | -8,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE5048 | 21,000.00 | 13,000.00 | 21 Days @ 30000.00/PM | ||||
| 239 | 1378 | KRISHNA VINOD VARMA | |||||||
| 10-06-2024 | 414642008 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANECE SAL - 10.06.2024 | |||
| 12-06-2024 | 41464213 | Adjustment | 2,769.00 | -4,269.00 | 2 FING DISEL NEED TO DEBIT - 4377 | ||||
| 12-06-2024 | 414642134 | Adjustment | 800.00 | -5,069.00 | CHEMICAL CARD - 12.06.2024 | ||||
| 17-06-2024 | 6/2024 | Salary GJ12BX4377 | 8,000.00 | 2,931.00 | 8 Days @ 30000.00/PM | ||||
| 240 | 1379 | SHIV SHANKAR RAM NARESH | |||||||
| 10-06-2024 | 414642009 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL - 10.06.2024 | |||
| 18-06-2024 | 414641949 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 18.06.2024 | ||||
| 26-06-2024 | 414641632 | Adjustment | 3,000.00 | -6,500.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY4021 | 21,000.00 | 14,500.00 | 21 Days @ 30000.00/PM | ||||
| 29-07-2024 | 414642197 | Adjustment | 2,000.00 | 12,500.00 | ADVANCE SAL - 4021 ( 29.07.2024 ) | ||||
| 06-08-2024 | 414642272 | Adjustment | 2,000.00 | 10,500.00 | ADVANCE SAL - 06.08.2024 - 4021 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 241 | 1380 | RAKESH KUMAR RAJ MANI SAROJ | |||||||
| 11-06-2024 | 414642012 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.06.2024 | |||
| 13-06-2024 | 6/2024 | Salary MH43BX6640 | 3,000.00 | 1,000.00 | 3 Days @ 30000.00/PM | ||||
| 17-06-2024 | 414642101 | Adjustment | 800.00 | 200.00 | CHEMICAL CARD - 6640 | ||||
| 30-06-2024 | 414642102 | Adjustment | 1,384.00 | -1,184.00 | 1 FING DISEL NEED TO DEBIT . 4 FING DISEL AVAILABLE. | ||||
| 242 | 1381 | RABSAAN KALLU AHMAD | |||||||
| 11-06-2024 | 414642013 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 11.06.2024 | |||
| 15-06-2024 | 414641963 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 15.06.2024 | ||||
| 18-06-2024 | 414641950 | Adjustment | 1,500.00 | -5,500.00 | ADVANCE SAL - 18.06.2024 | ||||
| 28-06-2024 | 414641599 | Adjustment | 2,000.00 | -7,500.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43BX6642 | 20,000.00 | 12,500.00 | 20 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642205 | Adjustment | 26,000.00 | -13,500.00 | LD: 23.07.2024, LR:44087, VEHICLE:MH43BX6642, DAHEJ TO JNPT, LD QTY: 33.485KG, UNLOAD QTY: 33.300, SHORTAGE: 185KG, PRODUCT: AMS, DEEPAK PHENOLICS, DEDUCTION AS PER BILLING | ||||
| 04-07-2024 | 414642334 | Adjustment | 2,000.00 | -15,500.00 | ADVANCE SALARY 04.07.2024 | ||||
| 13-07-2024 | 414642333 | Adjustment | 2,000.00 | -17,500.00 | ADVANCE SALARY 13.07.2024 | ||||
| 20-07-2024 | 414642332 | Adjustment | 2,000.00 | -19,500.00 | ADVANCE SALARY 20.07.2024 | ||||
| 26-07-2024 | 414642162 | Adjustment | 2,000.00 | -21,500.00 | driver bol raha hai meri gadi jaam mein 2 din se lagatar fansi Rahi isliye mere pass diesel nahin hai Bina diesel Dale main gadi aage nahin badha paunga . 26.07.2024 | ||||
| 29-07-2024 | 414642199 | Adjustment | 2,000.00 | -23,500.00 | ADVANCE SAL - 29.07.2024 | ||||
| 31-07-2024 | 414642163 | Adjustment | 2,000.00 | -25,500.00 | EXTRA DISEL DOUBLE DEBIT | ||||
| 31-07-2024 | 414642229 | Adjustment | 230.00 | -25,730.00 | 6642 WADA TO AEGIS TRIP CHANGE 230/- EXTRA DISEL DRIVER NE NIKALA ( 03.08.2024 ) | ||||
| 31-07-2024 | 414642243 | Adjustment | 2,000.00 | -27,730.00 | EXTRA DISEL - 6642 ( 03.08.2024 ) | ||||
| 31-07-2024 | 414642244 | Adjustment | 2,000.00 | -29,730.00 | EXTRA DISEL DOUBLE DEBIT - 03.08.2024 | ||||
| 243 | 1382 | JITENDRA OM PRAKASH GUPTA | |||||||
| 14-06-2024 | 414642128 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 14.06.2024 | |||
| 18-06-2024 | 6/2024 | Salary GJ39T4702 | 5,000.00 | 3,500.00 | 5 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642129 | Adjustment | 5,000.00 | -1,500.00 | Drivar ko bola ki Aegis loading ke liye to drivar mana bol diya he gadi nai chalana he or kampni ka sistam se ham gadi nai chala payenge. | ||||
| 244 | 1383 | LAXMISHANKAR RAMJI YADAV | |||||||
| 17-06-2024 | 414642150 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 17.06.2024 | |||
| 24-06-2024 | 6/2024 | Salary MH43CE1170 | 8,000.00 | 6,000.00 | 8 Days @ 30000.00/PM | ||||
| 26-06-2024 | 414642147 | Adjustment | 20,000.00 | -14,000.00 | DRIVER BINA BATAYA LOADED GADI NIRA ME KHADI KAR KE CHALA GYA 26.06.24 MESSAGE FROM DHARMENDRA | ||||
| 26-06-2024 | 414642148 | Adjustment | 800.00 | -14,800.00 | CHEMICAL CARD | ||||
| 26-06-2024 | 414642149 | Adjustment | 2,769.00 | -17,569.00 | 2 FING DISEL GIVEN TO KADEDEEN - 1170 ( 05.07.2024 ) | ||||
| 28-06-2024 | 414642151 | Adjustment | 1,000.00 | -18,569.00 | EXTRA DISEL . GADI KALI KARNE KE LIYA DIESEL DALNA PADA THA .- 1170 | ||||
| 28-06-2024 | 414642152 | Adjustment | 1,000.00 | -19,569.00 | EXTRA DISEL . DOUBLE VOUCHER GADI KALI KARNE KE LIYA DIESEL DALNA PADA THA .- 1170 | ||||
| 30-06-2024 | 414641479 | Adjustment | 1,000.00 | -20,569.00 | DRIVER KE NAME PAR 1000 RS KA BAUCHAR BANAN HAI DUSRE DRIVER NE USKI GADI KHALI KYA HAI USKO DENA HAI. | ||||
| 30-06-2024 | 414642053 | Adjustment | 4,800.00 | -25,369.00 | LD:19.06.2024, LR:44922, VEHICLE NO:MH43CE1170, LD QTY:31.28, UNLOAD QTY:31.2, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:-80, PRODUCT:DE ALCOHOL, RATE:60, FROM-TO:AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 245 | 1384 | SANDEEP RAM BARAN YADAV | |||||||
| 17-06-2024 | 414642126 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 17.06.2024 | |||
| 18-06-2024 | 414642127 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 18.06.2024 | ||||
| 28-06-2024 | 414641596 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary MH43CE3335 | 14,000.00 | 9,200.00 | 14 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642054 | Adjustment | 4,800.00 | 4,400.00 | LD:19.06.2024, LR:44920, VEHICLE NO:MH43CE3335, LD QTY:31.54, UNLOAD QTY:31.46, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:-80, PRODUCT:DE ALCOHOL, RATE:60, FROM-TO:AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA | ||||
| 30-07-2024 | 414642200 | Adjustment | 2,000.00 | 2,400.00 | ADVANCE SAL - 30.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 246 | 1385 | KARAN HAJARI SINGH | |||||||
| 19-06-2024 | 414642124 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 19.06.2024 | |||
| 29-06-2024 | 414641587 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 29.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BV7689 | 13,000.00 | 9,000.00 | 13 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642298 | Adjustment | 11,000.00 | -2,000.00 | LR: 2032, LD:18.07.2024, LDQTY:23.630, UNLOAD QTY: 23.520, SHORTAGE: 110KG, PRODUCT:ACETONE, RATE: 100, COCHIN TO MALUR, GJ12BV7689, PONPURE | ||||
| 247 | 1386 | ASHOK SAMARDEV PAL | |||||||
| 21-06-2024 | 414642123 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 21.06.2024 | |||
| 30-06-2024 | 6/2024 | Salary GJ12BY5660 | 10,000.00 | 8,000.00 | 10 Days @ 30000.00/PM | ||||
| 248 | 1387 | AJAY KASHIRAM PATHAK | |||||||
| 21-06-2024 | 414642103 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SALARY 21.06.2024 | |||
| 24-06-2024 | 6/2024 | Salary MH43CE1169 | 4,000.00 | 2,000.00 | 4 Days @ 30000.00/PM | ||||
| 26-06-2024 | 414642104 | Adjustment | 4,000.00 | -2,000.00 | KHANDALA SE TARAPUR MT DIESEL 26.06.2024- 1169 | ||||
| 249 | 1388 | RAHUL DEVRAJ YADAV | |||||||
| 22-06-2024 | 414642122 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA - 22.06.2024 | |||
| 28-06-2024 | 414641601 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 28.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ12BY5541 | 9,000.00 | 5,000.00 | 9 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642068 | Adjustment | 1,040.00 | 3,960.00 | 10.4KM FREE RUNNING 4TH JULY - 10TH JULY 24 | ||||
| 30-06-2024 | 414642155 | Adjustment | 2,769.00 | 1,191.00 | 2 FING DISEL GIVEN TO NEW DRIVER ATUL - 25.07.24 | ||||
| 250 | 1389 | SHIV SHANKAR CHHOTE LAL | |||||||
| 24-06-2024 | 414642118 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 24.06.2024 | |||
| 26-06-2024 | 414641626 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 26.06.2024 | ||||
| 30-06-2024 | 6/2024 | Salary GJ39T1639 | 7,000.00 | 3,000.00 | 7 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642119 | Adjustment | 800.00 | 2,200.00 | CHEMICAL CARD - 24.06.2024 | ||||
| 30-06-2024 | 414642120 | Adjustment | 480.00 | 1,720.00 | PARKING KA BILL GALAT ACCOUNT ME CHALA GAYA HAI. - 28.06.2024 | ||||
| 31-07-2024 | 414642208 | Adjustment | 5,000.00 | -3,280.00 | DRIVER BINA BATAY TALOJA PARKING ME GADI RAKH KAR CHALA GYA HAI PHONE BHI NAHI UTHA RHA HAI DRIVER NAHI DIYA .OUR GADI ME RC NAHI HAI(26.07.2024 NO DRIVER) | ||||
| 31-07-2024 | 414642209 | Adjustment | 4,000.00 | -7,280.00 | ORIGINAL RC MISSING | ||||
| 31-07-2024 | 414642210 | Adjustment | 923.00 | -8,203.00 | BHIWANDI TO TALOJA DISEL - | ||||
| 31-07-2024 | 414642342 | Adjustment | 2,000.00 | -10,203.00 | 29/7/24 KO BHIWANDI ME ACCIDENT HUWA THA CAR WALE NE JACK DRIVER KA AADHAR CARD PAN CARD LICENSE GADI KI RC DIESEL CARD LE LIYA THA WAPAS MAGAYA OWNER | ||||
| 251 | 1390 | BHASHKAR DEVCHAND KUMAR | |||||||
| 30-06-2024 | 6/2024 | Salary GJ12BX0889 | 0.00 | 4,000.00 | 4,000.00 | 4 Days @ 30000.00/PM | |||
| 30-06-2024 | 414642070 | Adjustment | 11,000.00 | -7,000.00 | 110KM FREE RUNNING 1ST JULY - 20TH JULY 24 | ||||
| 01-08-2024 | 414642215 | Adjustment | 2,000.00 | -9,000.00 | ADVANCE SAL - 0889 | ||||
| 05-08-2024 | 414642270 | Adjustment | 2,000.00 | -11,000.00 | ADVANCE SAL - 05.08.2024 | ||||
| 252 | 1391 | SANTKUMAR RAJENDRA YADAV | |||||||
| 29-06-2024 | 414642169 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 29.06.2024 | |||
| 30-06-2024 | 6/2024 | Salary GJ12BX4038 | 2,000.00 | 500.00 | 2 Days @ 30000.00/PM | ||||
| 30-06-2024 | 414642170 | Adjustment | 1,384.00 | -884.00 | 1 FING DISEL GIVEN TO NEW DRIVER - 4038 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 30-06-2024 | 414642171 | Adjustment | 10,000.00 | -10,884.00 | LEFT VEHICLE AT TARAPUR . 02.07.2024 NO DRIVER KARNA HAI DRIVER KI BHAI MEDICAL MAI ADMIT HAI EMERGENCY MAI GHAR GAYA HAI . | ||||
| 253 | 1392 | VIPIN MOTILAL YADAV | |||||||
| 01-07-2024 | 414642177 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 01.07.2024 | |||
| 03-07-2024 | 414642178 | Adjustment | 800.00 | -2,300.00 | CHEMICAL CARD - 03.07.2024 | ||||
| 254 | 1393 | AMARNATH LALLU YADAV | |||||||
| 03-07-2024 | 414642179 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 03.07.2024 | |||
| 05-07-2024 | 414642180 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 05.07.2024 | ||||
| 09-07-2024 | 414642181 | Adjustment | 10,000.00 | -14,000.00 | LEFT DRIVER TALOJA BUT NOT GIVEN ANY DRIVER - 6636 | ||||
| 255 | 1394 | RAJAN KUMAR VIJAY SHANKAR BIND | |||||||
| 04-07-2024 | 414642172 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 4038 ( 04.07.2024 ) | |||
| 09-07-2024 | 414642173 | Adjustment | 2,000.00 | -4,000.00 | ADVANCE SAL - 09.07.2024 | ||||
| 11-07-2024 | 414642174 | Adjustment | 10,000.00 | -14,000.00 | NOT GIVEN ANY DRIVER AND PHONE IS SWITCHED OF F . | ||||
| 11-07-2024 | 414642175 | Adjustment | 10,000.00 | -24,000.00 | DRIVER LEFT VEHICLE AT CHENNAI - 4038 ( 11.07.2024 ) | ||||
| 13-07-2024 | 414642176 | Adjustment | 2,000.00 | -26,000.00 | ADVANCE SAL - 13.07.2024 | ||||
| 256 | 1395 | RAM PRAKSH BANSU | |||||||
| 08-07-2024 | 414642182 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 08.07.2024 | |||
| 09-07-2024 | 414642183 | Adjustment | 52.00 | -2,052.00 | EXTRA DISEL IOCL MAI PAID HUA HAI - 09.07.2024 | ||||
| 11-07-2024 | 414642184 | Adjustment | 1,500.00 | -3,552.00 | HAZARDOUS CARD SUHAS JI - 11.07.2024 | ||||
| 11-07-2024 | 414642185 | Adjustment | 1,384.00 | -4,936.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 2692 | ||||
| 257 | 1396 | SAILESH JHANGI YADAV | |||||||
| 08-07-2024 | 414642235 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 7412 | |||
| 11-07-2024 | 414642236 | Adjustment | 2,500.00 | -4,500.00 | DISK DAMAGE - 7412 | ||||
| 11-07-2024 | 414642237 | Adjustment | 8,000.00 | -12,500.00 | TYRE BLAST - 7412 ( 11.07.2024 ) | ||||
| 28-07-2024 | 414642238 | Adjustment | 1,000.00 | -13,500.00 | EXTRA DISEL DAHEJ LOADING HAI - 7412 | ||||
| 28-07-2024 | 414642239 | Adjustment | 1,000.00 | -14,500.00 | EXTRA DISEL DOUBLE DEBIT - 7412 | ||||
| 31-07-2024 | 414642428 | Adjustment | 1,500.00 | -16,000.00 | EXTRA DISEL - GADI AIR LEI LI HAI LOAD GADI HAI . -( 15.08.2024 ) | ||||
| 31-07-2024 | 414642429 | Adjustment | 1,500.00 | -17,500.00 | EXTRA DISEL DOUBLE DEBIT - 15.08.2024 | ||||
| 258 | 1398 | RAMJEET DHARAMPAL YADAV | |||||||
| 09-07-2024 | 414642247 | Adjustment | 0.00 | 52.00 | -52.00 | EXTRA DISEL IOCL MAI PAID HAI | |||
| 09-07-2024 | 414642248 | Adjustment | 1,384.00 | -1,436.00 | AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 2690 | ||||
| 11-07-2024 | 414642249 | Adjustment | 1,500.00 | -2,936.00 | HAZARDOUS CARD BY SUHAS JI | ||||
| 12-07-2024 | 414642250 | Adjustment | 10,000.00 | -12,936.00 | DRIVER LEFT VEH AEGIS DUE TO HIS HEALTH ISSUE - 2690 | ||||
| 259 | 1399 | DIPAK UMASHANKAR PATEL | |||||||
| 08-07-2024 | 414642278 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 08.07.2024 | |||
| 15-07-2024 | 414642277 | Adjustment | 5,000.00 | -7,000.00 | DRIVER LEFT VEHICLE AT ANKLESHWAR BECAUSE HIS FATHER IN LAW'S HEALTH ISSUE SO TAHT. |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 260 | 1400 | JAGARNATH NAND KISHORE MAHTO | |||||||
| 09-07-2024 | 414642281 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 09.07.2024 | |||
| 27-07-2024 | 414642279 | Adjustment | 5,000.00 | -7,000.00 | DUE TO WIFE'S HEALTH ISSUE DRIVER LEFT VEHICLE AT ANKLESHWAR | ||||
| 27-07-2024 | 414642280 | Adjustment | 200.00 | -7,200.00 | TYRE LEVER MISSING - 1357 | ||||
| 261 | 1401 | DHARMENDRA KUMAR PRAJAPATI | |||||||
| 10-07-2024 | 414642288 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.07.2024 | |||
| 15-07-2024 | 414642289 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 15.07.2024 | ||||
| 18-07-2024 | 414642291 | Adjustment | 5,000.00 | 2,200.00 | IOCL SE WITHDRAW 5000 WITHDRAW KIYAA HAI - 4056 | ||||
| 18-07-2024 | 414642290 | Adjustment | 5,000.00 | -2,800.00 | IOCL SE WITHDRAW 5000 WITHDRAW KIYAA HAI | ||||
| 19-07-2024 | 414642292 | Adjustment | 10,000.00 | -12,800.00 | NOT GIVEN ANY DRIVER | ||||
| 19-07-2024 | 414642293 | Adjustment | 10,000.00 | -22,800.00 | LEFT VEHICLE AT CHENNAI . (DRIVER BINA BATAY CHENNAI ME GADI KHADI KAR KE CHALA GYA HAI JAB USE BAAT HUA TO DRIVER BOL RAHA HAI KI MERA MOBAIL VOLET SAB CHORI HOGYA HAI OUR LICENCE ME CHORI HOGYA HAI ) | ||||
| 31-07-2024 | 414642294 | Adjustment | 500.00 | -23,300.00 | CHENNAI PARKING BILL | ||||
| 31-07-2024 | 414642295 | Adjustment | 500.00 | -23,800.00 | CHENNAI PARKING BILL DOUBLE DEBIT | ||||
| 262 | 1402 | IDRISH RASEED KHAN | |||||||
| 10-07-2024 | 414642302 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.07.2024 | |||
| 15-07-2024 | 414642303 | Adjustment | 5,000.00 | -7,000.00 | LEFT VEH.AT TALOJA . DRIVER BOL KI USKO GADI NAHI CHALA NA HAI . GADI CHALA NE K LIEA MANN NAHI HAI . 13.07.24 NO DRIVER HAI . | ||||
| 16-07-2024 | 414642304 | Adjustment | 2,076.00 | -9,076.00 | AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 4377 | ||||
| 263 | 1403 | SANJAY PANNA LAL YADAV | |||||||
| 10-07-2024 | 414642305 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.07.2024 | |||
| 16-07-2024 | 414642306 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 6543 | ||||
| 31-07-2024 | 414642257 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 05.08.2024 . ( LOADING - 29.07.2023 AND UNLOADING - 31.07.2024 ) | ||||
| 264 | 1404 | SURESH MADHUKAR SURYAWANSHI | |||||||
| 10-07-2024 | 414642307 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 10.07.2024 | |||
| 23-07-2024 | 414642308 | Adjustment | 2,000.00 | -4,000.00 | EXTRA DISEL - 5054 ( DUE TO HEAVY TRAFFIC JNPT TOTARAPUR TRIP ) | ||||
| 23-07-2024 | 414642309 | Adjustment | 2,000.00 | -6,000.00 | EXTRA DISEL DOUBLE PAID - 23.07.2024 | ||||
| 27-07-2024 | 414642310 | Adjustment | 10,000.00 | -16,000.00 | 2 DIN K LIYE GHAR GAYA HAI NIRA KHALI KARKE LICENSE K LIYE . 26.07.2024 NO DRIVER | ||||
| 27-07-2024 | 414642311 | Adjustment | 5,538.00 | -21,538.00 | AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER | ||||
| 265 | 1405 | AJEET KUMAR YADAV | |||||||
| 12-07-2024 | 414642312 | Adjustment | 0.00 | 800.00 | -800.00 | CHEMICAL CARD - 12.07.2024 | |||
| 12-07-2024 | 414642313 | Adjustment | 2,000.00 | -2,800.00 | ADVANCE SAL FOR NEW JOINING - 12.07.2024 | ||||
| 13-07-2024 | 414642314 | Adjustment | 10,000.00 | -12,800.00 | KAL SERVICE STATION PER SERVICE KARANE GAYA GADI SERVICE STATION PE KHADI KARKE GAYAB HAI KAL BAAT KIYA TO DRINK KIYA THA PHONE OFF HAI ISLYE GADI KO NO DRIVER . 13.07.2024 NO DRIVER | ||||
| 266 | 1406 | SUSHIL KUMAR DUBEY | |||||||
| 11-07-2024 | 414642315 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 11.07.2024 | |||
| 19-07-2024 | 414642316 | Adjustment | 1,500.00 | -3,500.00 | CHEMICAL CARD - 19.07.2024 | ||||
| 24-07-2024 | 414642317 | Adjustment | 1,500.00 | -5,000.00 | EXTRA DISEL DOUBLE DEBIT - 6638 | ||||
| 24-07-2024 | 414642318 | Adjustment | 1,500.00 | -6,500.00 | EXTRA DISEL - 6638 ( 24.07.2024 ) | ||||
| 24-07-2024 | 414642319 | Adjustment | 5,000.00 | -11,500.00 | LEFT VEHICLE AT TALOJA - 6638 ( DRIVER BOL RAHA HAI KI GADI AVREG NAHI DERHI HAI DRIVER KO BOLA DUSRI GADI DETA HU TO BHI DRIVER BOLA KI ME NAHI CHLAUNGA GADI GADI TALOJA ME KHADI HAI ) |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2024 | 414642320 | Adjustment | 4,153.00 | -15,653.00 | AS PER CHECKLIST 3FING DISEL NEED TO DEBIT | ||||
| 31-07-2024 | 414642321 | Adjustment | 13,000.00 | -28,653.00 | JACK N EXTRA VALVE MISSING - 6638 | ||||
| 267 | 1407 | AMARNATH HANMANT JADHAV | |||||||
| 12-07-2024 | 414642341 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 12.07.2024 | |||
| 31-07-2024 | 414642382 | Adjustment | 10,000.00 | -12,000.00 | DRIVER LEFT LOAD VEHICLE AT KANDLA - 07.08.2024 NO DRIVER | ||||
| 31-07-2024 | 414642383 | Adjustment | 10,000.00 | -22,000.00 | DRIVER DHAMKI DE RAHA HAI SUPERVISOR KO . | ||||
| 268 | 1408 | KANHAIYA SHANKAR PRAJAPATI | |||||||
| 20-07-2024 | 414642344 | Adjustment | 0.00 | 3,000.00 | -3,000.00 | ADVANCE SAL - 20.07.2024 | |||
| 20-07-2024 | 414642345 | Adjustment | 5,000.00 | -8,000.00 | YEAH DRIVER KO NO DRIVER KARNA HAI TALOJA MEH DRIVER YEAH DRIVER KO GADI NHI CHALANI HAI AUR DRIVER BOHUT MISS BEHAVE KARTA HAI LOADING AUR UNLOADING K TIME GADI BHARNE K TIME LAGATA HAI AUR UNLOADING MEH BOHUT NATAK KARTA HAI | ||||
| 269 | 1409 | SATISH SARDAR YADAV | |||||||
| 15-07-2024 | 414642350 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 7220 | |||
| 05-08-2024 | 414642264 | Adjustment | 2,000.00 | -3,500.00 | ADVANCE SAL - 05.08.2024 | ||||
| 270 | 1411 | SATISH PANDURANG YADAV | |||||||
| 16-07-2024 | 414642410 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 2692 ( 16.07.2024 ) | |||
| 19-07-2024 | 414642411 | Adjustment | 1,480.00 | -3,480.00 | 14.8KM FREE RUNNING 19TH JULY - 20TH JULY 24 | ||||
| 31-07-2024 | 414642412 | Adjustment | 2,769.00 | -6,249.00 | AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT - 2692 | ||||
| 02-08-2024 | 414642413 | Adjustment | 2,000.00 | -8,249.00 | ADVANCE SAL - 02.08.2024 | ||||
| 271 | 1412 | VAIBHAV DADASO SHINDE | |||||||
| 16-07-2024 | 414642371 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 16.07.2024 | |||
| 19-07-2024 | 414642246 | Adjustment | 1,220.00 | -3,220.00 | FREE RUNNING - 12.2KM FREE RUNNING 19TH JULY - 20TH JULY 24 | ||||
| 23-07-2024 | 414642373 | Adjustment | 2,000.00 | -5,220.00 | ADVANCE SAL - 23.07.2024 | ||||
| 31-07-2024 | 414642374 | Adjustment | 2,000.00 | -7,220.00 | ADVANCE SAL - 31.07.2024 | ||||
| 272 | 1413 | KAJU PARAS YADAV | |||||||
| 18-07-2024 | 414642417 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 18.07.2024 | |||
| 18-07-2024 | 414642418 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 18.07.2024 | ||||
| 31-07-2024 | 414642401 | Adjustment | 1,800.00 | -4,600.00 | DISEL GIVEN TO NEW DRIVER - 14.07.2024 | ||||
| 31-07-2024 | 414642419 | Adjustment | 2,076.00 | -6,676.00 | AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 2324 | ||||
| 07-08-2024 | 414642299 | Adjustment | 2,000.00 | -8,676.00 | 3.8.24 ko load howa hai hazira to ankelshwar aaj tak gadi khali nhi howi hai Asian paint meh | ||||
| 07-08-2024 | 414642420 | Adjustment | 2,000.00 | -10,676.00 | ADVANCE SAL - 07.08.2024 | ||||
| 273 | 1414 | PAWAN JADAV | |||||||
| 18-07-2024 | 414642357 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 18.07.2024 | |||
| 30-07-2024 | 414642358 | Adjustment | 5,000.00 | -7,000.00 | RIVER BOL RAHA HAI KI CAMICAL ME SHORT ATA HAI PON PURE ME SHORT AYA THA BAAT KAR KE USKA CILIYAR KARWAYA USKE BAAD BHI DRIVER GADI CHALA NE KE LIYA MANA KAR RHA HAI SHIRIWASHTW SE BHI BAAT KARWAYA TO BHI DRIVER GADI CHALANE KELIYA NAHI TYAR HUA HAI | ||||
| 30-07-2024 | 414642359 | Adjustment | 2,769.00 | -9,769.00 | AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT | ||||
| 30-07-2024 | 414642360 | Adjustment | 1,600.00 | -11,369.00 | TOMMY BIG IS MISSING - 4135 | ||||
| 274 | 1415 | CHARAN BAPU SINGH CHANDAVAT | |||||||
| 19-07-2024 | 414642407 | Adjustment | 0.00 | 1,500.00 | -1,500.00 | ADVANCE SAL FOR NEW JOINING - 19.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 26-07-2024 | 414642405 | Adjustment | 500.00 | -2,000.00 | ADVANCE SAL GIVEN CASH FROM TALOJA - 3164 - 26.07.2024 | ||||
| 26-07-2024 | 414642406 | Adjustment | 1,500.00 | -3,500.00 | ADVANCE SAL - 26.07.2024 | ||||
| 27-07-2024 | 414642408 | Adjustment | 4,000.00 | -7,500.00 | NAVDA PHATA TALOJA ME PHONE PAR BAAT KARTE HUVE POLICE WALE NE PAKAD-3164 | ||||
| 31-07-2024 | 414642409 | Adjustment | 2,000.00 | -9,500.00 | ACCIDENT FOR CAR TOUCH | ||||
| 05-08-2024 | 414642263 | Adjustment | 2,000.00 | -11,500.00 | ADVANCE SAL - 05.08.2024 | ||||
| 14-08-2024 | 414642404 | Adjustment | 2,000.00 | -13,500.00 | ADVANCE SAL - 14.08.2024 | ||||
| 275 | 1416 | BRIJESH CHANDRABHAN YADAV | |||||||
| 20-07-2024 | 414642339 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.07.2024 | |||
| 29-07-2024 | 414642340 | Adjustment | 5,500.00 | -7,500.00 | JNPT TO NIRA LOADING ADVANCE - 5198 ( BREAKDOWN ) | ||||
| 276 | 1417 | RAJDEEP RAMSHANKAR YADAV | |||||||
| 20-07-2024 | 414642421 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 20.07.2024 | |||
| 277 | 1418 | AMOL HANUMANTRAO NIGADE | |||||||
| 22-07-2024 | 414642414 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 22.07.2024 | |||
| 27-07-2024 | 414642415 | Adjustment | 10,000.00 | -12,000.00 | DRIVER LEFT VEHICLE AT NIRA - 6879 AN EMERGENCY CASE . | ||||
| 30-07-2024 | 414642416 | Adjustment | 2,769.00 | -14,769.00 | 2 FING DISEL GIVEN TO NEW DRIVER SATISH-6879(02.08.2024) | ||||
| 278 | 1419 | VINOD VISHALE KOL | |||||||
| 23-07-2024 | 414642422 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 23.07.2024 | |||
| 31-07-2024 | 414642259 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 4400 | ||||
| 06-08-2024 | 414642273 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 06.08.2024 | ||||
| 279 | 1421 | PRADEEP GULA | |||||||
| 25-07-2024 | 414642367 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 25.07.2024 | |||
| 25-07-2024 | 414642368 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD | ||||
| 31-07-2024 | 414642254 | Adjustment | 2,000.00 | -4,800.00 | ADVANCE SAL - 05.08.2024 | ||||
| 10-08-2024 | 414642366 | Adjustment | 1,000.00 | -5,800.00 | ADVANCE SAL - 10.08.2024 | ||||
| 280 | 1423 | BALINDRA KUMAR RAM PYARE YADAV | |||||||
| 29-07-2024 | 414642282 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL - 29.07.2024 | |||
| 05-08-2024 | 414642271 | Adjustment | 4,800.00 | -6,800.00 | HAZARDOUS AND CHEMICAL CARD - | ||||
| 05-08-2024 | 414642283 | Adjustment | 4,800.00 | -11,600.00 | HAZARDOUS& CHEMICAL CARD - 1357 | ||||
| 281 | 1424 | MAN SINGH DOODH NATH YADAV | |||||||
| 30-07-2024 | 414642351 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 30.07.2024 | |||
| 31-07-2024 | 414642337 | Adjustment | 2,769.00 | -4,769.00 | 2 FING DISEL GIVEN TO NEW DRIVER - 1443(08.08.2024) | ||||
| 31-07-2024 | 414642343 | Adjustment | 1,000.00 | -5,769.00 | HAZIRA MAI VEHCILE BLACKLIST THA USKO CHODA NA K LIEA NEW DRIVER KO PAISA DIYA - 1443 | ||||
| 31-07-2024 | 414642352 | Adjustment | 1,000.00 | -6,769.00 | EXTR DISEL - 31.07.2024 | ||||
| 31-07-2024 | 414642353 | Adjustment | 1,000.00 | -7,769.00 | EXTRA DISEL DOUBLE DEBIT - 31.07.2024 | ||||
| 282 | 1425 | MOHD AFSAR | |||||||
| 29-07-2024 | 414642346 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.07.2024 |
| Sr. No. | Date | Doc No. | Driver Code | A/c Name | Op.Bal | Debit | Credit | Balance | Particulars |
| 31-07-2024 | 414642347 | Adjustment | 5,538.00 | -7,538.00 | AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER VINEET KUMAR-6641( 07.08.2024 ) | ||||
| 31-07-2024 | 414642348 | Adjustment | 1,500.00 | -9,038.00 | EXTRA DISEL - 6641 ( 07.08.2024 ) | ||||
| 31-07-2024 | 414642370 | Adjustment | 2,500.00 | -11,538.00 | NOT RETURNED IOCL CARD | ||||
| 283 | 1426 | MO. GULAHASAN ATEEK | |||||||
| 29-07-2024 | 414642322 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 29.07.2024 | |||
| 30-07-2024 | 414642323 | Adjustment | 4,000.00 | -6,000.00 | DRIVER NE KAL RAAT KO BUMRA ME GADI TUCH KAR DIYA THA USKO FAINE 4000 RS DIYA HA | ||||
| 30-07-2024 | 414642324 | Adjustment | 2,000.00 | -8,000.00 | EXTRA DISEL - 6638 ( 31.07.2024 ) | ||||
| 30-07-2024 | 414642325 | Adjustment | 2,000.00 | -10,000.00 | EXTRA DISEL DOUBLE DEBIT - 30.07.2024 | ||||
| 284 | 1427 | VISHAL SARVAJEET YADAV | |||||||
| 30-07-2024 | 414642354 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADAVANCE SALFOR NEW JOINING - 30.07.2024 | |||
| 285 | 1428 | SATYENDRA KUMAR RAM CHANDRA YADAV | |||||||
| 01-08-2024 | 414642356 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |||
| 05-08-2024 | 414642260 | Adjustment | 800.00 | -2,800.00 | CHEMICAL CARD - 05.08.2024 | ||||
| 286 | 1429 | RAJENDRA PRASAD YADAV | |||||||
| 01-08-2024 | 414642245 | Adjustment | 0.00 | 2,000.00 | -2,000.00 | ADVANCE SAL FOR NEW JOINING - 01.08.2024 | |||
| 287 | 1430 | RAJESH HARI PAL YADAV | |||||||
| 08-08-2024 | 414642330 | Adjustment | 0.00 | 800.00 | -800.00 | CHEMICAL CARD - 08.08.2024 | |||
| Total... | -271,031.00 | 9,188,984.00 | 9,214,676.00 | -245,339.00 |