SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
1 23 BABULAL HARDEV YADAV
30-06-2024 6/2024 Salary GJ12BY0345 5,000.00 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
30-06-2024 6/2024 Salary GJ12BT7191 -3,000.00 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 62 HARIKESH SHRI NATH YADAV
30-06-2024 6/2024 Salary GJ12BV7193 -3,000.00 30,000.00 27,000.00 30 Days @ 30000.00/PM
5 76 SANGEET HARISHANKAR
19-06-2024 414641933 Adjustment -3,000.00 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
6 96 RAJNATH BHARAT YADAV
19-06-2024 6/2024 Salary MH04GR9589 12,000.00 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
7 100 GUDDU SURHARI PAL
30-06-2024 6/2024 Salary GJ12BV6863 0.00 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
8 126 ARJUN PRAYAGDATT CHOUDHRY
30-06-2024 6/2024 Salary MH43BX8231 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
9 130 RAMAKANT PAL SUNDER PAL
19-06-2024 414641924 Adjustment -3,000.00 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 )
10 140 OM PRAKASH RAM SALONE
22-06-2024 414642113 Adjustment -11,779.00 3,000.00 -14,779.00 EXTRA DIESEL DEBIT - 3592 ( 22.06.2024 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
11 153 AAKASH KUMAR JAMUNA PRASAD
21-06-2024 414641896 Adjustment -3,000.00 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
12 193 RAMPYARE RAMHARKAH YADAV
30-06-2024 414641569 Adjustment 0.00 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.
13 306 AMAR CHITRASEN CHAUHAN
30-06-2024 6/2024 Salary GJ12BV7192 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
14 313 SURYABHAN
28-06-2024 6/2024 Salary GJ12BW5287 10,000.00 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
15 328 SONU YADAV
18-06-2024 6/2024 Salary GJ12BY1410 4,000.00 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
16 375 KAMLESH KUMAR MISHRA
17-06-2024 6/2024 Salary GJ12BV7689 0.00 17,000.00 17,000.00 17 Days @ 30000.00/PM
17 386 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
18 407 CHANDRA PAL SAROJ
10-07-2024 414641532 Adjustment -6,994.00 2,000.00 -8,994.00 ADVANCE SAL FOR REJOINING - 10.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
19 447 JAGANNATH YADAV
19-06-2024 414641931 Adjustment -3,000.00 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
20 452 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
21 456 RAMPRAKASH SHARMA
30-06-2024 6/2024 Salary GJ12BW3019 -3,000.00 30,000.00 27,000.00 30 Days @ 30000.00/PM
22 459 SURJAN YADAV
16-06-2024 6/2024 Salary GJ12BW5134 10,000.00 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
23 480 DHARMVEER CHAUHAN
30-06-2024 6/2024 Salary GJ12BT8027 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
24 481 SHOBHANATH YADAV
21-06-2024 414641886 Adjustment 0.00 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
25 498 SUJIT CHAUHAN
30-06-2024 6/2024 Salary GJ12BY0042 0.00 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
26 564 SHIV BACHAN
30-06-2024 6/2024 Salary GJ12BY0336 7,000.00 23,000.00 30,000.00 23 Days @ 30000.00/PM
27 571 BHANU PRATAP CHAUHAN
30-06-2024 6/2024 Salary GJ12BY0413 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
28 575 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
29 582 PRADEEP KUMAR PATEL
30-06-2024 6/2024 Salary GJ12AZ9489 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30 585 SATYANARAYAN SONKAR (RAJU GUPTA)
30-06-2024 6/2024 Salary GJ12BY4069 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
31 589 RAMCHIT BHUDHIRAM YADAV
28-06-2024 414641594 Adjustment 0.00 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
32 605 SANOJ YADAV
30-06-2024 6/2024 Salary MH43BP7164 -3,000.00 30,000.00 27,000.00 30 Days @ 30000.00/PM
33 612 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
34 613 SANT GANPATI LAL
21-06-2024 414641891 Adjustment -5,000.00 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
35 626 HARI PAL NARAYAN CHAUHAN
30-06-2024 6/2024 Salary GJ12BW5422 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
36 636 VINOD TAISILDAR THAKUR
30-06-2024 6/2024 Salary GJ12BW3226 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
37 654 KARTIK RAMAVADH CHAUDHARI
30-06-2024 6/2024 Salary GJ12BY1122 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
38 659 VINOD MANVAS YADAV
21-06-2024 414641889 Adjustment -5,000.00 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
39 701 SANJAY BHOGNATH SINGH
30-06-2024 6/2024 Salary GJ12BT8025 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
40 708 RAMSEVAK RAM KISHUN YADAV
19-06-2024 414641928 Adjustment -3,000.00 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
41 714 SUNIL KUMAR
30-06-2024 6/2024 Salary GJ12BV6543 -3,000.00 30,000.00 27,000.00 30 Days @ 30000.00/PM
42 723 LALIT KUMAR YADAV
21-06-2024 414641904 Adjustment -5,000.00 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
43 741 RAM SINGH YADAV
22-06-2024 414641827 Adjustment -5,000.00 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
44 748 GULABCHANDRA PAL
18-06-2024 414641935 Adjustment -12,831.00 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
45 754 RAMESH BABU LAL KUMAR YADAV
21-06-2024 414641903 Adjustment -20,003.00 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
46 755 NAR SINGH YADAV
21-06-2024 414641899 Adjustment -5,000.00 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 6/2024 Salary GJ12BV7220 30,000.00 23,000.00 30 Days @ 30000.00/PM
47 758 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)
48 826 RAMRATAN CHAUDHARY
21-06-2024 414641906 Adjustment -3,000.00 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
49 827 SANDEEP GOUND
30-06-2024 6/2024 Salary GJ12BY1399 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
50 829 BALAWANT KUMAR CHAUDHARI
30-06-2024 6/2024 Salary GJ12BY1357 0.00 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
51 833 DHARMENDRA CHAUDHARY
30-06-2024 6/2024 Salary GJ12BW5039 0.00 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 )
52 844 HARI SANKAR
20-06-2024 414641917 Adjustment -3,000.00 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
53 852 RAKESH KUMAR DUBEY
14-08-2024 414642391 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR LOADING DIGHIPORT - 14.08.2024
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
54 860 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
55 861 PRADEEP KUMAR
30-06-2024 6/2024 Salary MH43BP6968 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
56 863 RAVINDRA YADAV
30-06-2024 6/2024 Salary MH43CE5057 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
57 874 SHYAMJEET YADAV
30-06-2024 6/2024 Salary GJ12BV8030 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
58 877 AKSHAY KUMAR
20-06-2024 414641916 Adjustment -5,000.00 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
59 883 DEEP NARYAN VERMA
24-06-2024 414641815 Adjustment -3,000.00 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
60 892 RAVEENDRA KUMAR
20-06-2024 414641920 Adjustment 0.00 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
61 898 KADEDEEN YADAV
30-06-2024 414642074 Adjustment -1,189.00 10,000.00 8,811.00 HALF AMOUNT OF LAST DEDUCTION AMOUNT(FINE & DIESEL DOUBLE VOUCHER) REVERSED, MEETING WITH ROSHAN SIR
62 903 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
63 915 UDAY RAJ YADAV
03-07-2024 414641478 Adjustment 0.00 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
64 918 TRIBHUAN
30-06-2024 6/2024 Salary GJ12BT8024 0.00 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
65 920 VINAY KUMAR PATEL
21-06-2024 414641894 Adjustment -5,000.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 6/2024 Salary GJ12T4267 30,000.00 21,000.00 30 Days @ 30000.00/PM
66 925 PRADEEP CHAHUAN
30-06-2024 6/2024 Salary GJ12BV7197 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
67 945 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
68 947 SANDEEP PAL
27-06-2024 414641604 Adjustment -8,468.00 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
69 967 SANDEEP KUMAR CHAUDHARI
06-08-2024 414642285 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.08.2024
70 977 AVANEESH VERM
21-06-2024 414641900 Adjustment -5,000.00 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
71 995 PAPPU MITHILAL CHAUDHARY
30-06-2024 6/2024 Salary GJ12BY1159 0.00 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 )
72 1000 MUHAMMAD SALIM
30-06-2024 6/2024 Salary GJ12BY1002 -6,000.00 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 )
73 1006 SURENDAR SHOBNATH KUMAR
30-06-2024 6/2024 Salary GJ12BV8029 0.00 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.
74 1012 SANJEEV KUMAR CHAUHAN
18-06-2024 414641951 Adjustment 0.00 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
75 1028 AMAR SINGH YADAV
30-06-2024 6/2024 Salary MH43BP7163 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
76 1038 AKASH YADAV
30-06-2024 6/2024 Salary GJ39T4383 -5,000.00 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
77 1044 HAIDAR ALI
05-08-2024 414642267 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 05.08.2024
78 1047 RAKESH KUMAY YADAV
21-06-2024 414641905 Adjustment 8,250.00 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 )
79 1049 RAM CHANDRA
22-06-2024 414641822 Adjustment -2,000.00 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
80 1066 AMRENDAR SINGH
16-06-2024 6/2024 Salary GJ12BX1071 0.00 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
81 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 )
82 1076 ANIL KUMAR YADAV
30-06-2024 6/2024 Salary GJ12BT8022 0.00 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
83 1084 GENDALAL
14-08-2024 414642392 Adjustment 4,677.00 2,000.00 2,677.00 ADVANCE SAL FOR NEW JOINING - 14.08.2024
84 1085 MAHENDRA KUMAR MAURYA
22-06-2024 414641817 Adjustment -2,000.00 2,000.00 -4,000.00 ADVANCE SAL - 22.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 6/2024 Salary MH43BX8232 30,000.00 26,000.00 30 Days @ 30000.00/PM
85 1086 ASHOK KUMAR
28-07-2024 414642187 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 28.07.2024
86 1087 RAMDEEN CHHOTELAL YADAV
22-06-2024 414641825 Adjustment -5,000.00 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
87 1100 ANAND YADAV
30-06-2024 6/2024 Salary GJ12BW3224 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
88 1102 ABHAY KUMAR MISHRA
26-06-2024 414641641 Adjustment 6,618.00 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
89 1117 DHARMENDRA KUMAR MAURYA
19-06-2024 414641386 Adjustment -3,000.00 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
90 1120 RAJKUMAR VERMA
24-06-2024 414641812 Adjustment -2,000.00 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
91 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
92 1123 NISHANT KUMAR CHAUDHARI
30-06-2024 6/2024 Salary GJ12BV8032 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
93 1127 PREM KUMAR VERMA
21-06-2024 414641901 Adjustment -5,000.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
94 1130 DEEPANSHU LAUKUSH SINGH
18-06-2024 414641940 Adjustment -3,000.00 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
95 1141 MAHESH KUMAR
17-06-2024 6/2024 Salary MH43CE2690 -35,275.00 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
96 1154 DILSHAD KHAN
21-06-2024 414641895 Adjustment -2,000.00 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
97 1156 PARMANAND
30-06-2024 6/2024 Salary MH43BX8230 -47,208.00 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
98 1157 IRSAD VASIM KHAN
18-06-2024 414641368 Adjustment -1,500.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
99 1158 CHATTU MORYA
30-06-2024 6/2024 Salary GJ12BY1495 -3,000.00 30,000.00 27,000.00 30 Days @ 30000.00/PM
100 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
101 1164 PAPPU PATIRAM
21-06-2024 414641902 Adjustment -2,000.00 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 GADI AIR LELI HAI EXTRA DISEL CHAHIEA - 15.08.2024
31-07-2024 414642428 Adjustment 2,000.00 -11,000.00 EXTRA DISEL DOUBLE DEBIT - 15.08.2024
102 1166 SHASHIKANT YADAV
18-06-2024 414641941 Adjustment -25,720.00 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
103 1168 SANI TEJ BAHADUR SINGH
30-06-2024 6/2024 Salary GJ39T4585 -27,524.00 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
104 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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414642226 Adjustment 1,000.00 -3,000.00 ADVANCE SAL - 2692 ( 03.08.2024 )
105 1172 SURAJ KUMAR
30-06-2024 6/2024 Salary GJ12BY4271 -3,000.00 30,000.00 27,000.00 30 Days @ 30000.00/PM
106 1182 SURESH BARMA
20-06-2024 414641922 Adjustment -5,000.00 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.
107 1184 INDRAJEET
26-06-2024 6/2024 Salary MH43BX6635 -6,000.00 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
108 1191 SHIV SHANKAR
03-08-2024 414642227 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING GIVEN CASH FROM TALOJA - 2692( 03.08.2024 )
109 1204 PRAMOD RAMLAKHAN CHAUHAN
30-06-2024 6/2024 Salary GJ12BV7889 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
110 1212 HARIBANSH GOVARDHAN SINGH
21-06-2024 414641888 Adjustment -3,000.00 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
111 1218 SHER BAHADUR VERMA
30-06-2024 6/2024 Salary GJ39T1547 -5,000.00 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
112 1220 LOLARAK CHAUBEY
18-06-2024 414641937 Adjustment -3,000.00 2,000.00 -5,000.00 ADVANCE SAL - 18.06.2024
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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
113 1223 KRISHNANAND VISHRAM YADAV
22-06-2024 414641819 Adjustment -5,000.00 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
114 1226 RAJU SAROJ SHYAM LAL
26-06-2024 414641621 Adjustment -3,000.00 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 )
115 1227 SHIV MURAT
25-06-2024 414641408 Adjustment -3,000.00 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
116 1233 MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI
20-06-2024 414641918 Adjustment -3,000.00 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
117 1235 EKARAR AHMAD MANJAR KHAN
24-06-2024 414641813 Adjustment -5,000.00 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
118 1239 BHIMA NARESH CHAUHAN
24-06-2024 414641816 Adjustment -5,000.00 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
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)
119 1240 SERU NISHABUHDIN KHAN
30-06-2024 6/2024 Salary MH04GC9289 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
120 1247 BRIJESH KUMAR NANHELAL YADAV
18-06-2024 414641361 Adjustment -17,877.00 1,500.00 -19,377.00 HAZARDOUS LICENCE - 6832
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
121 1249 NARENDRA KUMAR RAMSHANKAR YADAV
21-06-2024 414641897 Adjustment -1,500.00 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
122 1250 BHUP NATH BHAGAWAL SAROJ
18-06-2024 414641934 Adjustment 8,000.00 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
123 1251 BAJRANGI GAYADIN YADAV
26-06-2024 414641645 Adjustment -6,000.00 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
124 1259 SADASHIV RAM BAHAL YADAV
20-06-2024 414641380 Adjustment -6,000.00 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
125 1270 GANGA PRASAD RAM KUMAR
20-06-2024 414641923 Adjustment -5,000.00 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
126 1271 AMIT SHIV PRASAN MISHRA
20-06-2024 414641912 Adjustment -29,291.00 2,000.00 -31,291.00 ADVANCE SAL - 20.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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 )
127 1277 SUNIL KUMAR LOKNATH YADAV
18-06-2024 414641367 Adjustment 6,000.00 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 )
128 1278 RAJEEV KUMAR RADHESHYAM SINGH
30-06-2024 6/2024 Salary GJ12BT8026 0.00 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
129 1279 AMARNATH BHAGIRATHI SAHANI
19-06-2024 414641378 Adjustment 0.00 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 )
130 1284 RAM SAMUJH RAJBHAR
19-06-2024 414641927 Adjustment -5,000.00 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
131 1288 SONU KUMAR ASHOK CHAURASIYA
21-06-2024 414641893 Adjustment -6,000.00 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
132 1290 SANTLAL SUKHU CHAUHAN
30-06-2024 6/2024 Salary GJ12BW0071 -51,250.00 30,000.00 -21,250.00 30 Days @ 30000.00/PM
133 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
134 1297 SAHEB KAILASH KUMAR
30-06-2024 414641521 Adjustment 982.00 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
135 1298 DHARMENDAR PRATAP YADAV
22-06-2024 414641818 Adjustment -3,000.00 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
136 1300 PARAMANAND SINGH YADAV
30-06-2024 6/2024 Salary GJ12BV8035 4,000.00 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
137 1303 NEERAJ RAMBUXSH SINGH
20-06-2024 414641381 Adjustment -3,000.00 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
138 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
139 1305 SANTOSH KUMAR ROHAN
30-06-2024 6/2024 Salary GJ12BX5170 -5,000.00 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 )
140 1306 GOVARDHAN SHAMBHU
18-06-2024 414641944 Adjustment -5,000.00 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
141 1311 MUKESH KUMAR RAJA RAM
21-06-2024 414641898 Adjustment -5,000.00 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
142 1313 BUDDHI SAGAR MOORAT MAURYA
21-06-2024 414641892 Adjustment -5,000.00 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
143 1315 ANIL KUMAR YADAV
19-06-2024 414641932 Adjustment -3,000.00 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
144 1316 SHAMARJEET RAKESH YADAV
20-06-2024 414641914 Adjustment -51,112.00 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
145 1317 BUDDHINATH JAMNAPRASAD SHARMA
18-06-2024 414641952 Adjustment -3,000.00 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
146 1318 MUKESH KUMAR PAL
22-06-2024 414641828 Adjustment 0.00 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
147 1319 ANGAD MAURYA
19-06-2024 414641929 Adjustment -2,000.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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 )
148 1320 BHARAT LAL JOKHAN YADAV
30-06-2024 6/2024 Salary MH04GC9389 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
149 1325 VIRAN PRASAD CHAUHAN
22-06-2024 414641824 Adjustment -5,000.00 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
150 1328 SANDEEP RAM DARASH CHAUHAN
30-06-2024 6/2024 Salary GJ12BT8023 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
151 1329 SIYARAM MATAPHER YADAV
21-06-2024 414641890 Adjustment -3,000.00 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
152 1330 RUDAL CHANDRIKA YADAV
16-06-2024 6/2024 Salary MH43BX6638 -5,000.00 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
153 1331 DAYA SHANKAR TRIPATHI
20-06-2024 414641913 Adjustment -3,000.00 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
154 1332 SHYAMU RAM CHARITTAR NISHAD
20-06-2024 414641910 Adjustment -5,000.00 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
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
155 1336 RAMKHELAWAN BUDDHI PRAKSH PAL
19-06-2024 414641925 Adjustment -5,000.00 2,000.00 -7,000.00 ADVANCE SAL - 19.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
156 1337 OM PRAKASH RAM SALONE
26-06-2024 414641640 Adjustment -9,973.00 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
157 1339 KARAN JIYAVAN YADAV
18-06-2024 414641938 Adjustment -5,000.00 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
158 1341 RAMESH CHHOTELAL VERMA
30-06-2024 6/2024 Salary GJ12BT7187 6,000.00 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
159 1342 HARPEET DARA SINGH
26-06-2024 414641625 Adjustment 3,280.00 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
160 1343 MOHD SHAUKAT GULHASAN
30-06-2024 414641807 Adjustment -8,058.00 700.00 -8,758.00 TYRE LEVER - 200, T-PANA - 260, FIX PANA - 240
161 1344 MOHD MAHTAB ALI
27-06-2024 414641545 Adjustment -1,000.00 3,461.00 -4,461.00 2.5 FING DISEL GIVEN TO NEW DRIVER BHASKAR - 0889 27.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
162 1345 MUNA KUMAR RAMBACHAN RAM
22-06-2024 414641829 Adjustment -5,000.00 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
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.
163 1348 KANHA MANHOR SINGH
24-06-2024 414641811 Adjustment -6,000.00 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.
164 1350 RAM RATAN CHANDRABHAN
18-06-2024 414641946 Adjustment -5,000.00 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
31-07-2024 414642242 Adjustment 2,000.00 18,000.00 ADVANCE SAL FOR FOODING - 03.08.2024
165 1351 RAJ KUMAR JAGANNATH PAL
20-06-2024 414641921 Adjustment -6,000.00 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
166 1354 DEEPCHAND VINAY KUMAR
21-06-2024 414641887 Adjustment -226.00 2,000.00 -2,226.00 ADVANCE SAL - 21.06.2024
167 1355 MANOJ KUMAR YADAV
05-08-2024 414642255 Adjustment -27,065.00 6,922.00 -33,987.00 5 FING DISEL GIVEN TO NEW DRIVER RAJESH - 6643
168 1356 VIKRAM SINGH YADAV
19-06-2024 414641926 Adjustment -5,800.00 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
169 1357 PANKAJ PANNOO YADAV
30-06-2024 414641520 Adjustment -48,013.00 4,845.00 -52,858.00 3.5 FING DISEL GIVEN TO NEW DRIVER DEEPAK PATEL - 0649
170 1358 SURESH ALGOO GOND
20-06-2024 414641382 Adjustment 10,000.00 2,000.00 8,000.00 ADVANCE SAL - 20.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
171 1359 PRAMOD RAM SAJIVAN SONI
17-06-2024 414641358 Adjustment -3,355.00 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
172 1360 ALTAV MUNSHIRAJA ALI
18-06-2024 414641948 Adjustment -3,000.00 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
173 1361 MD MOHASIN KHAN
18-06-2024 414641947 Adjustment -5,000.00 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
174 1364 RAVI KUMAR GHANSHYAM VERMA
30-06-2024 6/2024 Salary GJ12BV7194 -5,500.00 30,000.00 24,500.00 30 Days @ 30000.00/PM
175 1365 NARENDRA PARASNATH SINGH
20-06-2024 414641915 Adjustment -5,000.00 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
176 1367 ANUJ KUMAR
17-06-2024 414641353 Adjustment -6,800.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
177 1371 OM RAJ NARAYAN PRAKASH
18-06-2024 414641366 Adjustment 7,000.00 800.00 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
178 1373 PRAHLAD SUKHRI YADAV
21-06-2024 414641908 Adjustment -5,300.00 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
179 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
180 1375 JITENDRA OM PRAKSH YADAV
20-06-2024 414641404 Adjustment -4,000.00 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 )
181 1376 RAJ BAHADUR SAROJ
22-06-2024 414641830 Adjustment -1,500.00 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 )
182 1377 VIJAY NANKU KUMAR
18-06-2024 414641945 Adjustment -3,000.00 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
183 1378 KRISHNA VINOD VARMA
17-06-2024 6/2024 Salary GJ12BX4377 -5,069.00 8,000.00 2,931.00 8 Days @ 30000.00/PM
184 1379 SHIV SHANKAR RAM NARESH
18-06-2024 414641949 Adjustment -1,500.00 2,000.00 -3,500.00 ADVANCE SAL - 18.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
185 1380 RAKESH KUMAR RAJ MANI SAROJ
17-06-2024 414642101 Adjustment 1,000.00 800.00 200.00 CHEMICAL CARD - 6640
30-06-2024 414642102 Adjustment 1,384.00 -1,184.00 1 FING DISEL NEED TO DEBIT . 4 FING DISEL AVAILABLE.
186 1381 RABSAAN KALLU AHMAD
18-06-2024 414641950 Adjustment -4,000.00 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
187 1382 JITENDRA OM PRAKASH GUPTA
18-06-2024 6/2024 Salary GJ39T4702 -1,500.00 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.
188 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
189 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
190 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
191 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
192 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
193 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
194 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
195 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
196 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
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 .
197 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
198 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
199 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
200 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
201 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
202 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
203 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.
204 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
205 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
206 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
207 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 )
208 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
209 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
210 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 )
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
211 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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 .
212 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
213 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
214 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
215 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
216 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
217 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
218 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
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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
219 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 )
220 1417 RAJDEEP RAMSHANKAR YADAV
20-07-2024 414642421 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
221 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)
222 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
223 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
224 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
225 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
226 1425 MOHD AFSAR
29-07-2024 414642346 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.07.2024
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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-16 - 2024-08-16
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
227 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
228 1427 VISHAL SARVAJEET YADAV
30-07-2024 414642354 Adjustment 0.00 2,000.00 -2,000.00 ADAVANCE SALFOR NEW JOINING - 30.07.2024
229 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
230 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
231 1430 RAJESH HARI PAL YADAV
08-08-2024 414642330 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 08.08.2024
Total... -660,095.00 2,049,649.00 4,434,598.00 1,724,854.00