SATYA BIZCON INDIA PRIVATE LIMITED Driver Statement (SATYANARAYAN SONKAR (RAJU GUPTA)) (27-03-2022 - 27-03-2024)

Sr. No.	Date	Doc No.	A/c Name	Debit	Credit	Balance	Particulars
1	31-03-2022	108	Adjustment		5,500.00	5,500.00	INCETIVE FOR THE MONTH OF MARCH 2022
2	31-03-2022	3/2022	Salary GJ12BX0916		12,000.00	17,500.00	31 Days @ 12000.00/PM
3	31-03-2022	5986/22-23	Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916	50,000.00		-32,500.00	WITH INCETIVE(SALARY 17500+ADVANCE 32500=50000
4	31-03-2022	6131/22-23	Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916	50,000.00		-82,500.00	ADVANCE SALARY 50000/- ORDER BY ROSHAN SIR
5	30-04-2022	4/2022	Salary GJ12BX0916		12,000.00	-70,500.00	30 Days @ 12000.00/PM
6	30-04-2022	154	Adjustment	700.00		-71,200.00	SALARY AGIAINS DEDUCT LOAD DATE-3-6-22, NAGINDAS PANOLI TO VADINAR DRIVER LEFT VEH 0916 VADINAR, DID NOT PAY THE DRIVER OF VEH 1071 TO UNLOAD THE VEHICLE. DATE 15-6-22
7	31-05-2022	5/2022	Salary GJ12BX0916		12,000.00	-59,200.00	31 Days @ 12000.00/PM
8	04-06-2022	6/2022	Salary GJ12BX0916		1,600.00	-57,600.00	4 Days @ 12000.00/PM
9	30-06-2022	375	Adjustment	4,153.00		-61,753.00	Amt Rs 4153/- dedusted for 45ltr extra diesel to tanker No. GJ12 BX 0916 ( Raju) as per Sameer Khan dtd 17.08.2022
10	31-07-2022	7/2022	Salary GJ12BX0916		7,742.00	-54,011.00	15 Days @ 16000.00/PM
11	31-07-2022	423	Adjustment	700.00		-54,711.00	1 day Delay Vr. as per Sameer Khan dtd 25.08.2022. loding date -20-08-22. Veh No - 0916
12	31-08-2022	8/2022	Salary GJ12BX0916		16,000.00	-38,711.00	31 Days @ 16000.00/PM
13	31-08-2022	562	Adjustment	2,000.00		-40,711.00	0916 raju ka extra diesel 1000/- debit voucher banana hai against salary as per Sameer Khan dtd 08.10.2022.Gj12bx0916 1000 ka voucher banana Mt running delay as per Kamlesh dtd 08.10.2022
14	30-09-2022	9/2022	Salary GJ12BX0916		16,000.00	-24,711.00	30 Days @ 16000.00/PM
15	31-10-2022	10/2022	Salary GJ12BX0916		16,000.00	-8,711.00	31 Days @ 16000.00/PM
16	31-10-2022	20002/22-23	Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BX0916	20,000.00		-28,711.00	Gj12BX 0916. Old driver ko Advance Dena hai amount =20000, As per Vinay and approved by Roshan Sir. Dt. 23/11/2022.
17	13-11-2022	11/2022	Salary GJ12BX0916		6,933.00	-21,778.00	13 Days @ 16000.00/PM
18	31-01-2023	1/2023	Salary GJ12BY4069		2,581.00	-19,197.00	5 Days @ 16000.00/PM
19	31-01-2023	998	Adjustment	1,000.00		-20,197.00	4069 RAJU CODE 585 DRIVER K NAAM PAR 1000/- KA DEBIT VOCHER BANANA HAI Q K TRI 25-01-2023 KANDLA 4069 GADI KI SERVICE 2339 DRIVER GUDDU CODE 842 KI THI AUR SEVICE KA PAISA RAJU DRIVER KO CHALAGAYA HAI TO 2339 DRIVER KO ISKA 1000/- .BY SALIM.
20	28-02-2023	2/2023	Salary GJ12BY4069		16,000.00	-4,197.00	28 Days @ 16000.00/PM
21	28-02-2023	27569/22-23	Pay: SATYANARAYAN SONKAR (RAJU GUPTA) GJ12BY4069			-4,197.00	JNPT TOA AEGIS MT 50/4.40= 11 *93
22	28-02-2023	1344	Adjustment	6,960.00		-11,157.00	LR.NO- 33202, LR DATE- 16.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD
23	28-02-2023	1516	Adjustment	50,000.00		-61,157.00	advance salary 50000 paid
24	31-03-2023	3/2023	Salary GJ12BY4069		16,000.00	-45,157.00	31 Days @ 16000.00/PM
25	31-03-2023	1614	Adjustment	5,600.00		-50,757.00	LD:13-05-2023,LR:38278,PD:CG,LQ:33.100 STATION : PIPAVAV TO TARAPUR AKRY ORGANICS PVT. LTD.
26	31-03-2023	1830	Adjustment	4,000.00		-54,757.00	Advance salary March 23
27	30-04-2023	4/2023	Salary GJ12BY4069		16,000.00	-38,757.00	30 Days @ 16000.00/PM
28	30-04-2023	1831	Adjustment	2,000.00		-40,757.00	Adv salary April 23
29	31-05-2023	5/2023	Salary GJ12BY4069		30,000.00	-10,757.00	31 Days @ 30000.00/PM
30	31-05-2023	1832	Adjustment	4,000.00		-14,757.00	Adv salary May 23
31	31-05-2023	2176	Adjustment	2,000.00		-16,757.00	ADVANCE SALARY
32	30-06-2023	6/2023	Salary GJ12BY4069		30,000.00	13,243.00	30 Days @ 30000.00/PM
33	30-06-2023	2452	Adjustment	2,000.00		11,243.00	Advance Salary 10.07.2023
34	30-06-2023	2453	Adjustment	1,809.00		9,434.00	FREE RUNNING(49 KM)
35	30-06-2023	2657	Adjustment	11,700.00		-2,266.00	LD 27-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33928 90KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
36	31-07-2023	7/2023	Salary GJ12BY4069		30,000.00	27,734.00	31 Days @ 30000.00/PM
37	31-07-2023	2875	Adjustment	2,000.00		25,734.00	ADVANCE SALARY 02-08-2023
38	31-07-2023	3007	Adjustment	2,000.00		23,734.00	ADVANCE SALARY 12.08.2023
39	31-07-2023	3096	Adjustment	2,000.00		21,734.00	ADVANCE SALARY 19-08-2023
40	31-07-2023	3237	Adjustment	2,500.00		19,234.00	LD: 14-07-2023 LR: 12913 PD:GR FROM JAMNAGAR TO RATAPUR,SHORTAGE 100KG,PER 25KG
41	31-07-2023	3333	Adjustment	23,300.00		-4,066.00	LD-29-07-2023 LR:33146 SHORTAGE:233KG, RATE100/KG PRDCT:ACETONE, DAHEJ TO MALUR
42	31-08-2023	8/2023	Salary GJ12BY4069		30,000.00	25,934.00	31 Days @ 30000.00/PM
43	31-08-2023	3451	Adjustment	2,000.00		23,934.00	ADVANCE SALARY (02.09.2023)
44	31-08-2023	3828	Adjustment	5,500.00		18,434.00	DUE TO ATM CARD BLOCK COMPANY GAVE HIM TO ADVANCE SAL.( 04.09.2023 )
45	31-08-2023	4145090	Adjustment	18,434.00		0.00	SALARY PAID FOR THE MONTH OF AUG 2023
46	30-09-2023	9/2023	Salary GJ12BY4069		30,000.00	30,000.00	30 Days @ 30000.00/PM
47	30-09-2023	4145268	Adjustment	250.00		29,750.00	RTO Maharashtra portal 03.10.2023 Mandatory traffic sign boards not obeyed
48	30-09-2023	4145826	Adjustment	29,750.00		0.00	SALARY PAID FOR THE MONTH OF SEP 2023
49	29-10-2023	10/2023	Salary GJ12BY4069		28,065.00	28,065.00	29 Days @ 30000.00/PM
50	31-10-2023	4145812	Adjustment	1,000.00		27,065.00	ATM CARD FINE
51	31-10-2023	4146266	Adjustment	27,065.00		0.00	SALARY PAID FOR MONTH OF OCT 2023
52	12-12-2023	414638513	Adjustment	70,000.00		-70,000.00	Advance for marriage, Old driver vehicle no-4069, Last date with our vehicle-29.10.2023
53	31-01-2024	414638506	Adjustment	4,000.00		-74,000.00	HAZARDS GOODS - ( 17.02.2024 )
54	09-02-2024	414638429	Adjustment	1,500.00		-75,500.00	ADVANCE SAL FOR NEW JOINING - 09.02.2024
55	17-02-2024	414638507	Adjustment	1,500.00		-77,000.00	ADVANCE SAL FOR NEW JOINING - 17.02.2024
56	19-02-2024	414638510	Adjustment	1,500.00		-78,500.00	ADVANCE SAL GIVEN CASH FROM TALOJA
57	29-02-2024	2/2024	Salary GJ12BY4069		11,379.00	-67,121.00	11 Days @ 30000.00/PM