SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
1 23 BABULAL HARDEV YADAV
07-06-2024 6/2024 Salary MH04GR9689 0.00 7,000.00 7,000.00 7 Days @ 30000.00/PM
15-06-2024 414641953 Adjustment 2,000.00 5,000.00 ADVANCE SAL - 15.06.2024
30-06-2024 6/2024 Salary GJ12BY0345 23,000.00 28,000.00 23 Days @ 30000.00/PM
30-06-2024 414642514 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 7/2024 Salary GJ12BY0345 2,903.00 2,903.00 3 Days @ 30000.00/PM
11-07-2024 7/2024 Salary GJ12BY1410 7,742.00 10,645.00 8 Days @ 30000.00/PM
18-07-2024 414642859 Adjustment 2,000.00 8,645.00 ADVANCE SAL - 18.07.2024
19-07-2024 7/2024 Salary GJ12BY0345 7,742.00 16,387.00 8 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
04-06-2024 414642105 Adjustment 0.00 3,000.00 -3,000.00 advance salary 04.06.2024
30-06-2024 6/2024 Salary GJ12BT7191 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-06-2024 414642521 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
20-07-2024 414642142 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BT7191 30,000.00 28,000.00 31 Days @ 30000.00/PM
4 50 YASHWANT LAL BADRI PRASAD YADAV (BABA)
22-07-2024 7/2024 Salary GJ12BV8035 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
28-07-2024 7/2024 Salary GJ12BW5134 5,806.00 17,419.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5287 2,903.00 20,322.00 3 Days @ 30000.00/PM
5 62 HARIKESH SHRI NATH YADAV
04-06-2024 414642106 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
30-06-2024 6/2024 Salary GJ12BV7193 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-06-2024 414642520 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
16-07-2024 414643081 Adjustment 800.00 -800.00 CHEMICAL CARD - 16.07.2024
31-07-2024 7/2024 Salary GJ12BV7193 30,000.00 29,200.00 31 Days @ 30000.00/PM
6 76 SANGEET HARISHANKAR
05-06-2024 414641885 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 05.06.2024
19-06-2024 414641933 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 19.06.2024
28-06-2024 414641600 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 28.06.2024
30-06-2024 6/2024 Salary GJ39T3909 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642548 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 414642702 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
09-07-2024 414642749 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642854 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
29-07-2024 414642961 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T3909 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643035 Adjustment 3,360.00 18,640.00 LD - 07.08.2024, LR - 52835, SUPREME PETROCHEM LTD, FROM - AEGIS TO CHENNAI, LDQ - 32.890, UNLDQ - 32.780, SHORATGE - 110KG,
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643094 Adjustment 5,000.00 13,640.00 DRIVER LEFT VEHICLE AT TALOJA
22-08-2024 414642797 Adjustment 2,000.00 11,640.00 ADVANCE SAL - 22.08.2024
7 96 RAJNATH BHARAT YADAV
12-06-2024 6/2024 Salary GJ12BW5189 0.00 12,000.00 12,000.00 12 Days @ 30000.00/PM
19-06-2024 6/2024 Salary MH04GR9589 7,000.00 19,000.00 7 Days @ 30000.00/PM
30-06-2024 6/2024 Salary GJ12BW5189 11,000.00 30,000.00 11 Days @ 30000.00/PM
30-06-2024 414642512 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 7/2024 Salary GJ12BW5189 4,839.00 4,839.00 5 Days @ 30000.00/PM
8 100 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
30-06-2024 414642551 Adjustment 22,800.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BV6863 30,000.00 30,000.00 31 Days @ 30000.00/PM
9 126 ARJUN PRAYAGDATT CHOUDHRY
30-06-2024 6/2024 Salary MH43BX8231 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642487 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary MH43BX8231 30,000.00 30,000.00 31 Days @ 30000.00/PM
10 130 RAMAKANT PAL SUNDER PAL
05-06-2024 414641881 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 05.06.2024
19-06-2024 414641924 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 19.06.2024
22-06-2024 6/2024 Salary GJ39T1639 22,000.00 17,000.00 22 Days @ 30000.00/PM
30-06-2024 414642596 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 414642394 Adjustment 5,000.00 -5,000.00 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 -7,000.00 ADVANCE SAL FOR REJOINING - 08.08.2024 ( 5198 )
11 140 OM PRAKASH RAM SALONE
01-06-2024 414641402 Adjustment 0.00 3,000.00 -3,000.00 EXTRA DISEL DOUBLE DEBIT
01-06-2024 414641403 Adjustment 3,000.00 -6,000.00 EXTRA DISEL - 3592 ( 22.06.2024 )
05-06-2024 414641882 Adjustment 3,000.00 -9,000.00 ADVANCE SALARY 05.06.2024
10-06-2024 414642080 Adjustment 779.00 -9,779.00 EXTRA DISEL PAID - 3592, EXTRA DISEL PAID - 3592, COCHIN TO MALURE EXTRA DIESEL
15-06-2024 414641960 Adjustment 2,000.00 -11,779.00 ADVANCE SAL - 15.06.2024
22-06-2024 414642113 Adjustment 3,000.00 -14,779.00 EXTRA DIESEL DEBIT - 3592 ( 22.06.2024 )
26-06-2024 414642112 Adjustment 3,000.00 -17,779.00 ADVANCE SALARY 26.06.2024
27-06-2024 414642111 Adjustment 2,000.00 -19,779.00 ADVANCE SALARY 27.06.2024
30-06-2024 6/2024 Salary GJ39T3592 30,000.00 10,221.00 30 Days @ 30000.00/PM
30-06-2024 414641806 Adjustment 5,000.00 5,221.00 DRIVER APNI MARJI SE GADI CHALATA THA JHA E-WAY BILL KHATAM HONE VALA RHATA THA VHA GADI KHADI KAR KE BOLTA THA PESA DO TO GADI AGE JAYGI NAHI TO GADI KHADI HAI YASA HAR CHAKER ME KARTA THA OUR BHIWANDI SE KHAPOLI DUSRE DINE GADI PHOCHAYA GADI KA E-W
30-06-2024 414642075 Adjustment 4,153.00 1,068.00 3 fing disel given to new driver 3592 ( 20.07.2024)
30-06-2024 414642633 Adjustment 1,068.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
13-07-2024 414641547 Adjustment 2,000.00 -2,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 13.07.2024
15-07-2024 7/2024 Salary GJ39T3592 14,516.00 12,516.00 15 Days @ 30000.00/PM
12 153 AAKASH KUMAR JAMUNA PRASAD
04-06-2024 414642107 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
21-06-2024 414641896 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary MH43CE5054 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414641533 Adjustment 3,500.00 21,500.00 LOADING CASH - 11.07.2024
30-06-2024 414641538 Adjustment 2,769.00 18,731.00 2 FING DISEL GIVEN TO NEW DRIVER SURESH MADHUKAR - 5054 ( 12.07.2024 )
30-06-2024 414641554 Adjustment 3,500.00 15,231.00 LOADING CASH - 10.07.2024
30-06-2024 414642602 Adjustment 15,231.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642656 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 7/2024 Salary MH43CE5054 8,710.00 6,710.00 9 Days @ 30000.00/PM
09-07-2024 414642751 Adjustment 2,000.00 4,710.00 ADVANCE SAL - 09.07.2024
13 193 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.
30-06-2024 414642586 Adjustment 19,650.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BW0840 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414642812 Adjustment 7,500.00 22,500.00 RTO BORDER HOSUR . FINE ( 22.08.2024 )
31-07-2024 414643022 Adjustment 500.00 22,000.00 LD - 08.08.2024, LR - 52743, PD - ETHYL ACETATE, PON PURE CHEMICAL, AHMEDNAGAR TO CHENNAI, LDQ - 25.030, UNLDQ - 24.950, SHORATGE - 80KG
14 306 AMAR CHITRASEN CHAUHAN
30-06-2024 6/2024 Salary GJ12BV7192 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642484 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BV7192 30,000.00 30,000.00 31 Days @ 30000.00/PM
15 313 SURYABHAN
02-06-2024 6/2024 Salary GJ12BW5134 0.00 2,000.00 2,000.00 2 Days @ 30000.00/PM
10-06-2024 6/2024 Salary GJ12BY1282 8,000.00 10,000.00 8 Days @ 30000.00/PM
28-06-2024 6/2024 Salary GJ12BW5287 18,000.00 28,000.00 18 Days @ 30000.00/PM
30-06-2024 6/2024 Salary GJ12BW5134 2,000.00 30,000.00 2 Days @ 30000.00/PM
30-06-2024 414642483 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
12-07-2024 7/2024 Salary GJ12BW5134 11,613.00 11,613.00 12 Days @ 30000.00/PM
16 328 SONU YADAV
04-06-2024 6/2024 Salary GJ12BW5269 0.00 4,000.00 4,000.00 4 Days @ 30000.00/PM
18-06-2024 6/2024 Salary GJ12BY1410 14,000.00 18,000.00 14 Days @ 30000.00/PM
30-06-2024 6/2024 Salary MH04GR9689 12,000.00 30,000.00 12 Days @ 30000.00/PM
30-06-2024 414642507 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
09-07-2024 7/2024 Salary MH04GR9689 8,710.00 8,710.00 9 Days @ 30000.00/PM
19-07-2024 7/2024 Salary GJ12BY1282 9,677.00 18,387.00 10 Days @ 30000.00/PM
25-07-2024 7/2024 Salary GJ12BV8034 5,806.00 24,193.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BY1410 5,806.00 29,999.00 6 Days @ 30000.00/PM
17 375 KAMLESH KUMAR MISHRA
17-06-2024 6/2024 Salary GJ12BV7689 0.00 17,000.00 17,000.00 17 Days @ 30000.00/PM
30-06-2024 414642595 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
18 386 HARIKESH JAIRAM YADAV
29-06-2024 414641581 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary GJ12BW5269 24,000.00 22,000.00 24 Days @ 30000.00/PM
30-06-2024 414641504 Adjustment 2,000.00 20,000.00 Driver gaadi mazgaon to taloja load hua tha driver bol Rahe Hai advance Kam diya hai..2000 maang raha hai
30-06-2024 414642580 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 414642745 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
31-07-2024 7/2024 Salary GJ12BW5269 30,000.00 28,000.00 31 Days @ 30000.00/PM
19 407 CHANDRA PAL SAROJ
10-07-2024 414641532 Adjustment -6,994.00 2,000.00 -8,994.00 ADVANCE SAL FOR REJOINING - 10.07.2024
12-07-2024 414642777 Adjustment 2,000.00 -10,994.00 ADVANCE SAL - 12.07.2024
13-07-2024 414642788 Adjustment 2,000.00 -12,994.00 ADVANCE SAL - 13.07.2024
17-07-2024 414641577 Adjustment 2,000.00 -14,994.00 ADVANCE SAL - 17.07.2024
26-07-2024 414642188 Adjustment 2,000.00 -16,994.00 EXTRA DISEL - 26.07.2024 - 5045
26-07-2024 414642189 Adjustment 2,000.00 -18,994.00 EXTRA DISEL DOUBLE DEBIT - 26.07.2024
31-07-2024 7/2024 Salary MH43CE5045 21,290.00 2,296.00 22 Days @ 30000.00/PM
31-07-2024 414643111 Adjustment 3,461.00 -1,165.00 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST
07-08-2024 414642300 Adjustment 2,000.00 -3,165.00 ADVANCE SAL -5045
12-08-2024 414642385 Adjustment 2,000.00 -5,165.00 ADVANCE SAL - 12.08.2024
22-08-2024 414642793 Adjustment 1,000.00 -6,165.00 ADVANCE SAL - 22.08.2024
27-08-2024 414643051 Adjustment 2,000.00 -8,165.00 ADVANCE SAL - 27.08.2024
20 447 JAGANNATH YADAV
06-06-2024 414641984 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.06.2024
19-06-2024 414641931 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 19.06.2024
26-06-2024 414641637 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ39T1671 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2024 414642557 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642689 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
11-07-2024 414642767 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
16-07-2024 414642830 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
23-07-2024 414642923 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642965 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T1671 30,000.00 20,000.00 31 Days @ 30000.00/PM
10-08-2024 414642365 Adjustment 2,000.00 18,000.00 ADVANCE SAL - 10.08.2024
21 452 INDRA DEO CHAUHAN
30-06-2024 6/2024 Salary GJ12BV8031 0.00 24,000.00 24,000.00 24 Days @ 30000.00/PM
30-06-2024 414642538 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
26-07-2024 414642941 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV8031 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642331 Adjustment 1,500.00 26,500.00 CHEMICAL CARD - 08.08.2024
31-07-2024 414643079 Adjustment 3,035.00 23,465.00 23 AUG VILAYAT TO NANDESARI WRONG TRIP DISEL
22 456 RAMPRAKASH SHARMA
08-06-2024 414641988 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.06.2024
30-06-2024 6/2024 Salary GJ12BW3019 30,000.00 27,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414642522 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
18-07-2024 414642862 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BW3019 30,000.00 28,000.00 31 Days @ 30000.00/PM
23 459 SURJAN YADAV
10-06-2024 6/2024 Salary GJ12BW5287 0.00 10,000.00 10,000.00 10 Days @ 30000.00/PM
16-06-2024 6/2024 Salary GJ12BW5134 6,000.00 16,000.00 6 Days @ 30000.00/PM
30-06-2024 6/2024 Salary GJ12BY1282 14,000.00 30,000.00 14 Days @ 30000.00/PM
30-06-2024 414642509 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 7/2024 Salary GJ12BY1282 7,742.00 7,742.00 8 Days @ 30000.00/PM
25-07-2024 7/2024 Salary GJ12BW5287 16,452.00 24,194.00 17 Days @ 30000.00/PM
30-07-2024 7/2024 Salary MH04GR9589 4,839.00 29,033.00 5 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BY0336 968.00 30,001.00 1 Days @ 30000.00/PM
07-08-2024 414642301 Adjustment 2,000.00 28,001.00 ADVANCE SAL - 07.08.2024
24 480 DHARMVEER CHAUHAN
30-06-2024 6/2024 Salary GJ12BT8027 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642490 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BT8027 30,000.00 30,000.00 31 Days @ 30000.00/PM
25 481 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
30-06-2024 414642518 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
26 498 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
30-06-2024 414642519 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BY0042 30,000.00 30,000.00 31 Days @ 30000.00/PM
27 552 SUNIL KUMAR YADAV
29-08-2024 414643096 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.08.2024
28 559 JAGANNATH
23-08-2024 414642821 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR JOINING - 23.08.2024
29 564 SHIV BACHAN
07-06-2024 6/2024 Salary GJ12BV8034 0.00 7,000.00 7,000.00 7 Days @ 30000.00/PM
30-06-2024 6/2024 Salary GJ12BY0336 23,000.00 30,000.00 23 Days @ 30000.00/PM
30-06-2024 414642505 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
01-07-2024 7/2024 Salary GJ12BY0336 968.00 968.00 1 Days @ 30000.00/PM
07-07-2024 7/2024 Salary GJ12BV8034 5,806.00 6,774.00 6 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
14-07-2024 7/2024 Salary MH04GR9589 6,774.00 13,548.00 7 Days @ 30000.00/PM
22-07-2024 7/2024 Salary GJ12BW5189 7,742.00 21,290.00 8 Days @ 30000.00/PM
26-07-2024 7/2024 Salary GJ12BY0336 3,871.00 25,161.00 4 Days @ 30000.00/PM
30-07-2024 7/2024 Salary MH04GR9689 3,871.00 29,032.00 4 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5134 968.00 30,000.00 1 Days @ 30000.00/PM
30 569 AJAYA CHAUHAN
06-06-2024 6/2024 Salary GJ12BV8031 0.00 6,000.00 6,000.00 6 Days @ 30000.00/PM
30-06-2024 414642619 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31 571 BHANU PRATAP CHAUHAN
30-06-2024 6/2024 Salary GJ12BY0413 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642488 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BY0413 30,000.00 30,000.00 31 Days @ 30000.00/PM
32 575 BRIJESH KUMAR JAISWAR
17-07-2024 414642852 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 17.07.2024
23-07-2024 414642138 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary GJ12AZ9489 22,258.00 18,258.00 23 Days @ 30000.00/PM
31-07-2024 414642046 Adjustment 3,000.00 15,258.00 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
33 582 PRADEEP KUMAR PATEL
30-06-2024 6/2024 Salary GJ12AZ9489 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642497 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 7/2024 Salary GJ12AZ9489 7,742.00 7,742.00 8 Days @ 30000.00/PM
11-07-2024 7/2024 Salary GJ12BT7190 1,935.00 9,677.00 2 Days @ 30000.00/PM
19-07-2024 7/2024 Salary MH04GC9389 7,742.00 17,419.00 8 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BT7190 11,613.00 29,032.00 12 Days @ 30000.00/PM
34 585 SATYANARAYAN SONKAR (RAJU GUPTA)
30-06-2024 6/2024 Salary GJ12BY4069 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642503 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BY4069 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643016 Adjustment 26,400.00 3,600.00 LD - 05.08.2024, PD - STYRENE, LR - 53419, ORSON RESINS AND COATINGS, JNPT TO WADA, LDQ - 35.130, UNLDQ - 34.910, SHORATGE - 220.
35 589 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
30-06-2024 414642515 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 414642704 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
23-07-2024 414642917 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH04GC9189 30,000.00 26,000.00 31 Days @ 30000.00/PM
36 593 AMITABH DEVTA YADAV
01-06-2024 6/2024 Salary MH43CE5048 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
01-06-2024 414641839 Adjustment 3,000.00 -2,000.00 ADVANCE SALARY 01.06.2024
37 605 SANOJ YADAV
08-06-2024 414641991 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.06.2024
30-06-2024 6/2024 Salary MH43BP7164 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-06-2024 414642523 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary MH43BP7164 30,000.00 30,000.00 31 Days @ 30000.00/PM
38 612 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
30-06-2024 414642636 Adjustment 700.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642698 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
20-07-2024 414642885 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE2691 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414643063 Adjustment 2,000.00 24,000.00 NIRA TO TALOJA MT AATE SAMAY RAAT ME ERTIGA CAR SE KHANDALA ME PUMP PE DIESEL BHARANE KE LIYE JA RAHA THA OUCH HUYEE THI KHOPOLI POLICE STATION ME - 27.08.2024
23-08-2024 414642826 Adjustment 1,000.00 23,000.00 ADVANCE SAL - 23.08.2024
39 613 SANT GANPATI LAL
06-06-2024 414641985 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.06.2024
13-06-2024 414641972 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.06.2024
21-06-2024 414641891 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
27-06-2024 414641603 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary GJ39T4676 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-06-2024 414642575 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642670 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642731 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642806 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642909 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4676 30,000.00 22,000.00 31 Days @ 30000.00/PM
40 620 ACHHELAL RAM KISHUN SAROJ
03-06-2024 414641866 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
04-06-2024 6/2024 Salary MH43CE5052 4,000.00 1,000.00 4 Days @ 30000.00/PM
30-06-2024 414642634 Adjustment 1,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
41 626 HARI PAL NARAYAN CHAUHAN
30-06-2024 6/2024 Salary GJ12BW5422 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642491 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
12-07-2024 7/2024 Salary GJ12BW5422 11,613.00 11,613.00 12 Days @ 30000.00/PM
19-07-2024 7/2024 Salary GJ12BW5134 6,774.00 18,387.00 7 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5422 11,613.00 30,000.00 12 Days @ 30000.00/PM
42 636 VINOD TAISILDAR THAKUR
30-06-2024 6/2024 Salary GJ12BW3226 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414642511 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BW3226 30,000.00 30,000.00 31 Days @ 30000.00/PM
43 653 VAKIL BAJRANGI CHAUDHARI
13-07-2024 414643083 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 13.07.2024
15-07-2024 7/2024 Salary GJ12BY0339 14,516.00 12,516.00 15 Days @ 30000.00/PM
26-07-2024 414643084 Adjustment 2,000.00 10,516.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV8032 15,484.00 26,000.00 16 Days @ 30000.00/PM
44 654 KARTIK RAMAVADH CHAUDHARI
30-06-2024 6/2024 Salary GJ12BY1122 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642492 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
45 659 VINOD MANVAS YADAV
01-06-2024 414641832 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 01.06.2024
11-06-2024 414642017 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 11.06.2024
21-06-2024 414641889 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
26-06-2024 414641642 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ39T3518 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-06-2024 414642583 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642664 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
22-07-2024 414642905 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 22.07.2024
28-07-2024 7/2024 Salary GJ39T3518 27,097.00 23,097.00 28 Days @ 30000.00/PM
46 684 RAMESH RAM KUMAR
01-06-2024 6/2024 Salary MH43CE5046 -11,384.00 1,000.00 -10,384.00 1 Days @ 30000.00/PM
01-06-2024 414641831 Adjustment 3,000.00 -13,384.00 ADVANCE SALARY 01.06.2024
29-08-2024 414643102 Adjustment 2,000.00 -15,384.00 ADVANCE SAL FOR NEW JOINING - 29.08.2024
47 696 SANTOSH RAM PAL
17-08-2024 414642454 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 17.08.2024
48 701 SANJAY BHOGNATH SINGH
30-06-2024 6/2024 Salary GJ12BT8025 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642502 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BT8025 30,000.00 30,000.00 31 Days @ 30000.00/PM
49 708 RAMSEVAK RAM KISHUN YADAV
06-06-2024 414641983 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.06.2024
19-06-2024 414641928 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 19.06.2024
29-06-2024 414641586 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary GJ39T1507 30,000.00 23,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414642549 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642721 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642833 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
23-07-2024 414642914 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary GJ39T1507 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642251 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 05.08.2024
31-07-2024 414642393 Adjustment 5,000.00 16,000.00 UMERGAON TO NIRA EMPTY TRIP MAI DRIVER DUSRA DRIVER CHANGE KIYA HAI BINA BATAYE . SAID BY KAMLESH - 14.08.2024
50 714 SUNIL KUMAR
03-06-2024 414641853 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
30-06-2024 6/2024 Salary GJ12BV6543 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-06-2024 414642524 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642660 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 7/2024 Salary GJ12BV6543 7,742.00 5,742.00 8 Days @ 30000.00/PM
51 723 LALIT KUMAR YADAV
03-06-2024 414641874 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
11-06-2024 414642019 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 11.06.2024
21-06-2024 414641904 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary MH43BP6967 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642543 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642675 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
15-07-2024 414642819 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
23-07-2024 414642913 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH43BP6967 30,000.00 24,000.00 31 Days @ 30000.00/PM
52 741 RAM SINGH YADAV
03-06-2024 414641869 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
13-06-2024 414641978 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.06.2024
22-06-2024 414641827 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 22.06.2024
30-06-2024 6/2024 Salary MH43CE1172 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642546 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642641 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642758 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642834 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
24-07-2024 414642929 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
26-07-2024 414642192 Adjustment 2,000.00 -10,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
27-07-2024 7/2024 Salary MH43CE1172 26,129.00 16,129.00 27 Days @ 30000.00/PM
53 748 GULABCHANDRA PAL
01-06-2024 414640843 Adjustment -6,831.00 1,500.00 -8,331.00 ADVANCE SAL FOR NEW JOINING - 2692
06-06-2024 414642145 Adjustment 1,500.00 -9,831.00 ADVANCE SALARY 06.06.2024
10-06-2024 414641999 Adjustment 3,000.00 -12,831.00 ADVANCE SAL - 10.06.2024
18-06-2024 414641935 Adjustment 2,000.00 -14,831.00 ADVANCE SAL - 18.06.2024
24-06-2024 414641409 Adjustment 2,000.00 -16,831.00 ADVANCE SAL - 24.06.2024
26-06-2024 6/2024 Salary MH43CE2692 22,000.00 5,169.00 22 Days @ 30000.00/PM
30-06-2024 414642621 Adjustment 5,169.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
54 754 RAMESH BABU LAL KUMAR YADAV
01-06-2024 414641841 Adjustment -15,003.00 3,000.00 -18,003.00 ADVANCE SALARY 01.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
14-06-2024 414641968 Adjustment 2,000.00 -20,003.00 ADVANCE SAL - 14.06.2024
21-06-2024 414641903 Adjustment 2,000.00 -22,003.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary GJ12BX0597 30,000.00 7,997.00 30 Days @ 30000.00/PM
30-06-2024 414641523 Adjustment 2,000.00 5,997.00 EXTRA DISEL - 0597 ( 09.07.2024 )
30-06-2024 414641524 Adjustment 2,000.00 3,997.00 EXTRA DISEL DOUBLE DEBIT - 0597
30-06-2024 414641970 Adjustment 20,000.00 -16,003.00 DRIVER LEFT VEHICLE AT GAJRULA AND NOT GIVEN ANY DRIVER
11-07-2024 414642764 Adjustment 2,000.00 -18,003.00 ADVANCE SAL - 11.07.2024
17-07-2024 7/2024 Salary GJ12BX0597 16,452.00 -1,551.00 17 Days @ 30000.00/PM
31-07-2024 414642214 Adjustment 1,384.00 -2,935.00 1 fing disel given to new driver bajrangi - 31.07.2024
55 755 NAR SINGH YADAV
03-06-2024 414641851 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
12-06-2024 414642030 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
21-06-2024 414641899 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary GJ12BV7220 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642545 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642666 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
12-07-2024 7/2024 Salary GJ12BV7220 11,613.00 9,613.00 12 Days @ 30000.00/PM
56 758 MOHIT SAHU
23-07-2024 414642139 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL- 23.07.2024
29-07-2024 7/2024 Salary GJ12BY0339 7,742.00 5,742.00 8 Days @ 30000.00/PM
29-07-2024 414643142 Adjustment 2,000.00 3,742.00 ADVANCE SAL - 29.07.2024
30-07-2024 414642203 Adjustment 20,000.00 -16,258.00 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 -20,411.00 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 0339(02.08.2024)
31-07-2024 414642223 Adjustment 2,769.00 -23,180.00 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST -0339(02.08.2024)
57 826 RAMRATAN CHAUDHARY
10-06-2024 414642004 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 10.06.2024
21-06-2024 414641906 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary GJ12BW3005 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414642533 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
09-07-2024 414642753 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
18-07-2024 414642864 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BW3005 30,000.00 26,000.00 31 Days @ 30000.00/PM
58 827 SANDEEP GOUND
30-06-2024 6/2024 Salary GJ12BY1399 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642500 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BY1399 30,000.00 30,000.00 31 Days @ 30000.00/PM
59 829 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
30-06-2024 414642590 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 7/2024 Salary GJ12BY1357 4,839.00 4,839.00 5 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
60 833 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 )
30-06-2024 414642591 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BW5039 12,581.00 12,581.00 13 Days @ 30000.00/PM
61 839 JAGAN NATH
01-06-2024 6/2024 Salary MH43BX6637 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
01-06-2024 414641840 Adjustment 3,000.00 -2,000.00 ADVANCE SALARY 01.06.2024
62 844 HARI SANKAR
08-06-2024 414641989 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.06.2024
20-06-2024 414641917 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 20.06.2024
30-06-2024 6/2024 Salary GJ12BV7789 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414642532 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
18-07-2024 414642863 Adjustment 2,000.00 -2,000.00 ADVANCE SAL -18.07.2024
25-07-2024 414643085 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary GJ12BV7789 30,000.00 26,000.00 31 Days @ 30000.00/PM
63 852 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
17-08-2024 414642459 Adjustment 905.00 -4,405.00 EXTRA DISEL DIGHI PORT TO TALOJA - 5260
20-08-2024 414642562 Adjustment 5,538.00 -9,943.00 4 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 5260
20-08-2024 414642563 Adjustment 2,500.00 -12,443.00 NOT RETURNED DISEL CARD - 20.08.2024
64 854 ASHOK KUMAR YADAV
03-06-2024 414641862 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
65 860 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
16-07-2024 7/2024 Salary GJ12BV8034 5,806.00 5,806.00 6 Days @ 30000.00/PM
16-07-2024 414642839 Adjustment 2,000.00 3,806.00 ADVANCE SAL - 16.07.2024
24-07-2024 7/2024 Salary MH04GR9689 7,742.00 11,548.00 8 Days @ 30000.00/PM
29-07-2024 7/2024 Salary GJ12BY0345 4,839.00 16,387.00 5 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BV8034 1,935.00 18,322.00 2 Days @ 30000.00/PM
66 861 PRADEEP KUMAR
30-06-2024 6/2024 Salary MH43BP6968 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642496 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642647 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
06-07-2024 414642705 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary MH43BP6968 30,000.00 26,000.00 31 Days @ 30000.00/PM
67 863 RAVINDRA YADAV
30-06-2024 6/2024 Salary MH43CE5057 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642499 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary MH43CE5057 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643037 Adjustment 1,000.00 29,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
68 874 SHYAMJEET YADAV
30-06-2024 6/2024 Salary GJ12BV8030 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642506 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 7/2024 Salary GJ12BV8030 4,839.00 4,839.00 5 Days @ 30000.00/PM
31-07-2024 414643143 Adjustment 2,076.00 2,763.00 1.5 FING DISEL GIVEN TO NEW DRIVER
31-07-2024 414643147 Adjustment 690.00 2,073.00 VEH 8030 tyre lever, medical box n hand gloves is missing
69 877 AKSHAY KUMAR
01-06-2024 414640869 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 01.06.2024
08-06-2024 414641996 Adjustment 3,000.00 -5,000.00 ADVANCE SAL - 08.06.2024
20-06-2024 414641916 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 20.06.2024
30-06-2024 6/2024 Salary GJ12BW2424 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642541 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642646 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
11-07-2024 414642770 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642884 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
25-07-2024 414643090 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary GJ12BW2424 30,000.00 22,000.00 31 Days @ 30000.00/PM
70 883 DEEP NARYAN VERMA
04-06-2024 414642110 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
24-06-2024 414641815 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 24.06.2024
30-06-2024 6/2024 Salary MH43BX8234 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414642530 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
19-07-2024 414642876 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 19.07.2024
24-07-2024 414642925 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43BX8234 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642338 Adjustment 2,000.00 24,000.00 ADVANCE SAL - 08.08.2024
20-08-2024 414642566 Adjustment 2,000.00 22,000.00 ADVANCE SAL - 20.08.2024
71 892 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
30-06-2024 414642516 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642719 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary MH43CE3617 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642822 Adjustment 2,500.00 25,500.00 MISSING IOCL CARD - 3617
31-07-2024 414643040 Adjustment 1,000.00 24,500.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
72 898 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
30-06-2024 414642615 Adjustment 8,811.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 414643112 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
17-07-2024 414642855 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
23-07-2024 414642922 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642964 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43CE1170 26,129.00 18,129.00 27 Days @ 30000.00/PM
31-07-2024 414643041 Adjustment 1,000.00 17,129.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
73 903 AMAR BHADUR YADAV
03-07-2024 414641494 Adjustment 17,520.00 17,520.00 0.00 ADJUSTMENT . NO PREVIOUS SALARY . DRIVER IS BLACKLISTED BY COMPANY .
09-07-2024 414642762 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642820 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
24-07-2024 414642928 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
26-07-2024 414642191 Adjustment 2,000.00 -8,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
31-07-2024 7/2024 Salary GJ12BY7137 28,065.00 20,065.00 29 Days @ 30000.00/PM
19-08-2024 414642464 Adjustment 2,000.00 18,065.00 ADVANCE SAL - 19.08.2024
74 915 UDAY RAJ YADAV
03-07-2024 414642677 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
05-07-2024 414641507 Adjustment 4,000.00 -6,000.00 HAZARDOUS LICENCE - 05.07.2024
20-07-2024 414642887 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE1171 29,032.00 21,032.00 30 Days @ 30000.00/PM
75 918 TRIBHUAN
30-06-2024 6/2024 Salary GJ12BT8024 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642510 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
27-07-2024 414642194 Adjustment 5,000.00 -5,000.00 HAZARD AND CHEMICAL CARD RENEWAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BT8024 30,000.00 25,000.00 31 Days @ 30000.00/PM
76 920 VINAY KUMAR PATEL
03-06-2024 414641852 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
12-06-2024 414642033 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
21-06-2024 414641894 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
27-06-2024 414641608 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary GJ12T4267 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-06-2024 414642576 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 414642733 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642851 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
24-07-2024 414643089 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12T4267 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643039 Adjustment 1,000.00 23,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
77 925 PRADEEP CHAHUAN
30-06-2024 6/2024 Salary GJ12BV7197 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414642495 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BV7197 30,000.00 30,000.00 31 Days @ 30000.00/PM
78 945 MUKESHKUMAR YADAV
06-07-2024 414642710 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
11-07-2024 414642765 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
18-07-2024 414642871 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642945 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BW0071 28,065.00 20,065.00 29 Days @ 30000.00/PM
31-07-2024 414642253 Adjustment 2,000.00 18,065.00 LOADING - 27.07.2024 , UNLOADING - 04.08.2024 ADVANCE SAL - 05.08.2024
79 947 SANDEEP PAL
01-06-2024 414640868 Adjustment -1,968.00 1,500.00 -3,468.00 ADVANCE SAL FOR JOINING - 6650 ( 01.06.2024 )
07-06-2024 414641986 Adjustment 3,000.00 -6,468.00 ADVANCE SAL - 07.06.2024
15-06-2024 414641964 Adjustment 2,000.00 -8,468.00 ADVANCE SAL - 15.06.2024
27-06-2024 414641604 Adjustment 2,000.00 -10,468.00 AADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary MH43BX6650 30,000.00 19,532.00 30 Days @ 30000.00/PM
30-06-2024 414642587 Adjustment 19,532.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642672 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642735 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642804 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642899 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
29-07-2024 414642958 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6650 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414643011 Adjustment 734.00 19,266.00 TARAPUR SE OLPAD KA TRIP BANA THA PLAN CHANGE SURAT BHEJA 35 KM KA MT DIFF DISEL DEBIT - 24.08.2024
31-07-2024 414643052 Adjustment 2,000.00 17,266.00 EXTRA DISEL - 27.08.2024
31-07-2024 414643053 Adjustment 2,000.00 15,266.00 EXTRA DISEL DOUBLE CUTTING
31-07-2024 414643119 Adjustment 10,000.00 5,266.00 LEFT VEHICLE AT GAJRULA
31-07-2024 414643120 Adjustment 10,000.00 -4,734.00 NOT GIVEN ANY DRIVER
12-08-2024 414643054 Adjustment 2,000.00 -6,734.00 ADVANCE SAL - 12.08.2024
19-08-2024 414642471 Adjustment 2,000.00 -8,734.00 ADVANCE SAL - 19.08.2024
80 967 SANDEEP KUMAR CHAUDHARI
31-07-2024 7/2024 Salary GJ12BW3224 0.00 22,258.00 22,258.00 23 Days @ 30000.00/PM
06-08-2024 414642285 Adjustment 2,000.00 20,258.00 ADVANCE SAL - 06.08.2024
81 977 AVANEESH VERM
01-06-2024 414641835 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 01.06.2024
13-06-2024 414641974 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.06.2024
21-06-2024 414641900 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary GJ12BV7489 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642542 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642706 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642838 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
27-07-2024 414642953 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BV7489 30,000.00 24,000.00 31 Days @ 30000.00/PM
06-08-2024 414642275 Adjustment 2,000.00 22,000.00 ADVANCE SAL - 06.08.2024
82 995 PAPPU MITHILAL CHAUDHARY
30-06-2024 6/2024 Salary GJ12BY1159 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414641537 Adjustment 8,000.00 22,000.00 TYRE BLAST - 1159 ( 11.07.2024 )
30-06-2024 414642558 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BY1159 30,000.00 30,000.00 31 Days @ 30000.00/PM
83 1000 MUHAMMAD SALIM
03-06-2024 414641860 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
10-06-2024 414641998 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.06.2024
30-06-2024 6/2024 Salary GJ12BY1002 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-06-2024 414641512 Adjustment 2,000.00 22,000.00 EXTRA DIESL - 1002 ( 05.07.2024 )
30-06-2024 414641513 Adjustment 2,000.00 20,000.00 EXTRA DISEL DOUBLE DEBIT - 1002 ( 05.07.2024 )
30-06-2024 414642581 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BY1002 30,000.00 30,000.00 31 Days @ 30000.00/PM
84 1006 SURENDAR SHOBNATH KUMAR
30-06-2024 6/2024 Salary GJ12BV8029 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642508 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
29-07-2024 414642196 Adjustment 3,000.00 -3,000.00 8029 ka driver jubliant nira main gaadi unload karte waqt unload point damage Kiya. Jubliant main 3000 fine pay karna hai.
31-07-2024 7/2024 Salary GJ12BV8029 30,000.00 27,000.00 31 Days @ 30000.00/PM
17-08-2024 414642462 Adjustment 2,000.00 25,000.00 ADVANCE SAL - 17.08.2024
24-08-2024 414643027 Adjustment 2,000.00 23,000.00 ADVANCE SAL - 24.08.2024
85 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
30-06-2024 414642517 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
86 1028 AMAR SINGH YADAV
30-06-2024 6/2024 Salary MH43BP7163 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642485 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary MH43BP7163 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643012 Adjustment 8,000.00 22,000.00 LD - 16.07.2024, LR - 44876, PD - DEG, COMPANY - AKRY ORGANICS PVT. LTD. TARAPUR TO DAHEJ , LDQ - 28.010 , UNLDQ - 27.930 SHORATGE - 80KG,
87 1038 AKASH YADAV
04-06-2024 414642114 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
12-06-2024 414642036 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
30-06-2024 6/2024 Salary GJ39T4383 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414641534 Adjustment 10,000.00 15,000.00 LEFT VEHICLE AT GAJRULA DUE TO SOME PERSONAL WORK ( 06. 07.2024 - NO DRIVER ) RETURNED - 11.07.2024
30-06-2024 414642603 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
15-07-2024 414642813 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 15.07.2024
31-07-2024 7/2024 Salary GJ39T4383 26,129.00 24,129.00 27 Days @ 30000.00/PM
31-07-2024 414643036 Adjustment 3,000.00 21,129.00 LD - 11.08.2024, LR - 48631, PD - N PARAFFIN, TAMILNADU PETROPRODUCTS LIMITED, FROM - KANDLA TO CHENNAI, LDQ - 26.890, UNLDQ - 26800, SHORATGE - 90KG.
88 1044 HAIDAR ALI
05-08-2024 414642267 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 05.08.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
89 1047 RAKESH KUMAY YADAV
01-06-2024 414642072 Adjustment 0.00 8,250.00 8,250.00 LD:04.01.2024, LR:41387, SHORTAGE:-110, PRODUCT:ACETONE, 04.01.2024 LD DATE, UNLOAD DATE 30.01.2024 HUA THA 165 KG SHORT LIKHA THA USKA PESA KATLIYA HAI.(DELAY TO UNLOADING AND VAPORIZED PRODUCT)- SHORTAGE 5500 DEDUCTION AND REMAINING AMOUNT REVERSE
21-06-2024 414641905 Adjustment 2,000.00 6,250.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary GJ12BY5827 25,000.00 31,250.00 25 Days @ 30000.00/PM
30-06-2024 414641506 Adjustment 4,800.00 26,450.00 HAZARDOUS AND CHEMICAL CARD - 05.07.2024
30-06-2024 414642528 Adjustment 26,450.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
15-07-2024 414642814 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 15.07.2024
20-07-2024 414642891 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BY5827 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642228 Adjustment 3,927.00 22,073.00 EXTRA LOADING CASH PAID BY MISTAKE (5827/ 03.08.2024 )
90 1049 RAM CHANDRA
15-06-2024 414641955 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 15.06.2024
22-06-2024 414641822 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 22.06.2024
27-06-2024 414641609 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary MH43CE3629 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-06-2024 414642153 Adjustment 2,000.00 22,000.00 adv voucher banana hai for manoj waha se usko diesel de raha hai gadi loading k liye - 24.07.2024
30-06-2024 414642554 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642673 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
06-07-2024 414642724 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 06.07.2024
20-07-2024 414642880 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE3629 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642262 Adjustment 2,769.00 21,231.00 2 FING DISEL GIVEN TO NEW DRIVER 05.08.2024
91 1062 JITENDRA KUMAR
31-07-2024 7/2024 Salary GJ12BT7187 0.00 29,032.00 29,032.00 30 Days @ 30000.00/PM
31-07-2024 414643078 Adjustment 2,703.00 26,329.00 24 AUG TRIP WRONG PO CREATE VILAYAT TO NANDESARI EXTRA DISEL
92 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
30-06-2024 414642480 Adjustment 40,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary MH43CE1360 30,000.00 30,000.00 31 Days @ 30000.00/PM
93 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
30-06-2024 414642630 Adjustment 2,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414641493 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
12-07-2024 414642779 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
17-07-2024 414642842 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643127 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
30-07-2024 414642972 Adjustment 1,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BY6832 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642232 Adjustment 2,000.00 19,000.00 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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643014 Adjustment 7,000.00 12,000.00 LD - 13.07.2024, LR - 46658, PD - ACETIC ACID, JUBLIANT INGREVIA - NIRA , FROM - JNPT TO NIRA, LDQ - 29.930, UNLDQ - 29.790, SHORATGE - 140KG
94 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 '
30-06-2024 414642513 Adjustment 29,941.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 414642744 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
31-07-2024 7/2024 Salary GJ12BT8022 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642287 Adjustment 2,000.00 26,000.00 ADVANCE SAL - 06.08.2024
95 1084 GENDALAL
14-08-2024 414642392 Adjustment 4,677.00 2,000.00 2,677.00 ADVANCE SAL FOR NEW JOINING - 14.08.2024
96 1085 MAHENDRA KUMAR MAURYA
11-06-2024 414642026 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.06.2024
22-06-2024 414641817 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 22.06.2024
30-06-2024 6/2024 Salary MH43BX8232 30,000.00 26,000.00 30 Days @ 30000.00/PM
30-06-2024 414642529 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642659 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
13-07-2024 414642790 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
22-07-2024 414642908 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43BX8232 30,000.00 24,000.00 31 Days @ 30000.00/PM
97 1086 ASHOK KUMAR
28-07-2024 414642187 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 28.07.2024
31-07-2024 7/2024 Salary MH43CE1172 3,871.00 1,871.00 4 Days @ 30000.00/PM
17-08-2024 414642461 Adjustment 2,000.00 -129.00 ADVANCE SAL - 17.08.2024
98 1087 RAMDEEN CHHOTELAL YADAV
03-06-2024 414641865 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
12-06-2024 414642040 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
22-06-2024 414641825 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 22.06.2024
30-06-2024 6/2024 Salary GJ12BY5822 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642051 Adjustment 4,800.00 18,200.00 LD:10.06.2024, LR:44058, VEHICLE NO:GJ12BY5822, LD QTY:29.77, UNLOAD QTY:29.69, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-TO:JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA
30-06-2024 414642589 Adjustment 18,200.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642661 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
12-07-2024 414642989 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
18-07-2024 414642869 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
22-07-2024 414642896 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
29-07-2024 414642959 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BY5822 30,000.00 20,000.00 31 Days @ 30000.00/PM
10-08-2024 414642990 Adjustment 2,000.00 18,000.00 ADVANCE SAL - 10.08.2024
99 1100 ANAND YADAV
30-06-2024 6/2024 Salary GJ12BW3224 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414642486 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 7/2024 Salary GJ12BW3224 7,742.00 7,742.00 8 Days @ 30000.00/PM
100 1102 ABHAY KUMAR MISHRA
01-06-2024 414642190 Adjustment -7,535.00 19,153.00 11,618.00 As per the discussion with Roshan sir, his previous 50% fine debit reversed. 27.07.2024
03-06-2024 414641847 Adjustment 3,000.00 8,618.00 ADVANCE SALARY 03.06.2024
15-06-2024 414641961 Adjustment 2,000.00 6,618.00 ADVANCE SAL - 15.06.2024
26-06-2024 414641641 Adjustment 3,000.00 3,618.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ39T4358 30,000.00 33,618.00 30 Days @ 30000.00/PM
30-06-2024 414642481 Adjustment 33,618.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642669 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642734 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
19-07-2024 414642875 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
30-07-2024 414642974 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T4358 30,000.00 21,000.00 31 Days @ 30000.00/PM
101 1110 KIRAN KUMAR
20-07-2024 414643138 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA
29-07-2024 414642966 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX8233 12,581.00 8,581.00 13 Days @ 30000.00/PM
31-07-2024 414643015 Adjustment 9,000.00 -419.00 LD - 26.07.2024, LR - 53314, PD - ETHYL ACETATE, JUBLIANT INGREVIA.NIRA , FROM - NIRA TO AHMEDABAD, LDQ - 19.920, UNLDQ - 19.830, SHORATGE - 90KG
102 1117 DHARMENDRA KUMAR MAURYA
10-06-2024 414641385 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 10.06.2024
19-06-2024 414641386 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 19.06.2024
29-06-2024 414641590 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary GJ12BW0077 25,000.00 18,000.00 25 Days @ 30000.00/PM
30-06-2024 414642593 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
20-07-2024 414642881 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BW0077 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-07-2024 414642230 Adjustment 2,700.00 24,300.00 0077 ka 2700 loading ka extra Paisa gaya he - 01.08.2024
103 1119 ASANUL KHAN
21-08-2024 414642680 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA - 21.08.2024
104 1120 RAJKUMAR VERMA
13-06-2024 414641971 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 13.06.2024
24-06-2024 414641812 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 24.06.2024
26-06-2024 414641635 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 26.06.2024
29-06-2024 414641591 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary GJ12BV6806 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-06-2024 414642574 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
13-07-2024 414642787 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 13.07.2024
17-07-2024 414642840 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643113 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 26.07.2024
30-07-2024 414642971 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BV6806 26,129.00 17,129.00 27 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643042 Adjustment 1,000.00 16,129.00 LOADING - 18.08.2024, AEGIS TO MAHAD, 1 DAY DELAY . ORDER BY KAMLESH
105 1121 SUNIL HIRALAL YADAV
03-07-2024 414642678 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642757 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
10-07-2024 7/2024 Salary GJ12BX-5260 7,742.00 3,742.00 8 Days @ 30000.00/PM
11-07-2024 414643128 Adjustment 1,384.00 2,358.00 1 FING DISEL DEBIT AS PER CHECKLIST - 11.07.2024
16-07-2024 414641570 Adjustment 2,000.00 358.00 ADVANCE SAL FOR REJOINING - 16.07.2024
23-07-2024 414642920 Adjustment 2,000.00 -1,642.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642962 Adjustment 2,000.00 -3,642.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX8235 16,452.00 12,810.00 17 Days @ 30000.00/PM
106 1123 NISHANT KUMAR CHAUDHARI
30-06-2024 6/2024 Salary GJ12BV8032 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642493 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
09-07-2024 414642763 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 7/2024 Salary GJ12BV8032 14,516.00 12,516.00 15 Days @ 30000.00/PM
107 1127 PREM KUMAR VERMA
03-06-2024 414641843 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
11-06-2024 414642015 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 11.06.2024
21-06-2024 414641901 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary MH43BX8233 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414641809 Adjustment 10,000.00 13,000.00 DRIVER BINA BATAYE NIRA MAI GADI KHADI KAR K GHAR GAYA HAI .
30-06-2024 414641810 Adjustment 10,000.00 3,000.00 NOT GIVEN ANY DRIVER - 12.07.2024 NO DRIVER
30-06-2024 414642048 Adjustment 13,600.00 -10,600.00 LD:18.06.2024, LR:37284, VEHICLE NO:MH43BX8233, LD QTY:21.84, UNLOAD QTY:21.67, SHORTAGE:170KG, SHORTAGE TO BE DEDUCTED:-170, PRODUCT:ETHYL ACETATE, RATE:80, FROM-TO:NIRA TO HYDERABAD, JUBILANT INGREVIA LIMITED - NIRA
30-06-2024 414642095 Adjustment 1,000.00 -11,600.00 FIRE EXTINGUISHER 2KG MISSING - 8233
30-06-2024 414642096 Adjustment 4,000.00 -15,600.00 RC MISSING - 8233
30-06-2024 414642097 Adjustment 4,076.00 -19,676.00 NIRA TO TALOJA EMPTY TRIP DISEL - 19.07.2024
05-07-2024 414642700 Adjustment 2,000.00 -21,676.00 ADVANCE SAL - 05.07.2024
12-07-2024 7/2024 Salary MH43BX8233 11,613.00 -10,063.00 12 Days @ 30000.00/PM
108 1130 DEEPANSHU LAUKUSH SINGH
08-06-2024 414641990 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.06.2024
18-06-2024 414641940 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 18.06.2024
30-06-2024 6/2024 Salary GJ39T3729 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414642204 Adjustment 20,000.00 5,000.00 ADVANCE SAL - 30.07.2024 . EMERGENCY ORDER BY ROSHAN SIR
30-06-2024 414642622 Adjustment 5,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 414642727 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642816 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
30-07-2024 414642976 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T3729 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642438 Adjustment 1,300.00 22,700.00 GAUJROLA TO SURAT EXTRA LOADING ADV - 14.08.2024
05-08-2024 414642266 Adjustment 2,000.00 20,700.00 ADVANCE SAL - 05.08.2024
109 1141 MAHESH KUMAR
10-06-2024 414641373 Adjustment -32,275.00 3,000.00 -35,275.00 ADVANCE SAL - 10.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-06-2024 6/2024 Salary MH43CE2690 17,000.00 -18,275.00 17 Days @ 30000.00/PM
18-06-2024 414641374 Adjustment 2,000.00 -20,275.00 ADVANCE SAL - 18.06.2024
30-06-2024 414642052 Adjustment 3,600.00 -23,875.00 LD:09.07.2024, LR:44949, VEHICLE NO:GJ12BV6583, LD QTY:22.58, UNLOAD QTY:22.52, SHORTAGE:60KG, SHORTAGE TO BE DEDUCTED:-60, PRODUCT:DE ALCOHOL, RATE:60, FROM-TO:AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA
06-07-2024 414641515 Adjustment 2,000.00 -25,875.00 ADVANCE SAL FOR REJOINING - 06.07.2024
15-07-2024 414642807 Adjustment 2,000.00 -27,875.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642906 Adjustment 2,000.00 -29,875.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642943 Adjustment 2,000.00 -31,875.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6583 25,161.00 -6,714.00 26 Days @ 30000.00/PM
31-07-2024 414642986 Adjustment 4,800.00 -11,514.00 HAZARDOUS AND CHEMICAL CARD - 6583 ( 24.08.2024 )
31-07-2024 414642997 Adjustment 2,000.00 -13,514.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643105 Adjustment 10,000.00 -23,514.00 LEFT VEHICLE SILVASSA - 29.08.2024
31-07-2024 414643106 Adjustment 10,000.00 -33,514.00 LEFT LOAD VEHICLE AT SILAVASSA
31-07-2024 414643107 Adjustment 10,000.00 -43,514.00 NOT RECEIVED ANY CALL . CALL DIVERT OTHER NO .
31-07-2024 414643110 Adjustment 2,000.00 -45,514.00 TRAVELLING EXP GIVEN TO NEW DRIVER HARISHANKAR FOR GOING TO SILAVSSA
31-07-2024 414643121 Adjustment 1,800.00 -47,314.00 20 LTR DISEL GIVEN TO NEW DRIVER
31-07-2024 414643122 Adjustment 1,800.00 -49,114.00 20 LTR DISEL DOUBLE DEBIT
31-07-2024 414643149 Adjustment 1,846.00 -50,960.00 20 LTR DISEL GIVEN TO SHRIVASTAV 6583
19-08-2024 414642463 Adjustment 2,000.00 -52,960.00 ADVANCE SAL - 19.08.2024
110 1147 JITENDRA YADAV
01-06-2024 6/2024 Salary MH43CE5045 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
01-06-2024 414641834 Adjustment 3,000.00 -2,000.00 ADVANCE SALARY 01.06.2024
111 1154 DILSHAD KHAN
11-06-2024 414642024 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.06.2024
21-06-2024 414641895 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 21.06.2024
26-06-2024 414641618 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ12BY6506 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414641516 Adjustment 561.00 22,439.00 EXTRA DISEL IOCL MAI PAID HUA HAI - 6506 ( 06.07.2024 )
30-06-2024 414641576 Adjustment 20,000.00 2,439.00 4400 DRIVER IRSAD KHAN KA BHAI HAI DILSHAD OR GARNETOR BHI . SO THAT DEDUCATED
30-06-2024 414642629 Adjustment 2,439.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642668 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642729 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
12-07-2024 414642778 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 12.07.2024
17-07-2024 414642850 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643129 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 26.07.2024
30-07-2024 7/2024 Salary GJ12BY6506 29,032.00 19,032.00 30 Days @ 30000.00/PM
31-07-2024 414642164 Adjustment 1,500.00 17,532.00 EXTRA DISEL - 6506 ( 26.07.2024)
31-07-2024 414642165 Adjustment 1,500.00 16,032.00 EXTRA DISEL DOUBLE PAID - 26.07.2024
31-07-2024 414642216 Adjustment 5,000.00 11,032.00 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 9,648.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT
31-07-2024 414642221 Adjustment 420.00 9,228.00 veh 6506 medical box n handgloves missing
112 1156 PARMANAND
15-06-2024 414641956 Adjustment -45,208.00 2,000.00 -47,208.00 ADVANCE SAL - 15.06.2024
30-06-2024 6/2024 Salary MH43BX8230 30,000.00 -17,208.00 30 Days @ 30000.00/PM
02-07-2024 414642326 Adjustment 2,000.00 -19,208.00 ADVANCE SALARY 02.07.2024
08-07-2024 414642327 Adjustment 2,000.00 -21,208.00 ADVANCE SALARY 08.07.2024
15-07-2024 414642328 Adjustment 2,000.00 -23,208.00 ADVANCE SALARY 15.07.2024
26-07-2024 414642329 Adjustment 2,000.00 -25,208.00 ADVANCE SALARY 26.07.2024
31-07-2024 7/2024 Salary MH43BX8230 30,000.00 4,792.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
06-08-2024 414642276 Adjustment 2,000.00 2,792.00 ADVANCE SAL - 06.08.2024
113 1157 IRSAD VASIM KHAN
14-06-2024 414641365 Adjustment 0.00 500.00 -500.00 ADVANCE SAL - 14.06.2024
15-06-2024 414641351 Adjustment 1,000.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 4056
18-06-2024 414641368 Adjustment 2,000.00 -3,500.00 ADVANCE SAL FOR UNLOADING VEHICLE 6640
19-06-2024 414641375 Adjustment 800.00 -4,300.00 CHEMICAL CARD - 19.06.2024
22-06-2024 414641401 Adjustment 2,000.00 -6,300.00 ADVANCE SAL - 22.06.2024
24-06-2024 6/2024 Salary GJ12BX4056 10,000.00 3,700.00 10 Days @ 30000.00/PM
24-06-2024 414641406 Adjustment 1,500.00 2,200.00 ADVANCE SAL FOR UNLOADING 6640 VEHICLE PAID TO SHRIVASTAV A/C - 24.06.2024
24-06-2024 414641411 Adjustment 2,601.00 -401.00 EXTRA DISEL PAID AND DRIVER PAISSA NIKAL DIYA THA - 24.06.2024
27-06-2024 414641413 Adjustment 1,000.00 -1,401.00 EXTRA DISEL - 6640
27-06-2024 414641414 Adjustment 1,000.00 -2,401.00 EXTRA DISEL DOUBLE DEBIT - 27.06.2024
28-06-2024 414641562 Adjustment 2,000.00 -4,401.00 ADVANCE SAL - 28.06.2024
30-06-2024 6/2024 Salary MH43BX6640 6,000.00 1,599.00 6 Days @ 30000.00/PM
30-06-2024 414641563 Adjustment 70,200.00 -68,601.00 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 -78,601.00 LEFT VEHICLE AT TARAPUR
30-06-2024 414642158 Adjustment 4,153.00 -82,754.00 3 FING DISEL GIVEN TO NEW DRIVER VINOD - 25.07.2024
04-07-2024 414641602 Adjustment 2,000.00 -84,754.00 ADVANCE SAL - 04.07.2024
07-07-2024 7/2024 Salary MH43BX6640 6,774.00 -77,980.00 7 Days @ 30000.00/PM
11-07-2024 414642769 Adjustment 2,000.00 -79,980.00 ADVANCE SAL - 11.07.2024
13-07-2024 7/2024 Salary GJ12BX4400 5,806.00 -74,174.00 6 Days @ 30000.00/PM
31-07-2024 414642186 Adjustment 2,000.00 -76,174.00 LEFT VEHUICLE AT TARAPUR. PARKING BILL GIVEN TO NEW DRIVER - 27.07.2024
114 1158 CHATTU MORYA
08-06-2024 414640896 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.06.2024
30-06-2024 6/2024 Salary GJ12BY1495 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-06-2024 414642526 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BY1495 30,000.00 30,000.00 31 Days @ 30000.00/PM
115 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
31-07-2024 7/2024 Salary MH43BX6636 20,323.00 -44,568.00 21 Days @ 30000.00/PM
31-07-2024 414642467 Adjustment 10,000.00 -54,568.00 DRIVER LEFT VEHICLE FRONT OF PON PURE GATE
31-07-2024 414642468 Adjustment 10,000.00 -64,568.00 DRIVER LEFT LOAD VEHICLE
31-07-2024 414642469 Adjustment 10,000.00 -74,568.00 Ponpure gate ke samne load gadi khadi karke chala gaya hai bol raha hai gadi ka mileage nahi a raha hai mere ko Bhatta aap log 1week pahle 2000 diye the paise nahi hai salary mere bhai ka shortage aaya tha . ( 18.08.24 CHALA GAYA HAI )
31-07-2024 414643002 Adjustment 550.00 -75,118.00 11 KM FREE RUNNING ( 21.07.2024 - 20.08.2024 )
31-07-2024 414643135 Adjustment 5,538.00 -80,656.00 4 FING DISEL GIVEN TO NEW DRIVER SASHIKANT - 6636
13-08-2024 414642387 Adjustment 2,000.00 -82,656.00 ADVANCE SAL - 6636 - 13.08.2024
116 1164 PAPPU PATIRAM
15-06-2024 414641958 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 15.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
21-06-2024 414641902 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 21.06.2024
29-06-2024 414641470 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary GJ12BW2339 16,000.00 10,000.00 16 Days @ 30000.00/PM
30-06-2024 414642056 Adjustment 15,000.00 -5,000.00 LD:25.06.2024, LR:46413, VEHICLE NO:GJ12BW2339, LD QTY:21.77, UNLOAD QTY:21.62, SHORTAGE:150KG, SHORTAGE TO BE DEDUCTED:-150, PRODUCT:ISOPAR L, RATE:100, FROM-TO:VISHAKHAPATNAM TO CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD.
03-07-2024 414642667 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 03.07.2024
06-07-2024 414642723 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 06.07.2024
17-07-2024 414642841 Adjustment 2,000.00 -11,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643131 Adjustment 2,000.00 -13,000.00 ADVANCE SAL - 26.07.2024
30-07-2024 414642973 Adjustment 1,000.00 -14,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BW2339 30,000.00 16,000.00 31 Days @ 30000.00/PM
31-07-2024 414642460 Adjustment 5,000.00 11,000.00 ADVANCE SAL FOR HEALTH ISSUE - 2339 ( 17.08.2024 )
31-07-2024 414642984 Adjustment 2,000.00 9,000.00 EXTRA DISEL FOR DAHEJ - 24.08.2024
31-07-2024 414642985 Adjustment 2,000.00 7,000.00 EXTRA DISEL DOUBLE DEBIT - 24.08.2024
05-08-2024 414642252 Adjustment 2,000.00 5,000.00 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 )
15-08-2024 414642427 Adjustment 2,000.00 3,000.00 ADVANCE SAL - 15.08.2024
21-08-2024 414642651 Adjustment 2,000.00 1,000.00 ADVANCE SAL - 21.08.2024
117 1166 SHASHIKANT YADAV
11-06-2024 414640912 Adjustment -23,720.00 2,000.00 -25,720.00 ADVANCE SAL - 4135
18-06-2024 414641941 Adjustment 2,000.00 -27,720.00 ADVANCE SAL - 18.06.2024
22-06-2024 6/2024 Salary GJ12BY4135 22,000.00 -5,720.00 22 Days @ 30000.00/PM
22-06-2024 414641820 Adjustment 2,000.00 -7,720.00 ADVANCE SAL - 22.06.2024
22-06-2024 414641821 Adjustment 2,000.00 -9,720.00 ADVANCE SAL - 22.06.2024
29-08-2024 414643099 Adjustment 2,000.00 -11,720.00 ADVANCE SAL FOR NEW JOINING - 29.08.2024
118 1168 SANI TEJ BAHADUR SINGH
11-06-2024 414640932 Adjustment -23,524.00 2,000.00 -25,524.00 ADVANCE SAL FOR REJOINING 4585 - 11.06.2024
15-06-2024 414641962 Adjustment 2,000.00 -27,524.00 ADVANCE SAL - 15.06.2024
30-06-2024 6/2024 Salary GJ39T4585 20,000.00 -7,524.00 20 Days @ 30000.00/PM
30-06-2024 414641500 Adjustment 5,538.00 -13,062.00 4 FING DISEL GIVEN TO NEW DRIVER AUNIL KUMAR HIRALALA YADAV WHO IS UNLOADING THE VEHICLE AT WADA ( 04.07.2024 )
30-06-2024 414641501 Adjustment 1,500.00 -14,562.00 FOR UNLOADING THE VEHICLE GIVEN TO DRIVER - SUNIL YADAV - 4585
01-07-2024 7/2024 Salary GJ39T4585 968.00 -13,594.00 1 Days @ 30000.00/PM
26-08-2024 414643044 Adjustment 2,000.00 -15,594.00 ADVANCE SAL FOR NEW JOINING - 26.08.2024
119 1169 SAURBH KUMAR SITA RAM TIWARI
29-07-2024 414642195 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 4719 ( 29.07.2024 )
31-07-2024 7/2024 Salary GJ39T4719 2,903.00 903.00 3 Days @ 30000.00/PM
31-07-2024 414642226 Adjustment 1,000.00 -97.00 ADVANCE SAL - 2692 ( 03.08.2024 )
31-08-2024 414643148 Adjustment 1,000.00 -1,097.00 ADVANCE SAL - 31.08.2024
120 1172 SURAJ KUMAR
05-06-2024 414641883 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 05.06.2024
30-06-2024 6/2024 Salary GJ12BY4271 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-06-2024 414642525 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
18-07-2024 414642868 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BY4271 30,000.00 28,000.00 31 Days @ 30000.00/PM
121 1182 SURESH BARMA
03-06-2024 414641864 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
11-06-2024 414642023 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 11.06.2024
20-06-2024 414641922 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 20.06.2024
30-06-2024 6/2024 Salary GJ39T1825 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642045 Adjustment 8,625.00 14,375.00 LD:07.07.2024, LR:44079, VEHICLE NO:GJ39T1825, LD QTY:25.009, UNLOAD QTY:24.94, SHORTAGE:69KG, SHORTAGE TO BE DEDUCTED:-69, PRODUCT:AMS, RATE:125, FROM-TO:DAHEJ TO JNPT, DEEPAK PHENOLICS LTD
30-06-2024 414642060 Adjustment 375.00 14,000.00 LD:11.06.2024, LR:47632, VEHICLE NO:GJ39T1825, LD QTY:24.51, UNLOAD QTY:24.431, SHORTAGE:79KG, SHORTAGE TO BE DEDUCTED:5, PRODUCT:CYCLO HEXANE, RATE:75, FROM-TO:KANDLA TO SONIPAT, PON PURE CHEMICAL INDIA PVT. LTD.
30-06-2024 414642606 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642650 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
13-07-2024 414642792 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
23-07-2024 414642911 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
27-07-2024 414642951 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ39T1825 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643133 Adjustment 2,000.00 20,000.00 LOAD NAHI KIYA DRIVER GAJRULA . FINE
122 1184 INDRAJEET
04-06-2024 414641877 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
10-06-2024 414642006 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.06.2024
26-06-2024 6/2024 Salary MH43BX6635 26,000.00 20,000.00 26 Days @ 30000.00/PM
30-06-2024 414641480 Adjustment 1,000.00 19,000.00 DUSRE DRIVER NE USKI GADI KHALI KYA HAI USKO DENA HAI.
30-06-2024 414642201 Adjustment 5,538.00 13,462.00 4 FING DISEL GIVEN TO NEW DRIVER VISHAL ( 30.07.2024 )
30-06-2024 414642202 Adjustment 1,000.00 12,462.00 RTO KO FAINE BHARA HAI DRIVER NE GALAT BTAY THA KI GADI KA DIESEL METER KAM NAHI KAR RHA HAI LEKIN GADI ME DIESEL NAHI THA GADI LOANS KE HIDHAR BAND HOGAI THI USKA FAIN
30-06-2024 414642213 Adjustment 4,000.00 8,462.00 ORIGINAL RC MISSING - 6635
30-06-2024 414642617 Adjustment 8,462.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
123 1191 SHIV SHANKAR
31-07-2024 414643034 Adjustment 0.00 5,640.00 -5,640.00 LD - 07.08.2024, LR - 52843, SUPREME PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ - 33.080, UNLDQ - 32.950, SHORATGE - 130KG.
03-08-2024 414642227 Adjustment 2,000.00 -7,640.00 ADVANCE SAL FOR REJOINING GIVEN CASH FROM TALOJA - 2692( 03.08.2024 )
124 1204 PRAMOD RAMLAKHAN CHAUHAN
30-06-2024 6/2024 Salary GJ12BV7889 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642498 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
20-07-2024 414642894 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BV7889 30,000.00 28,000.00 31 Days @ 30000.00/PM
125 1212 HARIBANSH GOVARDHAN SINGH
03-06-2024 414641850 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
21-06-2024 414641888 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 21.06.2024
26-06-2024 414641619 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary MH43CE5047 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2024 414641514 Adjustment 10,000.00 12,000.00 MANA KARNA K BAD BHI DRIVER GAJRULA MAI GADI RAKH K APNA GHAR GAYA HAI .
30-06-2024 414642611 Adjustment 12,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642655 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
19-07-2024 414642874 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 19.07.2024
25-07-2024 414642933 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary MH43CE5047 17,419.00 11,419.00 18 Days @ 30000.00/PM
31-07-2024 414643005 Adjustment 1,750.00 9,669.00 35KM FREE RUNNING - 21.07.2024 TO 20.08.2024
12-08-2024 414642386 Adjustment 2,000.00 7,669.00 ADVANCE SAL - 12.08.2024
17-08-2024 414642455 Adjustment 1,000.00 6,669.00 ADVANCE SAL - 17.08.2024
21-08-2024 414642679 Adjustment 1,000.00 5,669.00 ADVANCE SAL - 21.08.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
126 1218 SHER BAHADUR VERMA
03-06-2024 414641855 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
12-06-2024 414642031 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
30-06-2024 6/2024 Salary GJ39T1547 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414642534 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642644 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642759 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642858 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary GJ39T1547 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642395 Adjustment 10,000.00 14,000.00 LEFT LOAD VEHICLE - 1547
31-07-2024 414642396 Adjustment 10,000.00 4,000.00 LEFT VEHICLE AT CHENNAI
31-07-2024 414642397 Adjustment 10,000.00 -6,000.00 NOT GIVEN ANY DRIVER AND NO SAID TO ANY ONE
31-07-2024 414642430 Adjustment 1,000.00 -7,000.00 1547 gadi khali karvani hai is liye 0597 ke driver ko ennor port se Ranipeth bhejana hai usko 1000 rs karo
31-07-2024 414642435 Adjustment 1,000.00 -8,000.00 ENORPORT TO RANIPET DOUBLE DEBIT
31-07-2024 414642436 Adjustment 7,183.00 -15,183.00 TALOJA TO RANI PET DISEL
31-07-2024 414642437 Adjustment 7,183.00 -22,366.00 TALOJA TO RANIPET DISEL DOUBLE DEBIT
31-07-2024 414642811 Adjustment 500.00 -22,866.00 1547 gadi khali karvani hai is liye 0597 ke driver ko ennor port se Ranipeth bhejana hai - 22.08.2024
31-07-2024 414643020 Adjustment 14,000.00 -36,866.00 LD - 29.07.2024, LR - 44941, PRODUCT - ETHYL ACETATE, PON PURE CHEMICAL INDIA, OMERGA TO MALUR, LDQ - 25.020, UNLDQ - 24.880 SHORATGE - 140KG
27-08-2024 414643068 Adjustment 1,000.00 -37,866.00 GOING TO CHENNAI NEW DRIVER
127 1220 LOLARAK CHAUBEY
03-06-2024 414641861 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
18-06-2024 414641937 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 18.06.2024
26-06-2024 414641638 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ12BY1049 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2024 414641482 Adjustment 5,000.00 17,000.00 TALOJA ME PHONE PE BAT KAR RHA THA RUNNING GADI ME POLICE VALAE KA FINE HAI - 02.07.2024
30-06-2024 414641510 Adjustment 2,000.00 15,000.00 EXTRA DISEL - 1049 - 05.07.2024
30-06-2024 414641511 Adjustment 2,000.00 13,000.00 EXTRA DISEL DOUBLE DEBIT - 1049
30-06-2024 414642609 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
26-07-2024 414642946 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BY1049 30,000.00 28,000.00 31 Days @ 30000.00/PM
128 1223 KRISHNANAND VISHRAM YADAV
03-06-2024 414641868 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
15-06-2024 414641957 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 15.06.2024
22-06-2024 414641819 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 22.06.2024
27-06-2024 414641613 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary GJ12BT9789 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-06-2024 414642572 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642699 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
29-07-2024 414642960 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BT9789 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642452 Adjustment 2,500.00 23,500.00 9789 driver ne car me touch Kiya tha owner ko 5000 dena hai . but need to debit half amount driver salary . - 17.08.2024
129 1226 RAJU SAROJ SHYAM LAL
01-06-2024 414641838 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 01.06.2024
26-06-2024 414641621 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 26.06.2024
29-06-2024 6/2024 Salary MH43CE5058 29,000.00 23,000.00 29 Days @ 30000.00/PM
30-06-2024 414642098 Adjustment 1,000.00 22,000.00 1 DAY DEALY - 5052 ( 22.07.2024 ) 1 DAY GHAR GAYA THA .
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414642146 Adjustment 1,000.00 21,000.00 1 DAY DELAY ( 23.07.2024 )
30-06-2024 414642571 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
09-07-2024 414642752 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642846 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary MH43CE5058 29,032.00 25,032.00 30 Days @ 30000.00/PM
31-07-2024 414642780 Adjustment 10,000.00 15,032.00 5058 RAJU K NAAM 10000/- DEBIT VOUCHER BANANA HAI 21.08.2024 RAAT KO DRIVER SEALOD PARKING COMPANY K ANDAR SHARAB ( DARU ) PIYE THE ISKI WAJA SE GADI BLACK LIST HUI HAI AEGIS ME
130 1227 SHIV MURAT
03-06-2024 414641872 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
25-06-2024 414641408 Adjustment 2,000.00 -5,000.00 ADVANCE SAL FOR REJOINING VEHC - 7388 ( 25.06.2024 )
30-06-2024 6/2024 Salary GJ12BY7388 16,000.00 11,000.00 16 Days @ 30000.00/PM
30-06-2024 414642613 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414641492 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642748 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642832 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
25-07-2024 414642934 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary GJ12BY7388 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643031 Adjustment 4,920.00 17,080.00 LD - 12.08.2024, LR - 52844, SUPREME PETROCHEM LTD, FROM - AEGIS TO CHENNAI , LDQ - 26.210, UNLDQ - 26.090, SHORTAGE - 120KG.
131 1233 MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI
03-06-2024 414641854 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
20-06-2024 414641918 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 20.06.2024
23-06-2024 6/2024 Salary GJ12BY7137 23,000.00 18,000.00 23 Days @ 30000.00/PM
27-06-2024 414641605 Adjustment 2,000.00 16,000.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary GJ39T4702 7,000.00 23,000.00 7 Days @ 30000.00/PM
30-06-2024 414642544 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642653 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642732 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642844 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
22-07-2024 414642898 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4702 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642995 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 31.07.2024
132 1235 EKARAR AHMAD MANJAR KHAN
03-06-2024 414641867 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
13-06-2024 414641977 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.06.2024
24-06-2024 414641813 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 24.06.2024
30-06-2024 6/2024 Salary GJ12BV6696 24,000.00 17,000.00 24 Days @ 30000.00/PM
30-06-2024 414641495 Adjustment 4,000.00 13,000.00 HAZARDOUS LICENCE - 03.07.2024 - 6696
30-06-2024 414642608 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 414642730 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
13-07-2024 414642789 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642873 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
26-07-2024 414642940 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6696 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642224 Adjustment 1,600.00 20,400.00 LOADING EXP EXTRA PAID HUA HAI - 02.08.2024
17-08-2024 414642456 Adjustment 1,000.00 19,400.00 ADVANCE SAL - 17.08.02024
133 1236 ASHWINI KUMAR GANESH TRIWEDI
01-06-2024 414641842 Adjustment -13,260.00 3,000.00 -16,260.00 ADVANCE SALARY 01.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
08-06-2024 414641994 Adjustment 3,000.00 -19,260.00 ADVANCE SAL - 08.06.2024
09-06-2024 6/2024 Salary MH43BX6642 4,000.00 -15,260.00 4 Days @ 30000.00/PM
134 1239 BHIMA NARESH CHAUHAN
03-06-2024 414641859 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
12-06-2024 414642038 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
24-06-2024 414641816 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 24.06.2024
30-06-2024 6/2024 Salary GJ12BV7589 23,000.00 16,000.00 23 Days @ 30000.00/PM
30-06-2024 414642599 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642645 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
11-07-2024 414642771 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
18-07-2024 414642861 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642942 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV7589 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642240 Adjustment 2,000.00 20,000.00 29.07.2024 GADI KHALI HUA HAI NIRA MAI ORDER NAHI HAI KHANE K LIEA PAISA DENA HAI -( 03.08.2024)
135 1240 SERU NISHABUHDIN KHAN
30-06-2024 6/2024 Salary MH04GC9289 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2024 414642504 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary MH04GC9289 30,000.00 30,000.00 31 Days @ 30000.00/PM
136 1247 BRIJESH KUMAR NANHELAL YADAV
05-06-2024 414641341 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.06.2024
05-06-2024 414641342 Adjustment 4,845.00 -7,845.00 3.5 FING DISEL NEED TO DEBIT
05-06-2024 414641343 Adjustment 10,000.00 -17,845.00 USED TO DRINK ALCOHOL WHILE LOADING ASIAN COMAPANY VEHICLES
05-06-2024 414641344 Adjustment 10,032.00 -27,877.00 EMPTY DISEL OTP SE NIKALA HAI
12-06-2024 6/2024 Salary GJ12BY6832 10,000.00 -17,877.00 10 Days @ 30000.00/PM
18-06-2024 414641361 Adjustment 1,500.00 -19,377.00 HAZARDOUS LICENCE - 6832
27-06-2024 414641462 Adjustment 2,000.00 -21,377.00 INDEMNITY BOND - LOADING DATE - 09.04.2024
30-06-2024 414641275 Adjustment 10,000.00 -31,377.00 DRINK WHENEVER DRIVER LOADED THE VEHICLE IN ASIAN PAINT ( 15.06.2024 )
30-06-2024 414641277 Adjustment 10,032.00 -41,409.00 EMPTY TRIP DISEL OTP SE NIKAL HAI
30-06-2024 414641278 Adjustment 4,845.00 -46,254.00 3.5 FING DISEL NEED TO DEBIT
137 1249 NARENDRA KUMAR RAMSHANKAR YADAV
11-06-2024 414640930 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR REJOINING - 5046
21-06-2024 414641897 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 21.06.2024
26-06-2024 414641623 Adjustment 3,000.00 -6,500.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary MH43CE5046 20,000.00 13,500.00 20 Days @ 30000.00/PM
30-06-2024 414642607 Adjustment 13,500.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642654 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642737 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642849 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
24-07-2024 414643091 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43CE5046 30,000.00 22,000.00 31 Days @ 30000.00/PM
138 1250 BHUP NATH BHAGAWAL SAROJ
01-06-2024 414642073 Adjustment 0.00 10,000.00 10,000.00 11.05.2024 SE GADI GAJRAULA CHODKE GAYA AND 16.05.2024 SE RETURN, SO FINE REVERSED AS PER TICKET
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
11-06-2024 414642021 Adjustment 2,000.00 8,000.00 ADVANCE SAL - 11.06.2024
18-06-2024 414641934 Adjustment 2,000.00 6,000.00 ADVANCE SAL - 18.06.2024
26-06-2024 414641639 Adjustment 3,000.00 3,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary MH43CE2689 30,000.00 33,000.00 30 Days @ 30000.00/PM
30-06-2024 414642482 Adjustment 33,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 414642741 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642809 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
25-07-2024 414642932 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary MH43CE2689 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642241 Adjustment 2,000.00 22,000.00 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 20,000.00 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 18,000.00 ADVANCE SAL - 14.08.2024
139 1251 BAJRANGI GAYADIN YADAV
04-06-2024 414642115 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
10-06-2024 414642003 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.06.2024
26-06-2024 414641645 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 26.06.2024
29-06-2024 6/2024 Salary GJ12BV6519 29,000.00 20,000.00 29 Days @ 30000.00/PM
30-06-2024 414642168 Adjustment 5,280.00 14,720.00 LD:19.06.2024, LR:744, VEHICLE NO:GJ12BV6519, LD QTY:25.42, UNLOAD QTY:25.30, SHORTAGE:120KG, SHORTAGE TO BE DEDUCTED:44, PRODUCT:BA, RATE:120, FROM-TO:HAZIRA TO CHENNAI, PON PURE CHEMICAL INDIA PVT.
30-06-2024 414642206 Adjustment 5,538.00 9,182.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER BHIMABHANU-6519(31.07.2024)
30-06-2024 414642219 Adjustment 12,515.00 -3,333.00 VEH 6519 jack, tommy big, tyre lever, medical box, hand golves, T spanner ,fix spanner, ring spanner, extra vlave is missing
25-07-2024 414643134 Adjustment 2,000.00 -5,333.00 ADVANCE SAL FOR JOINING - 25.07.2024
31-07-2024 7/2024 Salary GJ12BX0597 6,774.00 1,441.00 7 Days @ 30000.00/PM
06-08-2024 414642274 Adjustment 2,000.00 -559.00 ADVANCE SAL - 06.08.2024
02-09-2024 414643155 Adjustment 2,000.00 -2,559.00 ADVANCE SAL FOR LOADING - 0385 - 02.09.2024
140 1259 SADASHIV RAM BAHAL YADAV
03-06-2024 414641846 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
10-06-2024 414642002 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.06.2024
20-06-2024 414641380 Adjustment 5,056.00 -11,056.00 ADVANCE SAL PAID - 5056
30-06-2024 6/2024 Salary MH43CE5056 30,000.00 18,944.00 30 Days @ 30000.00/PM
30-06-2024 414641544 Adjustment 1,384.00 17,560.00 1 FING DISEL NEED TO DEBIT
30-06-2024 414641553 Adjustment 450.00 17,110.00 5056 SADASHIV TOLL EXTRA PAY DEBIT - 02.07.2024
30-06-2024 414642047 Adjustment 12,600.00 4,510.00 LD:05.07.2024, LR:45779, VEHICLE NO:MH43CE5056, LD QTY:33.97, UNLOAD QTY:33.76, SHORTAGE:210KG, SHORTAGE TO BE DEDUCTED:-210, PRODUCT:ACETIC ACID, RATE:60, FROM-TO:NANDESARI TO NIRA, JUBILANT INGREVIA LIMITED - NIRA
30-06-2024 414642099 Adjustment 5,000.00 -490.00 DRIVER KA SHORTAGE AYA HAI ISLEA DRIVER TALOJA MAI GADI CHOD K CHALA GAYA HAI
30-06-2024 414642100 Adjustment 120.00 -610.00 SAFETY HAND GLOVES MISSING - 5056
06-07-2024 414642712 Adjustment 2,000.00 -2,610.00 ADVANCE SAL - 06.07.2024
10-07-2024 7/2024 Salary MH43CE5056 9,677.00 7,067.00 10 Days @ 30000.00/PM
11-07-2024 414642772 Adjustment 2,000.00 5,067.00 ADVANCE SAL - 11.07.2024
141 1270 GANGA PRASAD RAM KUMAR
01-06-2024 414642081 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 29.05.2024
15-06-2024 414641336 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 15.06.2024
20-06-2024 414641923 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 20.06.2024
26-06-2024 414641634 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ12BW2319 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-06-2024 414642144 Adjustment 102.00 19,898.00 EXTRA DISEL IOCL PAID - 2319
30-06-2024 414642584 Adjustment 19,898.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642642 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642760 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
18-07-2024 414641808 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 18.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-07-2024 414642977 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BW2319 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642218 Adjustment 150.00 20,850.00 MISSING OLD GOOGLES - 01.08.2024
20-08-2024 414642477 Adjustment 2,000.00 18,850.00 ADVANCE SAL - 20.08.2024
142 1271 AMIT SHIV PRASAN MISHRA
01-06-2024 414640937 Adjustment -24,291.00 3,000.00 -27,291.00 ADVANCE SAL - 01.06.2024
14-06-2024 414641967 Adjustment 2,000.00 -29,291.00 ADVANCE SAL - 14.06.2024
20-06-2024 414641912 Adjustment 2,000.00 -31,291.00 ADVANCE SAL - 20.06.2024
27-06-2024 414641614 Adjustment 2,000.00 -33,291.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary MH43BX6648 30,000.00 -3,291.00 30 Days @ 30000.00/PM
30-06-2024 414641474 Adjustment 1,000.00 -4,291.00 EXTRA DIESEL 30.06.2024 AGAINST VEHICLE-6648
30-06-2024 414641485 Adjustment 1,000.00 -5,291.00 EXTRA DISEL DOUBLE DEBIT - 6648
30-06-2024 414641518 Adjustment 3,461.00 -8,752.00 2.5 FING DISEL NEED TO DEBIT - 6648 ( 06.07.2024 )
05-07-2024 7/2024 Salary MH43BX6648 4,839.00 -3,913.00 5 Days @ 30000.00/PM
143 1277 SUNIL KUMAR LOKNATH YADAV
03-06-2024 414641849 Adjustment 1,000.00 3,000.00 -2,000.00 ADVANCE SALARY 03.06.2024
08-06-2024 6/2024 Salary MH43CE1170 8,000.00 6,000.00 8 Days @ 30000.00/PM
18-06-2024 414641367 Adjustment 2,000.00 4,000.00 ADVANCE SAL FOR REJOINING - 18.06.2024
29-06-2024 414641582 Adjustment 2,000.00 2,000.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary MH43CE1171 13,000.00 15,000.00 13 Days @ 30000.00/PM
30-06-2024 414642604 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
01-07-2024 7/2024 Salary MH43CE1171 968.00 968.00 1 Days @ 30000.00/PM
02-07-2024 7/2024 Salary MH43CE1170 968.00 1,936.00 1 Days @ 30000.00/PM
03-07-2024 414641490 Adjustment 2,000.00 -64.00 ADVANCE SAL FOR JOINING - 4585 ( 03.07.2024 )
09-07-2024 414642755 Adjustment 2,000.00 -2,064.00 ADVANCE SAL - 09.07.2024
18-07-2024 414642866 Adjustment 2,000.00 -4,064.00 ADVANCE SAL - 18.07.2024
22-07-2024 414642897 Adjustment 2,000.00 -6,064.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642948 Adjustment 2,000.00 -8,064.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ39T4585 28,065.00 20,001.00 29 Days @ 30000.00/PM
144 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
30-06-2024 414642552 Adjustment 22,200.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BT8026 30,000.00 30,000.00 31 Days @ 30000.00/PM
145 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
02-07-2024 414642643 Adjustment 2,000.00 -25,235.00 ADVANCE SAL - 02.07.2024
06-07-2024 414642709 Adjustment 2,000.00 -27,235.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642836 Adjustment 2,000.00 -29,235.00 ADVANCE SAL - 16.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
26-07-2024 414642947 Adjustment 2,000.00 -31,235.00 ADVANCE SAL - 26.07.2024
29-07-2024 7/2024 Salary GJ12BW2028 28,065.00 -3,170.00 29 Days @ 30000.00/PM
31-07-2024 414642220 Adjustment 5,538.00 -8,708.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER RABSAAN ( 06.08.2024 )
146 1284 RAM SAMUJH RAJBHAR
03-06-2024 414641876 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
11-06-2024 414642020 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 11.06.2024
19-06-2024 414641927 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 19.06.2024
24-06-2024 414641559 Adjustment 800.00 -7,800.00 CHEMICAL CARD
30-06-2024 6/2024 Salary GJ12BX1437 30,000.00 22,200.00 30 Days @ 30000.00/PM
30-06-2024 414642553 Adjustment 22,200.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 7/2024 Salary GJ12BX1437 1,935.00 1,935.00 2 Days @ 30000.00/PM
147 1285 RAMDYAL SURESH YADAV
01-06-2024 414642087 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 29.05.2024
06-06-2024 6/2024 Salary GJ12BY7391 6,000.00 3,000.00 6 Days @ 30000.00/PM
07-06-2024 414642088 Adjustment 4,154.00 -1,154.00 3 FINGER DIESEL TO NEW DRIVER-7391-07.06.2024
148 1288 SONU KUMAR ASHOK CHAURASIYA
01-06-2024 414640938 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.06.2024
10-06-2024 414642000 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.06.2024
21-06-2024 414641893 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 21.06.2024
27-06-2024 414641611 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary MH43BX6651 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-06-2024 414642049 Adjustment 8,400.00 11,600.00 LD:04.07.2024, LR:45590, VEHICLE NO:MH43BX6651, LD QTY:33.77, UNLOAD QTY:33.63, SHORTAGE:140KG, SHORTAGE TO BE DEDUCTED:-140, PRODUCT:ACETIC ACID, RATE:60, FROM-TO:NANDESARI TO NIRA, JUBILANT INGREVIA LIMITED - NIRA
30-06-2024 414642612 Adjustment 11,600.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642658 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642739 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642847 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643000 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary MH43BX6651 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642999 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 31.07.2024
149 1290 SANTLAL SUKHU CHAUHAN
05-06-2024 414641387 Adjustment -44,250.00 3,000.00 -47,250.00 ADVANCE SAL - 05.06.2024
12-06-2024 414641388 Adjustment 2,000.00 -49,250.00 ADVANCE SAL - 12.06.2024
12-06-2024 414642034 Adjustment 2,000.00 -51,250.00 ADVANCE SAL - 12.06.2024
30-06-2024 6/2024 Salary GJ12BW0071 30,000.00 -21,250.00 30 Days @ 30000.00/PM
150 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
151 1297 SAHEB KAILASH KUMAR
08-06-2024 6/2024 Salary GJ12BX4400 -5,018.00 8,000.00 2,982.00 8 Days @ 30000.00/PM
11-06-2024 414642027 Adjustment 2,000.00 982.00 ADVANCE SAL - 11.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414641521 Adjustment 2,769.00 -1,787.00 2 fing disel given to irshad khan - 08.07.2024
30-06-2024 414642043 Adjustment 10,500.00 -12,287.00 LD:06.06.2024, LR:45322, VEHICLE NO:GJ12BX4400, LD QTY:27.93, UNLOAD QTY:27.78, SHORTAGE:150KG, SHORTAGE TO BE DEDUCTED:-150, PRODUCT:SLOP OIL, RATE:70, FROM-TO:PATALGANGA TO ANKLESHWAR, ASIAN PAINTS LTD - ANKLESHWAR
152 1298 DHARMENDAR PRATAP YADAV
10-06-2024 414640911 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 10.06.2024
22-06-2024 414641818 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 22.06.2024
30-06-2024 6/2024 Salary GJ12BV6746 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414642531 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
11-07-2024 414642773 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642895 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BV6746 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642256 Adjustment 1,384.00 24,616.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 05.08.2024
31-07-2024 414642444 Adjustment 10,000.00 14,616.00 TYRE BLAST - 6746
31-07-2024 414642994 Adjustment 2,000.00 12,616.00 ADVANCE SAL - 31.07.2024
153 1300 PARAMANAND SINGH YADAV
04-06-2024 6/2024 Salary GJ12BY0336 0.00 4,000.00 4,000.00 4 Days @ 30000.00/PM
30-06-2024 6/2024 Salary GJ12BV8035 26,000.00 30,000.00 26 Days @ 30000.00/PM
30-06-2024 414642494 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 7/2024 Salary GJ12BV8035 4,839.00 4,839.00 5 Days @ 30000.00/PM
09-07-2024 414641522 Adjustment 2,000.00 2,839.00 ADVANCE SAL - 09.07.2024
13-07-2024 414642786 Adjustment 2,000.00 839.00 ADVANCE SAL - 13.07.2024
18-07-2024 7/2024 Salary GJ12BY0336 12,581.00 13,420.00 13 Days @ 30000.00/PM
20-07-2024 414642143 Adjustment 2,000.00 11,420.00 ADVANCE SAL - 20.07.2024
23-07-2024 7/2024 Salary MH04GR9589 4,839.00 16,259.00 5 Days @ 30000.00/PM
29-07-2024 7/2024 Salary GJ12BV8035 5,806.00 22,065.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5189 1,935.00 24,000.00 2 Days @ 30000.00/PM
31-07-2024 414642473 Adjustment 2,000.00 22,000.00 DRIVER SE CAR MAIN TOUCH HUA HAI - 8035 ( 19.08.2024 )
154 1303 NEERAJ RAMBUXSH SINGH
05-06-2024 414641884 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 05.06.2024
20-06-2024 414641381 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 20.06.2024
30-06-2024 6/2024 Salary GJ39T3504 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-06-2024 414642539 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642662 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
20-07-2024 414642890 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
30-07-2024 414642975 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T3504 30,000.00 24,000.00 31 Days @ 30000.00/PM
05-08-2024 414642265 Adjustment 2,000.00 22,000.00 ADVANCE SAL - 05.08.2024
155 1304 HARI SHANKAR
01-08-2024 414643010 Adjustment -3,300.00 2,950.00 -6,250.00 59KM FREE RUNNING 21.07.2024 - 20.08.2024
02-08-2024 414642355 Adjustment 2,000.00 -8,250.00 ADVANCE SAL FOR NEW JOINING - 02.08.2024
28-08-2024 414643033 Adjustment 9,240.00 -17,490.00 LD - 06.08.2024, LR - 52837, PD - STYRENE, SUPREME PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ- 33.160, UNLDQ - 33.000, SHORATGE - 160KG.
29-08-2024 414643108 Adjustment 2,000.00 -19,490.00 ADVANCE SAL FOR NEW JOINING - 6583
156 1305 SANTOSH KUMAR ROHAN
03-06-2024 414641871 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
12-06-2024 414642037 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
30-06-2024 6/2024 Salary GJ12BX5170 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-06-2024 414642116 Adjustment 2,000.00 23,000.00 ADVANCE SALARY 5170 , 30.06.2024
30-06-2024 414642540 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642711 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
23-07-2024 414642919 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
26-07-2024 414642166 Adjustment 2,000.00 -6,000.00 EXTRA DISEL - 5170 ( 26.07.2024 )
26-07-2024 414642167 Adjustment 2,000.00 -8,000.00 EXTRA DISEL DOUBLE PAID - 5170 ( 26.07.2024 )
31-07-2024 7/2024 Salary GJ12BX5170 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643018 Adjustment 2,340.00 19,660.00 LD - 22.07.2024, PD - IPA, LR - 52814, PON PORE CHEMICAL , MUMBAI TO MALUR, LDQ - 30.760, UNLDQ - 30.650, SHORTAGE - 110
31-07-2024 414643043 Adjustment 3,461.00 16,199.00 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST
157 1306 GOVARDHAN SHAMBHU
03-06-2024 414641870 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
12-06-2024 414642041 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
18-06-2024 414641944 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 18.06.2024
26-06-2024 414641627 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ12BX1270 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-06-2024 414642579 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642697 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
17-07-2024 414642856 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
20-07-2024 414642893 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 20.07.2024
29-07-2024 414642969 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BX1270 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414643070 Adjustment 10,000.00 11,000.00 ADVANCE SAL FOR MEDICAL CASE ORDER BY ROSHAN SIR ( 28.08.2024 )
31-08-2024 414643156 Adjustment 4,600.00 6,400.00 ADVANCE SAL GIVEN TO NEW DRIVER
158 1311 MUKESH KUMAR RAJA RAM
01-06-2024 414641833 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 01.06.2024
13-06-2024 414641975 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.06.2024
21-06-2024 414641898 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
27-06-2024 414641610 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary MH43CE3619 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-06-2024 414642573 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642657 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642740 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
24-07-2024 414643087 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43CE3619 30,000.00 24,000.00 31 Days @ 30000.00/PM
159 1312 SATYAPAL RAJBIR SHARMA
01-06-2024 414641837 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 01.06.2024
09-06-2024 6/2024 Salary MH43BX6640 9,000.00 6,000.00 9 Days @ 30000.00/PM
30-06-2024 414642620 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
160 1313 BUDDHI SAGAR MOORAT MAURYA
04-06-2024 414642117 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
12-06-2024 414642032 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
21-06-2024 414641892 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 21.06.2024
27-06-2024 414641607 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 27.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
30-06-2024 414642628 Adjustment 2,500.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
10-07-2024 7/2024 Salary MH43BX6646 9,677.00 9,677.00 10 Days @ 30000.00/PM
161 1315 ANIL KUMAR YADAV
08-06-2024 414641993 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.06.2024
19-06-2024 414641932 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 19.06.2024
26-06-2024 414641633 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ39T3721 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2024 414642231 Adjustment 5,600.00 16,400.00 LD:23.07.2024, LR: 45843, NIRA TO HYDERABAD, LD QTY: 24.860 , UNLOAD: 27.790, SHORTAGE: 70KG, PRODUCT: ETHYL ACETATE, RATE: 80, JUBILANT INGREVIA, GJ39T3721
30-06-2024 414642598 Adjustment 16,400.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642663 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642742 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
16-07-2024 414642837 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
24-07-2024 414642931 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ39T3721 30,000.00 22,000.00 31 Days @ 30000.00/PM
26-08-2024 414643048 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 26.08.2024
162 1316 SHAMARJEET RAKESH YADAV
01-06-2024 414641836 Adjustment -46,112.00 3,000.00 -49,112.00 ADVANCE SALARY 01.06.2024
13-06-2024 414641976 Adjustment 2,000.00 -51,112.00 ADVANCE SAL - 13.06.2024
20-06-2024 414641914 Adjustment 2,000.00 -53,112.00 ADVANCE SAL - 20.06.2024
28-06-2024 414641595 Adjustment 2,000.00 -55,112.00 ADVANCE SAL - 28.06.2024
29-06-2024 414641589 Adjustment 2,000.00 -57,112.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary MH43BX6641 30,000.00 -27,112.00 30 Days @ 30000.00/PM
30-06-2024 414641541 Adjustment 1,000.00 -28,112.00 DRIVER HAS LOST KEY ( LABOUR TRANSPORTAION ) 6641
30-06-2024 414641542 Adjustment 6,922.00 -35,034.00 5 FING DISEL GIVEN TO NEW DRIVER KANHAIYA - 6641 ( 11.07.2024 )
30-06-2024 414641543 Adjustment 2,800.00 -37,834.00 BOARDER EXP = 6641
30-06-2024 414642207 Adjustment 1,000.00 -38,834.00 LOST KEY DOUBLE DEBIT
02-07-2024 7/2024 Salary MH43BX6641 1,935.00 -36,899.00 2 Days @ 30000.00/PM
163 1317 BUDDHINATH JAMNAPRASAD SHARMA
03-06-2024 414641858 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
18-06-2024 414641952 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 18.06.2024
28-06-2024 414641593 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 28.06.2024
30-06-2024 6/2024 Salary GJ12BV8033 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414641561 Adjustment 7,000.00 16,000.00 EXTRA DISEL - 7000 DRIVER KA DIESEL PALASPA PHATTA K PASS CHORI HUA THA. TRIP COMPLETE KARNE K DIYE 10000 KA DIESEL MANG RAHA THA. ROSHAN SIR NE 7000 KA DIESEL APPROVED KIYA HAI.
30-06-2024 414641565 Adjustment 7,000.00 9,000.00 DISEL CHORI HUA HAI . EXTRA DISEL DOUBLE DEBIT . 14.07.2024
30-06-2024 414641566 Adjustment 2,000.00 7,000.00 EXTRA DISEL - 15.07.2024
30-06-2024 414641567 Adjustment 2,000.00 5,000.00 EXTRA DISEL DOUBLE DEBIT - 15.07.2024
30-06-2024 414642623 Adjustment 5,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 414642703 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
20-07-2024 414642140 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
23-07-2024 414642916 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
26-07-2024 414642193 Adjustment 2,000.00 -8,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
29-07-2024 414643114 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BV8033 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414642211 Adjustment 2,000.00 18,000.00 KOCHI MAI LOADING K LIEA OR DISEL K LIEA PAISA MANG RAHA HAI
31-07-2024 414642212 Adjustment 2,000.00 16,000.00 EXTRA DISEL DOUBLE DEBIT
31-07-2024 414642388 Adjustment 800.00 15,200.00 Driver hazira reliance main loading karne gaya hai. Driver k pass Loading vale ko paisa Dene k liye nahi hai. - 13.08.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
06-08-2024 414642286 Adjustment 2,000.00 13,200.00 ADVANCE SAL - 06.08.2024
164 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
30-06-2024 414642536 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
29-07-2024 414642198 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6652 30,000.00 28,000.00 31 Days @ 30000.00/PM
165 1319 ANGAD MAURYA
11-06-2024 414642022 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.06.2024
19-06-2024 414641929 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 19.06.2024
24-06-2024 414641814 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.06.2024
30-06-2024 6/2024 Salary MH43BX8235 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-06-2024 414642537 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414641491 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642747 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
14-07-2024 7/2024 Salary MH43BX8235 13,548.00 9,548.00 14 Days @ 30000.00/PM
31-07-2024 414642375 Adjustment 1,000.00 8,548.00 HAZIRA MAI BLACKLIST THA . 8235. ( 25.07.2024 )
166 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
30-06-2024 414642489 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
23-07-2024 414642918 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH04GC9389 14,516.00 12,516.00 15 Days @ 30000.00/PM
167 1325 VIRAN PRASAD CHAUHAN
03-06-2024 414641857 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
11-06-2024 414642029 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 11.06.2024
22-06-2024 414641824 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 22.06.2024
30-06-2024 6/2024 Salary GJ12BT7189 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414641574 Adjustment 1,500.00 21,500.00 HAZARDOUS LICENCE - 7189
30-06-2024 414642570 Adjustment 21,500.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642676 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
13-07-2024 414642791 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
20-07-2024 414642883 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BT7189 30,000.00 24,000.00 31 Days @ 30000.00/PM
168 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
30-06-2024 414642501 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BT8023 30,000.00 30,000.00 31 Days @ 30000.00/PM
169 1329 SIYARAM MATAPHER YADAV
03-06-2024 414641848 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
21-06-2024 414641890 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 21.06.2024
26-06-2024 414641643 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ39T3883 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2024 414642556 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
08-07-2024 414642728 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642843 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
24-07-2024 414643088 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ39T3883 30,000.00 24,000.00 31 Days @ 30000.00/PM
170 1330 RUDAL CHANDRIKA YADAV
04-06-2024 414641878 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
13-06-2024 414641979 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.06.2024
16-06-2024 6/2024 Salary MH43BX6638 16,000.00 11,000.00 16 Days @ 30000.00/PM
18-06-2024 414641370 Adjustment 2,000.00 9,000.00 ADVANCE SAL - 18.06.2024
30-06-2024 6/2024 Salary GJ12BY7035 14,000.00 23,000.00 14 Days @ 30000.00/PM
30-06-2024 414642547 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642690 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
13-07-2024 414642785 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642878 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
24-07-2024 414642926 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BY7035 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643023 Adjustment 20,000.00 2,000.00 LD - 23.07.2024, LR - 53057, PD - ETHYL ACETATE, PON PURE CHEMICAL , OMERAG TO HYDERABAD, LDQ - 28.070, UNLDQ - 27.870, SHORTAGE - 200KG
31-07-2024 414643025 Adjustment 15,000.00 -13,000.00 LD - 04.08.2024, LR - 53058, PD - ETHYL ACETATE, PON PURE CHEMICAL, OMERGA TO CUDDALORE, LDQ - 29.850, UNLDQ - 29.700, SHORTAGE - 150KG
10-08-2024 414642364 Adjustment 2,000.00 -15,000.00 ADVANCE SAL - 10.08.2024
30-08-2024 414643130 Adjustment 2,000.00 -17,000.00 ADVANCE SAL - 30.08.2024
171 1331 DAYA SHANKAR TRIPATHI
03-06-2024 414641845 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
20-06-2024 414641913 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 20.06.2024
27-06-2024 414641606 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 27.06.2024
30-06-2024 6/2024 Salary MH43CE3461 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-06-2024 414642550 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642674 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642736 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414641578 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414642937 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary MH43CE3461 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642938 Adjustment 5,000.00 17,000.00 NOT GIVEN ANY DRIVER . DRIVER LEFT VEHICLE AT ANKLESHWAR
31-07-2024 414643026 Adjustment 5,000.00 12,000.00 ADVANCE SAL - 3461 ( 24.08.2024 ) ORDER BY ROSHAN SIR
31-07-2024 414643055 Adjustment 2,076.00 9,924.00 1.5 FING DISEL GIVEN TO NEW DIRVER
19-08-2024 414642470 Adjustment 2,000.00 7,924.00 ADVANCE SAL - 19.08.2024
172 1332 SHYAMU RAM CHARITTAR NISHAD
03-06-2024 414641844 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
11-06-2024 414642014 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 11.06.2024
20-06-2024 414641910 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 20.06.2024
26-06-2024 414641620 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ12BY6607 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-06-2024 414642010 Adjustment 1,500.00 18,500.00 EXTRA DISEL - 6607 ( 19.07.2024 )
30-06-2024 414642011 Adjustment 1,500.00 17,000.00 EXTRA DISEL DOUBLE DEBIT - 6607
30-06-2024 414642061 Adjustment 2,625.00 14,375.00 LD:27.06.2024, LR:0931, VEHICLE NO:GJ12BY6607, LD QTY:24.9, UNLOAD QTY:24.79, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:35, PRODUCT:DI OCTYL MALEATE, RATE:75, FROM-TO:TARAPUR TO CHENNAI, PON PURE LOGISTICS PVT LTD - MUMBAI
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
30-06-2024 414642627 Adjustment 2,775.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642714 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 7/2024 Salary GJ12BY6607 15,484.00 13,484.00 16 Days @ 30000.00/PM
16-07-2024 414642835 Adjustment 2,000.00 11,484.00 ADVANCE SAL - 16.07.2024
31-07-2024 414643017 Adjustment 8,800.00 2,684.00 LD - 11.07.2024, LR - 52726, CHENNAI TO MALUR, LDQ - 22.730. UNLDQ - 22.550, PON PURE CHEMICAL
173 1336 RAMKHELAWAN BUDDHI PRAKSH PAL
03-06-2024 414641873 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
15-06-2024 414641959 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 15.06.2024
19-06-2024 414641925 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 19.06.2024
28-06-2024 414641598 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 28.06.2024
30-06-2024 6/2024 Salary GJ39T3920 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-06-2024 414642042 Adjustment 520.00 20,480.00 LD:04.07.2024, LR:47646, VEHICLE NO:GJ39T3920, LD QTY:25.91, UNLOAD QTY:25.83, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:2, PRODUCT:BAM, RATE:260, FROM-TO:KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD.
30-06-2024 414642577 Adjustment 20,480.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642707 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
17-07-2024 414642857 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
18-07-2024 414642870 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
29-07-2024 414642967 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T3920 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642268 Adjustment 3,000.00 18,000.00 EXTRA DISEL - 05.08.2024
31-07-2024 414642269 Adjustment 3,000.00 15,000.00 EXTRA DISEL DOUBLE DEBIT - 05.08.2024
31-07-2024 414643097 Adjustment 2,000.00 13,000.00 EXTRA DISEL - 3909 ( ANANTAPUR TO NIRA ) 29.08.2024
31-07-2024 414643098 Adjustment 2,000.00 11,000.00 EXTRA DISEL DOUBLE DEBI T
174 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
08-07-2024 414642743 Adjustment 2,000.00 -16,973.00 ADVANCE SAL - 08.07.2024
175 1338 DILIP KUMAR KAMLESHWARI MANDAL
01-06-2024 414641555 Adjustment 0.00 3,000.00 -3,000.00 TALOJA MAI POLICE CATCH KIYA HAI ISK LIEA FINE LAGA HAI(14.05.2024) SHOULD DEDUCT ONCE HE RETURN
176 1339 KARAN JIYAVAN YADAV
01-06-2024 414642089 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY PAID ON 15.05.2024 NOT DEDUCTED FROM MAY 24 SALARY
07-06-2024 414641987 Adjustment 3,000.00 -5,000.00 ADVANCE SAL - 07.06.2024
18-06-2024 414641938 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 18.06.2024
21-06-2024 414641907 Adjustment 1,000.00 -8,000.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary GJ12BW0385 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2024 414642082 Adjustment 3,000.00 19,000.00 TALOJA SE NIKAL TE TIME PHONE MAI BAAT KARTA THA FINE LAGA HAI -22.07.2024
06-07-2024 414642708 Adjustment 2,000.00 17,000.00 ADVANCE SAL - 06.07.2024
22-07-2024 414642910 Adjustment 2,000.00 15,000.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642159 Adjustment 3,000.00 12,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BW0385 30,000.00 42,000.00 31 Days @ 30000.00/PM
31-07-2024 414642336 Adjustment 3,000.00 39,000.00 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 37,000.00 EXTRA DISEL . UNLOADING POINT MAI AIR LE LIYA HAI - 12.08.2024
31-07-2024 414642390 Adjustment 2,000.00 35,000.00 EXTRA DISEL DOUBLE DEBIT - 12.08.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414642423 Adjustment 10,000.00 25,000.00 LEFT VEHICLE AT MAHOL HOTEL - 13.08.2024 NO DRIVER
31-07-2024 414642424 Adjustment 10,000.00 15,000.00 NOT GIVEN ANY DRIVER . NOT RECEIVE ANY CALL . 13.08.2024 SE NO DRIVER
31-07-2024 414642425 Adjustment 8,929.00 6,071.00 TUMKUR TO TALOJA EMPTY DISEL - .
31-07-2024 414642426 Adjustment 8,929.00 -2,858.00 EMPTY DOUBLE DEBIT
31-07-2024 414643075 Adjustment 6,922.00 -9,780.00 5 FING DISEL GIVEN TO SANJAY YADAV . SAID BY ZEESHAN - 28.08.2024
31-07-2024 414643080 Adjustment 500.00 -10,280.00 hotel ka parking ka paisa dena hai 15 din se hotel pe gadi khari hai
31-07-2024 414643082 Adjustment 8,930.00 -19,210.00 MOHOL TO TALOJA DISEL
31-07-2024 414643115 Adjustment 23,325.00 -42,535.00 jack,Tommy big,tyre lever, medical box, safety shoes, helmet, google, hand gloves, T spanner, Fix spanner, ring spanner, extra valve, IOCL card and RC original missing
10-08-2024 414642363 Adjustment 2,000.00 -44,535.00 ADVANCE SAL - 09.08.2024
177 1341 RAMESH CHHOTELAL VERMA
06-06-2024 6/2024 Salary GJ12BT7190 0.00 6,000.00 6,000.00 6 Days @ 30000.00/PM
30-06-2024 6/2024 Salary GJ12BT7187 24,000.00 30,000.00 24 Days @ 30000.00/PM
30-06-2024 414641571 Adjustment 5,000.00 25,000.00 LEFT VEHICLE AT ANKELSHWAR - 10.07.2024 NO DRIVER
30-06-2024 414641572 Adjustment 1,500.00 23,500.00 BHARUCH MARKET MAI VEHICLE AIR LIE THA DISEL DAL K ANKLESHWAR MAI KHADI KIYA HAI .
30-06-2024 414641573 Adjustment 2,769.00 20,731.00 AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT
30-06-2024 414642125 Adjustment 1,000.00 19,731.00 FOR LOADING CASH - 4135 ( 12.07.2024 )
30-06-2024 414642585 Adjustment 19,731.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
01-07-2024 7/2024 Salary GJ12BT7187 968.00 968.00 1 Days @ 30000.00/PM
02-07-2024 414642652 Adjustment 2,000.00 -1,032.00 ADVANCE SAL - 02.07.2024
10-07-2024 7/2024 Salary GJ12BY4135 8,710.00 7,678.00 9 Days @ 30000.00/PM
23-07-2024 414642154 Adjustment 1,500.00 6,178.00 ADVANCE SAL FOR NEW JOINING - 0649 - 23.07.2024
31-07-2024 7/2024 Salary GJ12BX0649 8,710.00 14,888.00 9 Days @ 30000.00/PM
178 1342 HARPEET DARA SINGH
01-06-2024 414642071 Adjustment 0.00 8,280.00 8,280.00 SHORTAGE AMOUNT REVERSE AGAINST LD:03.06.2024, DEDUCTED SHORTAGE 35KG, LR:44062, SHORTAGE:-127, PRODUCT-ACETONE, RATE-90, FROM-DAHEJ, TO-BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD.
06-06-2024 414641982 Adjustment 3,000.00 5,280.00 ADVANCE SAL - 06.06.2024
14-06-2024 414641966 Adjustment 2,000.00 3,280.00 ADVANCE SAL - 14.06.2024
26-06-2024 414641625 Adjustment 3,000.00 280.00 ADVANCE SAL - 26.06.2024
30-06-2024 414641550 Adjustment 17,700.00 17,980.00 IOCL SE REVERSE LEKE PETROL PUMP VALE KO PAYMENT KIYA - 12.07.2024
30-06-2024 6/2024 Salary MH43CE3541 30,000.00 47,980.00 30 Days @ 30000.00/PM
30-06-2024 414641549 Adjustment 17,700.00 30,280.00 IOCL SE REVERSE LEKE PETROL PUMP VALE KO PAYMENT KIYA - 12.07.2024
30-06-2024 414642137 Adjustment 3,671.00 26,609.00 FST TRIP IS WADA TO HAZIRA . THEN AFTER CHANGED PROGRAMME TARAPUR LOADING - 22.07.2024
30-06-2024 414642527 Adjustment 26,609.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
12-07-2024 414642991 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 12.07.2024
18-07-2024 414642865 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary MH43CE3541 28,065.00 24,065.00 29 Days @ 30000.00/PM
179 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
180 1344 MOHD MAHTAB ALI
01-06-2024 414641546 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 29.05.2024
02-06-2024 6/2024 Salary GJ12BX0889 2,000.00 -1,000.00 2 Days @ 30000.00/PM
27-06-2024 414641545 Adjustment 3,461.00 -4,461.00 2.5 FING DISEL GIVEN TO NEW DRIVER BHASKAR - 0889 27.06.2024
181 1345 MUNA KUMAR RAMBACHAN RAM
05-06-2024 414641880 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 05.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
13-06-2024 414641973 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.06.2024
22-06-2024 414641829 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 22.06.2024
29-06-2024 414641584 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary GJ12BY6879 30,000.00 21,000.00 30 Days @ 30000.00/PM
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.
30-06-2024 414642616 Adjustment 8,496.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
11-07-2024 414642766 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
12-07-2024 7/2024 Salary GJ12BY6879 11,613.00 9,613.00 12 Days @ 30000.00/PM
182 1347 SANJEET KUMAR BAJRANGI LAL
03-06-2024 6/2024 Salary GJ39T4702 -3,484.00 3,000.00 -484.00 3 Days @ 30000.00/PM
183 1348 KANHA MANHOR SINGH
01-06-2024 414642090 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 20.05.2024 NOT DEDUCTED FROM MAY SALARY
08-06-2024 414641997 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 08.06.2024
24-06-2024 414641811 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.06.2024
30-06-2024 6/2024 Salary GJ12BW3164 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2024 414642059 Adjustment 4,900.00 17,100.00 LD:25.06.2024, LR:52716, VEHICLE NO:GJ12BW3164, LD QTY:30.39, UNLOAD QTY:30.25, SHORTAGE:140KG, SHORTAGE TO BE DEDUCTED:49, PRODUCT:TOLUENE, RATE:100, FROM-TO:MUMBAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD.
30-06-2024 414642594 Adjustment 17,100.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642722 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
15-07-2024 414642805 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
18-07-2024 7/2024 Salary GJ12BW3164 17,419.00 13,419.00 18 Days @ 30000.00/PM
31-07-2024 7/2024 Salary MH43CE5056 12,581.00 26,000.00 13 Days @ 30000.00/PM
31-07-2024 414642978 Adjustment 3,000.00 23,000.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643032 Adjustment 6,840.00 16,160.00 LD - 12.08.2024, LR - 52836, PD - STYRENE, SUPRENE PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ - 33.10, UNLDQ - 33.030, SHORATGE - 140KG.
184 1350 RAM RATAN CHANDRABHAN
03-06-2024 414641863 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
14-06-2024 414641965 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 14.06.2024
18-06-2024 414641946 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 18.06.2024
26-06-2024 414641629 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ12BX0935 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-06-2024 414642582 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
09-07-2024 414642746 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642831 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
24-07-2024 414642927 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BX0935 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642242 Adjustment 2,000.00 22,000.00 ADVANCE SAL FOR FOODING - 03.08.2024
185 1351 RAJ KUMAR JAGANNATH PAL
01-06-2024 414642091 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 29.05.2024
08-06-2024 414641992 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 08.06.2024
20-06-2024 414641921 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 20.06.2024
24-06-2024 6/2024 Salary GJ12BV6583 24,000.00 16,000.00 24 Days @ 30000.00/PM
30-06-2024 414642600 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
186 1354 DEEPCHAND VINAY KUMAR
21-06-2024 414641887 Adjustment -226.00 2,000.00 -2,226.00 ADVANCE SAL - 21.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
187 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
188 1356 VIKRAM SINGH YADAV
01-06-2024 414642092 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD 17.06.2024
03-06-2024 414641875 Adjustment 3,000.00 -3,800.00 ADVANCE SALARY 03.06.2024
11-06-2024 414642018 Adjustment 2,000.00 -5,800.00 ADVANCE SAL - 11.06.2024
19-06-2024 414641926 Adjustment 2,000.00 -7,800.00 ADVANCE SAL - 19.06.2024
26-06-2024 414641624 Adjustment 3,000.00 -10,800.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ12BX1020 30,000.00 19,200.00 30 Days @ 30000.00/PM
30-06-2024 414642588 Adjustment 19,200.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642695 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
08-07-2024 414642726 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
16-07-2024 414642818 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
26-07-2024 414642950 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BX1020 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642912 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 31.07.2024
189 1357 PANKAJ PANNOO YADAV
10-06-2024 6/2024 Salary GJ12BX0649 -46,513.00 10,000.00 -36,513.00 10 Days @ 30000.00/PM
11-06-2024 414640933 Adjustment 1,500.00 -38,013.00 ADVANCE SAL - 11.06.2024
12-06-2024 414641009 Adjustment 10,000.00 -48,013.00 HEAVY DRUNK AND NOT LOADED VEHCILE .
30-06-2024 414641520 Adjustment 4,845.00 -52,858.00 3.5 FING DISEL GIVEN TO NEW DRIVER DEEPAK PATEL - 0649
190 1358 SURESH ALGOO GOND
04-06-2024 414642130 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
13-06-2024 6/2024 Salary GJ12BY7035 13,000.00 10,000.00 13 Days @ 30000.00/PM
20-06-2024 414641382 Adjustment 2,000.00 8,000.00 ADVANCE SAL - 20.06.2024
28-06-2024 414641597 Adjustment 2,000.00 6,000.00 ADVANCE SAL - 28.06.2024
30-06-2024 6/2024 Salary GJ12BX4377 12,000.00 18,000.00 12 Days @ 30000.00/PM
30-06-2024 414642592 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
191 1359 PRAMOD RAM SAJIVAN SONI
08-06-2024 414641995 Adjustment -355.00 3,000.00 -3,355.00 ADVANCE SAL - 08.06.2024
17-06-2024 414641358 Adjustment 2,000.00 -5,355.00 ADVANCE SAL - 17.06.2024
29-06-2024 6/2024 Salary MH43BX6636 29,000.00 23,645.00 29 Days @ 30000.00/PM
30-06-2024 414642086 Adjustment 5,000.00 28,645.00 NO DRIVER DEBIT AMOUNT REVRSE - 22.07.2024
30-06-2024 6/2024 Salary MH43CE1169 1,000.00 29,645.00 1 Days @ 30000.00/PM
30-06-2024 414641484 Adjustment 2,000.00 27,645.00 ADVANCE SAL FOR REJOINING - 30.06.2024
30-06-2024 414641496 Adjustment 800.00 26,845.00 CHEMICAL CARD - 1169
30-06-2024 414642084 Adjustment 2,000.00 24,845.00 2 DAY DELAY AT JAMNAGAR LOADING K LIEA NHI GAYA - 1169 (13.07.2024 )
30-06-2024 414642535 Adjustment 24,845.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
05-07-2024 414642083 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
15-07-2024 414642085 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642904 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE1169 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642803 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643064 Adjustment 10,000.00 11,000.00 DRIVER KA GAJRULA MAI LOADING THA BUT DRIVER GHAR CHALA GAYA HAI . ORDER BY ROSHAN SIR
10-08-2024 414642983 Adjustment 2,000.00 9,000.00 ADVANCE SAL - 10.08.2024
192 1360 ALTAV MUNSHIRAJA ALI
04-06-2024 414642131 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
18-06-2024 414641948 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 18.06.2024
26-06-2024 414641631 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary MH43CE1168 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2024 414642555 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642692 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
15-07-2024 414642802 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642903 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE1168 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642982 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
193 1361 MD MOHASIN KHAN
04-06-2024 414642132 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 04.06.2024
11-06-2024 414642028 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 11.06.2024
18-06-2024 414641947 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 18.06.2024
26-06-2024 414641630 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ39T4470 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-06-2024 414642578 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642691 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
15-07-2024 414642800 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642901 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4470 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642824 Adjustment 5,000.00 19,000.00 DRIVER LEFT VEHICLE AT TALOJA . mohsin bol raha hai meri wife Bengal me rahati hai jo bimar hai room pe koi nahi hai sirf bacche hi hai mere hath me pain ho rahi hai gadi chalane me problem ho rahi hai mujhe chhutti chahiye room pe jane ke liye
31-07-2024 414642980 Adjustment 3,000.00 16,000.00 ADVANCE SAL - 01.08.2024
09-08-2024 414642349 Adjustment 2,000.00 14,000.00 ADVANCE SAL - 4470 - 09.08.2024
22-08-2024 414642810 Adjustment 2,000.00 12,000.00 ADVANCE SAL - 22.08.2024
194 1364 RAVI KUMAR GHANSHYAM VERMA
11-06-2024 414640934 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL - 11.06.2024
15-06-2024 414641276 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 15.06.2024
15-06-2024 414641954 Adjustment 2,000.00 -5,500.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary GJ12BV7194 30,000.00 24,500.00 30 Days @ 30000.00/PM
30-06-2024 414642639 Adjustment 24,500.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642725 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary GJ12BV7194 30,000.00 28,000.00 31 Days @ 30000.00/PM
195 1365 NARENDRA PARASNATH SINGH
03-06-2024 414641856 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 03.06.2024
12-06-2024 414642035 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 12.06.2024
20-06-2024 414641915 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 20.06.2024
26-06-2024 414641622 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ39T4680 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-06-2024 414642638 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
03-07-2024 414642671 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642738 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-07-2024 414642848 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
24-07-2024 414642284 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ39T4680 30,000.00 22,000.00 31 Days @ 30000.00/PM
07-08-2024 414642296 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 4056 - 07.08.2024
196 1366 MOHD IRFAN AMEEN
04-06-2024 6/2024 Salary MH43CE1169 -9,032.00 4,000.00 -5,032.00 4 Days @ 30000.00/PM
197 1367 ANUJ KUMAR
03-06-2024 414640899 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 03.06.2024
05-06-2024 414641879 Adjustment 3,000.00 -4,500.00 ADVANCE SALARY 05.06.2024
07-06-2024 414640893 Adjustment 1,500.00 -6,000.00 EXTRA DISEL - 5045
08-06-2024 414640898 Adjustment 800.00 -6,800.00 CHEMICAL CARD - 5045
17-06-2024 414641353 Adjustment 2,000.00 -8,800.00 ADVANCE SAL - 17.06.2024
19-06-2024 414641372 Adjustment 1,500.00 -10,300.00 CHEMICAL CARD - 5045
22-06-2024 414641400 Adjustment 1,750.00 -12,050.00 35KM FREE RUNNING - 3rd June 24 to 20th June 24
22-06-2024 414641823 Adjustment 2,000.00 -14,050.00 ADVANCE SAL - 22.06.2024
30-06-2024 6/2024 Salary MH43CE5045 28,000.00 13,950.00 28 Days @ 30000.00/PM
30-06-2024 414641519 Adjustment 20,000.00 -6,050.00 DRIVER LEFT VEHICLE AT KARNATAKA AND HE SAIS THAT HIS FATHER;S HEALTH IS VERY SERIOUS - 04.07.2024 NO DRIVER
30-06-2024 414641535 Adjustment 4,153.00 -10,203.00 3 FING DISEL GIVEN TO NEW DRIVER CHANDRPAL - 5045 ( 11.07.2024 )
30-06-2024 414641536 Adjustment 2,375.00 -12,578.00 KITTUR SE NIPANI DISEL - 5045 ( 11.07.2024 )
30-06-2024 414642065 Adjustment 14,000.00 -26,578.00 140KM FREE RUNNING 23RD JUNE - 14TH JULY 24
03-07-2024 414642665 Adjustment 2,000.00 -28,578.00 ADVANCE SAL - 03.07.2024
04-07-2024 7/2024 Salary MH43CE5045 3,871.00 -24,707.00 4 Days @ 30000.00/PM
198 1368 VIJAY PAL
03-06-2024 414642133 Adjustment 0.00 1,500.00 -1,500.00 NEW JOINING ADVANCE-3335 , 03.06.2024
06-06-2024 414641980 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 06.06.2024
09-06-2024 6/2024 Salary MH43CE3335 7,000.00 3,500.00 7 Days @ 30000.00/PM
30-06-2024 414642625 Adjustment 3,500.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
199 1369 KALEEMMUDDEEN
05-06-2024 6/2024 Salary GJ12BX0889 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
30-06-2024 414642635 Adjustment 1,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
200 1370 KARAN MUNNAR SAROJ
03-06-2024 6/2024 Salary GJ12BY4021 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
03-06-2024 414640900 Adjustment 1,500.00 -500.00 ADVANCE SAL FOR NEW JOINING - 03.06.2024
201 1371 OM RAJ NARAYAN PRAKASH
05-06-2024 414640901 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 05.06.2024
12-06-2024 414642039 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.06.2024
14-06-2024 6/2024 Salary GJ12BV7289 11,000.00 7,000.00 11 Days @ 30000.00/PM
18-06-2024 414641366 Adjustment 800.00 6,200.00 CHEMICAL CARD - 4351
20-06-2024 414641911 Adjustment 2,000.00 4,200.00 ADVANCE SAL - 20.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
202 1372 AJEET KUMAR RAJBHAR
07-06-2024 414642135 Adjustment 0.00 1,500.00 -1,500.00 NEW JOINING ADVANCE 07.06.2024
08-06-2024 6/2024 Salary MH43CE5046 2,000.00 500.00 2 Days @ 30000.00/PM
30-06-2024 414642637 Adjustment 500.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
203 1373 PRAHLAD SUKHRI YADAV
07-06-2024 414640905 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 07.06.2024
07-06-2024 414640906 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 07.06.2024
10-06-2024 414642005 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 10.06.2024
21-06-2024 414641908 Adjustment 2,000.00 -7,300.00 ADVANCE SAL - 21.06.2024
30-06-2024 6/2024 Salary GJ12BY7391 24,000.00 16,700.00 24 Days @ 30000.00/PM
30-06-2024 414642597 Adjustment 16,700.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
11-07-2024 414642774 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642892 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
29-07-2024 414642968 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BY7391 30,000.00 24,000.00 31 Days @ 30000.00/PM
204 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
30-06-2024 414642569 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
31-07-2024 7/2024 Salary GJ12BV8028 30,000.00 30,000.00 31 Days @ 30000.00/PM
205 1375 JITENDRA OM PRAKSH YADAV
08-06-2024 414640942 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 08.06.2024
14-06-2024 414641969 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 14.06.2024
20-06-2024 414641404 Adjustment 1,733.00 -5,733.00 6637 ka iocl me load qty extra dali thi 1733 amount jada gaya
20-06-2024 414641919 Adjustment 2,000.00 -7,733.00 ADVANCE SAL - 20.06.2024
30-06-2024 6/2024 Salary MH43BX6637 23,000.00 15,267.00 23 Days @ 30000.00/PM
30-06-2024 414642601 Adjustment 15,267.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
02-07-2024 414642648 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642761 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642808 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
24-07-2024 414642930 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43BX6637 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642261 Adjustment 2,000.00 20,000.00 ADVANCE SAL - ( 05.08.2024 ) ( LOADING - 31.07.24 UNLOAD - 05.08.24 )
206 1376 RAJ BAHADUR SAROJ
10-06-2024 414640943 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 10.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
22-06-2024 414641830 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 22.06.2024
29-06-2024 414641585 Adjustment 2,000.00 -5,500.00 ADVANCE SAL - 29.06.2024
30-06-2024 6/2024 Salary MH43CE5052 21,000.00 15,500.00 21 Days @ 30000.00/PM
30-06-2024 414641540 Adjustment 5,000.00 10,500.00 ADVANCE SAL FOR ADMISSION ( 12.07.2024 )
30-06-2024 414642614 Adjustment 10,500.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642717 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
15-07-2024 414642799 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642900 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE5052 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642979 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
207 1377 VIJAY NANKU KUMAR
10-06-2024 414640944 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING - 10.06.2024
11-06-2024 414642025 Adjustment 2,000.00 -3,000.00 ADVANCE SAL - 11.06.2024
18-06-2024 414641945 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 18.06.2024
26-06-2024 414641628 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary MH43CE5048 21,000.00 13,000.00 21 Days @ 30000.00/PM
30-06-2024 414642610 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642718 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
13-07-2024 414642784 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
20-07-2024 414642888 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE5048 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642993 Adjustment 2,000.00 22,000.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643057 Adjustment 2,000.00 20,000.00 AEGIS MAI LOADING K TIME TANKER OVER FLOW HUA THA ISLEA FINE LAGA THA - 5048 ( 27.08.2024 )
31-08-2024 414643157 Adjustment 3,000.00 17,000.00 FOR ACCIDENT CASE
208 1378 KRISHNA VINOD VARMA
10-06-2024 414642008 Adjustment 0.00 1,500.00 -1,500.00 ADVANECE SAL - 10.06.2024
12-06-2024 41464213 Adjustment 2,769.00 -4,269.00 2 FING DISEL NEED TO DEBIT - 4377
12-06-2024 414642134 Adjustment 800.00 -5,069.00 CHEMICAL CARD - 12.06.2024
17-06-2024 6/2024 Salary GJ12BX4377 8,000.00 2,931.00 8 Days @ 30000.00/PM
30-06-2024 414642626 Adjustment 2,931.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
209 1379 SHIV SHANKAR RAM NARESH
10-06-2024 414642009 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL - 10.06.2024
18-06-2024 414641949 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 18.06.2024
26-06-2024 414641632 Adjustment 3,000.00 -6,500.00 ADVANCE SAL - 26.06.2024
30-06-2024 6/2024 Salary GJ12BY4021 21,000.00 14,500.00 21 Days @ 30000.00/PM
30-06-2024 414642605 Adjustment 14,500.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642693 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
11-07-2024 414642768 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
29-07-2024 414642197 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 4021 ( 29.07.2024 )
31-07-2024 7/2024 Salary GJ12BY4021 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643069 Adjustment 10,000.00 14,000.00 ADVANCE SAL FOR EMERGENCY CASE ORDER BY ROSHAN SIR. ( 28.08.2024 )
06-08-2024 414642272 Adjustment 2,000.00 12,000.00 ADVANCE SAL - 06.08.2024 - 4021
20-08-2024 414642568 Adjustment 2,000.00 10,000.00 ADVANCE SAL - 20.08.2024
210 1380 RAKESH KUMAR RAJ MANI SAROJ
11-06-2024 414642012 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.06.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
13-06-2024 6/2024 Salary MH43BX6640 3,000.00 1,000.00 3 Days @ 30000.00/PM
17-06-2024 414642101 Adjustment 800.00 200.00 CHEMICAL CARD - 6640
30-06-2024 414642102 Adjustment 1,384.00 -1,184.00 1 FING DISEL NEED TO DEBIT . 4 FING DISEL AVAILABLE.
211 1381 RABSAAN KALLU AHMAD
11-06-2024 414642013 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.06.2024
15-06-2024 414641963 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.06.2024
18-06-2024 414641950 Adjustment 1,500.00 -5,500.00 ADVANCE SAL - 18.06.2024
28-06-2024 414641599 Adjustment 2,000.00 -7,500.00 ADVANCE SAL - 28.06.2024
30-06-2024 6/2024 Salary MH43BX6642 20,000.00 12,500.00 20 Days @ 30000.00/PM
30-06-2024 414642205 Adjustment 26,000.00 -13,500.00 LD: 23.07.2024, LR:44087, VEHICLE:MH43BX6642, DAHEJ TO JNPT, LD QTY: 33.485KG, UNLOAD QTY: 33.300, SHORTAGE: 185KG, PRODUCT: AMS, DEEPAK PHENOLICS, DEDUCTION AS PER BILLING
04-07-2024 414642334 Adjustment 2,000.00 -15,500.00 ADVANCE SALARY 04.07.2024
13-07-2024 414642333 Adjustment 2,000.00 -17,500.00 ADVANCE SALARY 13.07.2024
20-07-2024 414642332 Adjustment 2,000.00 -19,500.00 ADVANCE SALARY 20.07.2024
26-07-2024 414642162 Adjustment 2,000.00 -21,500.00 driver bol raha hai meri gadi jaam mein 2 din se lagatar fansi Rahi isliye mere pass diesel nahin hai Bina diesel Dale main gadi aage nahin badha paunga . 26.07.2024
29-07-2024 414642199 Adjustment 2,000.00 -23,500.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6642 30,000.00 6,500.00 31 Days @ 30000.00/PM
31-07-2024 414642163 Adjustment 2,000.00 4,500.00 EXTRA DISEL DOUBLE DEBIT
31-07-2024 414642229 Adjustment 230.00 4,270.00 6642 WADA TO AEGIS TRIP CHANGE 230/- EXTRA DISEL DRIVER NE NIKALA ( 03.08.2024 )
31-07-2024 414642243 Adjustment 2,000.00 2,270.00 EXTRA DISEL - 6642 ( 03.08.2024 )
31-07-2024 414642244 Adjustment 2,000.00 270.00 EXTRA DISEL DOUBLE DEBIT - 03.08.2024
31-07-2024 414642879 Adjustment 3,000.00 -2,730.00 ADVANCE SAL FOR MEDICAL ISSUE - 23.08.2024
212 1382 JITENDRA OM PRAKASH GUPTA
14-06-2024 414642128 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 14.06.2024
18-06-2024 6/2024 Salary GJ39T4702 5,000.00 3,500.00 5 Days @ 30000.00/PM
30-06-2024 414642129 Adjustment 5,000.00 -1,500.00 Drivar ko bola ki Aegis loading ke liye to drivar mana bol diya he gadi nai chalana he or kampni ka sistam se ham gadi nai chala payenge.
213 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
214 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
30-06-2024 414642624 Adjustment 4,400.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642716 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
20-07-2024 414642882 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
30-07-2024 414642200 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 7/2024 Salary MH43CE3335 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643038 Adjustment 1,000.00 23,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
215 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
04-07-2024 414642694 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 04.07.2024
15-07-2024 414642801 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642902 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642939 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV7689 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414642981 Adjustment 1,000.00 19,000.00 ADVANCE SAL - 01.08.2024
20-08-2024 414642565 Adjustment 2,000.00 17,000.00 ADVANCE SAL - 20.08.2024
216 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
30-06-2024 414642618 Adjustment 8,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
04-07-2024 414642696 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
09-07-2024 414642754 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642817 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
27-07-2024 414643092 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BY5660 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642683 Adjustment 480.00 20,520.00 JNPT PARKING BILL - 07.08.2024
217 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
218 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
30-06-2024 414642632 Adjustment 1,191.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642713 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
11-07-2024 7/2024 Salary GJ12BY5541 10,645.00 8,645.00 11 Days @ 30000.00/PM
219 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2024 414642120 Adjustment 480.00 1,720.00 PARKING KA BILL GALAT ACCOUNT ME CHALA GAYA HAI. - 28.06.2024
30-06-2024 414642631 Adjustment 1,720.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2024
06-07-2024 414642715 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
09-07-2024 414642756 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
26-07-2024 7/2024 Salary GJ39T1639 25,161.00 21,161.00 26 Days @ 30000.00/PM
26-07-2024 414642949 Adjustment 2,000.00 19,161.00 ADVANCE SAL - 26.07.2024
31-07-2024 414642208 Adjustment 5,000.00 14,161.00 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 10,161.00 ORIGINAL RC MISSING
31-07-2024 414642210 Adjustment 923.00 9,238.00 BHIWANDI TO TALOJA DISEL -
31-07-2024 414642342 Adjustment 2,500.00 6,738.00 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
220 1390 BHASHKAR DEVCHAND KUMAR
28-06-2024 414642827 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 28.06.2024
30-06-2024 6/2024 Salary GJ12BX0889 4,000.00 3,200.00 4 Days @ 30000.00/PM
30-06-2024 414642070 Adjustment 11,000.00 -7,800.00 110KM FREE RUNNING 1ST JULY - 20TH JULY 24
02-07-2024 414642649 Adjustment 2,000.00 -9,800.00 ADVANCE SAL - 02.07.2024
03-07-2024 414642829 Adjustment 15,000.00 -24,800.00 EXTRA DISEL - 03.07.2024
06-07-2024 414642720 Adjustment 2,000.00 -26,800.00 ADVANCE SAL - 06.07.2024
11-07-2024 414642775 Adjustment 2,000.00 -28,800.00 ADVANCE SAL - 11.07.2024
16-07-2024 414642828 Adjustment 2,000.00 -30,800.00 ADVANCE SAL - 16.07.2024
20-07-2024 414642886 Adjustment 2,000.00 -32,800.00 ADVANCE SAL - 20.07.2024
27-07-2024 414642955 Adjustment 2,000.00 -34,800.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BX0889 30,000.00 -4,800.00 31 Days @ 30000.00/PM
01-08-2024 414642215 Adjustment 2,000.00 -6,800.00 ADVANCE SAL - 0889
05-08-2024 414642270 Adjustment 2,000.00 -8,800.00 ADVANCE SAL - 05.08.2024
221 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
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 .
02-07-2024 7/2024 Salary GJ12BX4038 1,935.00 -8,949.00 2 Days @ 30000.00/PM
222 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
02-07-2024 7/2024 Salary GJ12BY5877 1,935.00 435.00 2 Days @ 30000.00/PM
03-07-2024 414642178 Adjustment 800.00 -365.00 CHEMICAL CARD - 03.07.2024
223 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
05-07-2024 414642701 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 05.07.2024
09-07-2024 7/2024 Salary MH43BX6636 6,774.00 774.00 7 Days @ 30000.00/PM
09-07-2024 414642181 Adjustment 10,000.00 -9,226.00 LEFT DRIVER TALOJA BUT NOT GIVEN ANY DRIVER - 6636
224 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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
09-07-2024 414642173 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
11-07-2024 7/2024 Salary GJ12BX4038 7,742.00 3,742.00 8 Days @ 30000.00/PM
11-07-2024 414642174 Adjustment 10,000.00 -6,258.00 NOT GIVEN ANY DRIVER AND PHONE IS SWITCHED OF F .
11-07-2024 414642175 Adjustment 10,000.00 -16,258.00 DRIVER LEFT VEHICLE AT CHENNAI - 4038 ( 11.07.2024 )
13-07-2024 414642176 Adjustment 2,000.00 -18,258.00 ADVANCE SAL - 13.07.2024
31-07-2024 414643077 Adjustment 2,700.00 -20,958.00 PARKING BILL
31-07-2024 414643086 Adjustment 1,500.00 -22,458.00 LOST KEY
31-07-2024 414643103 Adjustment 4,845.00 -27,303.00 3.5 FING DISEL GIVEN TO NEW DRIVER - 4038 ( 29.08.2024 )
225 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 7/2024 Salary MH43CE2692 1,935.00 -65.00 2 Days @ 30000.00/PM
09-07-2024 414642183 Adjustment 52.00 -117.00 EXTRA DISEL IOCL MAI PAID HUA HAI - 09.07.2024
11-07-2024 414642184 Adjustment 1,500.00 -1,617.00 HAZARDOUS CARD SUHAS JI - 11.07.2024
11-07-2024 414642185 Adjustment 1,384.00 -3,001.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 2692
226 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 )
20-07-2024 414642889 Adjustment 2,000.00 -14,500.00 ADVANCE SAL - 20.07.2024
27-07-2024 414642954 Adjustment 2,000.00 -16,500.00 ADVANCE SAL - 27.07.2024
28-07-2024 414642238 Adjustment 1,000.00 -17,500.00 EXTRA DISEL DAHEJ LOADING HAI - 7412
28-07-2024 414642239 Adjustment 1,000.00 -18,500.00 EXTRA DISEL DOUBLE DEBIT - 7412
31-07-2024 7/2024 Salary GJ12BV7412 23,226.00 4,726.00 24 Days @ 30000.00/PM
31-07-2024 414642428 Adjustment 1,500.00 3,226.00 EXTRA DISEL - GADI AIR LEI LI HAI LOAD GADI HAI . -( 15.08.2024 )
31-07-2024 414642429 Adjustment 1,500.00 1,726.00 EXTRA DISEL DOUBLE DEBIT - 15.08.2024
31-07-2024 414642453 Adjustment 5,000.00 -3,274.00 Driver ko Goa border ka Paisa Diya Gaya tha aur Goa me unloading ke baad company wale ne cash border ka paisa driver ko de Diya tha driver ne return nahi diya - 17.08.2024
31-07-2024 414643003 Adjustment 3,050.00 -6,324.00 61KM FREE RUNNING ( 21.07.2024 - 20.08.2024 )
24-08-2024 414643029 Adjustment 2,000.00 -8,324.00 ADVANCE SAL - 24.08.2024
227 1397 GOVIND RAM BRIKSH YADAV
08-07-2024 414642781 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 08.07.2024
13-07-2024 414642782 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642877 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
23-07-2024 414642921 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642963 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6640 23,226.00 13,226.00 24 Days @ 30000.00/PM
228 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
10-07-2024 7/2024 Salary MH43CE2690 1,935.00 499.00 2 Days @ 30000.00/PM
11-07-2024 414642249 Adjustment 1,500.00 -1,001.00 HAZARDOUS CARD BY SUHAS JI
12-07-2024 414642250 Adjustment 10,000.00 -11,001.00 DRIVER LEFT VEH AEGIS DUE TO HIS HEALTH ISSUE - 2690
229 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
13-07-2024 414642783 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
14-07-2024 7/2024 Salary GJ12BX0649 6,774.00 2,774.00 7 Days @ 30000.00/PM
15-07-2024 414642277 Adjustment 5,000.00 -2,226.00 DRIVER LEFT VEHICLE AT ANKLESHWAR BECAUSE HIS FATHER IN LAW'S HEALTH ISSUE SO TAHT.
230 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
18-07-2024 414642860 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
27-07-2024 7/2024 Salary GJ12BY1357 18,387.00 14,387.00 19 Days @ 30000.00/PM
27-07-2024 414642279 Adjustment 5,000.00 9,387.00 DUE TO WIFE'S HEALTH ISSUE DRIVER LEFT VEHICLE AT ANKLESHWAR
27-07-2024 414642280 Adjustment 200.00 9,187.00 TYRE LEVER MISSING - 1357
231 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
18-07-2024 414642867 Adjustment 2,000.00 -4,800.00 ADVANCE SAL - 18.07.2024
19-07-2024 7/2024 Salary GJ12BX4056 9,677.00 4,877.00 10 Days @ 30000.00/PM
19-07-2024 414642292 Adjustment 10,000.00 -5,123.00 NOT GIVEN ANY DRIVER
19-07-2024 414642293 Adjustment 10,000.00 -15,123.00 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 -15,623.00 CHENNAI PARKING BILL
31-07-2024 414642295 Adjustment 500.00 -16,123.00 CHENNAI PARKING BILL DOUBLE DEBIT
31-07-2024 414643058 Adjustment 4,153.00 -20,276.00 3 FING DISEL GIVEN TO NEW DRIVER DEEPAK YADAV
31-07-2024 414643059 Adjustment 1,900.00 -22,176.00 TRAVELLING EXP FOR GOINING TO CHENNAI NEW DRIVER
31-07-2024 414643060 Adjustment 3,000.00 -25,176.00 PARKING BILL CHENNAI 30 DAYS
31-07-2024 414643061 Adjustment 1,000.00 -26,176.00 VEHICLE SERVICE
31-07-2024 414643062 Adjustment 2,200.00 -28,376.00 FOR BETTER VEHICLE CHANGE-
232 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
13-07-2024 7/2024 Salary GJ12BX4377 3,871.00 1,871.00 4 Days @ 30000.00/PM
15-07-2024 414642303 Adjustment 5,000.00 -3,129.00 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 -5,205.00 AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 4377
233 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
12-07-2024 414642988 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
16-07-2024 414642306 Adjustment 800.00 -4,800.00 CHEMICAL CARD - 6543
18-07-2024 414642872 Adjustment 2,000.00 -6,800.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642944 Adjustment 2,000.00 -8,800.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6543 21,290.00 12,490.00 22 Days @ 30000.00/PM
31-07-2024 414642987 Adjustment 2,000.00 10,490.00 ADVANCE SAL - - 31.07.2024
31-07-2024 414643021 Adjustment 2,860.00 7,630.00 LD - 24.07.2024, LR - 52816, PRODUCT - IPA, PON PURE CHEMICAL , MUMBAI TO CHENNAI, LDQ - 22.680, UNLDQ - 22.590, SHORATGE - 90KG.
05-08-2024 414642257 Adjustment 2,000.00 5,630.00 ADVANCE SAL - 05.08.2024 . ( LOADING - 29.07.2023 AND UNLOADING - 31.07.2024 )
234 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-07-2024 414642845 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
22-07-2024 414642907 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
23-07-2024 414642308 Adjustment 2,000.00 -8,000.00 EXTRA DISEL - 5054 ( DUE TO HEAVY TRAFFIC JNPT TOTARAPUR TRIP )
23-07-2024 414642309 Adjustment 2,000.00 -10,000.00 EXTRA DISEL DOUBLE PAID - 23.07.2024
26-07-2024 7/2024 Salary MH43CE5054 16,452.00 6,452.00 17 Days @ 30000.00/PM
27-07-2024 414642310 Adjustment 10,000.00 -3,548.00 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 -9,086.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER
235 1405 AJEET KUMAR YADAV
11-07-2024 414642992 Adjustment 0.00 500.00 -500.00 FOOD ADVANCE - 11.07.2024
12-07-2024 414642312 Adjustment 800.00 -1,300.00 CHEMICAL CARD - 12.07.2024
12-07-2024 414642313 Adjustment 2,000.00 -3,300.00 ADVANCE SAL FOR NEW JOINING - 12.07.2024
13-07-2024 7/2024 Salary GJ12BX4193 1,935.00 -1,365.00 2 Days @ 30000.00/PM
13-07-2024 414642314 Adjustment 10,000.00 -11,365.00 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
236 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
15-07-2024 414642815 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
19-07-2024 414642316 Adjustment 1,500.00 -5,500.00 CHEMICAL CARD - 19.07.2024
24-07-2024 7/2024 Salary MH43BX6638 13,548.00 8,048.00 14 Days @ 30000.00/PM
24-07-2024 414642317 Adjustment 1,500.00 6,548.00 EXTRA DISEL DOUBLE DEBIT - 6638
24-07-2024 414642318 Adjustment 1,500.00 5,048.00 EXTRA DISEL - 6638 ( 24.07.2024 )
24-07-2024 414642319 Adjustment 5,000.00 48.00 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 -4,105.00 AS PER CHECKLIST 3FING DISEL NEED TO DEBIT
31-07-2024 414642321 Adjustment 13,000.00 -17,105.00 JACK N EXTRA VALVE MISSING - 6638
237 1407 AMARNATH HANMANT JADHAV
12-07-2024 414642341 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 12.07.2024
31-07-2024 7/2024 Salary MH43BX6646 20,323.00 18,323.00 21 Days @ 30000.00/PM
31-07-2024 414642382 Adjustment 10,000.00 8,323.00 DRIVER LEFT LOAD VEHICLE AT KANDLA - 07.08.2024 NO DRIVER
31-07-2024 414642383 Adjustment 10,000.00 -1,677.00 DRIVER DHAMKI DE RAHA HAI SUPERVISOR KO .
31-07-2024 414642478 Adjustment 1,000.00 -2,677.00 AMARNATH YEAH DRIVER ASIAN PAINT KHANDLA LOAD GADI CHOR K GYA THA ISKE GADI DUSRA DRIVER KHALI KIYA THA IS DRIVER K NAM PE 1000 DEBIT KARNA HAI AUR ISNE KHALI KIYA HAI SANTOSH KO DENA HAI - 6646
31-07-2024 414642479 Adjustment 1,000.00 -3,677.00 DOUBLE DEBIT - 6646
31-07-2024 414642998 Adjustment 3,000.00 -6,677.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643124 Adjustment 1,500.00 -8,177.00 KHANDLA TO TALOJA TRAVELLING EXP GIVEN TO NEW DRIVER INDRAJEET
31-07-2024 414643125 Adjustment 1,500.00 -9,677.00 TRAVELLING EXP DOUBLE DEBIT
31-07-2024 414643144 Adjustment 2,500.00 -12,177.00 DISEL CARD - 6646
238 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
25-07-2024 7/2024 Salary MH43BX6641 14,516.00 6,516.00 15 Days @ 30000.00/PM
239 1409 SATISH SARDAR YADAV
15-07-2024 414642350 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 7220
24-07-2024 414642924 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BV7220 18,387.00 14,887.00 19 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643013 Adjustment 16,000.00 -1,113.00 LD - 29.07.2024, PD - PYRIDINE, LR-35747, JUBILANT INGREVIA LIMITED , GAJRAULA TO KURKUMBH, LDQ - 24.840, UNLDQ - 24.680,
31-07-2024 414643141 Adjustment 6,162.00 -7,275.00 EXTRA DISEL IOCL MAI - 7220
05-08-2024 414642264 Adjustment 2,000.00 -9,275.00 ADVANCE SAL - 05.08.2024
22-08-2024 414642688 Adjustment 1,000.00 -10,275.00 ADVANCE SAL - 22.08.2024
240 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
23-07-2024 414642564 Adjustment 2,000.00 -5,480.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH43CE2692 15,484.00 10,004.00 16 Days @ 30000.00/PM
31-07-2024 414642412 Adjustment 2,769.00 7,235.00 AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT - 2692
31-07-2024 414643007 Adjustment 2,450.00 4,785.00 49km FREE RUNNING( 21.07.2024 - 20.08.2024 )
31-07-2024 414643008 Adjustment 2,500.00 2,285.00 50KM FREE RUNNING-2692 ( 21.07.2024 - 20.08.2024 )
31-07-2024 414643150 Adjustment 10,000.00 -7,715.00 DRIVER LEFT VEHICLE AT NIRA .
31-07-2024 414643151 Adjustment 10,000.00 -17,715.00 NOT GIVEN ANY DRIVER . AND SAID THAT MY AUNT HAS EXPIRED SO TAHT I AM GOING TO THERE .
31-07-2024 414643152 Adjustment 2,000.00 -19,715.00 LR INDEMITY BOND
02-08-2024 414642413 Adjustment 2,000.00 -21,715.00 ADVANCE SAL - 02.08.2024
23-08-2024 414642935 Adjustment 2,000.00 -23,715.00 ADVANCE SAL - 23.08.2024
241 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 7/2024 Salary MH43CE2690 15,484.00 10,264.00 16 Days @ 30000.00/PM
31-07-2024 414642374 Adjustment 2,000.00 8,264.00 ADVANCE SAL - 31.07.2024
242 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
23-07-2024 414643132 Adjustment 2,000.00 -4,800.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642970 Adjustment 2,000.00 -6,800.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BW2324 13,548.00 6,748.00 14 Days @ 30000.00/PM
31-07-2024 414642401 Adjustment 1,800.00 4,948.00 DISEL GIVEN TO NEW DRIVER - 14.07.2024
31-07-2024 414642419 Adjustment 2,076.00 2,872.00 AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 2324
07-08-2024 414642299 Adjustment 2,000.00 872.00 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 -1,128.00 ADVANCE SAL - 07.08.2024
243 1414 PAWAN JADAV
18-07-2024 414642357 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 18.07.2024
24-07-2024 7/2024 Salary GJ12BY4135 6,774.00 4,774.00 7 Days @ 30000.00/PM
30-07-2024 414642358 Adjustment 5,000.00 -226.00 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 -2,995.00 AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT
30-07-2024 414642360 Adjustment 1,600.00 -4,595.00 TOMMY BIG IS MISSING - 4135
31-07-2024 414643019 Adjustment 28,990.00 -33,585.00 LD - 24.07.2024, PD - IPA, LR - 44082, PON PURE CHEMICAL , DAHEJ TO MALUR, LDQ - 30.906, UNLDQ - 30.683, SHORATGE - 223
31-07-2024 414643074 Adjustment 4,000.00 -37,585.00 RC MISSING
01-08-2024 414643009 Adjustment 2,100.00 -39,685.00 42KM FREE RUNNING ( 21.07.2024-20.08.2024 )
244 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
21-07-2024 414642936 Adjustment 1,000.00 -2,500.00 ADVANCE SAL - 21.07.2024
26-07-2024 414642405 Adjustment 500.00 -3,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 3164 - 26.07.2024
26-07-2024 414642406 Adjustment 1,500.00 -4,500.00 ADVANCE SAL - 26.07.2024
27-07-2024 414642408 Adjustment 4,000.00 -8,500.00 NAVDA PHATA TALOJA ME PHONE PAR BAAT KARTE HUVE POLICE WALE NE PAKAD-3164
31-07-2024 7/2024 Salary GJ12BW3164 12,581.00 4,081.00 13 Days @ 30000.00/PM
31-07-2024 414642409 Adjustment 2,000.00 2,081.00 ACCIDENT FOR CAR TOUCH
05-08-2024 414642263 Adjustment 2,000.00 81.00 ADVANCE SAL - 05.08.2024
14-08-2024 414642404 Adjustment 2,000.00 -1,919.00 ADVANCE SAL - 14.08.2024
245 1416 BRIJESH CHANDRABHAN YADAV
20-07-2024 414642339 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
23-07-2024 7/2024 Salary GJ12BX5198 4,839.00 2,839.00 5 Days @ 30000.00/PM
29-07-2024 414642340 Adjustment 5,500.00 -2,661.00 JNPT TO NIRA LOADING ADVANCE - 5198 ( BREAKDOWN )
246 1417 RAJDEEP RAMSHANKAR YADAV
20-07-2024 414642421 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
27-07-2024 414642952 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ39T3592 11,613.00 7,613.00 12 Days @ 30000.00/PM
31-07-2024 414643030 Adjustment 14,725.00 -7,112.00 LD - 21.08.2024, LR - 48645, PRODUCT - BASE OIL, QULON TRANSPORT, FROM - WEST GODAVARI TO AHMEDNAGAR, LDQ - 29.940, UNLDQ - 29.845, SHORATGE - 95KG.
31-08-2024 414643139 Adjustment 800.00 -7,912.00 CHEMICAL CARD - 31.08.2024
247 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
25-07-2024 7/2024 Salary GJ12BY6879 3,871.00 1,871.00 4 Days @ 30000.00/PM
27-07-2024 414642415 Adjustment 10,000.00 -8,129.00 DRIVER LEFT VEHICLE AT NIRA - 6879 AN EMERGENCY CASE .
30-07-2024 414642416 Adjustment 2,769.00 -10,898.00 2 FING DISEL GIVEN TO NEW DRIVER SATISH-6879(02.08.2024)
248 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
27-07-2024 414642956 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BX4400 5,806.00 1,806.00 6 Days @ 30000.00/PM
31-07-2024 414642259 Adjustment 800.00 1,006.00 CHEMICAL CARD - 4400
31-07-2024 414643004 Adjustment 2,550.00 -1,544.00 51KM FREE RUNNING - 21.07.2024 TO 20.08.2024
06-08-2024 414642273 Adjustment 2,000.00 -3,544.00 ADVANCE SAL - 06.08.2024
20-08-2024 414642567 Adjustment 2,000.00 -5,544.00 ADVANCE SAL - 20.08.2024
249 1420 ATUL NAVANATH SHINDE
24-07-2024 414642432 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 24.07.2024
29-07-2024 7/2024 Salary GJ12BY5541 5,806.00 3,806.00 6 Days @ 30000.00/PM
29-07-2024 414642433 Adjustment 10,000.00 -6,194.00 DRIVER LEFT VEHICLE AT NIRA . DRIVER BOLA PAISA NAHI BACHTA HAI GADI NAHI CHLAANA HAI . 29.07.2024 NO DRIVER
29-07-2024 414642434 Adjustment 4,253.00 -10,447.00 NIRA TO TALOJA EMPTY TRIP DISEL .
31-07-2024 414642796 Adjustment 4,153.00 -14,600.00 3 FING DISEL GIVEN TO NEW DRIVER - 5541
250 1421 PRADEEP GULA
25-07-2024 414642367 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 25.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
25-07-2024 414642368 Adjustment 800.00 -2,800.00 CHEMICAL CARD
25-07-2024 414643006 Adjustment 4,500.00 -7,300.00 THE DRIVER USED TO TALK ON A CALL ON THE FIRST DAY AND POLICE FINED HIM.- 6607
31-07-2024 7/2024 Salary GJ12BY6607 6,774.00 -526.00 7 Days @ 30000.00/PM
31-07-2024 414642254 Adjustment 2,000.00 -2,526.00 ADVANCE SAL - 05.08.2024
31-07-2024 414643024 Adjustment 35,000.00 -37,526.00 LD - 18.08.2024, LR - 52724, PD - ETHYL ACETATE, PON PORE CHEMICAL, OMERGA TO CHENNAI, LDQ - 29.730, UNLDQ - 29.380, SHORTAGE - 350KG
10-08-2024 414642366 Adjustment 1,000.00 -38,526.00 ADVANCE SAL - 10.08.2024
19-08-2024 414642472 Adjustment 2,000.00 -40,526.00 ADVANCE SAL - 19.08.2024
26-08-2024 414643047 Adjustment 2,000.00 -42,526.00 ADVANCE SAL - 6607
251 1422 BHANU BHIMA YADAV
29-07-2024 414642439 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.07.2024
31-07-2024 7/2024 Salary GJ12BV6519 2,903.00 903.00 3 Days @ 30000.00/PM
252 1423 BALINDRA KUMAR RAM PYARE YADAV
29-07-2024 414642282 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BY1357 2,903.00 903.00 3 Days @ 30000.00/PM
05-08-2024 414642271 Adjustment 4,800.00 -3,897.00 HAZARDOUS AND CHEMICAL CARD -
253 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 7/2024 Salary GJ12BX1443 1,935.00 -65.00 2 Days @ 30000.00/PM
31-07-2024 414642337 Adjustment 2,769.00 -2,834.00 2 FING DISEL GIVEN TO NEW DRIVER - 1443(08.08.2024)
31-07-2024 414642343 Adjustment 1,000.00 -3,834.00 HAZIRA MAI VEHCILE BLACKLIST THA USKO CHODA NA K LIEA NEW DRIVER KO PAISA DIYA - 1443
31-07-2024 414642352 Adjustment 1,000.00 -4,834.00 EXTR DISEL - 31.07.2024
31-07-2024 414642353 Adjustment 1,000.00 -5,834.00 EXTRA DISEL DOUBLE DEBIT - 31.07.2024
254 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 7/2024 Salary MH43BX6641 1,935.00 -65.00 2 Days @ 30000.00/PM
31-07-2024 414642347 Adjustment 5,538.00 -5,603.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER VINEET KUMAR-6641( 07.08.2024 )
31-07-2024 414642348 Adjustment 1,500.00 -7,103.00 EXTRA DISEL - 6641 ( 07.08.2024 )
31-07-2024 414642370 Adjustment 2,500.00 -9,603.00 NOT RETURNED IOCL CARD
255 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
31-07-2024 7/2024 Salary MH43BX6638 1,935.00 -8,065.00 2 Days @ 30000.00/PM
256 1427 VISHAL SARVAJEET YADAV
30-07-2024 7/2024 Salary MH43BX6635 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
30-07-2024 414642354 Adjustment 2,000.00 -65.00 ADAVANCE SALFOR NEW JOINING - 30.07.2024
31-07-2024 7/2024 Salary GJ39T1639 968.00 903.00 1 Days @ 30000.00/PM
28-08-2024 414643100 Adjustment 5,000.00 -4,097.00 DRIVER KO AEGIS SE MHAD KE LIYA GADI BHARA THA DRIVER BOL RHA THA KI SAB KO DIESEL JYADA PADA HAI MUJKO KAM PADA DIESEL KA BHANA KAR KE UNIYAN BAJI KAR RHE HAI GADI
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
28-08-2024 414643101 Adjustment 1,384.00 -5,481.00 1 FING DISEL NEED TO DEBIT
257 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
258 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
28-08-2024 414643076 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 28.08.2024
259 1430 RAJESH HARI PAL YADAV
08-08-2024 414642330 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 08.08.2024
16-08-2024 414642431 Adjustment 2,000.00 -2,800.00 ADVANCE SAL FOR LOADING - 16.08.2024
16-08-2024 414642450 Adjustment 150.00 -2,950.00 GIVEN CASH FROM GANDHIDHAM OFFICE DUE TO DRIVER'S INSURANCE
22-08-2024 414642684 Adjustment 150.00 -3,100.00 GIVEN CASH FROM GANDHIDHAM OFFICE DUE TO INSURANCE - 6643 ( 22.08.2024 )
27-08-2024 414643065 Adjustment 10,000.00 -13,100.00 DRIVER GAJRULA SE GHAR CHALA GAYA HAI
260 1431 ROHIT RAJAN MISHRA
07-08-2024 414642440 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 07.08.2024
261 1432 VINEET KUMAR SHIV PRATAP
07-08-2024 414642441 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 07.08.2024
30-08-2024 414643123 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 30.08.2024
262 1433 PAPPU RAM ANJOR YADAV
13-08-2024 414642442 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 13.08.2024
19-08-2024 414642466 Adjustment 1,000.00 -1,800.00 ADVANCE SAL - 19.08.2024
263 1434 JAGDEV SIDHARI PAL
10-08-2024 414642443 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.08.2024
21-08-2024 414642682 Adjustment 1,000.00 -3,000.00 ADVANCE SAL - 21.08.2024
27-08-2024 414643066 Adjustment 5,000.00 -8,000.00 DRIVER BINA BATAYE TALOJA MAI GADI KHADI KAR CHALA GAYA HAI
264 1435 KARAN KUMAR JAGANNATH DHURIYA
10-08-2024 414642445 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.08.2024
19-08-2024 414642465 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 19.08.2024
265 1436 MOHAN MARAJAD KUMAR
12-08-2024 414642446 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 12.08.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
22-08-2024 414642794 Adjustment 3,000.00 -5,000.00 DRIVER KI MOBILE AND SIM CHORI HOGAYA HAI . USKE PASS PAISA NAHI HAI NEW KHARID NE K LIEA . 22.08.2024
266 1437 SARAFRAJ HASNAIN
14-08-2024 414642447 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 14.08.2024
17-08-2024 414642451 Adjustment 1,804.00 -3,804.00 EXTRA DISEL PAID - 17.08.2024
20-08-2024 414642561 Adjustment 4,153.00 -7,957.00 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST
267 1438 ANGAD RAJENDRA YADAV
13-08-2024 414642448 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 13.08.2024
21-08-2024 414642681 Adjustment 1,000.00 -3,000.00 ADVANCE SAL - 21.08.2024
22-08-2024 414642795 Adjustment 2,000.00 -5,000.00 EXTRA DISEL FOR DIGHI PORT - 1071
22-08-2024 414642823 Adjustment 1,500.00 -6,500.00 EXTRA DISEL - 1071 ( 22.08.2024 )
27-08-2024 414643056 Adjustment 1,500.00 -8,000.00 ADVANCE SAL FOR LOADING - 27.08.2024
27-08-2024 414643067 Adjustment 500.00 -8,500.00 RTO FINE ( CAUSING DANGER + POLICE STOP VIOLATION )
31-08-2024 414643136 Adjustment 1,000.00 -9,500.00 EXTRA DISEL - 1071
31-08-2024 414643137 Adjustment 1,000.00 -10,500.00 EXTRA DISEL DOUBLE DEBIT
268 1439 PRADEEP RAMCHET YADAV
14-08-2024 414642449 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 14.08.2024
17-08-2024 414642458 Adjustment 1,000.00 -3,000.00 ADVANCE SAL - 17.08.2024
20-08-2024 414642559 Adjustment 2,000.00 -5,000.00 EXTRA DISEL - 20.08.2024
20-08-2024 414642560 Adjustment 2,000.00 -7,000.00 EXTRA DISEL DOUBLE DEBIT - 6642
22-08-2024 414642798 Adjustment 1,000.00 -8,000.00 ADVANCE SAL - 22.08.2024
24-08-2024 414643028 Adjustment 1,000.00 -9,000.00 ADVANCE SAL - 24.08.2024
28-08-2024 414643093 Adjustment 5,000.00 -14,000.00 LEFT VEHICLE AT TALOJA . NOT GIVEN ANY DRIVER .
30-08-2024 414643126 Adjustment 5,538.00 -19,538.00 4 FING DISEL NEED TO DEBIT AS PER CHECKLIST
31-08-2024 414643145 Adjustment 1,200.00 -20,738.00 tyre lever, shoes n goggle is missing - 6642
269 1440 SAFIK VASIM KHAN
17-08-2024 414642457 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 17.08.2024 - 2690
270 1441 DALSINGAR BIRJU YADAV
17-08-2024 414642474 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING - 17.08.2024
21-08-2024 414642640 Adjustment 1,500.00 -2,500.00 ADVANCE SAL - 21.08.2024
24-08-2024 414643001 Adjustment 1,000.00 -3,500.00 ADVANCE SAL - 5877 - 24.08.2024
29-08-2024 414643104 Adjustment 2,000.00 -5,500.00 ADVANCE SAL - 29.08.2024
271 1442 NAWAB ABDUL RASHI ALI
19-08-2024 414642475 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 5198
272 1443 MOHD SAJJAD SARWAR KHAN
19-08-2024 414642476 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 19.08.2024
31-08-2024 414643153 Adjustment 5,000.00 -7,000.00 EXTRA DISEL - 02.09.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-06-01 - 2024-09-02
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2024 414643154 Adjustment 5,000.00 -12,000.00 EXTRA DISEL DOUBLE PAID
273 1445 SAJID SHAUKT KHAN
20-08-2024 414642685 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 20.08.2024
274 1446 GIRJANATH UMASHANKAR SHARMA
20-08-2024 414642686 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 20.08.2024
26-08-2024 414643045 Adjustment 1,000.00 -3,000.00 EXTRA DISEL OLPAD TO HAZIRA - 0916
26-08-2024 414643046 Adjustment 1,000.00 -4,000.00 EXTRA DISEL DOUBLE CUTTING
31-08-2024 414643140 Adjustment 800.00 -4,800.00 CHEMICAL CARD - 31.08.2024'
31-08-2024 414643146 Adjustment 2,076.00 -6,876.00 AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT
275 1447 RAJESH KUMAR RAMBALI PAL
21-08-2024 414642687 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 21.08.2024
29-08-2024 414643109 Adjustment 1,500.00 -3,500.00 ADVANCE SAL - 29.08.2024
Total... -394,313.00 7,185,048.00 9,268,534.00 1,689,173.00