SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
1 23 BABULAL HARDEV YADAV
21-09-2023 9/2023 Salary MH04GR9589 0.00 21,000.00 21,000.00 21 Days @ 30000.00/PM
2 36 PRADEEP MAHAVEER YADAV
30-09-2023 9/2023 Salary MH43BP7164 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145204 Adjustment 1,199.00 28,801.00 EMPTY TRIP ( DAHEJ TO ANKELSHWAR ) 17.10.2023
30-09-2023 4145212 Adjustment 5,000.00 23,801.00 NOT GIVEN ANY DRIVER . DRIVAR KI DADAJI KI TABIYAT KHARAB HE ISI LIYE URJANT ME GHAR GAYA HE OR DRIVAR DEKE GAYA HE KAL DRIVAR ANKLESHWAR ME AA JAYEGA.
30-09-2023 4145215 Adjustment 1,199.00 22,602.00 EMPTY TRIP DOUBLE VOUCHER . EMPTY TRIP DISEL KA DOULE DEBIT HOTA HAI .
30-09-2023 4145312 Adjustment 7,500.00 15,102.00 LR:36298, LD:27-09-2023, PRODUCT:CG, TURBHE TO TARAPUR AKRY ORGANICS PVT. LTD., SHORTAGE:150/KG, RATE:50/KG,
30-09-2023 4145871 Adjustment 15,102.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
16-10-2023 10/2023 Salary MH43BP7164 15,484.00 15,484.00 16 Days @ 30000.00/PM
31-10-2023 4146314 Adjustment 15,484.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
3 38 DINESH SHREERAM
30-09-2023 9/2023 Salary MH43BX8231 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145730 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8231 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146156 Adjustment 30,000.00 0.00 SALARY PAID FOR THE OCT 2023
30-11-2023 11/2023 Salary MH43BX8231 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637498 Adjustment 4,500.00 25,500.00 LR-42506,LOADING-27.11.2023, LDQ-22.880, SHORTAGE-60,PD-ACETIC ACID,JUBLIANT
30-11-2023 414637499 Adjustment 2,100.00 23,400.00 LR-12996, LOADING DATE-13.12.2023, LDQ-22.960, SHORATGE-60KG,PD-CG,AKRY ORAGNICS
30-11-2023 414637988 Adjustment 23,400.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637520 Adjustment 3,000.00 -3,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary MH43BX8231 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-12-2023 414638151 Adjustment 2,000.00 25,000.00 INDEMNITY BOND - 18.11.2023, LR-42831, DAHEJ TO KHOPALI
4 47 RAMESH KUMAR SUBEDAR YADAV
30-09-2023 9/2023 Salary MH43CE1360 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144978 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145464 Adjustment 2,200.00 25,800.00 TRIP ADVANCE, ACCIDENT GADI 1360 ON 24.10.2023
30-09-2023 4145971 Adjustment 23,800.00 2,000.00 SALARY PAID FOR THE MONTH OF SEPT 23 PAID ON 08.11.2023
24-10-2023 4145465 Adjustment 2,769.00 -769.00 2 FINGER DIESEL ON CHECKLIST 1360
24-10-2023 4145466 Adjustment 2,769.00 -3,538.00 2 FINGERCHECKLIST DOUBLE VOUCHER
28-10-2023 10/2023 Salary MH43CE1360 27,097.00 23,559.00 28 Days @ 30000.00/PM
31-10-2023 4145811 Adjustment 1,000.00 22,559.00 ATM CARD LOST
31-10-2023 4145889 Adjustment 10,400.00 12,159.00 LR:20855, LD:17-10-2023, PRODUCT: EXXSOL D40, SHORTAGE:80KG, RATE:130/KG, ENNOR PORT_IBL TO MADHAVRAM, PON PURE CHEMICAL INDIA PVT. LTD.
31-10-2023 4145909 Adjustment 4,000.00 8,159.00 HAZARDIOUS LICENCE ( 22.11.2023 )
31-10-2023 4146006 Adjustment 2,000.00 6,159.00 ADVANCE SALARY 30.10.2023
31-10-2023 4146331 Adjustment 6,159.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
5 50 YASHWANT LAL BADRI PRASAD YADAV (BABA)
30-09-2023 9/2023 Salary GJ12BW5287 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145264 Adjustment 100.00 29,900.00 RTO Maharashtra portal 27.09.2023 Without Seatbelt
30-09-2023 4145592 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5287 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146246 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5287 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638022 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
11-12-2023 12/2023 Salary GJ12BW5287 10,645.00 10,645.00 11 Days @ 30000.00/PM
16-12-2023 12/2023 Salary GJ12BY0042 4,839.00 15,484.00 5 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BW5287 14,516.00 30,000.00 15 Days @ 30000.00/PM
6 62 HARIKESH SHRI NATH YADAV
30-09-2023 9/2023 Salary GJ12BV7193 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4096 Adjustment 10,000.00 20,000.00 Not Given Any Driver . Driver went to go home Emergency because there was a fight over land in the driver's house and his mother got hurt. Left Vehicle At gajrula. ( no Driver - 05.10.2023 )
30-09-2023 4145372 Adjustment 7,000.00 13,000.00 LR:36392 , LD:26-09-2023 ,PRODUCT:C LMN DIPENTENE, ANANTAPUR TO BARELLY, SAPTAGIR CAMPHOR PRIVATE LIMITED, SHORTAGE: 70KG, RATE:100/KG
04-10-2023 10/2023 Salary GJ12BV7193 3,871.00 16,871.00 4 Days @ 30000.00/PM
31-10-2023 4145529 Adjustment 3,300.00 13,571.00 parking bill gajrula mai gadi kjadi kar k chal gaya tha. ( 08.11.2023 )
31-10-2023 4145969 Adjustment 10,000.00 3,571.00 LEFT VEHICLE AT GAJRULA.
7 66 MANOJ SHYAM AWADH YADAV
07-12-2023 12/2023 Salary GJ12BT7190 3,871.00 968.00 4,839.00 1 Days @ 30000.00/PM
8 67 OM PRAKASH RAM UJAGIR YADAV
30-09-2023 9/2023 Salary MH43CE2689 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4142 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145832 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4145399 Adjustment 2,000.00 -2,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43CE2689 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145554 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145723 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146000 Adjustment 2,000.00 21,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146007 Adjustment 2,000.00 19,000.00 ADVANCE SALARY 30.10.2023
31-10-2023 4146008 Adjustment 2,000.00 17,000.00 ADVANCE SALARY 06.11.2023
31-10-2023 4146307 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE2689 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637197 Adjustment 3,500.00 33,500.00 ACCIDENT HUA THA KHAPOLI ME POLICE VALE SE BAT KAR KE MEETER CLOSE KARA HAI . ( 06.12.2023 )
30-11-2023 414637198 Adjustment 3,500.00 30,000.00 ACCIDENT AMOUNT PAID
30-11-2023 414637199 Adjustment 30,000.00 0.00 ADVANCE SAL PAID FOR THE MONTH OF NOV 2023 ( 01.12.2023 )
30-11-2023 414637200 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637254 Adjustment 10,500.00 -13,500.00 LD- 27.11.2023 , LR - 41434, LDQ-34.250, SHORTAGE - 140, PD - ACETIC ACID
31-12-2023 12/2023 Salary MH43CE2689 30,000.00 16,500.00 31 Days @ 30000.00/PM
9 69 SANTOSH KUMAR RAM KUMAR
30-09-2023 9/2023 Salary MH04CP8680 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145256 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145277 Adjustment 250.00 27,750.00 RTO Maharashtra portal 10.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145595 Adjustment 27,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04CP8680 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145758 Adjustment 250.00 29,750.00 RTO FINE MH ON 31-OCT-23 Mandatory traffic sign boards not obeyed
31-10-2023 4146252 Adjustment 29,750.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04CP8680 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638009 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04CP8680 30,000.00 30,000.00 31 Days @ 30000.00/PM
10 71 CHANDRA SHEKHAR YADAV (SHAKHER)
30-09-2023 9/2023 Salary GJ12BT7191 -6,411.00 30,000.00 23,589.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4144983 Adjustment 1,000.00 22,589.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145232 Adjustment 100.00 22,489.00 RTO MAHARASHRA 24.09.2023
30-09-2023 4145859 Adjustment 22,489.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT7191 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146152 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT7191 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637984 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
17-12-2023 12/2023 Salary GJ12BT7191 16,452.00 16,452.00 17 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BV6863 13,548.00 30,000.00 14 Days @ 30000.00/PM
31-12-2023 414637895 Adjustment 923.00 29,077.00 10 LTR DISEL GIVEN TO NEW DRIVER ( 19.01.2024 )
11 76 SANGEET HARISHANKAR
22-11-2023 4145907 Adjustment 0.00 4,000.00 -4,000.00 HAZARDIOUS LICENCE
22-11-2023 4145908 Adjustment 800.00 -4,800.00 CHEMICAL LICENCE
23-11-2023 4145979 Adjustment 3,000.00 -7,800.00 ADVANCE SAL ( 23.11.2023 )
30-11-2023 11/2023 Salary GJ12BY7035 9,000.00 1,200.00 9 Days @ 30000.00/PM
30-11-2023 4146237 Adjustment 3,000.00 -1,800.00 ADVANCE SAL ( 07.12.2023 )
30-11-2023 414637414 Adjustment 3,000.00 -4,800.00 ADVANCE SALARY 22-12-2023
31-12-2023 12/2023 Salary GJ12BY7035 30,000.00 25,200.00 31 Days @ 30000.00/PM
31-12-2023 414638161 Adjustment 10,000.00 15,200.00 NOT GIVEN ANY DRIVER . DRIVER K GAHR MAI SADI HAI 1 MONTH K BAD AYGA .
31-12-2023 414638162 Adjustment 1,385.00 13,815.00 4 FING DISEL AVALIABLE IN CHECKLIST . 1 FING DISEL NEED TO DEBIT .
31-12-2023 414638165 Adjustment 10,000.00 3,815.00 LEFT VEHICLE AT NIRA .
12 96 RAJNATH BHARAT YADAV
30-09-2023 9/2023 Salary GJ12BW5422 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145585 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5422 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146148 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5422 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638095 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
26-12-2023 12/2023 Salary GJ12BW5422 25,161.00 25,161.00 26 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BY1410 4,839.00 30,000.00 5 Days @ 30000.00/PM
13 100 GUDDU SURHARI PAL
30-09-2023 9/2023 Salary GJ12BT8027 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145584 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8027 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146157 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8027 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637990 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8027 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638218 Adjustment 200.00 29,800.00 GJ12BV6863, RTO FINE MH- DATE:17-01-2024, Without Seatbelt (2time)
31-12-2023 414638288 Adjustment 1,385.00 28,415.00 1 fing less in checklist
31-12-2023 414638289 Adjustment 1,385.00 27,030.00 1 fing disel double fine
14 101 RADHESHYAM VANSRAJ YADAV
30-09-2023 9/2023 Salary MH04GR9689 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144985 Adjustment 600.00 29,400.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145164 Adjustment 2,000.00 27,400.00 ADVANCE SALARY 14-10-2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145353 Adjustment 2,000.00 25,400.00 Advance Salary 23.10.2023
30-09-2023 4145596 Adjustment 25,400.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04GR9689 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145563 Adjustment 2,000.00 28,000.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4146262 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GR9689 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638002 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
06-12-2023 12/2023 Salary MH04GR9689 5,806.00 5,806.00 6 Days @ 30000.00/PM
13-12-2023 12/2023 Salary GJ12BY1410 6,774.00 12,580.00 7 Days @ 30000.00/PM
31-12-2023 12/2023 Salary MH04GR9689 17,419.00 29,999.00 18 Days @ 30000.00/PM
15 110 SUNEEL KUMAR SHOBHNATH PAL
05-09-2023 9/2023 Salary GJ12BX5170 0.00 5,000.00 5,000.00 5 Days @ 30000.00/PM
30-09-2023 4145947 Adjustment 5,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
18-11-2023 4145708 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 18.11.2023 )
24-11-2023 4146042 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5056 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146119 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146215 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637285 Adjustment 1,320.00 680.00 LD - 08.12.2023, LR - 20880, LDQ - 23.150, SHORATGE -80KG, SHORATGE TO BE DEDUCTED 11, PD - ACETONE, PON PURE
30-11-2023 414637352 Adjustment 3,000.00 -2,320.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43CE5056 30,000.00 27,680.00 31 Days @ 30000.00/PM
16 126 ARJUN PRAYAGDATT CHOUDHRY
30-09-2023 9/2023 Salary GJ12BV6806 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4121 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 07.10.2023 )
30-09-2023 4145176 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145352 Adjustment 2,000.00 24,000.00 Advance Salary 23.10.2023
30-09-2023 4145851 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 10/2023 Salary GJ12BV6806 27,097.00 27,097.00 28 Days @ 30000.00/PM
31-10-2023 4145815 Adjustment 1,000.00 26,097.00 ATM CARD FINE
31-10-2023 4146271 Adjustment 26,097.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
17 128 SURESH DAYA RAM YADAV
30-09-2023 9/2023 Salary GJ12BY7035 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144950 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145251 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145844 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY7035 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145449 Adjustment 2,000.00 28,000.00 Advance Salary 31.10.2023
31-10-2023 4145495 Adjustment 10,000.00 18,000.00 NOT GIVEN ANY DRIVER ( 06.11.2023 )
31-10-2023 4145496 Adjustment 10,000.00 8,000.00 DRIVER GADI GAJROLA ME KHADI KAR KE GAVO CHALEGYA HAI GADI KAHALI KARKE GYA HAI . SO THAT NEED TO DEBIT .
31-10-2023 4145897 Adjustment 7,600.00 400.00 LD:24-10-2023, LR:33596, PRODUCT: ACETONE, DAHEJ TO GAJRUALA, JUBILANT INGREVIA LIMITED - GAJRAUL, SHORTAGE:76KG, RATE:100/KG
31-10-2023 4145928 Adjustment 1,000.00 -600.00 TOLL AND PARKING BILL ( 22.11.2023 )
31-10-2023 4145960 Adjustment 2,770.00 -3,370.00 2 FING DISEL GIVEN TO NEW DRIVER
31-10-2023 414637659 Adjustment 2,770.00 -6,140.00 2 FING DISEL DOUBLE DEBIT
05-11-2023 11/2023 Salary GJ12BY7035 5,000.00 -1,140.00 5 Days @ 30000.00/PM
30-11-2023 414637269 Adjustment 1,000.00 -2,140.00 Hai hazira me 36 hr se jada khadai thi parking me is ley us ko black list kar dey tha .
30-11-2023 414637830 Adjustment 500.00 -2,640.00 WRONG ROUTE BANGALURU DIST DATE - 22.08.2023
18 130 RAMAKANT PAL SUNDER PAL
31-12-2023 12/2023 Salary MH43CE1360 1,080.00 1,935.00 3,015.00 2 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414638215 Adjustment 250.00 2,765.00 MH43CE1360, RTO FINE MH- DATE:13-01-2024, Mandatory traffic sign boards not obeyed
19 136 ASHISH KUMAR GIRDHARI MOURYA
30-09-2023 4145236 Adjustment 0.00 100.00 -100.00 RTO PARIVAHAN 11.09.2023
20 145 UMANATH PAL
14-09-2023 9/2023 Salary GJ12BV7889 0.00 14,000.00 14,000.00 14 Days @ 30000.00/PM
28-09-2023 4025 Adjustment 2,000.00 12,000.00 ADVANCE SAL ( 28.09.2023 )
30-09-2023 9/2023 Salary MH43CE3629 3,000.00 15,000.00 3 Days @ 30000.00/PM
30-09-2023 4110 Adjustment 2,000.00 13,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145147 Adjustment 2,000.00 11,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145207 Adjustment 2,000.00 9,000.00 HAZARDOUS LICENCESS ( 18.10.2023 )
30-09-2023 4145940 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE3629 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145720 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145820 Adjustment 2,000.00 25,000.00 ADVANCE SALARY 04.11.2023
31-10-2023 4145901 Adjustment 8,250.00 16,750.00 LD:25.10.2023, LR:33174, PRODUCT:MEG, TARAPUR TO HARIDHWAR, SIDDI PLAST INDIA, SHORTAGE:110KG, RATE:75/KG
31-10-2023 4146310 Adjustment 16,750.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE3629 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146121 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 414637272 Adjustment 9,000.00 18,000.00 LOADING DATE - 29.11.2023, LR- 42851, LDQ-29.995, SHORTAGE - 75, PD - AMS,
30-11-2023 414637512 Adjustment 1,800.00 16,200.00 FOOD ADVANCE .05.12.2023
30-11-2023 414638058 Adjustment 16,200.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE3629 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638214 Adjustment 250.00 29,750.00 MH43CE3629, RTO FINE MH- DATE:06-01-2024, Mandatory traffic sign boards not obeyed
21 153 AAKASH KUMAR JAMUNA PRASAD
18-11-2023 4145713 Adjustment 38,630.00 2,000.00 36,630.00 ADVANCE SAL ( 18.11.2023 )
24-11-2023 4146041 Adjustment 3,000.00 33,630.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5054 13,000.00 46,630.00 13 Days @ 30000.00/PM
30-11-2023 4146118 Adjustment 3,000.00 43,630.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146213 Adjustment 3,000.00 40,630.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637350 Adjustment 3,000.00 37,630.00 ADVANCE SALARY 21.12.2023
30-11-2023 414637500 Adjustment 3,150.00 34,480.00 LR-20881,LOADING-08.12.2023,LDQ-26.670,SHORTAGE-100, SHORATGE TO BE DEDUCATED 21, PD-EXXSOL D80, PON PURE
30-11-2023 414637501 Adjustment 1,320.00 33,160.00 LOADING-13.12.2023, LR-20883, LDQ-29.670, SHORTAGE-100KG,PD-TOLUENE, SHORTAGE TO BE DEDUCATED 11 , PON PURE
30-11-2023 414637976 Adjustment 33,160.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE5054 30,000.00 30,000.00 31 Days @ 30000.00/PM
22 157 SUDARSHAN YADAV PABBAR YADAV
30-09-2023 9/2023 Salary GJ12BV8033 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145589 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8033 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146239 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV8033 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638015 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8033 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637686 Adjustment 1,385.00 28,615.00 1 FING DISEL LESS IN CHECKLIST
31-12-2023 414637687 Adjustment 1,385.00 27,230.00 1 FING LESS DISEL DOUBLE FINE.
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
23 172 ANIL PAL
30-09-2023 4145384 Adjustment 0.00 7,500.00 7,500.00 WRONG SHORTAGE ENTRY LR NO:38756, LD:08.09.2023,PRODUCT-MIXED XYLENE, SHORTAGE:60KG, RATE:1250/KG, ENNOR PORT TO MADHAVRAM, PON PUR
30-09-2023 9/2023 Salary GJ12BT9789 30,000.00 37,500.00 30 Days @ 30000.00/PM
30-09-2023 4130 Adjustment 5,000.00 32,500.00 Not Given Any Driver And Emergency Went to home Because his mother's health issue . So that need to debit. Vehicle At Taloja ( 08.10.2023 No driver )
30-09-2023 4131 Adjustment 3,138.00 29,362.00 TARAPUR TO TALOJA EMPTY DISEL
30-09-2023 4132 Adjustment 1,385.00 27,977.00 1 FING DISEL KAM HAI VEHICLE MAI ( 08.10.2023 ) TOTAL DISEL 4 FING AVAILABLE.
30-09-2023 4133 Adjustment 1,385.00 26,592.00 1 FING DISEL DOUBLE VOUCHER ( TOTAL 2 FING )
30-09-2023 4145840 Adjustment 26,592.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
07-10-2023 10/2023 Salary GJ12BT9789 6,774.00 6,774.00 7 Days @ 30000.00/PM
31-10-2023 4146328 Adjustment 6,774.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
24 184 DEVI PRASAD RAM ADHAR
30-09-2023 4145172 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 14-10-2023
25 192 BRIJESH RAJBAHAR SHRIMAN
31-10-2023 4145770 Adjustment 19,341.00 750.00 18,591.00 RTO FINE MH ON 14.OCT.2023 Mandatory traffic sign boards not obeyed
26 193 RAMPYARE RAMHARKAH YADAV
30-09-2023 9/2023 Salary GJ12BW0840 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145739 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW0840 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145924 Adjustment 20,800.00 9,200.00 LD:07.11.2023, LR:43227, PRODUCT:BAM, KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD. SHORTAGE:80KG, RATE:260/KG
31-10-2023 4145938 Adjustment 2,500.00 6,700.00 TANKER CLEANING, LD:22.08.2023, VEHICLE NO: GJ12BW0840
31-10-2023 4146330 Adjustment 6,700.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW0840 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637363 Adjustment 500.00 29,500.00 RTO FINE 15-Dec-23 "1: Any Person driving vehicle fail to produce permit, Driving License, Conductor license, RC, FC and IC (S.No.14) ( 177 )[Fine - 500] 2: Violation of mandatory traffic signs ( 177 )[Fine - 500]"
30-11-2023 414638023 Adjustment 29,500.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW0840 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637910 Adjustment 1,500.00 28,500.00 0840 GADI KA ACCIDENT HUA THA . TOTAL AMOUNT 3000 . BUT 1500 DEBIT OF DRIVER AND 1500 OF COMPANY .( 20.01.2023 )
27 275 BRIJ KESHAR VIJAY KUMAR
27-09-2023 9/2023 Salary MH43BX6642 0.00 27,000.00 27,000.00 27 Days @ 30000.00/PM
30-09-2023 4097 Adjustment 5,000.00 22,000.00 Not Given Any Driver . The driver has some problem at home. He has gone home due to emergency. He has some ongoing case.( No Driver 28.09.2023 )
30-09-2023 4098 Adjustment 3,138.00 18,862.00 Empty Trip Dahej To Ankleshwar ( 06.10.2023 )
30-09-2023 4145383 Adjustment 1,385.00 17,477.00 one finger diesel 09.10.2023
30-09-2023 4145867 Adjustment 17,477.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28 306 AMAR CHITRASEN CHAUHAN
30-09-2023 9/2023 Salary GJ12BV7192 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144988 Adjustment 9,000.00 21,000.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145235 Adjustment 250.00 20,750.00 RTO MAHARASHRA 30.09.2023
30-09-2023 4145861 Adjustment 20,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7192 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146150 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7192 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637978 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7192 30,000.00 30,000.00 31 Days @ 30000.00/PM
29 313 SURYABHAN
30-09-2023 9/2023 Salary GJ12BW5134 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145262 Adjustment 750.00 29,250.00 RTO Maharashtra portal 27.09.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145594 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5134 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146242 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5134 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638017 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
07-12-2023 12/2023 Salary GJ12BW5134 6,774.00 6,774.00 7 Days @ 30000.00/PM
15-12-2023 12/2023 Salary GJ12BV8035 7,742.00 14,516.00 8 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BW5134 15,484.00 30,000.00 16 Days @ 30000.00/PM
30 323 SURESH CHANDRA YADAV (TRILOKI)
30-09-2023 9/2023 Salary MH43CE3335 -54,141.00 30,000.00 -24,141.00 30 Days @ 30000.00/PM
30-09-2023 4062 Adjustment 2,000.00 -26,141.00 ADVANCE SAL (03.10.2023)
30-09-2023 4145175 Adjustment 2,000.00 -28,141.00 CHEMICAL LICENCESS ( 14.10.2023 )
30-09-2023 4145188 Adjustment 2,000.00 -30,141.00 Advance salary 16.10.2023
30-09-2023 4145301 Adjustment 1,015.00 -31,156.00 Free Running 11 km from the period of 21.09.2023 to 20.10.2023
30-09-2023 4145350 Adjustment 2,000.00 -33,156.00 Advance Salary 23.10.2023
30-09-2023 4145371 Adjustment 10,500.00 -43,656.00 LR:41402 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 140KG, shortage deduction qty:70kg, RATE:150/KG
31-10-2023 10/2023 Salary MH43CE3335 30,000.00 -13,656.00 31 Days @ 30000.00/PM
31-10-2023 4145470 Adjustment 2,000.00 -15,656.00 Advance salary 01.11.2023
31-10-2023 4145602 Adjustment 20,000.00 -35,656.00 ADVANCE SAL FOR DIWALI OCT ( 11.11.2023 )
31-10-2023 4145620 Adjustment 2,000.00 -37,656.00 ADVANCE SALARY 14.11.2023
31-10-2023 4145954 Adjustment 4,000.00 -41,656.00 LD:31-10-2023, LR:42363, SHORTAGE 80KG, RATE:50/KG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.
30-11-2023 11/2023 Salary MH43CE3335 30,000.00 -11,656.00 30 Days @ 30000.00/PM
30-11-2023 414637217 Adjustment 3,000.00 -14,656.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 414637218 Adjustment 3,000.00 -17,656.00 ADVANCE SAL ( 18.12.2023 )
30-12-2023 414637534 Adjustment 3,000.00 -20,656.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary MH43CE3335 30,000.00 9,344.00 31 Days @ 30000.00/PM
31-12-2023 414637887 Adjustment 2,076.00 7,268.00 1.5 FING DISEL GIVEN TO NEW DRIVER ( 18.01.2024 )
31-12-2023 414638193 Adjustment 250.00 7,018.00 MH43CE3335, RTO FINE MH- DATE:12-12-23, Mandatory traffic sign boards not obeyed
31 328 SONU YADAV
30-09-2023 9/2023 Salary GJ12BW5189 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145263 Adjustment 100.00 29,900.00 RTO Maharashtra portal 09.10.2023 lane cutting
30-09-2023 4145591 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5189 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146202 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5189 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638013 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW5189 30,000.00 30,000.00 31 Days @ 30000.00/PM
32 356 KULDEEP YADAV
18-12-2023 414637220 Adjustment -1,497.00 3,000.00 -4,497.00 ADVANCE SAL FOR LOADING ( 16.12.2023 AND 18.12.2023 )
21-12-2023 414637338 Adjustment 3,000.00 -7,497.00 ADVANCE SALARY 21-12-2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
22-12-2023 414637410 Adjustment 4,800.00 -12,297.00 HAZARD AND CHEMICAL ( 22.12.2023 )
31-12-2023 12/2023 Salary GJ39T1671 15,484.00 3,187.00 16 Days @ 30000.00/PM
33 372 RAKESH DHAKAN KUMAR
30-09-2023 9/2023 Salary MH04GC9389 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145586 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04GC9389 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145759 Adjustment 100.00 29,900.00 RTO FINE MH ON 12-NOV-23 Without Seatbelt
31-10-2023 4146249 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GC9389 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638003 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04GC9389 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638178 Adjustment 100.00 29,900.00 MH04GC9389, RTO FINE MH- DATE:21-11-23, Without Seatbelt
34 375 KAMLESH KUMAR MISHRA
02-10-2023 4049 Adjustment 21,902.00 2,000.00 19,902.00 ADVANCE SALARY ( 02.10.2023 )
05-10-2023 4106 Adjustment 2,000.00 17,902.00 ADVANCE SAL ( 05.10.2023 )
11-10-2023 4145135 Adjustment 2,000.00 15,902.00 ADVANCE SAL ( 11.10.2023 )
20-10-2023 4145241 Adjustment 2,000.00 13,902.00 ADVANCE SAL ( 20.10.2023 )
23-10-2023 4145355 Adjustment 2,000.00 11,902.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary GJ12BV7689 30,000.00 41,902.00 31 Days @ 30000.00/PM
31-10-2023 4145576 Adjustment 10,000.00 31,902.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145804 Adjustment 2,000.00 29,902.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4146247 Adjustment 29,902.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023.. ( APRIL AND MAY SALARY - 21902/--7689 VEHICLE
30-11-2023 11/2023 Salary GJ12BV7689 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637994 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7689 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638108 Adjustment 6,750.00 23,250.00 LD:14.12.2023, LR:20884, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM CHENNAI TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638155 Adjustment 2,000.00 21,250.00 INDEMNITY BOND LD-06.12.2023, LR-42858
35 386 HARIKESH JAIRAM YADAV
30-09-2023 9/2023 Salary GJ12BW5269 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145731 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5269 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145754 Adjustment 100.00 29,900.00 RTO FINE MH ON 08-Nov-23 WITHOUT SEAT BELT
31-10-2023 4146248 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5269 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637991 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW5269 30,000.00 30,000.00 31 Days @ 30000.00/PM
36 427 SUNIL KUMAR HAWALDAR YADAV
30-09-2023 9/2023 Salary GJ12BY1002 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145745 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1002 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145679 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145755 Adjustment 100.00 27,900.00 RTO FINE MH ON 06-Nov-23 WITHOUT SEAT BELT
31-10-2023 4146265 Adjustment 27,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
23-11-2023 11/2023 Salary GJ12BY1002 23,000.00 23,000.00 23 Days @ 30000.00/PM
30-11-2023 414637291 Adjustment 2,100.00 20,900.00 service bill wrong bank account details send Kiya tha supervisor
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638049 Adjustment 20,900.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
37 430 PANKAJ PYARELAL KUMAR YADAV
19-09-2023 9/2023 Salary GJ12BY7456 -7,738.00 19,000.00 11,262.00 19 Days @ 30000.00/PM
30-09-2023 4145939 Adjustment 11,262.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 4145638 Adjustment 2,000.00 -2,000.00 Advance Salary 15.11.2023
09-11-2023 4145525 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 09.11.2023 )
22-11-2023 4145961 Adjustment 3,000.00 -7,000.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BY5541 22,000.00 15,000.00 22 Days @ 30000.00/PM
30-11-2023 4146076 Adjustment 1,750.00 13,250.00 EXTRA DISEL . ( 01.12.2023 )drivar ko Already disel diya gaya he loading tak ka leking drivar ja nia raha he drivar bol raha ki dijal padega tab gadi jayegi varna drivra bhej do .
30-11-2023 4146077 Adjustment 1,750.00 11,500.00 Extra disel double debit . Total 1750+1750 = 3500
30-11-2023 414637176 Adjustment 3,000.00 8,500.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 414637178 Adjustment 3,000.00 5,500.00 ADVANCE SAL ( 15.12.2023 )
30-11-2023 414637486 Adjustment 3,000.00 2,500.00 ADVANCE SAL-5541 ( 26.12.2023 )
30-11-2023 414638093 Adjustment 2,500.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY5541 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637738 Adjustment 10,000.00 20,000.00 LEFT VEHICLE AT JAMNAGAR ( 10.01.2024 )
31-12-2023 414637739 Adjustment 10,000.00 10,000.00 NOT GIVE ANY DRIVER . DRIVER K GHAR MAI KUCH FUNCTION HAI ISLEA WO GAYA HAI .
38 442 HEERA LAL
30-09-2023 9/2023 Salary GJ12BW0077 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145362 Adjustment 3,000.00 27,000.00 LR 41403, LD: 19-09-2023, STYRENE, CHENNAI NAGOTHANE, SUPREME PETROCHEM LTD - CHENNAI, SHORTAGE: 90KG, deducted shortage:20kg, RATE: 150/KG
30-09-2023 4145385 Adjustment 10,000.00 17,000.00 Driver nahi dheke gaya on 09.10.2023. Loaded gadi 0077
30-09-2023 4145386 Adjustment 10,000.00 7,000.00 Gadi left at Tarapur not in our workshop on 09.10.2023. Loaded gadi 0077
11-10-2023 10/2023 Salary GJ12BW0077 10,645.00 17,645.00 11 Days @ 30000.00/PM
31-10-2023 4146305 Adjustment 17,645.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
39 452 INDRA DEO CHAUHAN
30-09-2023 9/2023 Salary GJ12BT7190 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145733 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT7190 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146032 Adjustment 5,000.00 25,000.00 NEW DRIVER KO NAHI DEKHE GAYA
31-10-2023 4146278 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
08-11-2023 11/2023 Salary GJ12BT7190 8,000.00 8,000.00 8 Days @ 30000.00/PM
27-11-2023 4146056 Adjustment 2,400.00 5,600.00 Tools missing (1)Tommy 1400 (2) Shos 1000
30-11-2023 414637449 Adjustment 5,000.00 10,600.00 DRIVER NAHI DHEKE GAYA AMOUNT REVERSE AFTER REJOIN
30-11-2023 414638075 Adjustment 10,600.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT7190 5,806.00 5,806.00 6 Days @ 30000.00/PM
40 459 SURJAN YADAV
30-09-2023 9/2023 Salary GJ12BY1410 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145590 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1410 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146241 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
19-11-2023 11/2023 Salary GJ12BY1410 19,000.00 19,000.00 19 Days @ 30000.00/PM
23-11-2023 11/2023 Salary GJ12BV8035 3,000.00 22,000.00 3 Days @ 30000.00/PM
30-11-2023 414638044 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
41 480 DHARMVEER CHAUHAN
30-09-2023 9/2023 Salary GJ12BW5071 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145583 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146153 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 414637986 Adjustment 30,000.00 -30,000.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW5071 13,548.00 -16,452.00 14 Days @ 30000.00/PM
42 481 SHOBHANATH YADAV
30-09-2023 9/2023 Salary GJ12BY1282 0.00 22,000.00 22,000.00 22 Days @ 30000.00/PM
30-09-2023 4145598 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1282 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146178 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1282 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638011 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1282 30,000.00 30,000.00 31 Days @ 30000.00/PM
43 498 SUJIT CHAUHAN
30-09-2023 9/2023 Salary GJ12BV8031 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145744 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146240 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV8031 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638016 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638212 Adjustment 750.00 29,250.00 GJ12BV8031, RTO FINE MH- DATE:03-01-2024, Mandatory traffic sign boards not obeyed
44 512 JIYA LAL YADAV
30-09-2023 9/2023 Salary GJ12BY6832 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145735 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
30-10-2023 4145413 Adjustment 2,000.00 -2,000.00 Hazardous Licence 30.10.2023
31-10-2023 10/2023 Salary GJ12BY6832 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4146005 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 30.10.2023
31-10-2023 4146272 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY6832 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637275 Adjustment 9,720.00 20,280.00 LD - 28.11.2023 LR - 42850, LDQ- 29.191, SHORATEG - 81, PD - AMS, DEEPAK PHENOLICS
30-11-2023 414637276 Adjustment 9,000.00 11,280.00 LD- 01.12.2023, LR - 36077, LDQ- 29.880, SHORATEG - 120, PD - ACETIC ACID, ANKIT RAJ ORGANO CHEMICALS LTD.
30-11-2023 414638074 Adjustment 11,280.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY6832 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637740 Adjustment 2,000.00 28,000.00 2 DAY DELAY ( Ye driver 08-01-2024 ko Khali kiya tha 09-01-2024. Ko sarvish karvake gadi Reddy thi kal inko 12:30. Pe gadi load karne ha program diya gaya tha fir ye gadi 10 km me Sam ko 4 baje gadi pahochi he )
31-12-2023 414638153 Adjustment 2,000.00 26,000.00 INDEMNITY BOND - LR-42850, DAHEJ TO JNPT ( 28.11.2023 )
45 536 MANAGER SINGH
11-09-2023 3701 Adjustment -9,148.00 2,000.00 -11,148.00 ADVANCE SALARY (11.09.2023)
16-09-2023 3799 Adjustment 2,000.00 -13,148.00 ADAVANCE SALARY ( 16.09.2023 )
17-09-2023 9/2023 Salary GJ12BV7289 8,000.00 -5,148.00 8 Days @ 30000.00/PM
25-09-2023 3967 Adjustment 5,000.00 -10,148.00 YE DRIVAR KO HAR TRIP PE EXTRA DIJAL AND ADVANCE LETA THA LAST ME 2 DIN HAZIRA ME GADI LOAD NAI KAR PAYA HE SIR NE INKO UTARNE KO BOLA HE - YE DRIVAR KO 18-09-2023 SE NO DRIVAR KARNA HE . ODAR BY ROSHAN SIR--NEED TO DEBIT 5000.
25-09-2023 3968 Adjustment 1,385.00 -11,533.00 1 FING DISEL BALANCE (25.09.2023)
25-09-2023 3969 Adjustment 1,385.00 -12,918.00 1 FING DISEL ( TOTAL 2 FING DISEL )25.09.2023
30-09-2023 4145237 Adjustment 100.00 -13,018.00 RTO MAHARASHTRA 11.09.2023
30-09-2023 4146190 Adjustment 5,538.00 -18,556.00 4 fing disel in checklist available . jis din diver gadi chod k gaya tha tab gadi mai disel 4 fing tha .
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4146191 Adjustment 4,153.00 -22,709.00 3 fing disel now in checklist . After one month now in checklist 3 fing disel available . ( 11.12.2023 )
30-09-2023 4146192 Adjustment 2,769.00 -25,478.00 2 fing disel given to new driver . ( 11.12.2023 )
46 559 JAGANNATH
22-09-2023 3859 Adjustment 18,719.00 2,000.00 16,719.00 ADVANCE SALARY FOR JOINING ( 22.09.2023 )
30-09-2023 9/2023 Salary GJ12BX0889 9,000.00 25,719.00 9 Days @ 30000.00/PM
30-09-2023 4056 Adjustment 2,000.00 23,719.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4107 Adjustment 2,000.00 21,719.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145145 Adjustment 2,000.00 19,719.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145347 Adjustment 2,000.00 17,719.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary GJ12BX0889 30,000.00 47,719.00 31 Days @ 30000.00/PM
31-10-2023 4145562 Adjustment 2,000.00 45,719.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145580 Adjustment 10,000.00 35,719.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145933 Adjustment 21,000.00 14,719.00 LD:11-11-2023, LR: 43239, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:140KG, RATE:150/KG
31-10-2023 4146019 Adjustment 3,000.00 11,719.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146320 Adjustment 11,719.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX0889 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146345 Adjustment 1,500.00 28,500.00 CHEMICAL CARD 13.12.2023
30-11-2023 414637223 Adjustment 3,000.00 25,500.00 ADVANCE SAL ( 04.12.2023 )
30-11-2023 414637224 Adjustment 3,000.00 22,500.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637466 Adjustment 2,000.00 20,500.00 ADVANCE SALARY 26.12.2023
30-11-2023 414638050 Adjustment 20,500.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BX0889 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637557 Adjustment 1,846.00 28,154.00 20 ltr disel given to driver (31.12.2023)
31-12-2023 414637558 Adjustment 2,000.00 26,154.00 EXTRA DISEL GIVEN TO DRIVER FOR MAINTENANCE(02.01.2024)
31-12-2023 414638115 Adjustment 12,000.00 14,154.00 LD:19.12.2023, LR:41377, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:160KG, SHORTAGE TO BE DEDUCTED:160KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638207 Adjustment 750.00 13,404.00 GJ12BX0889, RTO FINE MH- DATE:25-12-23, Causing danger / obstructions or undue inconvenience to other users of public place.
47 564 SHIV BACHAN
30-09-2023 9/2023 Salary GJ12BY0336 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145588 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY0336 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146177 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
08-11-2023 11/2023 Salary GJ12BY0336 8,000.00 8,000.00 8 Days @ 30000.00/PM
30-11-2023 4146097 Adjustment 10,292.00 -2,292.00 TYRE BLAST ( 01.12.2023 )
48 569 AJAYA CHAUHAN
30-09-2023 9/2023 Salary GJ12BV8034 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145581 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8034 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146149 Adjustment 30,000.00 0.00 SALARY PAID FOR THE OCT 2023
26-11-2023 11/2023 Salary GJ12BV8034 26,000.00 26,000.00 26 Days @ 30000.00/PM
30-11-2023 11/2023 Salary GJ12BY0042 4,000.00 30,000.00 4 Days @ 30000.00/PM
30-11-2023 414637977 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
03-12-2023 12/2023 Salary GJ12BY0042 2,903.00 2,903.00 3 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BV8034 27,097.00 30,000.00 28 Days @ 30000.00/PM
49 571 BHANU PRATAP CHAUHAN
30-09-2023 9/2023 Salary GJ12BY0413 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145728 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY0413 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146151 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY0413 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637981 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY0413 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638195 Adjustment 375.00 29,625.00 GJ12BY0413, RTO FINE MH- DATE:23-12-23, Disobedience of Police order /direction
50 575 BRIJESH KUMAR JAISWAR
30-09-2023 9/2023 Salary GJ12AZ9489 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144984 Adjustment 5,000.00 25,000.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145849 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH SEP 2023
31-10-2023 10/2023 Salary GJ12AZ9489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637194 Adjustment 3,500.00 33,500.00 SHORTAGE AMOUNT REVERSE PAID LD: 30-10-2023, LR: 36071
31-10-2023 4145920 Adjustment 3,500.00 30,000.00 LD: 30-10-2023, LR: 36071, PRODUCT:CG, JNPT TO TARAPUR, SHORTAGE:70KG, RATE: 50/KG
31-10-2023 4146270 Adjustment 26,500.00 3,500.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637193 Adjustment 3,500.00 0.00 SHORTAGE AMOUNT REVERSE PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12AZ9489 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637983 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12AZ9489 30,000.00 30,000.00 31 Days @ 30000.00/PM
51 577 HARIKESH SUGRIV YADAV
30-09-2023 9/2023 Salary GJ12BY1399 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145732 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1399 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146158 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1399 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637992 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1399 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637649 Adjustment 20,000.00 10,000.00 TYRE BURN
52 582 PRADEEP KUMAR PATEL
30-09-2023 9/2023 Salary MH04GC9289 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145278 Adjustment 100.00 29,900.00 RTO Maharashtra portal 14.09.2023 Without Seatbelt
30-09-2023 4145748 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04GC9289 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146163 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GC9289 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638001 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04GC9289 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638177 Adjustment 250.00 29,750.00 MH04GC9289, RTO FINE MH- DATE:21-11-23, Mandatory traffic sign boards not obeyed
53 585 SATYANARAYAN SONKAR (RAJU GUPTA)
30-09-2023 9/2023 Salary GJ12BY4069 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145268 Adjustment 250.00 29,750.00 RTO Maharashtra portal 03.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145826 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
29-10-2023 10/2023 Salary GJ12BY4069 28,065.00 28,065.00 29 Days @ 30000.00/PM
31-10-2023 4145812 Adjustment 1,000.00 27,065.00 ATM CARD FINE
31-10-2023 4146266 Adjustment 27,065.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
54 589 RAMCHIT BHUDHIRAM YADAV
30-09-2023 9/2023 Salary MH04GC9189 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145373 Adjustment 15,000.00 15,000.00 LR:41519 , LD:14-10-2023 ,PRODUCT:EPOXY RESIN, VALSAD TO RANJANGAON, REICHHOLD INDIA PVT. LTD, SHORTAGE: 130KG, RATE:165/KG
30-09-2023 4145872 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04GC9189 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146164 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GC9189 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638004 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04GC9189 30,000.00 30,000.00 31 Days @ 30000.00/PM
55 593 AMITABH DEVTA YADAV
20-11-2023 4145711 Adjustment 19,227.00 3,000.00 16,227.00 ADVANCE SAL ( 20.11.2023 )
28-11-2023 4146062 Adjustment 3,000.00 13,227.00 ADVANCE SALARY 28.11.2023
30-11-2023 11/2023 Salary MH43CE5048 11,000.00 24,227.00 11 Days @ 30000.00/PM
30-11-2023 4146067 Adjustment 3,000.00 21,227.00 ADVANCE SALARY WRONG CREDIT ( 29.11.2023 )
30-11-2023 4146214 Adjustment 3,000.00 18,227.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637351 Adjustment 3,000.00 15,227.00 ADVANCE SALARY 21.12.2023
30-11-2023 414638060 Adjustment 15,227.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE5048 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638113 Adjustment 4,320.00 25,680.00 LD:18.12.2023, LR:20885, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:36KG, FROM CHENNAI TO BANGALORE , PON PURE CHEMICAL INDIA PVT. LTD.
56 599 VINOD SHRIRAM GOND
03-09-2023 9/2023 Salary GJ12BX1443 26,942.00 3,000.00 29,942.00 3 Days @ 30000.00/PM
57 605 SANOJ YADAV
16-11-2023 11/2023 Salary GJ12BY6879 3,806.00 1,000.00 4,806.00 1 Days @ 30000.00/PM
16-11-2023 4145644 Adjustment 2,000.00 2,806.00 Joining advance 16.11.2023, GJ12BY6879
30-11-2023 11/2023 Salary MH43BP7164 14,000.00 16,806.00 14 Days @ 30000.00/PM
30-11-2023 4146346 Adjustment 4,000.00 12,806.00 HAZARD LICENCE ( 13.12.2023 )
30-11-2023 414638070 Adjustment 12,806.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BP7164 30,000.00 30,000.00 31 Days @ 30000.00/PM
58 607 BRIJESH KUMAR VISHVANATH YADAV
29-11-2023 414638237 Adjustment -10,000.00 3,000.00 -13,000.00 ADVANCE SALARY 29.11.2023
30-11-2023 11/2023 Salary GJ12BV6746 2,000.00 -11,000.00 2 Days @ 30000.00/PM
30-11-2023 4146217 Adjustment 3,000.00 -14,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637354 Adjustment 3,000.00 -17,000.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary GJ12BV6746 30,000.00 13,000.00 31 Days @ 30000.00/PM
59 612 MULAYAM RAMLAKHAN YADAV
30-09-2023 9/2023 Salary MH43BX8235 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144949 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145138 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145843 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8235 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 414637184 Adjustment 7,100.00 37,100.00 SHORT AMOUNT REVERSE LD:24-10-2023, LR:33595, PRODUCT:ACETONE
31-10-2023 4145469 Adjustment 2,000.00 35,100.00 Advance salary 01.11.2023
31-10-2023 4145898 Adjustment 7,100.00 28,000.00 LD:24-10-2023, LR:33595, PRODUCT:ACETONE, DAHEJ TO TURBHE, DEEPAK PHENOLICS LTD, SHORTAGE:71KG, RATE:100/KG
31-10-2023 4146022 Adjustment 5,000.00 23,000.00 ADVANCE SAL ORDER BY ROSHAN SIR ( 24.11.2023 )
31-10-2023 4146313 Adjustment 15,900.00 7,100.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637185 Adjustment 7,100.00 0.00 SHORTAGE AMOUNT REVERSE PAID ON 02.12.2023
30-11-2023 11/2023 Salary MH43BX8235 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637479 Adjustment 3,000.00 27,000.00 ADV.SAL.MH43BX8235
30-11-2023 414638029 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8235 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638185 Adjustment 250.00 29,750.00 MH43BX8235, RTO FINE MH- DATE:29-11-23, Jumping signal
60 613 SANT GANPATI LAL
29-09-2023 4028 Adjustment 0.00 200.00 -200.00 GLOVES MISSING 30-09-2023
30-09-2023 9/2023 Salary MH43BX6640 30,000.00 29,800.00 30 Days @ 30000.00/PM
30-09-2023 4078 Adjustment 2,000.00 27,800.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145130 Adjustment 2,000.00 25,800.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145243 Adjustment 2,000.00 23,800.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145280 Adjustment 250.00 23,550.00 RTO Maharashtra portal 11.09.2023 No entry vehicle
30-09-2023 4145366 Adjustment 12,000.00 11,550.00 LR:37782 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 150KG, shortage deduction qty: 80kg, RATE:150/KG
30-09-2023 4145952 Adjustment 11,550.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145446 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43BX6640 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145623 Adjustment 2,000.00 26,000.00 Advance Salary 15.11.2023
31-10-2023 4146274 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6640 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146203 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637345 Adjustment 3,000.00 24,000.00 ADVANCE SALARY 21.12.2023
30-11-2023 414638040 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6640 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637673 Adjustment 2,000.00 28,000.00 CHEMICAL CARD ( 06.01.2024)
61 620 ACHHELAL RAM KISHUN SAROJ
09-09-2023 9/2023 Salary GJ12BX4400 0.00 9,000.00 9,000.00 9 Days @ 30000.00/PM
30-09-2023 9/2023 Salary MH43CE3617 21,000.00 30,000.00 21 Days @ 30000.00/PM
30-09-2023 4145132 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145187 Adjustment 5,000.00 23,000.00 ADVANCE SALARY FOR BROTHER HELATH ISSUE . ORDER BY ROSHAN SIR ( 16.10.2023 )
30-09-2023 4145858 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE3617 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145714 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146269 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
29-11-2023 11/2023 Salary MH43CE3617 29,000.00 29,000.00 29 Days @ 30000.00/PM
30-11-2023 4146070 Adjustment 3,000.00 26,000.00 ADVANCE SAL ( 30.11.2023 )
30-11-2023 4146100 Adjustment 5,000.00 21,000.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT TALOJA . ( 30.11.2023 NO DRIVER ) USKE GHAR ME PROBLEM CHAL RAHI HAI POLICE CASE KA PROBLEM BATA RAHA HAI ISLIYE 10 DIN ME KAAM KHATAM KR KE AAYEGA
30-11-2023 4146103 Adjustment 4,155.00 16,845.00 3 FING DISEL IN CHECKLIST .
30-11-2023 4146104 Adjustment 2,770.00 14,075.00 2 FING DISEL NEED TO DEBIT ( TOTAL DEBIT 5 FING )
30-11-2023 414638068 Adjustment 14,075.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
26-12-2023 414638238 Adjustment 1,500.00 -1,500.00 CASH GIVEN FROM TALOJA 26.12.2023
30-12-2023 414637545 Adjustment 3,000.00 -4,500.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary MH43CE5052 6,774.00 2,274.00 7 Days @ 30000.00/PM
31-12-2023 414638182 Adjustment 100.00 2,174.00 MH43CE3617, RTO FINE MH- DATE:24-11-23, Without Seatbelt
62 626 HARI PAL NARAYAN CHAUHAN
30-09-2023 9/2023 Salary GJ12BV8035 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4144986 Adjustment 600.00 29,400.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145593 Adjustment 29,400.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
24-10-2023 10/2023 Salary GJ12BV8035 23,226.00 23,226.00 24 Days @ 30000.00/PM
31-10-2023 4146284 Adjustment 23,226.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
63 636 VINOD TAISILDAR THAKUR
30-09-2023 9/2023 Salary GJ12BW3226 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145747 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW3226 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637195 Adjustment 4,000.00 34,000.00 SHORTAGE AMOUNT REVERSE LD:31.10.2023, LR: 42358,
31-10-2023 4145921 Adjustment 4,000.00 30,000.00 LD:31.10.2023, LR: 42358, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:80KG, RATE:50/KG
31-10-2023 4146275 Adjustment 26,000.00 4,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637196 Adjustment 4,000.00 0.00 SHORATGE REVERSE AMOUNT PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12BW3226 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638021 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW3226 30,000.00 30,000.00 31 Days @ 30000.00/PM
64 653 VAKIL BAJRANGI CHAUDHARI
30-09-2023 9/2023 Salary GJ12BT8023 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145233 Adjustment 250.00 29,750.00 RTO MAHARASHRA 14.09.2023
30-09-2023 4145827 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8023 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146244 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8023 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638019 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8023 30,000.00 30,000.00 31 Days @ 30000.00/PM
65 654 KARTIK RAMAVADH CHAUDHARI
30-09-2023 9/2023 Salary GJ12BY1122 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145736 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146160 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1122 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637995 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
66 659 VINOD MANVAS YADAV
01-10-2023 4102 Adjustment 2,294.00 2,000.00 294.00 ADVANCE SAL ( 01.10.2023 )
05-10-2023 4103 Adjustment 2,000.00 -1,706.00 ADVANCE SAL . ( 05.10.2023 )
09-10-2023 4144987 Adjustment 1,000.00 -2,706.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
14-10-2023 4145160 Adjustment 2,000.00 -4,706.00 ADVANCE SALARY ( 14.10.2023 )
25-10-2023 4145379 Adjustment 2,000.00 -6,706.00 Advance Salary 25.10.2023
27-10-2023 10/2023 Salary GJ12BY5541 26,129.00 19,423.00 27 Days @ 30000.00/PM
31-10-2023 4145420 Adjustment 5,000.00 14,423.00 GADI ANKLESHWAR ME KHADA KIYA HE DRIVER NAHI DHEKE GAYA ISILIYE FINE 5000
31-10-2023 4145810 Adjustment 1,000.00 13,423.00 ATM CARD LOSS
31-10-2023 4145973 Adjustment 2,030.00 11,393.00 EMPTY KA DOUBLE CUTING ( VADODRA TO ANKLESHWAR )
31-10-2023 4145974 Adjustment 2,030.00 9,363.00 EMPTY TRIP VADODRA TO ANKLESHWAR ( LD- 29.10.2023 )
31-10-2023 4146325 Adjustment 9,363.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
01-11-2023 414637712 Adjustment 4,154.00 -4,154.00 3 FINGER DIESEL DOUBLE AS PER CHECKLIST
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
67 664 SARVAN RAMESH YADAV
30-09-2023 9/2023 Salary GJ12BY4135 -287.00 30,000.00 29,713.00 30 Days @ 30000.00/PM
30-09-2023 4076 Adjustment 2,000.00 27,713.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4125 Adjustment 10,000.00 17,713.00 Driver kandla parking me gadi khadi karke 10 din k liye ghar ja raha hai bol raha maa ki tabiyat kharab hai. Not given any driver . So that need to debit ( 07.10.2023 )
30-09-2023 4145152 Adjustment 4,155.00 13,558.00 3 FING EXTRA DISEL GIVEN TO NEW DRIVER .
30-09-2023 4145153 Adjustment 2,770.00 10,788.00 2 FING DISEL IN CHECKLIST ( 12.10.2023 )
30-09-2023 4145316 Adjustment 6,648.00 4,140.00 LR:42457, LD:30-09-2023, PRODUCT: MDC, DAHEJ TO GANDHIDHAM SRF LIMITED, SHORTAGE:300KG, ALLOWANCE:167.05, SHOTAGE TO BE DEDUCTED: 132.95 KG, RATE:50/KG
30-09-2023 4145948 Adjustment 4,140.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
06-10-2023 10/2023 Salary GJ12BY4135 5,806.00 5,806.00 6 Days @ 30000.00/PM
31-10-2023 4146335 Adjustment 5,806.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
68 666 RAMAN GIRJASHANKAR TIWARI
30-09-2023 4145879 Adjustment 13,121.00 13,121.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
69 673 RAMESH CHANDRA YADAV
23-10-2023 4145340 Adjustment 0.00 2,000.00 -2,000.00 JOINING ADVANCE 23.10.2023
31-10-2023 10/2023 Salary MH43BP7164 8,710.00 6,710.00 9 Days @ 30000.00/PM
31-10-2023 4145467 Adjustment 2,000.00 4,710.00 Advance salary 01.11.2023
31-10-2023 4145551 Adjustment 2,000.00 2,710.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145564 Adjustment 5,000.00 -2,290.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145666 Adjustment 10,000.00 -12,290.00 DRINK AND DRIVE SO THAT NEED TO DEBIT
31-10-2023 4145667 Adjustment 10,000.00 -22,290.00 DRIVER LEFT VEHICLE TARAPUR . AND NOT GIVEN ANY DRIVER . DRINK KAR K GADI CHALA RAHA THA SO COMAPNY NIKAL DIYA .
31-10-2023 4145926 Adjustment 4,000.00 -26,290.00 LD: 08-11-2023, LR: 36075, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.SHORTAGE:80KG, RATE: 50/KG
16-11-2023 11/2023 Salary MH43BP7164 16,000.00 -10,290.00 16 Days @ 30000.00/PM
70 684 RAMESH RAM KUMAR
18-11-2023 4145707 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 18.11.2023 )
24-11-2023 4146040 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5046 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146117 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146212 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637349 Adjustment 3,000.00 -1,000.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43CE5046 30,000.00 29,000.00 31 Days @ 30000.00/PM
31-12-2023 414637717 Adjustment 4,000.00 25,000.00 Hazardous license ( 06.12.2024 )
31-12-2023 414638121 Adjustment 900.00 24,100.00 LD:21.12.2023, LR:20888, PRODUCT:EXXSOL D80 ,RATE:150PER KG, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:6KG, FROM CHENNAI TO MADHAVRAM , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638127 Adjustment 960.00 23,140.00 LD:28.12.2023, LR:20891, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:8KG, FROM CHENNAI TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD.
71 696 SANTOSH RAM PAL
24-09-2023 9/2023 Salary GJ12BX0916 0.00 24,000.00 24,000.00 24 Days @ 30000.00/PM
30-09-2023 9/2023 Salary MH43CE3461 6,000.00 30,000.00 6 Days @ 30000.00/PM
30-09-2023 4081 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
12-10-2023 30238/21-22 Pay: SANTOSH RAM PAL MH43CE3461 70,000.00 -42,000.00 ADVANCE SALARY SEP
31-10-2023 10/2023 Salary MH43CE3461 30,000.00 -12,000.00 31 Days @ 30000.00/PM
31-10-2023 4145507 Adjustment 15,000.00 -27,000.00 ADVANCE SAL FOR OCT ( 08.11.2023 )
31-10-2023 4145655 Adjustment 2,000.00 -29,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145956 Adjustment 3,000.00 -32,000.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary MH43CE3461 30,000.00 -2,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637252 Adjustment 5,000.00 -7,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414637767 Adjustment 15,000.00 -22,000.00 ADVANCE SALARY ORDER BY ROSHAN SIR 30.11.2023
31-12-2023 12/2023 Salary MH43CE3461 30,000.00 8,000.00 31 Days @ 30000.00/PM
31-12-2023 414637574 Adjustment 15,000.00 -7,000.00 Advance salary MH43CE3461 on 02.01.2023 order by Roshan sir
31-12-2023 414638183 Adjustment 250.00 -7,250.00 MH43CE3461, RTO FINE MH- DATE:25-11-23, Mandatory traffic sign boards not obeyed
72 701 SANJAY BHOGNATH SINGH
30-09-2023 9/2023 Salary GJ12BT8025 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145741 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8025 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145752 Adjustment 750.00 29,250.00 RTO FINE MH ON 26.10.2026- Mandatory traffic sign boards not obeyed
31-10-2023 4146254 Adjustment 29,250.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8025 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638007 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8025 30,000.00 30,000.00 31 Days @ 30000.00/PM
73 708 RAMSEVAK RAM KISHUN YADAV
30-09-2023 9/2023 Salary GJ12BV6696 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4070 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145174 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145333 Adjustment 9,000.00 17,000.00 LR:41985, LD:10-10-2023, PRODUCT:ACETIC ACID, JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:90, RATE:100/KG
30-09-2023 4145869 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145444 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BV6696 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 414637191 Adjustment 7,200.00 35,200.00 SHORATGE AMOUNT REVERSE LD:30-10-2023, LR: 20867, PRODUCT: TOLUENE
31-10-2023 4145632 Adjustment 2,000.00 33,200.00 Advance Salary 15.11.2023
31-10-2023 4145689 Adjustment 15,000.00 18,200.00 SHORTAGE . LD-06.11.2023, LR-41984, LDQ-25.05, PD-ETHYL ACETATE, UNLDQ-24.9, SHRTG-150, OMERGA TO HYDERBAD PER KG-100 .
31-10-2023 4145917 Adjustment 7,200.00 11,000.00 LD:30-10-2023, LR: 20867, PRODUCT: TOLUENE, CHENNAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:60KG, RATE:120/KG
31-10-2023 4146023 Adjustment 3,000.00 8,000.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146339 Adjustment 800.00 7,200.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637190 Adjustment 7,200.00 0.00 SHORTAGE REVERSE AMOUNT PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12BV6696 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146187 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 05.12.2023 )
30-11-2023 4146231 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 11.12.2023 ) BECAUSE HITESH GIVEN WRONG SAP CODE .
30-11-2023 414638039 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
06-12-2023 12/2023 Salary GJ12BV6696 5,806.00 5,806.00 6 Days @ 30000.00/PM
31-12-2023 414638188 Adjustment 250.00 5,556.00 GJ12BV6696, RTO FINE MH- DATE:04-12-23, Causing danger / obstructions or undue inconvenience to other users of public place.
74 714 SUNIL KUMAR
31-12-2023 414638221 Adjustment 7,226.00 250.00 6,976.00 GJ12BV6543, RTO FINE MH- DATE:19-01-2024, Police manual signal violation
75 717 MUKESH SURESH KUMAR
30-09-2023 9/2023 Salary GJ12BV7489 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144958 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145334 Adjustment 8,000.00 20,000.00 LR:34717, LD:11-10-2023, PRODUCT:SOLVESSO 150, CHOTTUPAL TO AMBERNATH, SHREEJI LOGISTICS, SHORTAGE:80KG, RATE:100/KG
30-09-2023 4145351 Adjustment 2,000.00 18,000.00 Advance Salary 23.10.2023
30-09-2023 4145865 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145603 Adjustment 8,860.00 21,140.00 7489 Mukesh sap code 10117 k naam par 8860/- ka debit voucher banana hai against salary , wrong route gaye the islye extra diesel dena pada 12.11.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145702 Adjustment 3,000.00 18,140.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146014 Adjustment 2,000.00 16,140.00 ADVANCE SALARY 06.11.2023
31-10-2023 4146311 Adjustment 16,140.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7489 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 41463716 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637379 Adjustment 3,000.00 24,000.00 ADVANCE SALARY (06.12.2023)
30-11-2023 414638037 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7489 30,000.00 30,000.00 31 Days @ 30000.00/PM
76 720 SUNIL KUMAR YADAV
18-09-2023 9/2023 Salary MH43BX6635 -4,054.00 18,000.00 13,946.00 18 Days @ 30000.00/PM
30-09-2023 4145279 Adjustment 625.00 13,321.00 RTO Maharashtra portal 07.10.2023 Jumping signal and Disobedience of Police order /direction
30-09-2023 4145878 Adjustment 13,321.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
77 723 LALIT KUMAR YADAV
03-09-2023 9/2023 Salary GJ12BV7589 -8,050.00 3,000.00 -5,050.00 3 Days @ 30000.00/PM
30-11-2023 414637326 Adjustment 975.00 -6,025.00 FREE RUNNING 20KM FROM 21ST NOV 2023 TO 20TH DEC 2023
07-12-2023 4146229 Adjustment 1,500.00 -7,525.00 ADVANCE SAL 4400 VEHICLE ( 07.12.2023 )
09-12-2023 12/2023 Salary GJ12BX4400 2,903.00 -4,622.00 3 Days @ 30000.00/PM
11-12-2023 4146228 Adjustment 3,000.00 -7,622.00 ADVANCE SAL ( 11.12.2023 )
21-12-2023 414637339 Adjustment 3,000.00 -10,622.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43BP6967 20,323.00 9,701.00 21 Days @ 30000.00/PM
78 741 RAM SINGH YADAV
06-09-2023 3586 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
15-09-2023 3791 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 15.09.2023 )
20-09-2023 3824 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY ( 20.09.2023 )
30-09-2023 9/2023 Salary MH43CE1172 26,000.00 20,000.00 26 Days @ 30000.00/PM
30-09-2023 4145863 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145443 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43CE1172 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145664 Adjustment 1,000.00 27,000.00 ONE DAY DELAY . LOADING - 16.11.2023 . DEEPAK PHENOLICS DAHEJ TO AEGIS .
31-10-2023 4145717 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146293 Adjustment 21,000.00 3,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE1172 30,000.00 33,000.00 30 Days @ 30000.00/PM
30-11-2023 414637241 Adjustment 3,000.00 30,000.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637277 Adjustment 8,250.00 21,750.00 LOADING - 22.11.2023, LR- 42199, LDQ- 34.230, SHORTAGE - 110, PD - ACETIC ACID, JUBILANT INGREVIA- NIRA
30-11-2023 414637365 Adjustment 3,000.00 18,750.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637514 Adjustment 3,000.00 15,750.00 ADVANCE SAL-1172 ( 26.12.2023 )
30-11-2023 414638059 Adjustment 15,750.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1172 30,000.00 30,000.00 31 Days @ 30000.00/PM
79 747 AJAY RAMPYARE YADAV
11-09-2023 9/2023 Salary GJ12BW3224 -7,500.00 11,000.00 3,500.00 11 Days @ 30000.00/PM
80 748 GULABCHANDRA PAL
14-09-2023 3761 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING ( 14.09.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
21-09-2023 3853 Adjustment 2,000.00 -4,000.00 advance salary 21-09-2023
30-09-2023 9/2023 Salary MH43BX6638 17,000.00 13,000.00 17 Days @ 30000.00/PM
30-09-2023 4053 Adjustment 2,000.00 11,000.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4112 Adjustment 2,000.00 9,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145142 Adjustment 2,000.00 7,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145944 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4145400 Adjustment 2,000.00 -2,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43BX6638 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145671 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145769 Adjustment 100.00 25,900.00 RTO FINE MH ON 21.OCT.2023 Without Seatbelt
31-10-2023 4145801 Adjustment 3,000.00 22,900.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4145986 Adjustment 2,000.00 20,900.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146295 Adjustment 20,900.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6638 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146230 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637256 Adjustment 3,000.00 24,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414637262 Adjustment 3,000.00 21,000.00 ADVANCE SAL ( 20.12.2023 )
30-11-2023 414637295 Adjustment 6,750.00 14,250.00 LD - 08.12.2023, LR - 42231, LDQ - 32.990, SHORTAGE - 90, PD - ACETIC ACID, JUBILANT
30-11-2023 414638064 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637536 Adjustment 3,000.00 -3,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary MH43BX6638 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-12-2023 414637898 Adjustment 1,000.00 26,000.00 MP border ( 19.01.2024 )
31-12-2023 414638174 Adjustment 100.00 25,900.00 MH43BX6638, RTO FINE MH- DATE:09-11-23, Without Seatbelt
81 751 SAMAR BAHADUR
30-11-2023 414638073 Adjustment 11,700.00 11,700.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
82 754 RAMESH BABU LAL KUMAR YADAV
30-11-2023 414637975 Adjustment 45,230.00 45,230.00 0.00 SALARY PAID FOR MONTH OF NOV 2023
09-12-2023 4146370 Adjustment 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 09.12.2023 )
15-12-2023 4146369 Adjustment 3,000.00 -4,500.00 ADVANCE SAL ( 15.12.2023 )
31-12-2023 12/2023 Salary GJ12BX0597 22,258.00 17,758.00 23 Days @ 30000.00/PM
31-12-2023 414638245 Adjustment 3,000.00 14,758.00 ADVANCE SALARY 26.12.2023
83 755 NAR SINGH YADAV
30-09-2023 9/2023 Salary GJ12BV7220 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4069 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145162 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145323 Adjustment 6,773.00 19,227.00 LR:36913, LD:06-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM, SRF LIMITED, SHORTAGE:280 KG, ALLOWANCE:144.55KG, SHORTAGE TO BE DEDUCTED: 135.45, RATE:50/KG
30-09-2023 4145381 Adjustment 2,000.00 17,227.00 Advance Salary 25.10.2023
30-09-2023 4145868 Adjustment 17,227.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7220 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145631 Adjustment 2,000.00 28,000.00 Advance Salary 15.11.2023
31-10-2023 4146260 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7220 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637458 Adjustment 4,500.00 34,500.00 REVERSE SHORTAGE AMOUNT PARTIALLY AS THE CUSTOMER GIVE US DEDUCTION AGAINST LR:36913, LD:06-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM, SRF LIMITED,
30-11-2023 4146225 Adjustment 3,000.00 31,500.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637243 Adjustment 3,000.00 28,500.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637406 Adjustment 1,596.00 26,904.00 TOLLS BIL BUT DRIVER NOT RETURNED REMAINING AMOUNT .
30-11-2023 414638032 Adjustment 26,904.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7220 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637723 Adjustment 800.00 29,200.00 SHAVAGAON LOADING CASH EXCESS PAID ( 23.11.2023 )
31-12-2023 414638107 Adjustment 3,120.00 26,080.00 LD:08.12.2023, LR:38620, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:100KG, SHORTAGE TO BE DEDUCTED:26KG, FROM MUMBAI TO BANGALORE , PON PURE CHEMICAL INDIA PVT. LTD.
84 758 MOHIT SAHU
30-09-2023 9/2023 Salary GJ12BV8028 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145737 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8028 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146001 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146257 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
26-11-2023 11/2023 Salary GJ12BV8028 26,000.00 26,000.00 26 Days @ 30000.00/PM
27-11-2023 4146063 Adjustment 5,000.00 21,000.00 NOT GIVEN ANY DRIVER . VEHICLE LEFT AT NIRA . SISTER'S MARRIAGE WENT TO GO HOME .
30-11-2023 414638046 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8028 18,387.00 18,387.00 19 Days @ 30000.00/PM
85 794 OM PARAKASH YADAV
30-09-2023 9/2023 Salary MH43CE1168 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4071 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145286 Adjustment 250.00 27,750.00 RTO Maharashtra portal 14.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145344 Adjustment 2,000.00 25,750.00 Advance Salary 23.10.2023
30-09-2023 4145846 Adjustment 25,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE1168 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145719 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145773 Adjustment 250.00 27,750.00 RTO FINE MH ON 14.OCT.2023 Mandatory traffic sign boards not obeyed
31-10-2023 4145806 Adjustment 2,000.00 25,750.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4146276 Adjustment 25,750.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE1168 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637998 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1168 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637885 Adjustment 2,000.00 28,000.00 2 DAY DELAY VOUCHER AT AEGIS ( 16.01.2024 )
31-12-2023 414638131 Adjustment 11,250.00 16,750.00 LD:06.01.2024, LR:41551, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:150KG, SHORTAGE TO BE DEDUCTED:150KG, FROM NANDESARI TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638194 Adjustment 100.00 16,650.00 MH43CE1168, RTO FINE MH- DATE:16-12-23, Without Seatbelt
86 819 RAJESH KUMAR BIND
25-09-2023 3981 Adjustment -8,372.00 2,000.00 -10,372.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary MH43BX6635 6,000.00 -4,372.00 6 Days @ 30000.00/PM
30-09-2023 4119 Adjustment 2,000.00 -6,372.00 ADVANCE SAL ( 07.10.2023 )
30-09-2023 4144974 Adjustment 2,000.00 -8,372.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145246 Adjustment 2,000.00 -10,372.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145322 Adjustment 11,640.00 -22,012.00 LR:33588, LD:05-10-2023, PRODUCT: PHENOL, DAHEJ TO KHOPOLI DEEPAK PHENOLICS LTD, SHORTAGE 97KG, RATE:120/KG
27-10-2023 4145389 Adjustment 2,000.00 -24,012.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43BX6635 30,000.00 5,988.00 31 Days @ 30000.00/PM
31-10-2023 4145543 Adjustment 2,000.00 3,988.00 ADVANCE SAL ( 11.11.2023 )
31-10-2023 4145693 Adjustment 2,000.00 1,988.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4145796 Adjustment 595.00 1,393.00 FREE RUNNING ( 6.45 KM 21.10.2023 - 20.11.2023 )
31-10-2023 4146009 Adjustment 2,000.00 -607.00 ADVANCE SALARY 06.11.2023
28-11-2023 4146060 Adjustment 3,000.00 -3,607.00 ADVANCE SALARY 28.11.2023
30-11-2023 11/2023 Salary MH43BX6635 30,000.00 26,393.00 30 Days @ 30000.00/PM
30-11-2023 4146065 Adjustment 3,000.00 23,393.00 ADVANCE SALARY WRONG CREDIT ( 29.11.2023 )
30-11-2023 414637278 Adjustment 7,500.00 15,893.00 LD - 22.11.2023, LR - 38625, LDQ - 34.000, SHORTAGE - 100, PD - ACETIC ACID, JUBLIANT MIRA
30-11-2023 414637507 Adjustment 2,076.00 13,817.00 1.5fing disel .05.12.2023
30-11-2023 414637508 Adjustment 2,076.00 11,741.00 1.5 FINGER CHECKLIST FINE DOUBLE VOCHER
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637509 Adjustment 5,000.00 6,741.00 NOT GIVEN ANY DRIVER 05.12.2023
30-11-2023 414638086 Adjustment 6,741.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
01-12-2023 12/2023 Salary MH43BX6635 968.00 968.00 1 Days @ 30000.00/PM
87 822 SANDEEP YADAV
01-09-2023 4145487 Adjustment -16,442.00 10,000.00 -6,442.00 voucher 3691 reverse order by Roshan sir 07.11.2023
01-09-2023 4145488 Adjustment 20,000.00 13,558.00 voucher 3693 reverse order by Roshan sir 07.11.2023
01-09-2023 4145489 Adjustment 13,474.00 27,032.00 voucher 3692 reverse order by Roshan sir 07.11.2023
09-09-2023 9/2023 Salary GJ12BX5260 6,000.00 33,032.00 6 Days @ 30000.00/PM
30-09-2023 4145229 Adjustment 2,000.00 31,032.00 LR IDEMNTY BOND ( 06.09.2023 )
30-09-2023 4145490 Adjustment 15,000.00 16,032.00 Advance salary for order by Roshan sir on 07.11.2023
31-12-2023 1011 Adjustment 700.00 15,332.00 1 day delay voucher from dahej to Aegis trip 10.02.2023 .
88 823 BHARATYADAV
30-09-2023 9/2023 Salary MH43CE1169 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144959 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.10.2023 )
30-09-2023 4145124 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145287 Adjustment 100.00 25,900.00 RTO Parivahan portal 11.09.2023 Without Seatbelt
30-09-2023 4145288 Adjustment 100.00 25,800.00 RTO Maharashtra portal 11.09.2023 Without Seatbelt
30-09-2023 4145845 Adjustment 25,800.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE1169 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145668 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145774 Adjustment 100.00 27,900.00 RTO FINE MH ON 06.NOV.2023 Without Seatbelt
31-10-2023 4146053 Adjustment 3,000.00 24,900.00 ADVANCE SAL ( 25.11.2023 )
31-10-2023 4146263 Adjustment 24,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE1169 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637982 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1169 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637742 Adjustment 1,000.00 29,000.00 1 DAY DELAY ( 11.01.2024 )
31-12-2023 414638173 Adjustment 100.00 28,900.00 MH43CE1169, RTO FINE MH- DATE:06-11-23, Without Seatbelt
31-12-2023 414638180 Adjustment 100.00 28,800.00 MH43CE1169, RTO FINE MH- DATE:22-11-23, Without Seatbelt
89 826 RAMRATAN CHAUDHARY
30-09-2023 9/2023 Salary GJ12BW3005 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144980 Adjustment 3,740.00 26,260.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145253 Adjustment 2,000.00 24,260.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145850 Adjustment 24,260.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW3005 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145558 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145795 Adjustment 923.00 27,077.00 FREE RUNNING ( 10 KM 21.10.2023 - 20.11.2023 )
31-10-2023 4145905 Adjustment 4,000.00 23,077.00 HAZARDIOUS LICENCE
31-10-2023 4145936 Adjustment 12,000.00 11,077.00 LD:15-11-2023, LR:43240, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:80KG, RATE:150/KG
31-10-2023 4145967 Adjustment 3,000.00 8,077.00 ADVANCE SAL ( 22.11.2023 )
31-10-2023 4145993 Adjustment 2,000.00 6,077.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146332 Adjustment 6,077.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW3005 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146268 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 12.12.2023 )
30-11-2023 414637255 Adjustment 3,000.00 24,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414638038 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW3005 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
90 827 SANDEEP GOUND
30-09-2023 9/2023 Salary GJ12BY1495 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144989 Adjustment 3,005.00 26,995.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145838 Adjustment 26,995.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1495 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145757 Adjustment 100.00 29,900.00 RTO FINE MH ON 02-NOV-23 WITHOUT SEAT BELT
31-10-2023 4146250 Adjustment 29,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
25-11-2023 11/2023 Salary GJ12BY1495 25,000.00 25,000.00 25 Days @ 30000.00/PM
30-11-2023 414638033 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
91 829 BALAWANT KUMAR CHAUDHARI
30-09-2023 9/2023 Salary GJ12BY1357 0.00 27,000.00 27,000.00 27 Days @ 30000.00/PM
30-09-2023 4145837 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1357 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145756 Adjustment 100.00 29,900.00 RTO FINE MH ON 08-NOV-23 WITHOUT SEAT BELT
31-10-2023 4146251 Adjustment 29,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1357 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637980 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1357 30,000.00 30,000.00 31 Days @ 30000.00/PM
92 833 DHARMENDRA CHAUDHARY
30-09-2023 9/2023 Salary GJ12BW5039 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145729 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5039 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145682 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145753 Adjustment 100.00 27,900.00 RTO FINE MH ON 08-Nov-23 WITHOUT SEAT BELT
31-10-2023 4146264 Adjustment 27,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5039 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637985 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW5039 30,000.00 30,000.00 31 Days @ 30000.00/PM
93 836 SHIVKUMAR YADAV
10-09-2023 9/2023 Salary MH43BX6650 -2,066.00 10,000.00 7,934.00 10 Days @ 30000.00/PM
30-09-2023 4145941 Adjustment 7,934.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
94 839 JAGAN NATH
30-09-2023 9/2023 Salary MH43BX6637 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4068 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145345 Adjustment 2,000.00 26,000.00 Advance Salary 23.10.2023
30-09-2023 4145365 Adjustment 9,000.00 17,000.00 LR:41404 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 130KG, shortage deduction qty:60kg, RATE:150/KG
30-09-2023 4145946 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX6637 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145535 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145692 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4145980 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 04.11.2023
31-10-2023 4146002 Adjustment 2,000.00 22,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146290 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary MH43BX6637 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637234 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637279 Adjustment 9,750.00 17,250.00 LD - 19.11.2023, LR - 33418, LDQ- 34.980, SHORTAGE - 130, PD - MEG, SIDDI PLAST INDIA
30-11-2023 414637366 Adjustment 3,000.00 14,250.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414638065 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6637 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637889 Adjustment 6,600.00 23,400.00 sahaanpur ka exise ka paisa ( 18.01.2024 )
31-12-2023 414638191 Adjustment 750.00 22,650.00 MH43BX6637, RTO FINE MH- DATE:08-12-23, Mandatory traffic sign boards not obeyed
95 842 GUDDU RAJBAHADUR
03-09-2023 9/2023 Salary GJ12BV6863 -47,634.00 3,000.00 -44,634.00 3 Days @ 30000.00/PM
96 844 HARI SANKAR
30-09-2023 9/2023 Salary GJ12BV7789 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145150 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145831 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7789 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145536 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145656 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145794 Adjustment 972.00 25,028.00 FREE RUNNING ( 10.54 KM 21.10.2023 - 20.11.2023 )
31-10-2023 4145981 Adjustment 4,000.00 21,028.00 HAZARDIOUS LICENCE ( 23.11.2023 )
31-10-2023 4146292 Adjustment 21,028.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7789 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637249 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 4.12.2023
30-11-2023 414637470 Adjustment 3,000.00 24,000.00 ADVANCE SAL - 7789 ( 26.12.2023 )
30-11-2023 414638027 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7789 30,000.00 30,000.00 31 Days @ 30000.00/PM
97 845 SHIV SHANKAR
29-09-2023 4029 Adjustment -700.00 7,000.00 -7,700.00 TYRE BLAST 30-09-2023
30-09-2023 9/2023 Salary MH43BX6641 30,000.00 22,300.00 30 Days @ 30000.00/PM
30-09-2023 4079 Adjustment 2,000.00 20,300.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145313 Adjustment 10,000.00 10,300.00 LR:38696, LD:27-09-2023, ACETIC ACID, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:100KG, RATE: 100/KG
30-09-2023 4145367 Adjustment 13,500.00 -3,200.00 LR:41405 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 160KG, shortage deduction qty:90kg, RATE:150/KG
27-10-2023 4145391 Adjustment 2,000.00 -5,200.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43BX6641 30,000.00 24,800.00 31 Days @ 30000.00/PM
31-10-2023 4146123 Adjustment 9,000.00 33,800.00 SHORTAGE AMOUNT REVERSE LR - 20859, LOADING DATE - 18.10.2023, PON PURE CHEMICAL
31-10-2023 4145691 Adjustment 2,000.00 31,800.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4145890 Adjustment 9,000.00 22,800.00 LR:10165, LD:18-10-2023, PRODUCT:TOLUENE, SHORTAGE:75KG, CHENNAI TO HYDERABAD, RATE:120/KG, PON PURE CHEMICAL INDIA PVT. LTD.
31-10-2023 4146316 Adjustment 14,500.00 8,300.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637183 Adjustment 9,000.00 -700.00 SHORTAGE AMOUNT REVERSE PAID ON 02.12.2023
30-11-2023 11/2023 Salary MH43BX6641 30,000.00 29,300.00 30 Days @ 30000.00/PM
30-11-2023 414637482 Adjustment 3,000.00 26,300.00 ADV.SAL. GJ12BW3164 (06.12.2023)
30-11-2023 414638031 Adjustment 27,000.00 -700.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6641 30,000.00 29,300.00 31 Days @ 30000.00/PM
98 854 ASHOK KUMAR YADAV
31-10-2023 10/2023 Salary MH43CE1171 -250.00 968.00 718.00 1 Days @ 30000.00/PM
31-10-2023 4145428 Adjustment 2,000.00 -1,282.00 New joining advance 31.10.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145498 Adjustment 2,000.00 -3,282.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145573 Adjustment 3,000.00 -6,282.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145647 Adjustment 2,000.00 -8,282.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4146024 Adjustment 3,000.00 -11,282.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE1171 30,000.00 18,718.00 30 Days @ 30000.00/PM
30-11-2023 4146080 Adjustment 3,000.00 15,718.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146125 Adjustment 5,000.00 10,718.00 ADVANCE SAL . ORDER BY ROSHAN SIR ( 06.12.2023 )
30-11-2023 4146195 Adjustment 2,000.00 8,718.00 ADVANCE SALARY FOR MEDICAL ISSUE ( 11.12.2023 )
30-11-2023 414637240 Adjustment 3,000.00 5,718.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637388 Adjustment 3,000.00 2,718.00 ADVANCE SALARY (08.12.2023)
30-11-2023 414638092 Adjustment 2,718.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1171 28,065.00 28,065.00 29 Days @ 30000.00/PM
31-12-2023 414637579 Adjustment 1,000.00 27,065.00 hazira Jane ke liye bola gaya tha ye drivar nai gaya he abhi tak dahej me hi he. ONE DAY DELAY(03.01.2024)
31-12-2023 414637650 Adjustment 2,000.00 25,065.00 2 DAY DELAY AT HAZIRA
31-12-2023 414637721 Adjustment 7,000.00 18,065.00 ADVANCE SAL FOR MEDICAL CASE ( 09.01.2024 )
31-12-2023 414637741 Adjustment 1,000.00 17,065.00 1 DAY DELAY ( 11.01.2024 )
99 860 VIKKE CHAUDHARI
30-09-2023 9/2023 Salary GJ12BV8029 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144990 Adjustment 3,317.00 26,683.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145839 Adjustment 26,683.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8029 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146245 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV8029 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638020 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8029 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638206 Adjustment 250.00 29,750.00 GJ12BV8029, RTO FINE MH- DATE:23-12-23, Police manual signal violation
31-12-2023 414638216 Adjustment 250.00 29,500.00 GJ12BV8029, RTO FINE MH- DATE:14-01-2024, Police manual signal violation
100 861 PRADEEP KUMAR
30-09-2023 9/2023 Salary MH43BP6968 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4143 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145833 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4145395 Adjustment 2,000.00 -2,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43BP6968 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145675 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145722 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145989 Adjustment 2,000.00 21,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146301 Adjustment 19,000.00 2,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
09-11-2023 4145547 Adjustment 2,000.00 0.00 ADVANCE SAL ( 09.11.2023 )
30-11-2023 11/2023 Salary MH43BP6968 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637480 Adjustment 3,000.00 27,000.00 ADV.SAL.6968 15.12.2023
30-11-2023 414638030 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BP6968 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638112 Adjustment 2,700.00 27,300.00 LD:18.12.2023, LR:12991, PRODUCT:GR ,RATE:30PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM JAMNAGAR TO TARAPUR , AKRY ORGANICS PVT. LTD.
31-12-2023 414638240 Adjustment 800.00 26,500.00 CHEMICAL CARD - 6968
101 862 SUBASH YADAV
30-09-2023 9/2023 Salary MH43BX8230 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145255 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145835 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 10/2023 Salary MH43BX8230 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146238 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX8230 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638014 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8230 30,000.00 30,000.00 31 Days @ 30000.00/PM
102 863 RAVINDRA YADAV
30-09-2023 9/2023 Salary MH43BX6643 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144964 Adjustment 2,000.00 28,000.00 HAZARDOUS CHEMICAL LICENCE 09.10.2023
30-09-2023 4145281 Adjustment 250.00 27,750.00 RTO Parivahan portal 23.09.2023 Police manual signal violation
30-09-2023 4145282 Adjustment 750.00 27,000.00 RTO Maharashtra portal 14.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145361 Adjustment 2,000.00 25,000.00 LR 38700, Kandla to Aegis, LD:29.09.2023, Asian, Indemnity bond towards LR 26.10.2023
30-09-2023 4145368 Adjustment 13,500.00 11,500.00 LR:38793 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 160KG, shortage deduction qty: 90kg, RATE:150/KG
30-09-2023 4145953 Adjustment 11,500.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX6643 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145777 Adjustment 1,000.00 29,000.00 RTO FINE MH ON 20.NOV.2023 Mandatory traffic sign boards not obeyed(FINE-1500) RTO FINE PARIVAHAN ON 20.NOV.2023 Failed to Produce valid License (FINE-250)
31-10-2023 4145893 Adjustment 10,800.00 18,200.00 LR:20860, LR:20-10-2023, PRODUCT:TOLUENE, BANGALORE TO CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:90, RATE:120/KG
31-10-2023 4146304 Adjustment 18,200.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6643 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637517 Adjustment 2,000.00 32,000.00 LR BOND REFUND
30-11-2023 414637260 Adjustment 5,100.00 26,900.00 ADVANCE SALARY 04.12.2023
30-11-2023 414638035 Adjustment 26,900.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6643 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638176 Adjustment 1,000.00 29,000.00 MH43BX6643, RTO FINE MH- DATE:20-11-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638222 Adjustment 100.00 28,900.00 MH43BX6643, RTO FINE MH- DATE:20-01-2024, Without Seatbelt
103 867 SAMARJEET
30-09-2023 9/2023 Salary MH43BX6651 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145740 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
07-10-2023 10/2023 Salary MH43BX6651 6,774.00 6,774.00 7 Days @ 30000.00/PM
31-10-2023 4146025 Adjustment 2,000.00 4,774.00 ADVANCE SALARY 27.10.2023
31-10-2023 4146336 Adjustment 4,774.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
104 871 SHER SINGH CHAUHAN
30-09-2023 9/2023 Salary GJ12BY1049 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145742 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1049 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145678 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145797 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4145798 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4146287 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1049 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638010 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1049 30,000.00 30,000.00 31 Days @ 30000.00/PM
105 874 SHYAMJEET YADAV
30-09-2023 9/2023 Salary GJ12BV8030 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145743 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8030 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145776 Adjustment 250.00 29,750.00 RTO FINE MH ON 26.OCT.2023 Mandatory traffic sign boards not obeyed
31-10-2023 4146253 Adjustment 29,750.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV8030 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638012 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8030 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637929 Adjustment 1,500.00 28,500.00 HAZARDOUS LICENCE - 20.01.2024
106 877 AKSHAY KUMAR
30-09-2023 9/2023 Salary GJ12BW2424 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4077 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145127 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145841 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW2424 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145653 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4145983 Adjustment 4,000.00 24,000.00 HAZARDIOUS LICENCE ( 23.11.2023 )
31-10-2023 4146281 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW2424 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637397 Adjustment 3,000.00 27,000.00 ADVANCE SALARY (16.12.2023)
30-11-2023 414638024 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW2424 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638179 Adjustment 100.00 29,900.00 GJ12BW2424, RTO FINE MH- DATE:21-11-23, Lane cutting
107 880 PANKAJ PRASAD
03-11-2023 11/2023 Salary GJ12BX-5440 29,448.00 1,000.00 30,448.00 1 Days @ 30000.00/PM
03-11-2023 4145475 Adjustment 2,000.00 28,448.00 New Joining Advance 03.11.2023
08-11-2023 4145516 Adjustment 5,000.00 23,448.00 NOT GVEN ANY DRIVER NAD LEFT VEHICLE AT ANKLESHWAR
08-11-2023 4145517 Adjustment 2,000.00 21,448.00 SAMPLE FAIL ( 03.11.2023 ) ANKLESHWAR TO DAHEJ
08-11-2023 4145518 Adjustment 2,580.00 18,868.00 EMPTY TRIP DAHEJ TO ANKLESHWAR
08-11-2023 4145519 Adjustment 10,000.00 8,868.00 DRINK AND DRIVE SO THAT NEED TO DEBIT
08-11-2023 4145520 Adjustment 3,465.00 5,403.00 2.5 FING DISEL 1
08-11-2023 4145521 Adjustment 3,465.00 1,938.00 2.5 FING DISEL 2 ( TOTAL 5 FING DISEL )
08-11-2023 4145522 Adjustment 870.00 1,068.00 TOLL FEE
108 883 DEEP NARYAN VERMA
30-09-2023 9/2023 Salary MH43BX8234 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144991 Adjustment 2,384.00 27,616.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145161 Adjustment 2,000.00 25,616.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145847 Adjustment 25,616.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8234 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145715 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145919 Adjustment 10,900.00 16,100.00 LD: 30-10-2023, LR: 36014, PRODUCT:ACETONE, DAHEJ TO BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD. -, SHORTAGE:109KG, RATE:100/KG
31-10-2023 4146312 Adjustment 16,100.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX8234 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637392 Adjustment 3,000.00 27,000.00 ADVANCE SALARY (16.12.2023)
30-11-2023 414637518 Adjustment 2,000.00 25,000.00 ADVANCE SAL(29.12.2023)
30-11-2023 414638026 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8234 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637575 Adjustment 2,000.00 32,000.00 REVERSE ADVANCE SAL(29.12.2023), NOT PAID ON THAT DAY
31-12-2023 414637727 Adjustment 800.00 31,200.00 SHAVGAON LOADING CASH EXCESS PAID ( 24.11.2023 )
31-12-2023 414638152 Adjustment 2,000.00 29,200.00 INDEMNITY BOND-LR-36015, LD- 10.11.2023, DAHEJ TO NALGONDA
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
109 889 RAMBAHADUR YADAV
01-09-2023 9/2023 Salary GJ12BV7689 9,000.00 1,000.00 10,000.00 1 Days @ 30000.00/PM
30-09-2023 414637754 Adjustment 800.00 9,200.00 CHEMICAL CARD ( 11.01.2024 )
110 892 RAVEENDRA KUMAR
30-09-2023 9/2023 Salary MH43CE2692 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145292 Adjustment 250.00 29,750.00 RTO Parivahan portal 17.09.2023 1: 194B [2019] Failure to use safety belts seat belts while driving. ( 194B )[Fine - 500]
30-09-2023 4145825 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE2692 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145823 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4145903 Adjustment 5,500.00 21,500.00 LD: 26.10.2023, LR:41951, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.SHORTAGE:110KG, RATE:50/KG
31-10-2023 4146323 Adjustment 21,500.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE2692 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146222 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 4146223 Adjustment 2,770.00 24,230.00 2 FING DISEL DOUBLE DEBIT .IN CHECKLIST 3 FING DISEL AVAVILABLE .
30-11-2023 4146224 Adjustment 2,770.00 21,460.00 2 FING DISEL .
30-11-2023 414637219 Adjustment 3,000.00 18,460.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637280 Adjustment 11,250.00 7,210.00 LD - 28.11.2023, LR - 33427, LDQ-27.980, SHORATGE - 150, PD - DEG, AKRY ORGANICS
30-11-2023 414638083 Adjustment 7,210.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
02-12-2023 12/2023 Salary MH43CE2692 1,935.00 1,935.00 2 Days @ 30000.00/PM
31-12-2023 12/2023 Salary MH43CE3617 20,323.00 22,258.00 21 Days @ 30000.00/PM
31-12-2023 414638118 Adjustment 12,000.00 10,258.00 LD:19.12.2023, LR:38611, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:160KG, SHORTAGE TO BE DEDUCTED:160KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
111 898 KADEDEEN YADAV
30-09-2023 9/2023 Salary GJ12BV6746 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144956 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145190 Adjustment 2,000.00 26,000.00 Advance Salary 16.10.2023
30-09-2023 4145318 Adjustment 8,270.00 17,730.00 LR:41934, LD:02-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM SRF LIMITED, SHORTAGE:310 KG, ALLOWANCE:144.6KG, SHORTAGE TO BE DEDUCTED: 165.4, RATE:50/KG
30-09-2023 4145866 Adjustment 17,730.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV6746 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145617 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 14.11.2023
31-10-2023 4146015 Adjustment 3,000.00 25,000.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146279 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
28-11-2023 11/2023 Salary GJ12BV6746 28,000.00 28,000.00 28 Days @ 30000.00/PM
28-11-2023 4146064 Adjustment 5,000.00 23,000.00 LEFT VEHICLE AT ANKLESHWAR . GIVEN AN OLD DRIVER ( BRIJKESHAR YADAV )
30-11-2023 414638042 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
112 905 SUSHIL KUMAR YADAV
03-09-2023 9/2023 Salary GJ12BY1357 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-09-2023 4145599 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
25-11-2023 11/2023 Salary GJ12BT7190 17,000.00 17,000.00 17 Days @ 30000.00/PM
27-11-2023 4146057 Adjustment 3,000.00 14,000.00 ADVANCE SALARY ( 27.11.2023 )
29-11-2023 11/2023 Salary GJ12BV7589 3,000.00 17,000.00 3 Days @ 30000.00/PM
30-11-2023 4146085 Adjustment 5,000.00 12,000.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT TALOJA . ( 01.12.2023 )
30-11-2023 4146086 Adjustment 4,155.00 7,845.00 3 FING DISEL NEED TO DEBIT
30-11-2023 4146087 Adjustment 2,770.00 5,075.00 2 FING DISEL NEED TO DEBIT ( TOTAL 5 FING DISEL DEBIT )
30-11-2023 414637281 Adjustment 6,750.00 -1,675.00 LD - 25.11.2023, LR - 41581, LDQ - 25.650, SHORATGE -90 KG, PD - ACETIC ACID, JUBLIANT
113 915 UDAY RAJ YADAV
30-09-2023 9/2023 Salary GJ12BX1437 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145163 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145836 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4145392 Adjustment 2,000.00 -2,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BX1437 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145690 Adjustment 3,000.00 25,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145925 Adjustment 5,000.00 20,000.00 LD:07.11.2023, LR:36374, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:100KG, RATE:50/KG
31-10-2023 4146298 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX1437 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146094 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 414637282 Adjustment 9,000.00 18,000.00 LD - 04.12.2023, LR - 33436, LDQ - 35.020, SHORATGE - 20 KG, PD - MEG, AKRY ORGANIC
30-11-2023 414637360 Adjustment 500.00 17,500.00 RTO FINE. 12-Dec-23 Failure to use safety belt while driving or carries passenger not wearing safety belt (Notification Dt : 30-07-2020)
30-11-2023 414637361 Adjustment 250.00 17,250.00 RTO FINE 18-Nov-23 1: 45. Lane change ( NA )[Fine - 500]
30-11-2023 414637431 Adjustment 3,000.00 14,250.00 ADVANCE SALARY 23.12.2023
30-11-2023 414638067 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
19-12-2023 12/2023 Salary GJ12BX1437 18,387.00 18,387.00 19 Days @ 30000.00/PM
31-12-2023 12/2023 Salary MH43CE3541 11,613.00 30,000.00 12 Days @ 30000.00/PM
114 917 FAUZDAR YADAV
03-10-2023 4040 Adjustment 20,982.00 2,000.00 18,982.00 ADVANCE SALAR ( 03.10.2023 )
10-10-2023 4144973 Adjustment 2,000.00 16,982.00 ADVANCE SAL ( 10.10.2023 )
27-10-2023 4145394 Adjustment 2,000.00 14,982.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BX5198 28,065.00 43,047.00 29 Days @ 30000.00/PM
31-10-2023 4145500 Adjustment 2,000.00 41,047.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145574 Adjustment 7,000.00 34,047.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145721 Adjustment 3,000.00 31,047.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146147 Adjustment 31,047.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX5198 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637235 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637283 Adjustment 19,080.00 7,920.00 LD - 09.12.2023, LR - 42864, LDQ-30.969, SHORTAGE - 159, PD - ACETONE DEEPAK PHENOLICS
30-11-2023 414637284 Adjustment 7,500.00 420.00 LD - 14.12.2023, LR-37035, LDQ - 33.920, SHORATGE - 100, PD - ACETIC ACID, JAUBLIANT NIRA
30-11-2023 414637367 Adjustment 3,000.00 -2,580.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637412 Adjustment 2,000.00 -4,580.00 2 DAY DELAY NIRA SE AEGIS ANE 2 ME INKO 2 DIN LAGA HE OR ABHI AEGIS ME LOADING DATE 21- 12-2023 SE LODING KAR KE KHADA HE ABHI TAK GADI LEKE NIKLA NAI HE SUBHAH BHI INKO BATAYA KI APPP NIKALO ABHI TAK NIKLA N
30-11-2023 414637454 Adjustment 2,000.00 -6,580.00 ADVANCE SAL(27.12.2023)
31-12-2023 12/2023 Salary GJ12BX5198 30,000.00 23,420.00 31 Days @ 30000.00/PM
31-12-2023 414637707 Adjustment 10,000.00 13,420.00 DRINK AND DRIVE
31-12-2023 414637708 Adjustment 5,000.00 8,420.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . APNI MARI SE GADI KJHADI KAR K GAYA HAI . BONA BATAYE .
31-12-2023 414637709 Adjustment 5,300.00 3,120.00 NIRA TO AEGIS EMPTY TRIP DISEL
31-12-2023 414637725 Adjustment 800.00 2,320.00 SHAVGAON LOADING CASH EXCESS PAID ( 24.11.2023 )
31-12-2023 414638210 Adjustment 250.00 2,070.00 GJ12BX5198, RTO FINE MH- DATE:30-12-23, Failed to Produce valid License
31-12-2023 414638211 Adjustment 250.00 1,820.00 GJ12BX5198, RTO FINE MH- DATE:30-12-23, Jumping signal
115 918 TRIBHUAN
30-09-2023 9/2023 Salary GJ12BT8024 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145746 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8024 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146243 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8024 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638018 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8024 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637974 Adjustment 5,000.00 25,000.00 NOT GIVEN ANY DRIVER .
31-12-2023 414638217 Adjustment 750.00 24,250.00 GJ12BT8024, RTO FINE MH- DATE:16-01-2024, Mandatory traffic sign boards not obeyed
116 920 VINAY KUMAR PATEL
30-09-2023 9/2023 Salary GJ12BX4056 19,240.00 30,000.00 49,240.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4067 Adjustment 2,000.00 47,240.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4144962 Adjustment 2,000.00 45,240.00 ADVANCE SAL ( 09.10.2023 )
30-09-2023 4145125 Adjustment 2,000.00 43,240.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145310 Adjustment 13,200.00 30,040.00 LR:34476, LD:23-09-2023, TOLUENE, CHENNAI TO HYDERABAD PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:110KG, RATE:120/KG
30-09-2023 4145343 Adjustment 2,000.00 28,040.00 Advance Salary 23.10.2023
30-09-2023 4145875 Adjustment 28,040.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BX4056 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637186 Adjustment 4,000.00 34,000.00 SHORTAGE AMOUNT REVERSE LD:29-10-2023, LR: 36070, PRODUCT:CG
31-10-2023 4145474 Adjustment 2,000.00 32,000.00 Advance salary 01.11.2023
31-10-2023 4145629 Adjustment 2,000.00 30,000.00 Advance Salary 15.11.2023
31-10-2023 4145915 Adjustment 4,000.00 26,000.00 LD:29-10-2023, LR: 36070, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:80KG, RATE:50/KG
31-10-2023 4146052 Adjustment 3,000.00 23,000.00 ADVAN E SAL ( 25.11.2023 )
31-10-2023 4146291 Adjustment 19,000.00 4,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637187 Adjustment 4,000.00 0.00 SHORATGE AMOUNT REVERSE PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12BX4056 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146348 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 41463713 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637368 Adjustment 3,000.00 21,000.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637419 Adjustment 3,000.00 18,000.00 ADVANCE SALARY 22-12-2023
30-11-2023 414638055 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BX4056 30,000.00 30,000.00 31 Days @ 30000.00/PM
117 925 PRADEEP CHAHUAN
30-09-2023 9/2023 Salary GJ12BV7197 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145738 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7197 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145680 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4146261 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7197 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638000 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7197 30,000.00 30,000.00 31 Days @ 30000.00/PM
118 927 RAJESH KUMAR
30-09-2023 9/2023 Salary MH43BX6636 28,000.00 30,000.00 58,000.00 30 Days @ 30000.00/PM
30-09-2023 4144977 Adjustment 2,000.00 56,000.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145250 Adjustment 2,000.00 54,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145341 Adjustment 2,000.00 52,000.00 Advance Salary 23.10.2023
30-09-2023 4145652 Adjustment 52,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX6636 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145483 Adjustment 5,000.00 25,000.00 NOT GIVEN ANY DRIVER . YE DRIVER KO COMPANY NI NE NIKAL DIYA . HAR TRIP MAI JANE K LIEA MANA BOL RAHA THA . JYADA USKA PROBLEM THA . VEHICLE LEFT AT TALOJA.
31-10-2023 4145484 Adjustment 1,385.00 23,615.00 1 FING DISEL DEBIT ( 4 FING DISEL AVAILABLE IN CHECKLIST)
31-10-2023 4145485 Adjustment 1,385.00 22,230.00 1 FING DISEL DOUBLE DEBIT .
31-10-2023 4145768 Adjustment 250.00 21,980.00 RTO FINE PARIVAHAN ON 21.OCT.2023 1: No Parking ( Sec 119 U/s 177 )[Fine - 500]
31-10-2023 4145922 Adjustment 4,500.00 17,480.00 LD:31.10.2023, LR: 42159, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:90KG, RATE:50/KG
31-10-2023 4146306 Adjustment 17,480.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
03-11-2023 11/2023 Salary MH43BX6636 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-11-2023 414638089 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
119 940 RAJESH KUMAR YADAV
14-09-2023 9/2023 Salary MH43BX6646 23,000.00 14,000.00 37,000.00 14 Days @ 30000.00/PM
30-09-2023 4145651 Adjustment 37,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
120 941 MAHENDRA PRASAD
05-09-2023 9/2023 Salary MH43BX6638 -2,760.00 5,000.00 2,240.00 5 Days @ 30000.00/PM
30-09-2023 4145949 Adjustment 2,240.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
121 945 MUKESHKUMAR YADAV
08-11-2023 4145506 Adjustment 2,549.00 2,000.00 549.00 ADVANCE FOR NEW JOINING ( 07.11.2023 )
20-11-2023 4145718 Adjustment 3,000.00 -2,451.00 ADVANCE SAL ( 20.11.2023 )
21-11-2023 4145792 Adjustment 5,999.00 -8,450.00 FREE RUNNING ( 65 KM 21.10.2023 - 20.11.2023 )
27-11-2023 4146058 Adjustment 3,000.00 -11,450.00 ADVANCE SALARY ( 27.11.2023 )
30-11-2023 11/2023 Salary GJ12BW0385 24,000.00 12,550.00 24 Days @ 30000.00/PM
30-11-2023 4146226 Adjustment 3,000.00 9,550.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637237 Adjustment 3,000.00 6,550.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637369 Adjustment 3,000.00 3,550.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637549 Adjustment 3,000.00 550.00 ADVANCE SAL(26.12.2023)
01-12-2023 414638225 Adjustment 3,000.00 3,550.00 FREE RUNNING ( 65 KM 21.10.2023 - 20.11.2023 ) HALF AMOUNT REVERSED DUE TO ENGINE ISSUE ORDER BY ROSHAN SIR
31-12-2023 12/2023 Salary GJ12BW0385 30,000.00 33,550.00 31 Days @ 30000.00/PM
31-12-2023 414638189 Adjustment 750.00 32,800.00 GJ12BW0385, RTO FINE MH- DATE:04-12-23, Causing danger / obstructions or undue inconvenience to other users of public place.
122 946 RAVINDRA KUMAR CHAUDHARY
30-09-2023 9/2023 Salary GJ12BW3019 -1,097.00 30,000.00 28,903.00 30 Days @ 30000.00/PM
30-09-2023 4054 Adjustment 2,000.00 26,903.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4144982 Adjustment 3,740.00 23,163.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145857 Adjustment 23,163.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW3019 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145559 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145654 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4145927 Adjustment 5,500.00 20,500.00 LD: 08-11-2023, LR: 36076, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:110KG, RATE:50/KG
31-10-2023 4145982 Adjustment 4,000.00 16,500.00 HAZARDIOUS LICENCE ( 23.11.2023 )
31-10-2023 4145992 Adjustment 2,000.00 14,500.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146315 Adjustment 14,500.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW3019 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146071 Adjustment 4,000.00 26,000.00 RC MISSING IN VEHICLE . ( 30.11.2023 )
30-11-2023 4146072 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 30.11.2023 )
30-11-2023 414638043 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW3019 30,000.00 30,000.00 31 Days @ 30000.00/PM
123 947 SANDEEP PAL
30-09-2023 9/2023 Salary GJ12BX1270 5,961.00 15,000.00 20,961.00 15 Days @ 30000.00/PM
30-09-2023 4055 Adjustment 2,000.00 18,961.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4144947 Adjustment 2,000.00 16,961.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145252 Adjustment 2,000.00 14,961.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145297 Adjustment 5,723.00 9,238.00 Free Running 62 km from the period of 21.09.2023 to 20.10.2023
30-09-2023 4145309 Adjustment 20,250.00 -11,012.00 LR:33724, LD:23-09-2023, DEG, TARAPUR TO HYDERABAD, PUMAX CHEMICALS PVT LTD. SHORTAGE:270KG, RATE:75KG,
27-10-2023 4145397 Adjustment 2,000.00 -13,012.00 Advance Salary 27.10.2023
30-10-2023 4145493 Adjustment 2,000.00 -15,012.00 ADVANCE SAL ( 07.11.2023 )
31-10-2023 10/2023 Salary GJ12BX1270 30,000.00 14,988.00 31 Days @ 30000.00/PM
31-10-2023 4145569 Adjustment 7,000.00 7,988.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145637 Adjustment 2,000.00 5,988.00 Advance Salary 15.11.2023
31-10-2023 4145724 Adjustment 3,000.00 2,988.00 ADVANCE SAL ( 20.11.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145910 Adjustment 4,000.00 -1,012.00 HAZARDIOUS LICENCE ( 22.11.2023 )
26-11-2023 11/2023 Salary GJ12BX1270 26,000.00 24,988.00 26 Days @ 30000.00/PM
30-11-2023 4146138 Adjustment 10,000.00 14,988.00 LEFT VEHICLE AT VILAYAT . NO DRIVER 27-11-2023 DRIVER KE PASS HEAVY LICENSE NAHI HAIN .
30-11-2023 4146139 Adjustment 10,000.00 4,988.00 NOT GIVEN ANY DRIVER .
30-11-2023 4146140 Adjustment 5,538.00 -550.00 NEED TO DEBIT 4 FING DISEL . ( IN CHECKLIST AVAILABLE 4 FING DISEL .)
30-11-2023 4146141 Adjustment 1,385.00 -1,935.00 1 FING DISEL GIVEN TO NEW DRIVER . ( TOTAL 5 FING DISEL NEED TO DEBIT )
124 960 ARUN KUMAR YADAV
02-10-2023 4039 Adjustment 0.84 2,000.00 -1,999.16 ADVANCE SAL. ( 02.10.2023 )
10-10-2023 4144979 Adjustment 2,000.00 -3,999.16 ADVANCE SAL ( 10.10.2023 )
14-10-2023 10/2023 Salary GJ12BX0935 13,548.00 9,548.84 14 Days @ 30000.00/PM
15-10-2023 4145177 Adjustment 5,000.00 4,548.84 NOT GIVEN ANY DRIVER . TERMINATED BY COMANY .ORDER BY ROSHAN SIR.
21-10-2023 4145295 Adjustment 2,770.00 1,778.84 2.fing disel given to new driver . vehicle mai 3 fing disel avaliable hai .
21-10-2023 4145296 Adjustment 2,770.00 -991.16 2 fing disel double debit . Total 4 fing disel need to debit.
125 963 VINOD KUMAR
30-09-2023 9/2023 Salary GJ12BX4351 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144992 Adjustment 7,582.00 22,418.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145314 Adjustment 7,770.00 14,648.00 LR:42455, LD:30-09-2023, PRODUCT:MDC, DAHEJ TO VISAKHAPATNAM, SRF LIMITED, SHORTAGE:300KG, ALLOWANCE: 144.6, SHORTAGE TO BE DEDUCTED:155.4KG, RATE: 50/KG
30-09-2023 4145873 Adjustment 14,648.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145441 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BX4351 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145548 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145802 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4146288 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
26-11-2023 11/2023 Salary GJ12BX4351 26,000.00 26,000.00 26 Days @ 30000.00/PM
30-11-2023 4146073 Adjustment 1,385.00 24,615.00 1 fing disel ( checklist 4 fing disel )
30-11-2023 4146074 Adjustment 5,000.00 19,615.00 NOT GIVEN ANY DRIVER ( VEHICLE LEFT AT NIRA ( 27.11.2023 )
30-11-2023 4146075 Adjustment 1,385.00 18,230.00 4 FING DISEL IN CHECKLIST . DOUBLE FINE
30-11-2023 414637286 Adjustment 8,250.00 9,980.00 LD - 23.11.2023, LR - 10180, LDQ - 29.000, SHORTAGE - 110KG, PD - ACETIC ACID , JUBLIANT
30-11-2023 414638077 Adjustment 9,980.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
126 967 SANDEEP KUMAR CHAUDHARI
30-09-2023 9/2023 Salary GJ12BY0345 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145587 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY0345 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146175 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY0345 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638006 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY0345 30,000.00 30,000.00 31 Days @ 30000.00/PM
127 973 AKBAR ALI
30-09-2023 9/2023 Salary MH43BX6648 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145726 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145436 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43BX6648 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145658 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145750 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145934 Adjustment 10,000.00 13,000.00 LD:11-11-2023, LR: 41667, PRODUCT:ACETIC ACID, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:100KG, RATE:100/KG
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145997 Adjustment 2,000.00 11,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146321 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6648 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146089 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146204 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637287 Adjustment 5,950.00 18,050.00 LD - 09.12.2023, LR- 38036, LDQ - 34.330, SHORTAGE - 170KG, PD 0 CG, AKRY ORAGNIC
30-11-2023 414637459 Adjustment 3,000.00 15,050.00 ADVANCE SALARY 18.12.2023
30-11-2023 414638061 Adjustment 15,050.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6648 30,000.00 30,000.00 31 Days @ 30000.00/PM
128 976 AKHIL NARSINGH YADAV
30-09-2023 9/2023 Salary GJ12BY6879 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4075 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4144972 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145173 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145239 Adjustment 2,000.00 22,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145321 Adjustment 25,190.00 -3,190.00 LR:42091, LD:05-10-2023, PRODUCT:MIXED XYLENE, KANDLA TO MUMBAI PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:229, RATE:110/KG
30-09-2023 4145327 Adjustment 10,000.00 -13,190.00 AEGIS LOADING NAHI KIYA. VEHICLE LEFT AT AEGIS PUMP FINE 22.10.2023
30-09-2023 4145328 Adjustment 10,000.00 -23,190.00 AEGIS LOADING NAHI KIYA. VEHICLE LEFT AT AEGIS PUMP FINE 22.10.2023 DRIVER NAHI DHEKE GAYA
30-09-2023 4145329 Adjustment 3,322.00 -26,512.00 EMPLTY RUNNING *(Tarapur to AEGIS ka diesel ka paisa )
20-10-2023 10/2023 Salary GJ12BY6879 19,355.00 -7,157.00 20 Days @ 30000.00/PM
28-10-2023 4145388 Adjustment 2,000.00 -9,157.00 LR INDEMNITY BOND. LR41398, JNPT TO NIRA, ACETIC ACID LD: 29.09.23 Not sign on original copy)
31-10-2023 4145703 Adjustment 2,076.00 -11,233.00 1.5 FING DISEL GIVEN TO NEW DRIVER . TOTAL 5 FING DISEL CUTTING
31-10-2023 4145704 Adjustment 4,845.00 -16,078.00 3.5 FING DISEL ( TOTAL 5 FING DISEL )
31-10-2023 4145959 Adjustment 8,500.00 -24,578.00 (1)extra volve missing (2) wheel pana missing (3) T pana missing (4) 21×23 pana missing
24-11-2023 4146012 Adjustment 3,000.00 -27,578.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE3541 7,000.00 -20,578.00 7 Days @ 30000.00/PM
30-11-2023 4146131 Adjustment 10,000.00 -30,578.00 NOT GIVEN ANY INFORMATION . NOT RECEIVED PHONE .
30-11-2023 4146132 Adjustment 10,000.00 -40,578.00 LEFT LOAD VEHICLE AT VILAYAT . ( 06.12.2023 )
30-11-2023 414637427 Adjustment 4,615.00 -45,193.00 50 LTR DISEL GIVEN TO NEW DRIVER
30-11-2023 414637428 Adjustment 4,615.00 -49,808.00 50LTR DISEL GIVEN TO NEW DRIVER 3541
04-12-2023 12/2023 Salary MH43CE3541 3,871.00 -45,937.00 4 Days @ 30000.00/PM
129 979 SANT PRASAD
03-09-2023 9/2023 Salary GJ12BW2319 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-09-2023 4090 Adjustment 8,400.00 -5,400.00 Fire bottle 2kg :-1000 Jack :-6000 Wheel spanner:-1400
130 981 SURYABHAN YADAV
30-09-2023 9/2023 Salary GJ12BX-5440 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144960 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.10.2023 )
30-09-2023 4145134 Adjustment 5,000.00 23,000.00 NOT GIVEN ANY DRIVER . EMERGENCY WENT TO HOME DUE TO HIS MOTHER HEALTH ISSUE.
30-09-2023 4145202 Adjustment 695.00 22,305.00 0.5 FING DISEL GIVEN TO NEW DRIVER
30-09-2023 4145203 Adjustment 695.00 21,610.00 0.5 FING DISEL DOUBLE ENTRY ( 17.10.2023 ) 7.5 LITER DISEL DOUBLE DEBIT HOGA.
30-09-2023 4145860 Adjustment 21,610.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
07-10-2023 10/2023 Salary GJ12BX-5440 6,774.00 6,774.00 7 Days @ 30000.00/PM
31-10-2023 4146329 Adjustment 6,774.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
131 984 HARISHANKAR KANHAIYALAL
30-09-2023 9/2023 Salary GJ12BY5827 -2,041.00 30,000.00 27,959.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4141 Adjustment 2,000.00 25,959.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145171 Adjustment 2,000.00 23,959.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145208 Adjustment 10,000.00 13,959.00 DRIVER JAB SAVSON SE GADI BHARA THA TABHI SE USKI TABIYAT KHARAB THA.JAMNAGAR MAI GADI KHADI KIYA HAI OR DRIVER BHI NAHI DIYA HAI .SO THAT NEED TO DEBIT (18.10.2023)
30-09-2023 4145209 Adjustment 2,770.00 11,189.00 2.FING DISEL GADI MAI NAHI HAI . (17.10.2023)
30-09-2023 4145210 Adjustment 2,770.00 8,419.00 2 FING DISEL DOUBLE DEBIT .
30-09-2023 4145270 Adjustment 250.00 8,169.00 RTO Parivahan portal 23.09.2023 Police manual signal violation
30-09-2023 4145271 Adjustment 250.00 7,919.00 RTO Maharashtra portal 22.09.2023 causing danger
30-09-2023 4145364 Adjustment 9,000.00 -1,081.00 LR:41409 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SHORTAGE: 130KG, deducted qty: 60kg, RATE:150/KG
16-10-2023 10/2023 Salary GJ12BY5827 15,484.00 14,403.00 16 Days @ 30000.00/PM
31-10-2023 4146317 Adjustment 14,403.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
132 986 RAMMILAN YADAV
30-09-2023 9/2023 Salary GJ12BY7388 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144952 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145273 Adjustment 750.00 27,250.00 RTO Maharashtra portal 01.09.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145315 Adjustment 7,770.00 19,480.00 LR:42456, LD:30-09-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM SRF LIMITED, SHORTAGE:300KG, ALLOWANCE:144.6, SHOTAGE TO BE DEDUCTED: 155.4KG, RATE:50/KG
30-09-2023 4145942 Adjustment 19,480.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY7388 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145450 Adjustment 2,000.00 28,000.00 Advance Salary 31.10.2023
31-10-2023 4145676 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145687 Adjustment 12,000.00 14,000.00 SHORTAGE . LD- 14.10.2023, LR-17337, LDQ-24.960, PD-ETHYL ACETATE, UNLDQ-24.840, SHRTG-120, OMERGA TO CHENNAI. PER RATE - 100
31-10-2023 4145725 Adjustment 3,000.00 11,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145766 Adjustment 750.00 10,250.00 RTO FINE MH ON 24.OCT.2023 Mandatory traffic sign boards not obeyed
31-10-2023 4146322 Adjustment 10,250.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY7388 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638005 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY7388 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637726 Adjustment 800.00 29,200.00 SHAVGAON LOADING CASH EXCESS PAID ( 24.11.2023 )
31-12-2023 414637780 Adjustment 20,000.00 9,200.00 DRIVER LEFT VEHICLE AT TARAPUR . AND NOT GIVEN ANY DRIVER . DRIVER KA TABIYAT KHARB HAI ISLEA WO GHAR GAYA HAI .( 15.01.2024 )
31-12-2023 414637899 Adjustment 1,384.00 7,816.00 1 FING DISEL GIVEN TO NEW DRIVER
133 995 PAPPU MITHILAL CHAUDHARY
30-09-2023 9/2023 Salary GJ12BY1159 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144993 Adjustment 1,100.00 28,900.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145829 Adjustment 28,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1159 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146162 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1159 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637999 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1159 30,000.00 30,000.00 31 Days @ 30000.00/PM
134 996 NAGINA BECHAN YADAV YADAV
31-10-2023 10/2023 Salary MH04GR9589 -2,000.00 10,645.00 8,645.00 11 Days @ 30000.00/PM
31-10-2023 4146327 Adjustment 8,645.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GR9589 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637997 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04GR9589 30,000.00 30,000.00 31 Days @ 30000.00/PM
135 997 DHEERAJ SINGH
30-09-2023 9/2023 Salary MH43CE1170 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4080 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145158 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145247 Adjustment 2,000.00 24,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145289 Adjustment 250.00 23,750.00 RTO Maharashtra portal 23.09.2023 Police manual signal violation
30-09-2023 4145370 Adjustment 12,000.00 11,750.00 LR:41410 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 150KG, shortage to be deducted: 80kg, RATE:150/KG
30-09-2023 4145951 Adjustment 11,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
30-10-2023 4145560 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 10/2023 Salary MH43CE1170 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145471 Adjustment 2,000.00 26,000.00 Advance salary 01.11.2023
31-10-2023 4145646 Adjustment 2,000.00 24,000.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4146282 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE1170 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637246 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637370 Adjustment 3,000.00 24,000.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637475 Adjustment 4,000.00 20,000.00 HAZARDOUS LICENCE(29.12.2023)
30-11-2023 414638052 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1170 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637783 Adjustment 1,000.00 29,000.00 1 DAY DELAY ( 13.01.24 KO GADI KAM HOGAYA THA DRIVER KO JANE BOLA TO WO NHI GAYA .LOADING DATE - 14.01.2024)
136 1000 MUHAMMAD SALIM
30-09-2023 9/2023 Salary GJ12BV8032 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145182 Adjustment 10,000.00 20,000.00 VEHICLE LEFT AT GAZRULA .NOT GIVEN ANY DRIVER . SO THAT NEED TO DEBIT 10000 . ( JO DRIVER DEKE GAYA HAI ABHISEKH SING YE DRIVER USKA GARENTOR NAHI HAI . )
30-09-2023 4145862 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
02-10-2023 10/2023 Salary GJ12BV8032 1,935.00 1,935.00 2 Days @ 30000.00/PM
31-10-2023 4146338 Adjustment 1,935.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
137 1001 KAMLESH BALKU YADAV
04-11-2023 4145491 Adjustment 580.00 2,000.00 -1,420.00 ADVANCE SAL ( 04.11.2023 )
04-11-2023 4145492 Adjustment 2,000.00 -3,420.00 ADVANCE SAL ( 07.11.2023 )
04-11-2023 4145763 Adjustment 100.00 -3,520.00 RTO FINE MH ON 04.NOV.2023 Without Seatbelt
04-11-2023 4145778 Adjustment 100.00 -3,620.00 RTO FINE ON 10.NOV.2023 Without Seatbelt
15-11-2023 4145622 Adjustment 2,000.00 -5,620.00 Advance Salary 15.11.2023
21-11-2023 4145790 Adjustment 11,168.00 -16,788.00 FREE RUNNING ( 121 KM , 01.11.2023 - 20.11.2023 )
21-11-2023 4145822 Adjustment 3,000.00 -19,788.00 ADVANCE SAL ( 21.11.2023 )
30-11-2023 11/2023 Salary GJ12BW0071 30,000.00 10,212.00 30 Days @ 30000.00/PM
30-11-2023 4146092 Adjustment 3,000.00 7,212.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146174 Adjustment 7,000.00 212.00 ADV.SAL ORDER BY ROSHAN SIR FOR SCHOOL FEES ( 09.12.2023 )
30-11-2023 4146363 Adjustment 3,000.00 -2,788.00 ADVANCE SAL ( 08.12.2023 )
30-11-2023 4146364 Adjustment 2,000.00 -4,788.00 EXTRA DISEL 1 ( 14.12.2023 )
30-11-2023 4146365 Adjustment 2,000.00 -6,788.00 EXTRA DISEL DOUBLE DEBIT .( 14.12.2023 )
30-11-2023 414637239 Adjustment 3,000.00 -9,788.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637292 Adjustment 14,640.00 -24,428.00 LD - 25.11.2023, LR- 42846, LDQ- 26.332, SHORTAGE - 122 PD - AMS, DEEPAK PHENOLICS
30-11-2023 414637324 Adjustment 1,215.00 -25,643.00 FREE RUNNING 24KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637421 Adjustment 5,000.00 -30,643.00 ADVANCE SALARY 22-12-2023
30-12-2023 414637519 Adjustment 3,000.00 -33,643.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ12BW0071 30,000.00 -3,643.00 31 Days @ 30000.00/PM
31-12-2023 414638172 Adjustment 100.00 -3,743.00 GJ12BW0071, RTO FINE MH- DATE:04-11-23, Without Seatbelt
31-12-2023 414638184 Adjustment 750.00 -4,493.00 GJ12BW0071, RTO FINE MH- DATE:29-11-23, Causing danger / obstructions or undue inconvenience to other users of public place
138 1002 LALCHAND YADAV
30-09-2023 9/2023 Salary GJ12BW0071 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4065 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145148 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145220 Adjustment 2,000.00 24,000.00 Advance Salary 17.10.2023
30-09-2023 4145852 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
30-10-2023 10/2023 Salary GJ12BW0071 29,032.00 29,032.00 30 Days @ 30000.00/PM
31-10-2023 4145764 Adjustment 250.00 28,782.00 RTO FINE MH ON 16.OCT.2023 "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)"
31-10-2023 4146255 Adjustment 28,782.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
139 1005 MANTOSH RAMDEV YADAV
30-09-2023 9/2023 Salary GJ12BY0339 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4117 Adjustment 8,000.00 22,000.00 TUBE TYRE LHD TYRE BLAST HUA HY . Need to be debit Order By Roshan Sir ( 07.10.2023 )
30-09-2023 4145597 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY0339 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146161 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY0339 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637996 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY0339 30,000.00 30,000.00 31 Days @ 30000.00/PM
140 1006 SURENDAR SHOBNATH KUMAR
30-09-2023 9/2023 Salary GJ12BY6607 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145272 Adjustment 125.00 29,875.00 RTO Parivahan portal 1: Person in charge of a vehicle cause or allow the vehicle to cause or likely to cause danger or obstruction or undue inconvenience to the use of public place.(Obstructive parking) ( S122 RW S177 )[Fine - 250]
30-09-2023 4145751 Adjustment 29,875.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY6607 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637189 Adjustment 4,500.00 34,500.00 SHORATGE AMOUNT REVERSE LD:29-10-2023, LR: 35488, PRODUCT:CG,
31-10-2023 4145916 Adjustment 4,500.00 30,000.00 LD:29-10-2023, LR: 35488, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:90KG, RATE:50/KG
31-10-2023 4146277 Adjustment 25,500.00 4,500.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637188 Adjustment 4,500.00 0.00 SHORTAGE REVERSE AMOUNT PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12BY6607 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637358 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 21.12.2023
30-11-2023 414637471 Adjustment 3,000.00 24,000.00 ADV.SAL.GJ12BY6607 07.12.2023
30-11-2023 414638041 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY6607 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638126 Adjustment 12,000.00 18,000.00 LD:23.12.2023, LR:43717, PRODUCT:PG ,RATE:100PER KG, SHORTAGE:120KG, SHORTAGE TO BE DEDUCTED:120KG, FROM KANDLA TO RANJANGAON , REICHHOLD INDIA PVT. LTD
141 1012 SANJEEV KUMAR CHAUHAN
30-09-2023 9/2023 Salary GJ12BT8026 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145234 Adjustment 750.00 29,250.00 RTO MAHARASHRA 01.10.2023
30-09-2023 4145828 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8026 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146176 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8026 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638008 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8026 30,000.00 30,000.00 31 Days @ 30000.00/PM
142 1013 SALMAN SHAH
30-09-2023 9/2023 Salary GJ12BX5198 22,000.00 30,000.00 52,000.00 30 Days @ 30000.00/PM
30-09-2023 4037 Adjustment 5,000.00 47,000.00 SALMAN DRIVER KO BOLAGA GAYATHA K KAAM KARAKE TALOJA TO DIGHI PORT JANA HAI MAGAR DRIVER RAAT ME GADI TALOJA ME KHADI KARKE CHALAGAYA BINA BATAYE SIRF MSG DALA K GHAR ME TABIYAT KHARAB HAI GHAR JANA HAI .NOT GIVEN ANY DRIVER.
30-09-2023 4145648 Adjustment 47,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
143 1019 ANIL KUMAR PATEL
30-09-2023 9/2023 Salary MH43BX8232 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145266 Adjustment 10,000.00 20,000.00 LEFT EMPTY VEHICLE AT HUMNABAD , DRIVER KA 210KG SHORTAGE AYA THA .PONPURE KA. BOL RAHA HAI GHAR MAIN SHADI HAI . SO THAT NEED TO DEBIT .( 17.10.2023 NO DRIVER )
30-09-2023 4145269 Adjustment 10,000.00 10,000.00 NOT GIVEN ANY DRIVER SO THAT DEBIT ( 17.10.2023 )
30-09-2023 4145274 Adjustment 4,350.00 5,650.00 LOADING - 01.10.2023 LR- 41933 , LDQT-23.880 , UNLOAD-23.675 , SHORTAGE - 87KG PER KG RATE-50 . DAHEJ TO VISAKHPATNAM PD-MDC
30-09-2023 4145275 Adjustment 10,350.00 -4,700.00 SHORTAGE 207 KG .PER KG RATE - 50 PD - ETHYL ACETATE LOADING- 15.10.2023 LR - 17340 PON PURE CHEMICAL OMERGA TO HYDERABAD .
30-09-2023 4145283 Adjustment 2,250.00 -6,950.00 RTO Maharashtra portal 03.10.2023 Person driving the vehicle only to extent of use of handheld communication devices (Other Vehicles)fine 4000 Failed to Produce valid License fine 500
30-09-2023 4145308 Adjustment 10,500.00 -17,450.00 LR:42086, LD:22-09-2023, STYRENE, KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD., SHORTAGE 70KG. RATE:150/KG,
30-09-2023 4145360 Adjustment 2,000.00 -19,450.00 LR 38918, Dahej to Hazira, LD:30.09.2023, MH43BX8232, SRF, Indemnity bond 26.10.2023
16-10-2023 10/2023 Salary MH43BX8232 15,484.00 -3,966.00 16 Days @ 30000.00/PM
31-10-2023 4145426 Adjustment 6,739.00 -10,705.00 205 km left before destination, 205/4.80= 43 *92.30= 3970, 2 finger diseal 30*92.30=2769+ diseal 3970=6739
31-10-2023 4145684 Adjustment 2,000.00 -12,705.00 LOADING DATE - 15.10.2023 , LR-17340, PON PURE CHEMICALS, OMERGA TO HYDERBAD . INDEMNITY BOND .
31-10-2023 4145685 Adjustment 2,000.00 -14,705.00 LOADING DATE - 30.09.2023, LR - 38918, SRF HAZIRA TO DAHEJ INDEMNITY BOND .
31-10-2023 4145686 Adjustment 20,700.00 -35,405.00 SHORTAGE . LD- 15.10.2023, LR-17340, LDQ- 24.060, PD- ETHYL ACETATE, UNLDQ-23.830, SHRTG - 207 OMERGA TO HYDERBAD, PER RATE-100
31-10-2023 4146165 Adjustment 4,000.00 -39,405.00 Threft rc . said by hitesh .
144 1023 FOOLCHAND VERMA
01-09-2023 9/2023 Salary GJ12BW3164 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
07-11-2023 4145513 Adjustment 2,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING ( 07.11.2023 )
08-11-2023 11/2023 Salary GJ12BV7889 4,000.00 3,000.00 4 Days @ 30000.00/PM
10-11-2023 4145537 Adjustment 10,000.00 -7,000.00 Disel chori hua hai empty jaa raha tha Malvana toll pLaza mai .
16-11-2023 4145659 Adjustment 2,000.00 -9,000.00 ADVANCE SAL ( 16.11.2023 )
22-11-2023 4145958 Adjustment 3,000.00 -12,000.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BY7137 22,000.00 10,000.00 22 Days @ 30000.00/PM
30-11-2023 4146093 Adjustment 3,000.00 7,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146206 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 4146357 Adjustment 30,000.00 -26,000.00 7137 vehicle 130MPS battery theft by driver ( 14.12.2023 )
30-11-2023 414637342 Adjustment 3,000.00 -29,000.00 ADVANCE SALARY 21.12.2023
30-11-2023 414637542 Adjustment 3,000.00 -32,000.00 ADVANCE SAL(28.12.2023)
03-12-2023 414637683 Adjustment 4,153.00 -36,153.00 3 FING DISEL GIVEN TO NEW DRIVER
27-12-2023 12/2023 Salary GJ12BY7137 26,129.00 -10,024.00 27 Days @ 30000.00/PM
31-12-2023 414637655 Adjustment 10,000.00 -20,024.00 LOAD VEHICLE LEFT AT GAJRULA.
31-12-2023 414637656 Adjustment 10,000.00 -30,024.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT
31-12-2023 414637684 Adjustment 4,153.00 -34,177.00 3 FING DISEL DOUBLE FINE
31-12-2023 414637685 Adjustment 1,100.00 -35,277.00 GADI KA KEY LEKE BHI GAYA HAI . SO THAT NEED TO DEBIT .
31-12-2023 414637913 Adjustment 6,000.00 -41,277.00 JACK MISSING VEHICLE NO 7137
31-12-2023 414637914 Adjustment 7,000.00 -48,277.00 EXTRA VALVE MISSING . VEHICLE NO 7137
31-12-2023 414637915 Adjustment 600.00 -48,877.00 MEDICAL BOX AND HAND GLOVES MISSING
145 1024 MANJEET VERMA
30-09-2023 9/2023 Salary MH43BX8233 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145144 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145245 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145284 Adjustment 250.00 25,750.00 RTO Parivahan portal 09.09.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145285 Adjustment 250.00 25,500.00 RTO Maharashtra portal 09.09.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145848 Adjustment 25,500.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8233 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145473 Adjustment 2,000.00 28,000.00 Advance salary 01.11.2023
31-10-2023 4146258 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
09-11-2023 11/2023 Salary MH43BX8233 9,000.00 9,000.00 9 Days @ 30000.00/PM
30-11-2023 414638079 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
146 1026 DHARMENDRA PAL
07-09-2023 9/2023 Salary GJ12BV6543 0.00 7,000.00 7,000.00 7 Days @ 30000.00/PM
30-09-2023 4145943 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
147 1028 AMAR SINGH YADAV
30-09-2023 9/2023 Salary MH43BP7163 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145727 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BP7163 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145557 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145937 Adjustment 11,500.00 16,500.00 LD:16-11-2023, LR:43241, PRODUCT:ACETIC ACID, KANDLA TO BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. - SHORTAGE:115KG, RATE:100/KG
31-10-2023 4146013 Adjustment 3,000.00 13,500.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146318 Adjustment 13,500.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BP7163 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637380 Adjustment 3,000.00 27,000.00 ADVANCE SALARY (06.12.2023)
30-11-2023 414638025 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BP7163 30,000.00 30,000.00 31 Days @ 30000.00/PM
148 1030 ANAND KUMAR YADAV
30-09-2023 9/2023 Salary GJ12BY7137 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4057 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4145155 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 13.10.2023 )
30-09-2023 4145159 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145326 Adjustment 2,555.00 21,445.00 LR:42579, LD:08-10-2023, PRODUCT: MDC, DAHEJ TO HYDERABAD, SRF LIMITED, SHORTAGE:170 KG, ALLOWANCE:118.9KG, SHORTAGE TO BE DEDUCTED: 51.1KG, RATE:50/KG
30-09-2023 4145346 Adjustment 2,000.00 19,445.00 Advance Salary 23.10.2023
30-09-2023 4145864 Adjustment 19,445.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY7137 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145526 Adjustment 5,000.00 25,000.00 NOT GIVEN ANY DRIVER LEFT VEHICLE AT ANKLESHWAR YE DRIVAR KO DAHEJ GADI BHARNE KE LIYE BOLA GAYA LEKIN DRIVAR NAI JA RAH THA DRIVAR BOL RAHA HEKI MERA AEGIS ME SHORTEJ AYA HE ME WAPAS NHI JAUNGA . ISLIEA GADI ANKLESHWAR KHADI KIYA HAI .
31-10-2023 4145527 Adjustment 2,770.00 22,230.00 2 FING DISEL EXTRA DEBIT . TOTAL DISEL NEED TO DEBIT ( 3 FING + 2 FING )
31-10-2023 4145528 Adjustment 4,155.00 18,075.00 3 FING DISEL GVN TO NEW DRIVER .
31-10-2023 4145530 Adjustment 1,100.00 16,975.00 Missing wheel spanner in checklist
31-10-2023 4146309 Adjustment 16,975.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
06-11-2023 11/2023 Salary GJ12BY7137 6,000.00 6,000.00 6 Days @ 30000.00/PM
30-11-2023 414638087 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
149 1033 DINESH KUMAR BIND
30-09-2023 9/2023 Salary GJ12BW2324 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145166 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145238 Adjustment 250.00 27,750.00 RTO MAHARASHTA 09.10.2023
30-09-2023 4145254 Adjustment 2,000.00 25,750.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145349 Adjustment 2,000.00 23,750.00 Advance Salary 23.10.2023
30-09-2023 4145856 Adjustment 23,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4146136 Adjustment 4,000.00 4,000.00 ADVANCE SALARY REVERSE AS PER VERIFICATION, 21ST JULY 23 AND 12 AUG 23
28-10-2023 4145433 Adjustment 2,000.00 2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BW2324 30,000.00 32,000.00 31 Days @ 30000.00/PM
31-10-2023 4145515 Adjustment 5,000.00 27,000.00 NOT GIVEN ANY DRIVER . AND LEFT VEHICLE AT TALOJA . ( GADI NAHI CHALNA HAI USKA SHORTAGE KA ISSUE HAI )
31-10-2023 4145523 Adjustment 1,385.00 25,615.00 1 FING DISEL ( TOTAL AVAILABLE 4 FING DISEL )
31-10-2023 4145524 Adjustment 1,385.00 24,230.00 1 FING DISEL DOUBLE DEBIT
31-10-2023 4145760 Adjustment 250.00 23,980.00 RTO FINE MH ON 07-NOV-23 "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)"
31-10-2023 4145818 Adjustment 2,000.00 21,980.00 ADVANCE SALARY 04.11.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145892 Adjustment 31,800.00 -9,820.00 LR:41531, LD: 20.10.2023, PRODUCT:MDC, DAHEJ TO BANGALORE, SRF LIMITED, SHORTAGE:636, RATE:50/KG
06-11-2023 11/2023 Salary GJ12BW2324 6,000.00 -3,820.00 6 Days @ 30000.00/PM
01-12-2023 414638291 Adjustment 31,800.00 27,980.00 AMOUNT REVERSED AGAINST LR:41531, LD: 20.10.2023, PRODUCT:MDC, DAHEJ TO BANGALORE, SRF LIMITED, SHORTAGE:636, RATE:50/KG, SRF REVERSE THE AMOUNT.
150 1034 KULDEEP YADAV
30-09-2023 9/2023 Salary GJ12BY6506 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4118 Adjustment 2,000.00 28,000.00 ADVANCE SAL . ( 07.10.2023 )
30-09-2023 4135 Adjustment 2,000.00 26,000.00 EXTRA DISEL ( 08.10.2023 )
30-09-2023 4144971 Adjustment 2,000.00 24,000.00 EXTRA DISEL GIVEN TO DRIVER 2000 . BUT COMPANY NEED TO DEBIT 4000 . ( 09.10.2023 )
30-09-2023 4145123 Adjustment 2,000.00 22,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145169 Adjustment 2,000.00 20,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145183 Adjustment 1,500.00 18,500.00 GADI SANDHWA BORDER PAR KHADI KAR DIYA HAI PAISA NAHI HAI KARKE URGENT GADI PAHICHNA HAI COMPANY Trip athni to bhopal
30-09-2023 4145249 Adjustment 2,000.00 16,500.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145302 Adjustment 1,015.00 15,485.00 Free Running 11 km from the period of 21.09.2023 to 20.10.2023
30-09-2023 4145325 Adjustment 48,000.00 -32,515.00 LR:41913. LD:07-10-2023, PRODUCT:GUM TURPENTINE, CHENNAI TO ANANTAPUR, PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:160KG, RATE: 300/KG
30-09-2023 4145330 Adjustment 20,000.00 -52,515.00 Bhopal me gadi khadi kar ke chala Gaya he. and driver nahi deke gaya. 20000 Fine
30-09-2023 4145331 Adjustment 10,060.00 -62,575.00 inko Bhopal to vadodara ka dijal pada tha vo bhi drivar nikala unkav10060 ka debit vauchar banan he
21-10-2023 10/2023 Salary GJ12BY6506 20,323.00 -42,252.00 21 Days @ 30000.00/PM
151 1036 VINOD KUMAR
30-09-2023 9/2023 Salary GJ12BY4271 18,000.00 30,000.00 48,000.00 30 Days @ 30000.00/PM
30-09-2023 4113 Adjustment 2,000.00 46,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145216 Adjustment 3,100.00 42,900.00 LOADING WRONG CREDIT ( 18.10.2023 )
30-09-2023 4145649 Adjustment 42,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY4271 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145634 Adjustment 2,000.00 28,000.00 Advance Salary 15.11.2023
31-10-2023 4145650 Adjustment 5,000.00 23,000.00 Not given any driver . Vehicle left at taloja . ( 16.11.2023 )
31-10-2023 4146286 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
15-11-2023 11/2023 Salary GJ12BY4271 15,000.00 15,000.00 15 Days @ 30000.00/PM
30-11-2023 414638062 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637529 Adjustment 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING
31-12-2023 12/2023 Salary MH43BX6651 1,935.00 435.00 2 Days @ 30000.00/PM
152 1038 AKASH YADAV
23-09-2023 9/2023 Salary GJ12BY5822 -9,600.00 23,000.00 13,400.00 23 Days @ 30000.00/PM
30-09-2023 4145877 Adjustment 13,400.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
153 1042 MOHD ANSAR
30-09-2023 9/2023 Salary GJ12BX4038 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4063 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145121 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145842 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BX4038 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145785 Adjustment 10,000.00 20,000.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT ( 06.11.2023 )
31-10-2023 4145786 Adjustment 10,000.00 10,000.00 VEHICLE LEFT AT TARAPUR . EMERGENCY HE WENT TO HOME . SO THAT NEED TO DEBIT .
31-10-2023 4145817 Adjustment 2,000.00 8,000.00 ADVANCE SALARY 04.11.2023
31-10-2023 4145998 Adjustment 2,000.00 6,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146333 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
05-11-2023 11/2023 Salary GJ12BX4038 5,000.00 5,000.00 5 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637492 Adjustment 2,000.00 3,000.00 ADVANCE SALARY 24.11.2023
30-11-2023 414638091 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
01-12-2023 414638236 Adjustment 3,000.00 -3,000.00 3000 DISEL GIVEN TO NEW DRIVER ORDER BY ROSHAN SIR .( 29.01.2024 ) 4038 DRIVER
01-12-2023 414638239 Adjustment 4,153.00 -7,153.00 3 FING DISEL LEFT VEHICLE AT TARAPUR . NEW DRIVER NE BATAYA KI GADI MAI 2 FING DISEL HAI . ( 29.01.2024 )
154 1044 HAIDAR ALI
30-09-2023 9/2023 Salary MH43CE1171 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145165 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145830 Adjustment 23,000.00 5,000.00 SALARY PAID FOR THE MONTH OF SEP 2023
30-09-2023 4145968 Adjustment 5,000.00 0.00 DRIVER NAHI DHEKE GAYA, 1171
21-10-2023 10/2023 Salary MH43CE1171 20,323.00 20,323.00 21 Days @ 30000.00/PM
31-10-2023 4145814 Adjustment 1,000.00 19,323.00 ATM CARD FINE
31-10-2023 4146300 Adjustment 19,323.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
155 1045 SANDEEP KUMAR
30-09-2023 9/2023 Salary GJ12BY5877 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4036 Adjustment 2,000.00 28,000.00 ADVANCE SAL FOR HEALTH ISSUE ( 03.10.2023 )
30-09-2023 4145324 Adjustment 4,023.00 23,977.00 LR:42503, LD:06-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM SRF LIMITED, SHORTAGE:225 KG, ALLOWANCE:144.55KG, SHORTAGE TO BE DEDUCTED: 80.45, RATE:50/KG
30-09-2023 4145854 Adjustment 23,977.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY5877 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145966 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 22.11.2023 )
31-10-2023 4146122 Adjustment 27,000.00 0.00 SALARY PAID MONTH OF OCT 2023
22-11-2023 11/2023 Salary GJ12BY5877 22,000.00 22,000.00 22 Days @ 30000.00/PM
30-11-2023 414637627 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
07-12-2023 414637729 Adjustment 3,000.00 -3,000.00 ADVANCE SALARY 07.12.2023
31-12-2023 12/2023 Salary GJ12BY5877 29,032.00 26,032.00 30 Days @ 30000.00/PM
156 1046 DHARMENDRA KUMAR
30-09-2023 9/2023 Salary GJ12BY4021 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4074 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145168 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145267 Adjustment 100.00 25,900.00 RTO Maharashtra portal 28.09.2023 Without Seatbelt
30-09-2023 4145342 Adjustment 2,000.00 23,900.00 Advance Salary 23.10.2023
30-09-2023 4145855 Adjustment 23,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY4021 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145472 Adjustment 2,000.00 28,000.00 Advance salary 01.11.2023
31-10-2023 4145888 Adjustment 9,600.00 18,400.00 LR:20352, LD:16-10-2023, PRODUCT: TOLUENE, SHORTAGE:80KG, RATE:120/KG, CHENNAI TO MALUR, PON PURE CHEMICAL INDIA PVT. LTD.
31-10-2023 4146303 Adjustment 18,400.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
10-11-2023 11/2023 Salary GJ12BY4021 10,000.00 10,000.00 10 Days @ 30000.00/PM
30-11-2023 414638076 Adjustment 10,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
157 1047 RAKESH KUMAY YADAV
30-09-2023 9/2023 Salary GJ12BY5660 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145141 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145834 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145439 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BY5660 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145556 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145670 Adjustment 2,000.00 24,000.00 ADVANCE SAL ( 16.11.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145765 Adjustment 250.00 23,750.00 RTO FINE MH ON 23.OCT.2023 "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)"
31-10-2023 4146283 Adjustment 23,750.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY5660 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637293 Adjustment 9,000.00 21,000.00 LD - 25.11.2023, LR - 41571, LDQ - 29.910, SHORTAGE - 120KG, ACETIC ACID , JUBLIANT
30-11-2023 414637430 Adjustment 3,000.00 18,000.00 ADVANCE SALARY 23.12.2023
30-11-2023 414637510 Adjustment 3,000.00 15,000.00 ADVANCE SALARY 07.12.2023
30-11-2023 414638063 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY5660 30,000.00 30,000.00 31 Days @ 30000.00/PM
158 1049 RAM CHANDRA
01-09-2023 9/2023 Salary NEW CHASIS 4823 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
30-09-2023 9/2023 Salary MH43CE2690 29,000.00 30,000.00 29 Days @ 30000.00/PM
30-09-2023 4145128 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145242 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145382 Adjustment 2,000.00 24,000.00 Advance Salary 25.10.2023
30-09-2023 4145853 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE2690 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145561 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145660 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145799 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4146011 Adjustment 2,000.00 21,000.00 HAZARDOUS LICENCE 04.11.2023, 2690
31-10-2023 4146294 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE2690 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146207 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637259 Adjustment 3,000.00 24,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414637343 Adjustment 3,000.00 21,000.00 ADVANCE SALARY 21.12.2023
30-11-2023 414638047 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE2690 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638111 Adjustment 1,275.00 28,725.00 LD:16.12.2023, LR:36082, PRODUCT:ACETONE ,RATE:75PER KG, SHORTAGE:107KG, SHORTAGE TO BE DEDUCTED:17KG, FROM DAHEJ TO PITHAMPUR , PON PURE CHEMICAL INDIA PVT. LTD.
159 1051 ANIL ASHOK KUMAR
30-09-2023 9/2023 Salary GJ12BY0042 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145582 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
29-10-2023 10/2023 Salary GJ12BY0042 28,065.00 28,065.00 29 Days @ 30000.00/PM
31-10-2023 4146256 Adjustment 28,065.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
160 1053 PAWAN KUMAR PATEL
30-09-2023 9/2023 Salary GJ12BW0385 -11,923.00 30,000.00 18,077.00 30 Days @ 30000.00/PM
30-09-2023 4058 Adjustment 2,000.00 16,077.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4145221 Adjustment 2,000.00 14,077.00 Advance Salary 17.10.2023
30-09-2023 4145257 Adjustment 2,000.00 12,077.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145306 Adjustment 8,000.00 4,077.00 LR:33585, LD:19-09-2023, SHORTAGE:80KG, RATE: 100/KG, PRODUCT: ACETON, DAHEJ TO HYDERABAD, DEEPAK PHENOLICS LTD
30-09-2023 4145870 Adjustment 16,000.00 -11,923.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145437 Adjustment 2,000.00 -13,923.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BW0385 30,000.00 16,077.00 31 Days @ 30000.00/PM
31-10-2023 4145509 Adjustment 3,465.00 12,612.00 2.5 FING DISEL GIVEN TO NEW DRIVER .
31-10-2023 4145894 Adjustment 6,750.00 5,862.00 LR:38734, LR: 21-10-2023, PRODUCT:MEG, AEGIS TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE: 90, RATE:75/KG
31-10-2023 4145914 Adjustment 5,000.00 862.00 LD:28.10.2023, LR:41905, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:100KG, RATE: 50/KG
31-10-2023 4145970 Adjustment 5,000.00 -4,138.00 DRIVER NAHI DEKE GAYA. GADI @ ANKLESWAR
31-10-2023 414637658 Adjustment 3,465.00 -7,603.00 2.5 FING DISEL DOUBLE FINE (08.11.2023 )
02-11-2023 11/2023 Salary GJ12BW0385 2,000.00 -5,603.00 2 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
161 1054 CHANDRA VIJAY YADAV
10-09-2023 9/2023 Salary GJ12BX1270 -9,656.00 10,000.00 344.00 10 Days @ 30000.00/PM
162 1056 KANHAI LAL
07-09-2023 9/2023 Salary GJ12BV7412 -18,795.00 7,000.00 -11,795.00 7 Days @ 30000.00/PM
30-09-2023 4145228 Adjustment 2,000.00 -13,795.00 LR IDMNTY BOND ( 06.09.2023 )
163 1062 JITENDRA KUMAR
30-09-2023 9/2023 Salary GJ12BT7187 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145734 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT7187 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146159 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT7187 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637993 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT7187 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638219 Adjustment 250.00 29,750.00 GJ12BT7187, RTO FINE MH- DATE:19-01-2024, Police manual signal violation
164 1063 DHEERAJ KUMAR SHARMA
01-09-2023 9/2023 Salary GJ12BV7289 -23,050.00 1,000.00 -22,050.00 1 Days @ 30000.00/PM
165 1066 AMRENDAR SINGH
30-09-2023 9/2023 Salary GJ12BX1071 -3,617.00 30,000.00 26,383.00 30 Days @ 30000.00/PM
30-09-2023 4144995 Adjustment 5,118.00 21,265.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145319 Adjustment 14,400.00 6,865.00 LR:33587, LD:02-10-2023, PRODUCT: AMS, DAHEJ TO JNPT, DEEPAK PHENOLICS LTD, SHORATGE: 120KG, RATE:120/KG
30-09-2023 4145945 Adjustment 6,865.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BX1071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145555 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145935 Adjustment 11,000.00 17,000.00 LD:13-11-2023, LR: 41672, PRODUCT: ACETIC ACID, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:110KG, RATE:100/KG
31-10-2023 4146308 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX1071 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637258 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414637294 Adjustment 6,750.00 20,250.00 LD - 22.11.2023, LR - 38624, LDQ - 33.580, SHORTAGE - 90 KG, ACETIC ACID, JUBLIANT
30-11-2023 414638051 Adjustment 20,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BX1071 30,000.00 30,000.00 31 Days @ 30000.00/PM
166 1067 RAM KAILASH
30-09-2023 9/2023 Salary GJ12BX4193 -1,797.00 30,000.00 28,203.00 30 Days @ 30000.00/PM
30-09-2023 4099 Adjustment 2,000.00 26,203.00 ADVANCE SAL. 1 ( 05.10.2023 )
30-09-2023 4100 Adjustment 2,000.00 24,203.00 ADVANCE SAL 2 ( 05.10.2023 )
30-09-2023 4109 Adjustment 2,000.00 22,203.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145149 Adjustment 2,000.00 20,203.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145307 Adjustment 16,800.00 3,403.00 LR:42566, LD:22-09-2023, TOLUENE, CHENNAI TO MALUR PON PURE CHEMICAL INDIA PVT. LTD., 140 KG SHORTAGE, RATE: 120/KG
30-09-2023 4145311 Adjustment 7,000.00 -3,597.00 LR:42571, LD:27-09-2023, ACETIC ACID, CHENNAI TO BANGALORE DEVANAGERE PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:70KG, RATE:100/KG
28-10-2023 4145434 Adjustment 2,000.00 -5,597.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BX4193 30,000.00 24,403.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145618 Adjustment 2,000.00 22,403.00 ADVANCE SALARY 14.11.2023, 4193
31-10-2023 4145698 Adjustment 5,000.00 17,403.00 Not given any driver . and vehicle left taloja . Urgent ghar jana hai ,
31-10-2023 4145699 Adjustment 4,600.00 12,803.00 Empty DIsel NIra to Taloja ( Disel 1 )
31-10-2023 4145700 Adjustment 4,600.00 8,203.00 Empty Disel ( Nira To Taloja ) Disel 2 .Empty Disel double cutting .
31-10-2023 4145709 Adjustment 1,385.00 6,818.00 1 FING DISEL ( 15*92.3 )
31-10-2023 4145710 Adjustment 3,692.00 3,126.00 4 FING DISEL ( TOTAL 5 FING DISEL NEED TO DEBIT ) 4+1
31-10-2023 4146026 Adjustment 8,000.00 -4,874.00 ADVANCE SALARY 08.11.2023
17-11-2023 11/2023 Salary GJ12BX4193 17,000.00 12,126.00 17 Days @ 30000.00/PM
30-11-2023 414638072 Adjustment 12,126.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
167 1068 PINTU
30-09-2023 9/2023 Salary GJ12BV6519 -5,097.00 30,000.00 24,903.00 30 Days @ 30000.00/PM
30-09-2023 4059 Adjustment 2,000.00 22,903.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4064 Adjustment 2,000.00 20,903.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4144955 Adjustment 3,700.00 17,203.00 ADVANCE SAL ( 09.10.2023 ) AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT
30-09-2023 4144981 Adjustment 3,700.00 13,503.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145478 Adjustment 10,000.00 3,503.00 Driver duty time main Jubliant company main drink kar k issue kar raha tha. Tanker load hai. 03.11.2023
30-09-2023 4145876 Adjustment 3,503.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
21-10-2023 4145996 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 10/2023 Salary GJ12BV6519 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145885 Adjustment 10,000.00 18,000.00 LEFT VEHICLE AT VILAYAT . ( 03.11.2023 )
31-10-2023 4145886 Adjustment 10,000.00 8,000.00 NOT GIVEN ANY DRIVER ) 03.11.2023
31-10-2023 4145887 Adjustment 2,000.00 6,000.00 LOADING ADVANCE SAL ( 28.10.2023 )
31-10-2023 4145899 Adjustment 5,500.00 500.00 LD:25-10-2023, LR: 35197, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD., SHORTAGE:110KG, RATE:50/KG
31-10-2023 4146046 Adjustment 14,800.00 -14,300.00 jack, small tommy, wheel spanner, goggle, ring spanner, extra valve missing so make voucher for tools missing
31-10-2023 4146048 Adjustment 2,770.00 -17,070.00 2 FING DISEL GVN TO NEW DRIVER ( 25.11.2023 )
31-10-2023 4146049 Adjustment 2,770.00 -19,840.00 2 FING DISLE DOUBLE FINE'( 25.11.2023 )
02-11-2023 11/2023 Salary GJ12BV6519 2,000.00 -17,840.00 2 Days @ 30000.00/PM
168 1069 GUDDU KUMAR BHARTI
16-09-2023 3797 Adjustment -26,032.00 2,000.00 -28,032.00 ADVANCE SALARY ( 16.09.2023 )
30-09-2023 9/2023 Salary GJ12BY4204 30,000.00 1,968.00 30 Days @ 30000.00/PM
30-09-2023 4061 Adjustment 2,000.00 -32.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4083 Adjustment 2,000.00 -2,032.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4144957 Adjustment 2,000.00 -4,032.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145196 Adjustment 5,000.00 -9,032.00 EXTRA DISEL ( 17.10.2023 ) GADI MAI DISEL NAHI HAI. ANANTAPUR LOADING K LIEA JANA HAI .
30-09-2023 4145197 Adjustment 2,500.00 -11,532.00 50% PENALTY OF DISEL . ( 17.10.2023 ) ANATAPUR LOADING K LIEA JANA HAI . SO THAT NEED TO DEBIT TOTAL DISEL OF 50% .
30-09-2023 4145305 Adjustment 14,000.00 -25,532.00 LR:36846, LD:16-09-2023, SHORTAGE:140KG, RATE: 100/KG, PRODUCT: ACETIC ACID, PON PURE CHEMICAL INDIA PVT. LTD. JNPT TO MALUR
30-09-2023 4145335 Adjustment 28,500.00 -54,032.00 LR:41549, LD:12-10-2023, PRODUCT:GUM TURPENTINE, CHENNAI TO ANANTAPUR, PON PURE LOGISTICS PVT. LTD. SHORTAGE:95KG, RATE:300/KG
28-10-2023 4145435 Adjustment 2,000.00 -56,032.00 Advance salary 28.10.2023
30-10-2023 4146044 Adjustment 2,770.00 -58,802.00 2 FING DISEL GIVEN TO NEW DRIVER ( TOTAL 3 FING DISEL IN CHECKLIST )
30-10-2023 4146045 Adjustment 4,155.00 -62,957.00 3 FING DISEL ( TOTAL 5 FING DISEL NEED TO DEBIT )
31-10-2023 10/2023 Salary GJ12BY4204 30,000.00 -32,957.00 31 Days @ 30000.00/PM
31-10-2023 4145697 Adjustment 20,000.00 -52,957.00 TYRE BLAST 70%.
31-10-2023 4145762 Adjustment 500.00 -53,457.00 RTO FINE PARIVAHAN ON 13.OCT.2023 "1: Any Person driving vehicle fail to produce permit ( 177 )[Fine - 500] 2: Any Person driving vehicle fail to produce permit, Driving License, Conductor license,RC, FC and IC (S.No.14) ( 177 )[Fine - 500]"
31-10-2023 4145999 Adjustment 2,000.00 -55,457.00 ADVANCE SALARY 21.10.2023
01-11-2023 11/2023 Salary GJ12BY4204 1,000.00 -54,457.00 1 Days @ 30000.00/PM
169 1070 VINOD YADAV
13-09-2023 9/2023 Salary GJ12BW2028 -20,000.00 11,000.00 -9,000.00 11 Days @ 30000.00/PM
14-09-2023 3736 Adjustment 3,000.00 -12,000.00 Extra Disel . DRIVER MANOR SE PHELE GADI KHADI KAR KE NATAK KAR RHA HAI DEISEL KE LIEA.3000 RS KA BAUCHAR BANANA HAI OUR 1500RS DENA HAI. (14.09.2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
15-09-2023 3779 Adjustment 5,000.00 -17,000.00 LEFT VEHICLE AT TALOJA AND REFUSE TO DRIVE DUE TO DISEL ISSUE SO THAT NEED TO DEBIT 5000
15-09-2023 3780 Adjustment 3,322.00 -20,322.00 Empty Disel Tarapur To Taloja
15-09-2023 3781 Adjustment 4,153.00 -24,475.00 3 FING DISEL ( 3.5 FING.DISEL AVAVILABLE ) (1.5 = 22.5*92.3=2076.75) DOUBLE TOTAL 3 FING.DISEL
170 1071 RAMJEE GAIS YADAV
05-09-2023 3519 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY (05.09.2023)
15-09-2023 9/2023 Salary GJ12BX0889 11,000.00 9,000.00 11 Days @ 30000.00/PM
15-09-2023 3790 Adjustment 2,000.00 7,000.00 ADVANCE SALARY ( 15.09.2023 )
20-09-2023 3815 Adjustment 5,000.00 2,000.00 NOT GIVEN ANY DRIVER .RETURN BACK WITH IN 10 DAYS .
30-09-2023 4145950 Adjustment 2,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
171 1072 TINKU KUMAR
09-09-2023 3681 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 09-09-2023
14-09-2023 3751 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 14.09.2023 )
21-09-2023 3849 Adjustment 2,000.00 -6,000.00 advance salary 21-09-2023
25-09-2023 3966 Adjustment 2,000.00 -8,000.00 ADVANCE SALARY ( 25.09.2023 )
30-09-2023 9/2023 Salary GJ12BV6543 23,000.00 15,000.00 23 Days @ 30000.00/PM
30-09-2023 4145140 Adjustment 2,000.00 13,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145880 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV6543 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145549 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145808 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4145994 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146028 Adjustment 2,000.00 22,000.00 INDEMNITY BOND ( LD - 18.10.2023, LR-42179, PON PURE, MALUR TO JNPT
31-10-2023 4146289 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
05-11-2023 11/2023 Salary GJ12BV6543 5,000.00 5,000.00 5 Days @ 30000.00/PM
15-12-2023 4146368 Adjustment 1,500.00 3,500.00 ADVANCE SAL FOR JOINING ( 15.12.2023 )
16-12-2023 414637393 Adjustment 3,000.00 500.00 ADVANCE SALARY (16.12.2023)
22-12-2023 414637409 Adjustment 1,000.00 -500.00 REMOVE BLACKLIST AT AEGIS ( 22.12.2023 )
30-12-2023 414637547 Adjustment 3,000.00 -3,500.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary GJ12BX4038 16,452.00 12,952.00 17 Days @ 30000.00/PM
31-12-2023 414638255 Adjustment 9,000.00 3,952.00 4038 SRIVER TYRE BLAST KIYA ( 30.01.2024 )
172 1073 ANUJ RADHESHYAM KUMAR
09-09-2023 3848 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL. ( 09.09.2023 )
21-09-2023 3850 Adjustment 2,000.00 -4,000.00 advance salary 21-09-2023
25-09-2023 3989 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary GJ12BY7391 22,000.00 16,000.00 22 Days @ 30000.00/PM
30-09-2023 4114 Adjustment 2,000.00 14,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145170 Adjustment 2,000.00 12,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145882 Adjustment 12,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145440 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BY7391 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145636 Adjustment 2,000.00 26,000.00 Advance Salary 15.11.2023
31-10-2023 4146273 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY7391 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637265 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 20.12.2023 )
30-11-2023 414637266 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 08.12.2023 )
30-11-2023 414638036 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637538 Adjustment 3,000.00 -3,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ12BY7391 30,000.00 27,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637896 Adjustment 5,000.00 22,000.00 NOT GIVEN ANY DRIVER . DRIVER BOL RAHA HAI MUJHE GADI NAHI CHALA NA HAI .
31-12-2023 414637897 Adjustment 1,264.00 20,736.00 EMPTY TRIP AMBERNATH TO JNPT ( 18.01.2024 )
173 1074 SHUBHAM YADAV
09-09-2023 3682 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 09-09-2023
16-09-2023 3805 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
25-09-2023 3992 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary MH43CE2691 22,000.00 16,000.00 22 Days @ 30000.00/PM
30-09-2023 4052 Adjustment 2,000.00 14,000.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4145139 Adjustment 2,000.00 12,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145290 Adjustment 250.00 11,750.00 RTO Parivahan portal 14.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145291 Adjustment 250.00 11,500.00 RTO Maharashtra portal 07.10.2023 Jumping signal and Disobedience of Police order /direction
30-09-2023 4145883 Adjustment 11,500.00 0.00 SALARY APID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE2691 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145544 Adjustment 2,000.00 28,000.00 ADV . SAL ( 09.11.2023 )
31-10-2023 4145635 Adjustment 2,000.00 26,000.00 Advance Salary 15.11.2023
31-10-2023 4145775 Adjustment 250.00 25,750.00 RTO FINE MH ON 14.OCT.2023 Mandatory traffic sign boards not obeyed
31-10-2023 4145955 Adjustment 3,000.00 22,750.00 ADVANCE SAL ( 22.11.2023 )
31-10-2023 4145988 Adjustment 2,000.00 20,750.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146296 Adjustment 20,750.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE2691 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637253 Adjustment 5,000.00 25,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414638034 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE2691 30,000.00 30,000.00 31 Days @ 30000.00/PM
174 1075 BALIRAM YADAV
09-09-2023 3668 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR THE NEW JOINING 09-09-2023
12-09-2023 9/2023 Salary GJ12BX0597 4,000.00 2,000.00 4 Days @ 30000.00/PM
13-09-2023 3750 Adjustment 3,507.00 -1,507.00 EMPTY DISEL TARAPUR TO TALOJA
14-09-2023 3759 Adjustment 5,000.00 -6,507.00 LEFT VEHICLE AT TALOJA . NOT GIVEN ANY DRIVER . BLACKLIST. SO THAT NEED TO DEBIT
30-09-2023 4124 Adjustment 1,385.00 -7,892.00 1.fing. Disel
175 1076 ANIL KUMAR YADAV
20-09-2023 3817 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 20.09.2023 )
29-09-2023 4030 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 29.09.2023 )
30-09-2023 9/2023 Salary GJ12BT8022 22,000.00 18,000.00 22 Days @ 30000.00/PM
30-09-2023 4145118 Adjustment 2,000.00 16,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145189 Adjustment 2,000.00 14,000.00 Advance Salary 16.10.2023
30-09-2023 4145874 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8022 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145532 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4146259 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8022 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146166 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637371 Adjustment 3,000.00 24,000.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637422 Adjustment 3,000.00 21,000.00 ADVANCE SALARY 22-12-2023
30-11-2023 414638045 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8022 30,000.00 30,000.00 31 Days @ 30000.00/PM
176 1077 ABDUL SHAMIM
12-09-2023 3714 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING (12.09.2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
16-09-2023 3800 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
20-09-2023 9/2023 Salary GJ12BX0935 9,000.00 5,000.00 9 Days @ 30000.00/PM
20-09-2023 3833 Adjustment 2,000.00 3,000.00 advance salary 20-09-2023
28-09-2023 4023 Adjustment 5,000.00 -2,000.00 Ye drivar ki gadi ka FITNESH fail tha inko ankleshwar bheja ye drivar bol raha tha gadi chenj kar ne ke liye hamne unko bola ki app ye gadi ankleshwar me khadi kar taloja jao apko dushri gadi mil jayegi lekin ye drivar abhi tak taloja nai pahocha he
30-09-2023 4046 Adjustment 400.00 -2,400.00 Tyre lever Missing in checklist
30-09-2023 4047 Adjustment 693.00 -3,093.00 .5 fing. disel given to new driver .
177 1078 VIVEK KUMAR DIXIT
18-09-2023 3809 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY (18.09.2023 )
25-09-2023 3991 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary MH43CE3541 19,000.00 15,000.00 19 Days @ 30000.00/PM
30-09-2023 4145143 Adjustment 2,000.00 13,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145881 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
25-10-2023 4145376 Adjustment 2,000.00 -2,000.00 Advance Salary 25.10.2023
31-10-2023 10/2023 Salary MH43CE3541 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145552 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145913 Adjustment 6,000.00 20,000.00 LD:27.10.2023, LR:36068, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD., SHORTAGE:120KG, RATE: 50/KG
31-10-2023 4146299 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
13-11-2023 11/2023 Salary MH43CE3541 13,000.00 13,000.00 13 Days @ 30000.00/PM
30-11-2023 414638069 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
178 1079 ABUSHAD BEG
12-09-2023 3715 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING
16-09-2023 3803 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
20-09-2023 3819 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY ( 20.09.2023 )
25-09-2023 3983 Adjustment 2,000.00 -8,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary MH43BX6650 19,000.00 11,000.00 19 Days @ 30000.00/PM
30-09-2023 4072 Adjustment 2,000.00 9,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4139 Adjustment 2,000.00 7,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4144963 Adjustment 2,000.00 5,000.00 HAZARDOUS CHEMICAL LICENCE 09.10.2023
30-09-2023 4145224 Adjustment 2,000.00 3,000.00 Advance salary 14.10.2023
30-09-2023 4145332 Adjustment 6,000.00 -3,000.00 LR:33151, LD:09-10-2023, PRODUCT:MEG, TARAPUR TO DAHEJ, AKRY ORGANICS PVT. LTD., SHORTAGE 80KG, RATE:75/KG
30-09-2023 4145369 Adjustment 13,500.00 -16,500.00 LR:38794 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 160KG, shortage deduction qty:90kg, RATE:150/KG
28-10-2023 4145442 Adjustment 2,000.00 -18,500.00 Advance salary 28.10.2023
30-10-2023 10/2023 Salary MH43BX6650 29,032.00 10,532.00 30 Days @ 30000.00/PM
31-10-2023 4145813 Adjustment 1,000.00 9,532.00 ATM CARD FINE
31-10-2023 4146324 Adjustment 9,532.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
179 1080 MOHD SHAFHED
13-09-2023 3721 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING ( 13.09.2023)
16-09-2023 3802 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
20-09-2023 3818 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY ( 20.09.2023 )
21-09-2023 3847 Adjustment 4,939.00 -10,939.00 53KM FREE RUNNING (21.08.2023-20.09.2023)
25-09-2023 3982 Adjustment 2,000.00 -12,939.00 ADVANCE SALARY 25-09-2023
30-09-2023 4032 Adjustment 5,000.00 -17,939.00 DRIVER BOL USKA CASE HAI URGENT GAON JANA HAI GADI ANKLESHWAR ME KHADI KARE CHALA GAYA 5000/- KA FINE.
30-09-2023 4033 Adjustment 1,385.00 -19,324.00 1. fing disel nahi hai checklist mai .
30-09-2023 4034 Adjustment 1,385.00 -20,709.00 1+1 = 2 fing disel debit voucher bana na hai
30-09-2023 4035 Adjustment 3,880.00 -24,589.00 Vilayat to Dahej to ANKLESHWAR ka diesel ka voucher banana hai 1940*2 = 3880/-
180 1081 ALI ASGAR KHAN
14-09-2023 3735 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING (14.09.2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
16-09-2023 3796 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
22-09-2023 3972 Adjustment 2,000.00 -6,000.00 advance salary 22-09-2023
30-09-2023 9/2023 Salary GJ12BW3164 17,000.00 11,000.00 17 Days @ 30000.00/PM
30-09-2023 4043 Adjustment 5,261.00 5,739.00 NIRA TO TALOJA EMPTY TRIP DISEL
30-09-2023 4044 Adjustment 5,000.00 739.00 NOT GIVEN ANY DRIVER , AND DRIVER KA BHAI KA HELATH ISSUE HAI SO THAT HE WENT TO GO HOME EMERGENCY.(01.01.2023)
30-09-2023 4122 Adjustment 1,385.00 -646.00 1.5 fing disel ( Total in check list 3.5 fing disel )
30-09-2023 4123 Adjustment 1,385.00 -2,031.00 1.5 fing disel double voucher entry ( Driver 3.5 fing.disel deke gaya hai but double 1.5fing disel banega )
30-09-2023 4144996 Adjustment 3,800.00 -5,831.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145259 Adjustment 500.00 -6,331.00 RTO Parivahan portal 28.09.2023 1: Any Person driving vehicle fail to produce permit, Driving License, Conductor license,RC, FC and IC (S.No.14) ( 177 )[Fine - 500] 2: Taking Vehicle without Authority ( 197 )[Fine - 500]
181 1082 SUBHASH VERMA
16-09-2023 3789 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 16.09.2023 )
20-09-2023 3832 Adjustment 2,000.00 -4,000.00 advance salary 20-09-2023
30-09-2023 9/2023 Salary GJ12BV7889 15,000.00 11,000.00 15 Days @ 30000.00/PM
30-09-2023 4051 Adjustment 2,000.00 9,000.00 ADVANCE SAL . ( 30.09.2023 )
30-09-2023 4066 Adjustment 2,000.00 7,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145119 Adjustment 2,000.00 5,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145300 Adjustment 2,584.00 2,416.00 Free Running 28 km from the period of 21.09.2023 to 20.10.2023
30-09-2023 4145320 Adjustment 16,250.00 -13,834.00 LR:38476, LD:03-10-2023, PRODUCT: TOLUNE, CHENNAI TO MALUR PON PURE CHEMICAL INDIA PVT. LTD., 130KG SHOTAGE, RATE:125/KG
19-10-2023 10/2023 Salary GJ12BV7889 18,387.00 4,553.00 19 Days @ 30000.00/PM
20-10-2023 4145417 Adjustment 10,000.00 -5,447.00 not given any driver Unloading date= 19.10.2023, Black list = yes, DRIVER KA BORDER ADVANCE AUR BILL KA ISSUE THA. SABI ISSUE RESOLVE KIYA . EMPTY VADODARA JANE K LIYE ADVANCE DALA THA DIESEL ADVANCE NIKAL K . GAADI BHOPAL MAIN KHADI KAR K CHALA GYA
20-10-2023 4145418 Adjustment 10,000.00 -15,447.00 GAADI BHOPAL MAIN KHADI KAR K CHALA GYA HAI..date= 19.10.2023, Black list = yes, DRIVER KA BORDER ADVANCE AUR BILL KA ISSUE THA. SABI ISSUE RESOLVE KIYA . EMPTY VADODARA JANE K LIYE ADVANCE DALA THA DIESEL ADVANCE NIKAL K .
31-10-2023 4145512 Adjustment 10,060.00 -25,507.00 EMPTY TRIP BHOPAL TO VADODRA ( 07.11.2023 )
31-10-2023 4145609 Adjustment 28,000.00 -53,507.00 veh 7889 ki 2 battery chori hue hai uske driver pe 28000/- ka voucher banana hai, gadi reached ankleswar 13.11.2023
31-10-2023 4145610 Adjustment 6,923.00 -60,430.00 5 finger diesel ka bhi voucher banaega veh 7889 pe n uska amt 4798/-
31-10-2023 4145611 Adjustment 6,923.00 -67,353.00 5finger diesel ka bhi voucher banaega veh 7889 pe n uska amt 4798/- double fine.
31-10-2023 4145612 Adjustment 7,900.00 -75,253.00 veh 7889 mein jack, tyre lever, wheel spanner, medical box n hand gloves missing hai so iska bhi voucher banega n voucher amt is 7900/- 13.11.2023
182 1083 AJEET KUMAR
16-09-2023 3788 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 16.09.2023 )
25-09-2023 3986 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary GJ12BV6583 15,000.00 11,000.00 15 Days @ 30000.00/PM
30-09-2023 4042 Adjustment 12,000.00 -1,000.00 Extra Disel .(03.10.2023) raste me load gadi khada karke dijal mang Raha he unko pura dijal diya hua subah se bol rahe he gadi leke Jane ke liye lekin ja nai Raha he drivar bol raha he or dijal milega tab gadi jayegi Varna nai jayegi.
30-09-2023 4045 Adjustment 12,000.00 -13,000.00 raste me load gadi khada karke dijal mang Raha he unko pura dijal diya hua subah se bol rahe he gadi leke Jane ke liye lekin ja nai Raha he drivar bol raha he or dijal milega tab gadi jayegi Varna nai jayegi. need to debit .( 03.10.2023 )
30-09-2023 4144953 Adjustment 2,000.00 -15,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145151 Adjustment 10,000.00 -25,000.00 DRIVER'S GRANDMOTHER IS DEATH SO THAT HE WENT TO GO HOME AN EMERGENCY BASIS.( 12.10.2023 )
30-09-2023 4145227 Adjustment 2,000.00 -27,000.00 LR IDEMNTY BOND ( 18.09.2023 )
11-10-2023 10/2023 Salary GJ12BV6583 10,645.00 -16,355.00 11 Days @ 30000.00/PM
183 1084 GENDALAL
18-09-2023 3787 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 18.09.2023 )
30-09-2023 9/2023 Salary GJ12BV7412 13,000.00 11,000.00 13 Days @ 30000.00/PM
30-09-2023 4134 Adjustment 10,000.00 1,000.00 DRINK AND DRIVE FINE LAGA HAI ( 08.10.2023 )
30-09-2023 4140 Adjustment 2,000.00 -1,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145299 Adjustment 4,892.00 -5,892.00 Free Running 53 km from the period of 21.09.2023 to 20.10.2023
31-10-2023 10/2023 Salary GJ12BV7412 30,000.00 24,108.00 31 Days @ 30000.00/PM
31-10-2023 4145550 Adjustment 2,000.00 22,108.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145578 Adjustment 5,000.00 17,108.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145639 Adjustment 2,000.00 15,108.00 Advance Salary 15.11.2023
31-10-2023 4145716 Adjustment 3,000.00 12,108.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145767 Adjustment 1,000.00 11,108.00 RTO FINE PARIVAHAN 17.OCT.2023 1: No/non-functional fitment of reflectors (Medium/Heavy Transport Vehicle) ( 190(2) )[Fine - 2000]
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145991 Adjustment 2,000.00 9,108.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146326 Adjustment 9,108.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7412 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146347 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 1.12.2023 )
30-11-2023 41463712 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637242 Adjustment 3,000.00 21,000.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637296 Adjustment 16,250.00 4,750.00 LD - 28.11.2023, LR - 43007, LDQ - 24.880, SHORTAGE - 125KG, PD - STYRENE, ORSON RESINS
30-11-2023 414637362 Adjustment 250.00 4,500.00 RTO FINE 30-Nov-23 Failure to use safety belts while driving - other than two three wheeler
30-11-2023 414637489 Adjustment 3,000.00 1,500.00 ADVANCE SALARY 07.12.2023
30-11-2023 414637490 Adjustment 3,000.00 -1,500.00 ADVANCE SALARY 26.12.2023
31-12-2023 12/2023 Salary GJ12BV7412 30,000.00 28,500.00 31 Days @ 30000.00/PM
31-12-2023 414637747 Adjustment 10,000.00 18,500.00 DRINK AND DRIVE .
31-12-2023 414637748 Adjustment 2,769.00 15,731.00 2 FING DISEL IS NOT IN CHECKLIST .
31-12-2023 414637749 Adjustment 2,769.00 12,962.00 2 FING FING DISEL DOUBLE FINE .
31-12-2023 414638119 Adjustment 600.00 12,362.00 LD:21.12.2023, LR:42873, PRODUCT:IPA ,RATE:120PER KG, SHORTAGE:72KG, SHORTAGE TO BE DEDUCTED:5KG, FROM DAHEJ TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD.
184 1085 MAHENDRA KUMAR MAURYA
20-09-2023 4026 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING ( 20.09.2023 )
30-09-2023 9/2023 Salary GJ12BX5170 11,000.00 9,000.00 11 Days @ 30000.00/PM
30-09-2023 4115 Adjustment 2,000.00 7,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4144965 Adjustment 2,000.00 5,000.00 HAZARDOUS CHEMICAL LICENCE 09.10.2023
30-09-2023 4144997 Adjustment 4,340.00 660.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145194 Adjustment 5,000.00 -4,340.00 ADVANCE SAL ( 16.10.2023 ) DUE TO FAMILY PROBLEM
31-10-2023 10/2023 Salary GJ12BX5170 30,000.00 25,660.00 31 Days @ 30000.00/PM
31-10-2023 4145567 Adjustment 7,000.00 18,660.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4146302 Adjustment 18,660.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX5170 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637415 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 22-12-2023
30-11-2023 414638028 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BX5170 30,000.00 30,000.00 31 Days @ 30000.00/PM
185 1086 ASHOK KUMAR
22-09-2023 3858 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING ( 22.09.2023 )
30-09-2023 9/2023 Salary MH43BX6646 9,000.00 7,000.00 9 Days @ 30000.00/PM
30-09-2023 4050 Adjustment 2,000.00 5,000.00 ADVANCE SAL . ( 30.09.2023 )
30-09-2023 4108 Adjustment 2,000.00 3,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145122 Adjustment 2,000.00 1,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145600 Adjustment 1,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX6646 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145633 Adjustment 2,000.00 28,000.00 Advance Salary 15.11.2023
31-10-2023 4145781 Adjustment 3,000.00 25,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4146280 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
29-11-2023 11/2023 Salary MH43BX6646 29,000.00 29,000.00 29 Days @ 30000.00/PM
30-11-2023 414637356 Adjustment 3,000.00 26,000.00 ADVANCE SALARY 21.12.2023
30-11-2023 414637505 Adjustment 2,000.00 24,000.00 ADVANCE SAL(27.12.2023)
30-11-2023 414637506 Adjustment 1,500.00 22,500.00 ADVANCE SAL FOR REJOINING (11.12.2023)
30-11-2023 414638056 Adjustment 16,960.00 5,540.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6646 21,290.00 26,830.00 22 Days @ 30000.00/PM
31-12-2023 414638117 Adjustment 9,750.00 17,080.00 LD:19.12.2023, LR:37786, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:130KG, SHORTAGE TO BE DEDUCTED:130KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
186 1087 RAMDEEN CHHOTELAL YADAV
23-09-2023 3964 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL. FOR NEW JOINING ( 23.09.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
26-09-2023 4003 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 26.09.2023 )
30-09-2023 9/2023 Salary GJ12BY5822 7,000.00 3,000.00 7 Days @ 30000.00/PM
30-09-2023 4144948 Adjustment 2,000.00 1,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145218 Adjustment 2,000.00 -1,000.00 Advance Salary 17.10.2023
30-09-2023 4145339 Adjustment 33,120.00 -34,120.00 LR:33589, LD:16-10-2023, PRODUCT:PHENOL, DAHEJ TO KHOPOLI, DEEPAK PHENOLICS LTD,, SHORTAGE:276KG, RATE:120/KG
30-09-2023 414638249 Adjustment 2,000.00 -36,120.00 ADVANCE SALARY 21.10.2023
27-10-2023 4145396 Adjustment 2,000.00 -38,120.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BY5822 30,000.00 -8,120.00 31 Days @ 30000.00/PM
31-10-2023 4146088 Adjustment 4,000.00 -4,120.00 WRONG SHORTAGE DEDUCTION .(LR:36353, LD: 21-10-2023, PRODUCT:CG, TARAPUR TO JNPT, AKRY ORGANICS PVT. LTD.SHORTAGE:80KG, RATE:50/KG)
31-10-2023 4145468 Adjustment 2,000.00 -6,120.00 Advance salary 01.11.2023
31-10-2023 4145494 Adjustment 2,000.00 -8,120.00 ADVANCE SAL ( 07.11.2023 )
31-10-2023 4145566 Adjustment 7,000.00 -15,120.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145674 Adjustment 2,000.00 -17,120.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145800 Adjustment 3,000.00 -20,120.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4145895 Adjustment 4,000.00 -24,120.00 LR:36353, LD: 21-10-2023, PRODUCT:CG, TARAPUR TO JNPT, AKRY ORGANICS PVT. LTD.SHORTAGE:80KG, RATE:50/KG
29-11-2023 4146082 Adjustment 3,000.00 -27,120.00 ADVANCE SALARY 29.11.2023
30-11-2023 11/2023 Salary GJ12BY5822 30,000.00 2,880.00 30 Days @ 30000.00/PM
30-11-2023 4146102 Adjustment 3,000.00 -120.00 ADVA. SAL ORDER BY ROSHAN SIR ( 02.12.2023 )
30-11-2023 4146180 Adjustment 3,000.00 -3,120.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637210 Adjustment 3,000.00 -6,120.00 ADVANCE SAL ( 16.12.2023 )
30-11-2023 414637456 Adjustment 3,000.00 -9,120.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary GJ12BY5822 30,000.00 20,880.00 31 Days @ 30000.00/PM
187 1088 SUDHAKAR
25-09-2023 3980 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY CASH TO TALOJA 25-09-2023
30-09-2023 9/2023 Salary GJ12BX0916 6,000.00 4,000.00 6 Days @ 30000.00/PM
30-09-2023 4073 Adjustment 2,000.00 2,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4086 Adjustment 5,000.00 -3,000.00 Driver ko gadi nahi chalana hai . Driver Ankleshwar mai khadi kar dia hai . Not Given any driver .So that need to debit.( 05.10.2023 No driver hai )
30-09-2023 4087 Adjustment 2,600.00 -5,600.00 Empty Disel Dahej To Ankleshwar ( 04.10.2023 )
30-09-2023 4088 Adjustment 1,385.00 -6,985.00 1. Fing Disel need to debit
30-09-2023 4089 Adjustment 1,385.00 -8,370.00 1. fing Disel need to debit ( Because in checklist 4 fing disel .But We need to debit 2 fing disel ( Double )
30-09-2023 4138 Adjustment 200.00 -8,570.00 TYRE LEVER MISSING
30-09-2023 4145358 Adjustment 2,769.00 -11,339.00 2 finger diesel 0916, 23.10.2023
30-09-2023 4145359 Adjustment 2,769.00 -14,108.00 2 finger diesel 0916, 23.10.2023, double voucher , this amount given to new driver
30-09-2023 4145363 Adjustment 10,500.00 -24,608.00 LR:38792 , LD:19-09-2023 ,PRODUCT:STYRENE , CHENNAI TO NAGOTHANE , SUPREME PETROCHEM LTD - CHENNAI, SHORTAGE: 140KG, deduction qty:70kg, RATE:150/KG
04-10-2023 10/2023 Salary GJ12BX0916 3,871.00 -20,737.00 4 Days @ 30000.00/PM
188 1089 MOHID AHEMED
26-09-2023 3998 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 26.09.2023 )
30-09-2023 9/2023 Salary GJ12BW2319 6,000.00 4,000.00 6 Days @ 30000.00/PM
30-09-2023 4060 Adjustment 2,000.00 2,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4091 Adjustment 5,000.00 -3,000.00 Driver ko Gadi nahi chalana hai . or uska koi disel ka bhi issue nahi tha .delay bhi nahi bana hai . Driver gadi ankleshwar mai khai kiya hai. Not given any driver ( 05.10.2023)So that need to debit.
30-09-2023 4092 Adjustment 2,770.00 -5,770.00 2.fing disel ( 05.10.2023 )
30-09-2023 4093 Adjustment 2,769.00 -8,539.00 2.fing disel ( Double Debit karna hai 05.10.2023 ) Total disel 3 fing in checklist.
30-09-2023 4145231 Adjustment 2,000.00 -10,539.00 LR IDEMNTY BOND ( 25.09.2023 )
04-10-2023 10/2023 Salary GJ12BW2319 3,871.00 -6,668.00 4 Days @ 30000.00/PM
189 1090 RAMAKANT HANUMAN YADAV
27-09-2023 4007 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 27.09.2023 ) GIVEN CASH FROM TALOJA.
30-09-2023 9/2023 Salary GJ12BV7589 4,000.00 2,000.00 4 Days @ 30000.00/PM
30-09-2023 4095 Adjustment 2,000.00 0.00 ADVANCE SAL ( 06.10.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4144976 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145244 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 19.10.2023 )
28-10-2023 4145445 Adjustment 2,000.00 -6,000.00 Advance salary 28.10.2023
29-10-2023 10/2023 Salary GJ12BV7589 28,065.00 22,065.00 29 Days @ 30000.00/PM
30-10-2023 4146017 Adjustment 10,000.00 12,065.00 DRINK AND DRIVE
31-10-2023 4145430 Adjustment 5,000.00 7,065.00 ramakant ko Balck list karna he ye drink kar ke sabko gali deta he or call karta he load gadi kahi bhi khadi kata ta inko taloja me gadi khadi karvaya he. Inko 30-10-2023 se no drivar karna he chek list pending he. 10000 ka debit vauchar banana
31-10-2023 4146029 Adjustment 2,077.00 4,988.00 1.5 FING DISEL ( IN CHECKLIST 3.5 FING DISEL AVAILABLE )
31-10-2023 4146033 Adjustment 4,845.00 143.00 3.5 fing Disel ( Total 5 fing disel need to debit ) .
190 1091 SUNIL ASHOK CHAUHAN
27-09-2023 4008 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 27.09.2023 )
30-09-2023 9/2023 Salary MH43CE3619 4,000.00 2,000.00 4 Days @ 30000.00/PM
30-09-2023 4111 Adjustment 2,000.00 0.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145120 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145223 Adjustment 2,000.00 -4,000.00 Advance Salary 17.10.2023
28-10-2023 4145432 Adjustment 2,000.00 -6,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43CE3619 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-10-2023 4145534 Adjustment 2,000.00 22,000.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145695 Adjustment 2,000.00 20,000.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4146297 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
28-11-2023 11/2023 Salary MH43CE3619 28,000.00 28,000.00 28 Days @ 30000.00/PM
30-11-2023 4146133 Adjustment 25,000.00 3,000.00 ADVANCE SAL FOR NOV 2023 ( 06.12.2023 ) due to his daughter's marriage .
30-11-2023 414638090 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
191 1092 ARVIND PAL
29-09-2023 4027 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 29-9-2023
30-09-2023 9/2023 Salary GJ12BV6863 2,000.00 0.00 2 Days @ 30000.00/PM
30-09-2023 4094 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 06.10.2023 )
30-09-2023 4144998 Adjustment 3,100.00 -5,100.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145167 Adjustment 2,000.00 -7,100.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145348 Adjustment 2,000.00 -9,100.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary GJ12BV6863 30,000.00 20,900.00 31 Days @ 30000.00/PM
31-10-2023 4145456 Adjustment 2,000.00 18,900.00 Advance Salary 31.10.2023
31-10-2023 4145575 Adjustment 10,000.00 8,900.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145630 Adjustment 2,000.00 6,900.00 Advance Salary 15.11.2023
31-10-2023 4145640 Adjustment 5,000.00 1,900.00 Due to his family emergency he wen t to home . Vehicle left at Taloja . Not given any Driver .( 15.11.2023 )
31-10-2023 4145641 Adjustment 3,322.00 -1,422.00 Tarapur To Taloja Empty Diesel ( loading - 16.11.2023 )
31-10-2023 4145787 Adjustment 3,322.00 -4,744.00 EMPTY DISEL DOUBLE DEBIT
14-11-2023 11/2023 Salary GJ12BV6863 14,000.00 9,256.00 14 Days @ 30000.00/PM
30-11-2023 414638078 Adjustment 9,256.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
192 1093 BHOLA YADAV
29-09-2023 4031 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 30-09-2023
29-09-2023 4104 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 29.09.2023 )
29-09-2023 4105 Adjustment 2,000.00 -6,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 9/2023 Salary GJ12BY7456 2,000.00 -4,000.00 2 Days @ 30000.00/PM
30-09-2023 4144961 Adjustment 2,000.00 -6,000.00 ADVANCE SAL ( 09.10.2023 )
30-09-2023 4145131 Adjustment 2,000.00 -8,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145276 Adjustment 100.00 -8,100.00 RTO Maharashtra portal 29.09.2023 Without Seatbelt
30-09-2023 4145293 Adjustment 2,770.00 -10,870.00 2.FING DISEL GIVEN TO NEW DRIVER .
30-09-2023 4145294 Adjustment 2,000.00 -12,870.00 2.FING DISEL DOUBLE DEBIT
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
16-10-2023 10/2023 Salary GJ12BY7456 15,484.00 2,614.00 16 Days @ 30000.00/PM
18-10-2023 4145214 Adjustment 10,000.00 -7,386.00 DRIVER KA JIJAI KA DEATH HOGAY HAI OR DRIVER LOAD GADI JAMNAGAR MAI KHADI KAR K GAYA HAI . EMERGENCY MAI.
28-10-2023 4145387 Adjustment 2,000.00 -9,386.00 LR INDEMNITY BOND. LR38701, AEGIS TO NIRA, ACETIC ACID LD: 29.09.23
193 1095 AVANISH YADAV
30-09-2023 4145156 Adjustment 0.00 2,500.00 2,500.00 Tanker avarage nahi de Raha hai isliye 2000 extra diese ka aur tanker air liya tha. Is liye driver diesel lane riksha main GAYA . ( 12.10.2023 )
02-10-2023 4038 Adjustment 2,000.00 500.00 ADVANCE SAL ( 02.10.2023 )
05-10-2023 4084 Adjustment 2,000.00 -1,500.00 ADVANCE SAL ( 05.10.2023 )
09-10-2023 4144954 Adjustment 2,000.00 -3,500.00 ADVANCE SALARY 09-10-2023
12-10-2023 10/2023 Salary GJ12BX4377 10,645.00 7,145.00 11 Days @ 30000.00/PM
17-10-2023 4145222 Adjustment 2,000.00 5,145.00 Advance Salary 17.10.2023
25-10-2023 4145375 Adjustment 2,000.00 3,145.00 Advance Salary 25.10.2023
31-10-2023 10/2023 Salary MH43BP6967 18,387.00 21,532.00 19 Days @ 30000.00/PM
31-10-2023 4145463 Adjustment 2,000.00 19,532.00 Advance Salary 31.10.2023
31-10-2023 4145604 Adjustment 5,000.00 14,532.00 DRIVER NAHI DHEKE GAYA 06.11.2023MH43BP6967 AVNISH SAP CODE 10475 KO BLACK LIST KARNA HAI 01-11-2023 BLACK LIST KARNA HAI BHOPAL SE GADI MT ANKLESHWAR KHADI KARAYA HAI , GALI GALOJ KARKE DUSRE DRIVER KO BHADAKA RAHA THA ISLIYE UTARA GAYA THA.
31-10-2023 4145605 Adjustment 13,306.00 1,226.00 MT BHOPAL TO ANKLESHWAR KA FINE 13306/-MH43BP6967 AVNISH SAP CODE 10475 KO BLACK LIST KARNA HAI 01-11-2023 BLACK LIST KARNA HAI BHOPAL SE GADI MT ANKLESHWAR KHADI KARAYA HAI , GALI GALOJ KARKE DUSRE DRIVER KO BHADAKA RAHA THA ISLIYE UTARA GAYA THA.
31-10-2023 4145606 Adjustment 4,154.00 -2,928.00 MH43BP6967 OLD DRIVER AVINASH K NAAM PAR 3+3 = 6 FINGER KA DEBIT VOUCHER BANANA HAI
31-10-2023 4145607 Adjustment 4,154.00 -7,082.00 MH43BP6967 OLD DRIVER AVINASH K NAAM PAR 3 FINGER FINE 13.11.2023
194 1096 ABHISHEK SINGH
06-10-2023 10/2023 Salary GJ12BV8032 0.00 3,871.00 3,871.00 4 Days @ 30000.00/PM
09-10-2023 4127 Adjustment 10,000.00 -6,129.00 Not Given Any driver ( 07.10.2023 ) Driver bola ki gadi nahi chalaunga . Pair mai thoda problem hai or iso tank kabhi nahi chalaya hai . mai ye gadi mai kuch samjh nahi pata hun.
09-10-2023 4128 Adjustment 4,155.00 -10,284.00 3 fing disel nahi hai gadi mai ( 2 fing disel deke gaya hai ) so that need to debit double ( 3 fing * 3 fing )
09-10-2023 4129 Adjustment 4,155.00 -14,439.00 3 fing disel Double (07.10.2023)
195 1097 PINTO SING
02-10-2023 4041 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 02.10.2023 )
07-10-2023 4120 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 07.10.2023 )
12-10-2023 4145146 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY
17-10-2023 10/2023 Salary GJ12BX4400 15,484.00 9,484.00 16 Days @ 30000.00/PM
20-10-2023 4145260 Adjustment 10,000.00 -516.00 DRIVER LOAD VEHICLE LEFT AT VADINAR DUE TO HIS MOTHER DEATH .
20-10-2023 4145261 Adjustment 10,000.00 -10,516.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT . ( NO DRIVER 18.10.2023 )
30-11-2023 414637257 Adjustment 4,155.00 -14,671.00 ADVANCE SALARY 04.12.2023
196 1098 VIJAY MISHRA
30-09-2023 4145303 Adjustment 0.00 738.00 -738.00 Free Running 8 km from the period of 21.09.2023 to 20.10.2023
11-10-2023 4145126 Adjustment 2,000.00 -2,738.00 ADVANCE SALARY
20-10-2023 4145240 Adjustment 2,000.00 -4,738.00 ADVANCE SAL ( 20.10.2023 )
27-10-2023 4145393 Adjustment 2,000.00 -6,738.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BX0649 28,065.00 21,327.00 29 Days @ 30000.00/PM
31-10-2023 4145663 Adjustment 5,000.00 16,327.00 Not given any driver and Left vehicle at Taloja . Gadi nhi chalna hai agar 0649 gadi change kar k dusra koi gadi denge to chalayga .aise bol raha hai .
31-10-2023 4145819 Adjustment 2,000.00 14,327.00 ADVANCE SALARY 04.11.2023
31-10-2023 4146016 Adjustment 2,000.00 12,327.00 ADVANCE SALARY 11.10.2023
31-10-2023 4146319 Adjustment 12,327.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
09-11-2023 11/2023 Salary GJ12BX0649 9,000.00 9,000.00 9 Days @ 30000.00/PM
30-11-2023 414638080 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
197 1099 NANDLAL SAROJ
30-09-2023 4145265 Adjustment 0.00 250.00 -250.00 RTO Maharashtra portal 16.10.2023 No entry vehicle
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
05-10-2023 4085 Adjustment 2,000.00 -2,250.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH . ( 05.10.2023)
10-10-2023 4144967 Adjustment 1,000.00 -3,250.00 Extra disel ( 10.10.2023) GADI NIRA SE MT AEGIS KA PURA DIESEL DIYA GAYA THA DRIVER TALOJA KAAM KARNE AAYA BOL RAHA 3 UNGAL GADI ME DIESEL HAI HUMNE PURA TRIP KA DIESEL DIYA THA
10-10-2023 4144968 Adjustment 1,000.00 -4,250.00 Extra disel Given to driver 1000 but we debit 2000. ( 1000+1000) (10.10.2023)
10-10-2023 4144975 Adjustment 2,000.00 -6,250.00 ADVANCE SAL ( 10.10.2023 )
31-10-2023 10/2023 Salary GJ12BX1443 26,129.00 19,879.00 27 Days @ 30000.00/PM
31-10-2023 4145657 Adjustment 2,000.00 17,879.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145805 Adjustment 2,000.00 15,879.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4145821 Adjustment 3,000.00 12,879.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4145912 Adjustment 5,000.00 7,879.00 LD: 27.10.2023, LR:36069, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD., SHORTAGE:100KG, RATE:50/KG
31-10-2023 4146010 Adjustment 2,000.00 5,879.00 ADVANCE SALARY 06.11.2023
31-10-2023 4146334 Adjustment 5,879.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
28-11-2023 4146061 Adjustment 3,000.00 -3,000.00 ADVANCE SALARY 28.11.2023
30-11-2023 11/2023 Salary GJ12BX1443 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-11-2023 4146066 Adjustment 3,000.00 24,000.00 ADVANCE SALARY WRONG CREDIT ( 29.11.2023 )
30-11-2023 4146179 Adjustment 3,000.00 21,000.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637208 Adjustment 1,000.00 20,000.00 PHONE MAI CALL KARTA THA HAZIRA MAI POLICE PAKDA LIA THA . POLICE CASH - 1443
30-11-2023 414637209 Adjustment 3,000.00 17,000.00 ADVANCE SAL ( 16.12.2023 )
30-11-2023 414637297 Adjustment 6,750.00 10,250.00 LD - 22.11.2023, LR - 42351, LDQ - 34.130, SHORTAGE - 90KG, PD - ACETIC ACID, JUBILANT
30-11-2023 414637372 Adjustment 3,000.00 7,250.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414638082 Adjustment 7,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
27-12-2023 12/2023 Salary GJ12BX1443 26,129.00 26,129.00 27 Days @ 30000.00/PM
31-12-2023 414637610 Adjustment 10,000.00 16,129.00 LEFT VEHICLE AT LAKHMIPUR ( 03.01.2024 )
31-12-2023 414637611 Adjustment 10,000.00 6,129.00 NOT GIVEN ANY DRIVER .DRIVER AAJ SUBHA BINA BATAYE LAKHIMPUR SE CHALAGAYA GHAR BOLA NAHI CHALANA HAI NIRA KA SHORTAGE KA PAISA KATNE K WAJA SE GADI NAHI CHALAUNGA BOLKAR CHALA GAYA.
31-12-2023 414637688 Adjustment 1,384.00 4,745.00 1 FING DISEL GIVEN TO NEW DRIVER FAYZZ ALI
31-12-2023 414637689 Adjustment 1,384.00 3,361.00 1 FING DISEL DOUBLE FINE
31-12-2023 414638175 Adjustment 100.00 3,261.00 GJ12BX1443, RTO FINE MH- DATE:10-11-23, Without Seatbelt
198 1100 ANAND YADAV
31-10-2023 10/2023 Salary GJ12BW3224 0.00 25,161.00 25,161.00 26 Days @ 30000.00/PM
31-10-2023 4145681 Adjustment 2,000.00 23,161.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4146285 Adjustment 23,161.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW3224 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637979 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW3224 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638192 Adjustment 500.00 29,500.00 GJ12BW3224, RTO FINE MH- DATE:08-12-23, Without Red Reflector
199 1101 RAJKUMAR
07-10-2023 4101 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 07.10.2023 )
10-10-2023 4144966 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 10.10.2023 ) LOADING K LIEA JANA HAI AEGIS .
21-10-2023 4145508 Adjustment 2,000.00 -6,000.00 ADVANCE SAL ( 21.10.2023 )
25-10-2023 4145380 Adjustment 2,000.00 -8,000.00 Advance Salary 25.10.2023
31-10-2023 10/2023 Salary GJ12BX0597 24,194.00 16,194.00 25 Days @ 30000.00/PM
31-10-2023 4145457 Adjustment 2,000.00 14,194.00 Advance Salary 31.10.2023
31-10-2023 4145510 Adjustment 2,000.00 12,194.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145541 Adjustment 1,800.00 10,394.00 EMPTY BORDER ( 10.11.2023 ) mt gadi sandhva bodar khada Kiya drivar bol raha he bodar 3000 mang Raha he. drivar extra paise ke liye gadi khadi kiya he .
31-10-2023 4145572 Adjustment 5,000.00 5,394.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145621 Adjustment 1,846.00 3,548.00 0597Taloja me he unka drivar new cheshish leke Gaya Inki gadi me kam tha to subah inki gadi dijal chek Kiya gaya to inki gadi dijal tha gadi air pe khadi thi taloja se inko 20 ltr dijal dala gaya he Inka drivar ki salery se detect karna he. 15.11.23
31-10-2023 4145624 Adjustment 2,000.00 1,548.00 Advance Salary 15.11.2023
31-10-2023 4145977 Adjustment 2,000.00 -452.00 ADVANCE SAL ( 23.11.2023 )
31-10-2023 4146051 Adjustment 3,000.00 -3,452.00 3 DAY DELAY HAZIRA SE GADI NAHI BAHRA HAI .
28-11-2023 11/2023 Salary GJ12BX0597 28,000.00 24,548.00 28 Days @ 30000.00/PM
30-11-2023 4146193 Adjustment 2,076.00 22,472.00 1.5fing disel double debit .
30-11-2023 4146194 Adjustment 2,076.00 20,396.00 1.5 FING DISEL GIVEN TO NEW DRIVER .
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 4146353 Adjustment 1,500.00 18,896.00 ADVANCE SAL FOR 7589 . CASH TO TALOJA .( 01.12.2023 )
30-11-2023 4146354 Adjustment 3,000.00 15,896.00 ADVANCE SAL ( 04.12.2023 )
30-11-2023 4146355 Adjustment 3,000.00 12,896.00 ADVANCE SAL ( 15.12.2023 )
30-11-2023 414637405 Adjustment 2,972.00 9,924.00 TOLLS BIL BUT DRIVER NOT RETURNED REMAINING AMOUNT .
30-11-2023 414637425 Adjustment 3,000.00 6,924.00 ADVANCE SALARY 22-12-2023
30-11-2023 414637450 Adjustment 4,000.00 2,924.00 HAZARDOUS LICENCE-7589 25.12.2023
30-11-2023 414637461 Adjustment 3,000.00 -76.00 ADVANCE SAL(28.12.2023)
30-12-2023 12/2023 Salary GJ12BV7589 29,032.00 28,956.00 30 Days @ 30000.00/PM
31-12-2023 414637592 Adjustment 1,500.00 30,456.00 REVERSE TOLLS BILL ( ORDER BY ROSHAN SIR ) (03.01.2024)
31-12-2023 414637590 Adjustment 2,000.00 28,456.00 EXTRA DISEL
31-12-2023 414637591 Adjustment 2,000.00 26,456.00 EXTRA DISEL DOUBLE FINE ( 01.01.2024)
31-12-2023 414637718 Adjustment 5,000.00 21,456.00 BINA BATAYE GHAR CHALA GAYA OR DRIVER BHI NAHI DIYA . TALOJA MAI GADI KHADI KAR K GAYA HAI .
31-12-2023 414637719 Adjustment 3,461.00 17,995.00 2.5 FING DISEL DEBIT
31-12-2023 414637720 Adjustment 3,461.00 14,534.00 2.5 FING DISEL DOUBLE FINE
200 1102 ABHAY KUMAR MISHRA
30-09-2023 4145298 Adjustment 0.00 4,984.00 -4,984.00 Free Running 54 km from the period of 21.09.2023 to 20.10.2023
07-10-2023 4116 Adjustment 2,000.00 -6,984.00 ADVANCE SAL ( 07.10.2023 )
23-10-2023 4145354 Adjustment 2,000.00 -8,984.00 Advance Salary 23.10.2023
26-10-2023 414637987 Adjustment 2,000.00 -10,984.00 Boarder advance fine 26.10.2023
26-10-2023 414637989 Adjustment 2,000.00 -12,984.00 Boarder advance 26.10.2023
31-10-2023 10/2023 Salary MH43BX6642 24,194.00 11,210.00 25 Days @ 30000.00/PM
31-10-2023 4145455 Adjustment 2,000.00 9,210.00 Advance Salary 31.10.2023
31-10-2023 4145975 Adjustment 5,000.00 4,210.00 Not Given Any Driver . left Vehicle At Ankleshwar. ye drivar ko AEGIS Jane ko bola gaya ye drivar apni marji se gadi ankleshwar leke aya Inka koi fine lagana he.
31-10-2023 4145976 Adjustment 13,306.00 -9,096.00 Empty Bhopal To Ankleshwar LD - 02.11.2023
01-11-2023 11/2023 Salary MH43BX6642 1,000.00 -8,096.00 1 Days @ 30000.00/PM
19-12-2023 414637511 Adjustment 3,000.00 -11,096.00 ADVANCE SAL (19.12.2023)
27-12-2023 414637455 Adjustment 2,000.00 -13,096.00 ADVANCE SAL(27.12.2023)
27-12-2023 414637513 Adjustment 2,000.00 -15,096.00 EXTRA ADVANCE SAL DOUBLE PAID (27.12.2023)
31-12-2023 12/2023 Salary GJ12BY4021 13,548.00 -1,548.00 14 Days @ 30000.00/PM
31-12-2023 414637696 Adjustment 1,000.00 -548.00 LOCK LENE GAJRULA GAYA THA - 07.12.2024 - 4021
31-12-2023 414637697 Adjustment 1,000.00 -1,548.00 LOCK LENE GAYA THA GAJRULA - 07.01.2024 - 4021
31-12-2023 414638164 Adjustment 20,000.00 -21,548.00 BINA BATAYE DRIVER GADI KHADI KAR K JAMNAGAR MAI CHALA GAYA HAI .
31-12-2023 414638233 Adjustment 4,153.00 -25,701.00 3 FING DISEL GIVEN TO NEW DRIVER
201 1103 NIRAJ SINGH
09-10-2023 4136 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 09.10.2023 )
19-10-2023 4145248 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 19.10.2023 )
28-10-2023 4145447 Adjustment 2,000.00 -6,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43BX6651 23,226.00 17,226.00 24 Days @ 30000.00/PM
31-10-2023 4145390 Adjustment 2,000.00 15,226.00 Advance Salary 21.11.2023
31-10-2023 4145501 Adjustment 2,000.00 13,226.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145577 Adjustment 5,000.00 8,226.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145625 Adjustment 2,000.00 6,226.00 Advance Salary 15.11.2023
31-10-2023 4145665 Adjustment 1,000.00 5,226.00 ONE DAY DELAY . LOADING DATE - 16.11.2023 DEEPAK PHENOLICS DAHEJ TO AEGIS .
31-10-2023 4145793 Adjustment 4,245.00 981.00 FREE RUNNING ( 46KM 21.10.2023 - 20.11.2023 )
25-11-2023 11/2023 Salary MH43BX6651 25,000.00 25,981.00 25 Days @ 30000.00/PM
30-11-2023 414637467 Adjustment 5,000.00 20,981.00 NT.GVN,ANY,DRIVER
30-11-2023 414638048 Adjustment 20,981.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
202 1104 SHRIRAM YADAV
30-09-2023 4145258 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 19.10.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145338 Adjustment 5,250.00 -7,250.00 LR:33162, LD:16-10-2023, PRODUCT:DEG, TARAPUR TO DAHEJ, AKRY ORGANICS PVT. LTD., SHORTAGE:70KG, RATE:75/KG
22-10-2023 10/2023 Salary GJ12BW0077 10,645.00 3,395.00 11 Days @ 30000.00/PM
23-10-2023 4145414 Adjustment 5,000.00 -1,605.00 0077 vehicle left without given any reference driver 23.10.2023 DRIVER MOTHER KI TABIYAT KHARAB HAI
23-10-2023 4145415 Adjustment 4,846.00 -6,451.00 0077 AS PER CHECKLIST 3.5 FINGER DIESEL SHORTAGE 23.10.2023
23-10-2023 4145416 Adjustment 4,846.00 -11,297.00 0077 AS PER CHECKLIST 3.5 FINGER DIESEL SHORTAGE 23.10.2023 DOUBLE VOUCHER
31-10-2023 4145429 Adjustment 2,096.00 -13,393.00 WRONGLY NEW DRIVER LOADING ADVANCE WENT TO HIS ACCNT ON 01.11.2023
31-10-2023 4145683 Adjustment 2,000.00 -15,393.00 13.10.2023 - LOADING DATE , LR - 33157 , AKRY ORGANICS, TARAPUR TO SILVASSA . INDEMNITY BOND .
203 1105 RAJESH KUMAR UPADHYAY
12-10-2023 4145137 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
17-10-2023 4145219 Adjustment 2,000.00 -4,000.00 Advance Salary 17.10.2023
27-10-2023 4145401 Adjustment 2,000.00 -6,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BY4135 19,355.00 13,355.00 20 Days @ 30000.00/PM
31-10-2023 4146124 Adjustment 4,000.00 17,355.00 SHORTAGE CG AMOUNT REVERSE . ( 02.12.2023 )
31-10-2023 4145448 Adjustment 2,000.00 15,355.00 Advance Salary 31.10.2023
31-10-2023 4145553 Adjustment 2,000.00 13,355.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145571 Adjustment 5,000.00 8,355.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145662 Adjustment 2,000.00 6,355.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4145918 Adjustment 4,000.00 2,355.00 LD: 30-10-2023, LR:42353, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:80KG, RATE: 50/KG
31-10-2023 414637706 Adjustment 4,000.00 -1,645.00 SALARY PAID FOR THE MONTH OF OCT 23 (AS SHORTAGE REVERSED)
30-11-2023 11/2023 Salary GJ12BY4135 30,000.00 28,355.00 30 Days @ 30000.00/PM
30-11-2023 414637298 Adjustment 5,600.00 22,755.00 LD - 09.12.2023, LR - 38037, LDQ - 33.650, 160KG SHORTAGE PD - CG, AKRY ORGANICS.
30-11-2023 414637384 Adjustment 10,000.00 12,755.00 NOT GIVEN ANY DRIVER . DRIVER KO HAR TRIP MAI ADVANCE SALARY CHAHIEA .
30-11-2023 414637385 Adjustment 10,000.00 2,755.00 LEFT VEHICLE AT NIRA ( 18.12.2023 NO DRIVER )
30-11-2023 414637386 Adjustment 2,076.00 679.00 1.5 FING DISEL DOUBLE DEBIT
30-11-2023 414637387 Adjustment 2,076.00 -1,397.00 1.5 FING DISEL GIVEN TO NEW DRIVER
30-11-2023 414637426 Adjustment 3,000.00 -4,397.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 414637444 Adjustment 5,261.00 -9,658.00 NIRA TO AEGIS MT TRIP ( 19.12.2023 )
17-12-2023 12/2023 Salary GJ12BY4135 16,452.00 6,794.00 17 Days @ 30000.00/PM
31-12-2023 414638110 Adjustment 8,250.00 -1,456.00 LD:16.12.2023, LR:36361, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:110KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
204 1106 SUBHAM YADAV
16-10-2023 4145193 Adjustment 0.00 2,000.00 -2,000.00 advance salary 16.10.2023
23-10-2023 4145356 Adjustment 2,000.00 -4,000.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary GJ12BW3164 15,484.00 11,484.00 16 Days @ 30000.00/PM
31-10-2023 4145453 Adjustment 2,000.00 9,484.00 Advance Salary 31.10.2023
31-10-2023 4145546 Adjustment 2,000.00 7,484.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145579 Adjustment 5,000.00 2,484.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145688 Adjustment 19,700.00 -17,216.00 SHORTAGE . LD-26.10.2023, LR-41959, LDQ-24.910, SHRTG-197, ETHYL ACETATE, OMERGA TO HYDERABAD
31-10-2023 4145782 Adjustment 3,000.00 -20,216.00 ADVANCE SAL ( 21.11.2023 )
30-11-2023 11/2023 Salary GJ12BW3164 30,000.00 9,784.00 30 Days @ 30000.00/PM
30-11-2023 414637245 Adjustment 3,000.00 6,784.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637299 Adjustment 7,500.00 -716.00 LD - 20.11.2023, LR - 41960, LDQ - 29.000, SHORTAGE - 100KG, PD - SDS, NAGIN DAS
30-11-2023 414637381 Adjustment 3,000.00 -3,716.00 ADVANCE SALARY (06.12.2023)
30-12-2023 414637546 Adjustment 3,000.00 -6,716.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary GJ12BW3164 30,000.00 23,284.00 31 Days @ 30000.00/PM
31-12-2023 414638213 Adjustment 750.00 22,534.00 GJ12BW3164, RTO FINE MH- DATE:06-01-2024, Mandatory traffic sign boards not obeyed
205 1107 RAMCHANDRA YADAV
17-10-2023 4145198 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING ( 17.10.2023 )
17-10-2023 4145199 Adjustment 800.00 -2,800.00 CHEMICAL CARD ( 17.10.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
25-10-2023 4145378 Adjustment 2,000.00 -4,800.00 Advance Salary 25.10.2023
31-10-2023 10/2023 Salary GJ12BX-5440 14,516.00 9,716.00 15 Days @ 30000.00/PM
31-10-2023 4145454 Adjustment 2,000.00 7,716.00 Advance Salary 31.10.2023
31-10-2023 4145476 Adjustment 5,000.00 2,716.00 Driver nahi dheke gaya gadi at anleshwar 03.11.2023, DRIVER BOL RHAHE KI MERA LICENCE GUM HOGYA HAI ME ABHI AAP KI GADI KASE CHALAUNGA ESLIYE GADI KO ME ANKLESHWAR ME KHADI KAR RHA HU GADI KO 02-11-2023 SE NO DRIVER KARNA HAI
31-10-2023 4145477 Adjustment 9,414.00 -6,698.00 OUR DRIVER KE SALARY KE AGAINST 9414 RS KA DEISEL KA BAUCHAR BANANA HAI DAHEJ TO AEGIS KA, trip advance. 03.11.2023
02-11-2023 11/2023 Salary GJ12BX-5440 2,000.00 -4,698.00 2 Days @ 30000.00/PM
206 1108 ARVIND GANESH YADAV
17-10-2023 4145200 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 17.10.2023 )
17-10-2023 4145201 Adjustment 800.00 -2,800.00 CHEMICAL CARD ( 17.10.2023 )
25-10-2023 4145377 Adjustment 2,000.00 -4,800.00 Advance Salary 25.10.2023
27-10-2023 10/2023 Salary GJ12BW2319 10,645.00 5,845.00 11 Days @ 30000.00/PM
31-10-2023 4145424 Adjustment 5,000.00 845.00 DRIVER NAHI DEKE GAYA. DRIVER BOL RHAHE HAI KI JHA BHARTA HU VHA PAR SHORT ATA HAI MERA ESLIYE ME GADI NAHI CHLAUNGA MERA PAGAR BHI NAHI BANEGA USKO MANOJ BHAI NE SAMJAYA TO BHI NAHI MANA GADI TALOJA ME KHADI KIYA.
31-10-2023 4145425 Adjustment 3,870.00 -3,025.00 TALOJA ME KHADI KIYA HAI DRIVER KE NAME PAR 3870RS KA OUR MT KA BAHUCHAR BANANA HAI, GADI:2319,
31-10-2023 4145891 Adjustment 12,000.00 -15,025.00 LD:19-10-2023, LR: 43205, PRODUCT:STYRENE, KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD., SHORTAGE-80KG, RATE:150/KG
31-10-2023 4145900 Adjustment 10,500.00 -25,525.00 LD:25-10-2023, LR:38742, PRODUCT:STYRENE, AEGIS TO KHANDALA, ASIAN PAINTS LTD - KHANDALA, SHORTAGE: 70KG, RATE:150/KG
31-10-2023 414637657 Adjustment 2,000.00 -27,525.00 HAZARD LICENCE 27.10.2023
207 1109 RAVINDRA YADAV
17-10-2023 4145205 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 17.10.2023 )
17-10-2023 4145206 Adjustment 2,000.00 -4,000.00 HAZARDOUS CHEMICAL CARD ( 17.10.2023 )
25-10-2023 4145374 Adjustment 2,000.00 -6,000.00 Advance Salary 25.10.2023
27-10-2023 10/2023 Salary GJ12BV8032 10,645.00 4,645.00 11 Days @ 30000.00/PM
31-10-2023 4145972 Adjustment 5,000.00 -355.00 DRIVER NAHI DHEKE GAYA
31-10-2023 4145995 Adjustment 2,000.00 -2,355.00 ADVANCE SALARY 21.10.2023
208 1110 KIRAN KUMAR
18-10-2023 4145217 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 18.10.2023 )
31-10-2023 10/2023 Salary MH43BX6652 13,548.00 11,548.00 14 Days @ 30000.00/PM
31-10-2023 4145452 Adjustment 2,000.00 9,548.00 Advance Salary 31.10.2023
31-10-2023 4145568 Adjustment 5,000.00 4,548.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145990 Adjustment 2,000.00 2,548.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146337 Adjustment 2,548.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6652 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146349 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 05.12.2023 )
30-11-2023 41463714 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637300 Adjustment 6,750.00 17,250.00 LD - 08.12.2023, LR - 42233, LDQ - 32.950, SHORTAGE - 90 KG , PD - ACETIC ACID, JAUBILANT
30-11-2023 414637417 Adjustment 3,000.00 14,250.00 ADVANCE SALARY 22-12-2023
30-11-2023 414638066 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6652 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638190 Adjustment 250.00 29,750.00 MH43BX6652, RTO FINE MH- DATE:06-12-23, Mandatory traffic sign boards not obeyed
209 1111 RAJESH PAL
20-10-2023 4145419 Adjustment 0.00 5,000.00 -5,000.00 Not given any driver INKE WIFE KI TABIYAT SIRITSH HE YE LOAD GADI ANKLESHWAR ME khadi kiya,NEW DRIGAR THE PAHELA HI CHAKKAR HE INKA OR YE LOADING BODAR PAISA -3000 CASH BAHADUR KO DE DIYA HE OR GADI KA KATA KARVAYA HE OR GADI ME ABHI 16fing diesel ha
26-10-2023 10/2023 Salary GJ12BY7456 6,774.00 1,774.00 7 Days @ 30000.00/PM
31-10-2023 4146027 Adjustment 2,000.00 -226.00 ADV.SAL. 19.10.2023....GJ12BY7456
210 1112 AMARJEET YADAV
21-10-2023 4145304 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING ( 21.10.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
27-10-2023 4145398 Adjustment 2,000.00 -4,000.00 Advance Salary 27.10.2023
28-10-2023 10/2023 Salary GJ12BX0935 7,742.00 3,742.00 8 Days @ 30000.00/PM
31-10-2023 4145421 Adjustment 5,000.00 -1,258.00 DRIVER BOL RHAHE HAI KI MUJKO LOCAL ME KUCH BACH NAHI RHA HAI ME AAP KI GADI NAHI CHALAUNGA MENE MANOJ BHAI SE BHI BAAT KARVAYA PAR DRIVER GADI CHLANE KO MANA KAR RHA HAI GADI KO 29-10-2023 SE NO DRIVER KARNA HAI TALOJA ME OUR DRIVER KE SALARY KE AGA
31-10-2023 4145422 Adjustment 5,260.00 -6,518.00 OUR NIRA TO JNPT KA MT DIESEL KA BHI BAUCHAR BANANA HAI AMOUNT HAI 5260RS KA BANA HAI -0935
31-10-2023 4145816 Adjustment 1,000.00 -7,518.00 ATM CARD FINE
31-10-2023 4145904 Adjustment 10,000.00 -17,518.00 LD: 27.10.2023, LR: 43253, PRODUCT:DE ALCOHOL, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:80KG, RATE:125/KG
211 1113 SUNIL KUMAR
23-10-2023 4145402 Adjustment 0.00 2,000.00 -2,000.00 Joining advance 23.10.2023
29-10-2023 10/2023 Salary GJ12BX0916 7,742.00 5,742.00 8 Days @ 30000.00/PM
29-10-2023 4145410 Adjustment 5,000.00 742.00 Driver ankleshwar me gadi khada kar Diya unko yadi jam nai Rahi thi Manoj Bhai se bat karvaya drivar bol raha he me acid me nai chal paunga. 5000 ka debit vauchar banana he
29-10-2023 4145411 Adjustment 1,385.00 -643.00 1 finger diesel against 0916 checklist
29-10-2023 4145412 Adjustment 1,385.00 -2,028.00 1 finger diesel against 0916 checklist double voucher as fine 30.10.2023
212 1114 NADEEM KHAN
23-10-2023 4145403 Adjustment 0.00 2,000.00 -2,000.00 New Joining advance 23.10.2023
28-10-2023 4145404 Adjustment 2,000.00 -4,000.00 Advance salary 28.10.2023
28-10-2023 4145405 Adjustment 2,000.00 -6,000.00 advance for Diesel 28.10.2023
28-10-2023 4145406 Adjustment 2,000.00 -8,000.00 Advance diesel fine 28.10.2023
28-10-2023 4145438 Adjustment 2,000.00 -10,000.00 Advance salary 06.11.2023
30-10-2023 414637825 Adjustment 3,000.00 -13,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 10/2023 Salary GJ12BV6583 8,710.00 -4,290.00 9 Days @ 30000.00/PM
31-10-2023 4145431 Adjustment 10,000.00 -14,290.00 6583 vehicle Rs.10000 penalty, For drink and drive. order by roshan sir and sawant sir
31-10-2023 4145570 Adjustment 5,000.00 -19,290.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145672 Adjustment 2,000.00 -21,290.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145761 Adjustment 500.00 -21,790.00 RTO FINE PARIVAHAN 24:OCT:2023, 1: Driver or passenger without seat belt 194B(1) ???? ??? ????? ?? ???? ?? ?????? (194B(1) ( 194B(1) )[Fine - 1000]
31-10-2023 4145984 Adjustment 2,000.00 -23,790.00 ADVANCE SAL ( 24.11.2023 )
18-11-2023 4145712 Adjustment 3,000.00 -26,790.00 ADVANCE SAL ( 20.11.2023 )
28-11-2023 11/2023 Salary GJ12BV6583 28,000.00 1,210.00 28 Days @ 30000.00/PM
30-11-2023 414637301 Adjustment 5,250.00 -4,040.00 LD - 24.11.2023, LR - 41567, LDQ - 24.820, SHORTAGE - 70KG, PD - ACETIC ACID, JUBILANT
213 1115 DEVENDRA SARVAN YADAV
23-10-2023 4145407 Adjustment 0.00 2,000.00 -2,000.00 New Joining Advance 23.10.2023
31-10-2023 10/2023 Salary GJ12BY5827 8,710.00 6,710.00 9 Days @ 30000.00/PM
31-10-2023 4145451 Adjustment 2,000.00 4,710.00 Advance Salary 31.10.2023
31-10-2023 4145545 Adjustment 2,000.00 2,710.00 ADV . SAL ( 09.11.2023 )
31-10-2023 4145565 Adjustment 5,000.00 -2,290.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145673 Adjustment 2,000.00 -4,290.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145965 Adjustment 3,000.00 -7,290.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BY5827 30,000.00 22,710.00 30 Days @ 30000.00/PM
30-11-2023 4146127 Adjustment 1,385.00 21,325.00 1.FING DISEL GIVEN TO NEW DRIVER
30-11-2023 414637398 Adjustment 3,000.00 18,325.00 ADVANCE SALARY (12.12.2023)
30-11-2023 414637399 Adjustment 3,000.00 15,325.00 ADVANCE SALARY (16.12.2023)
30-11-2023 414637496 Adjustment 3,000.00 12,325.00 ADVANCE SAL-2692(28.12.2023)
30-11-2023 414638071 Adjustment 12,325.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
04-12-2023 12/2023 Salary GJ12BY5827 3,871.00 3,871.00 4 Days @ 30000.00/PM
31-12-2023 12/2023 Salary MH43CE2692 26,129.00 30,000.00 27 Days @ 30000.00/PM
31-12-2023 414637578 Adjustment 1,000.00 29,000.00 1 DAY DELAY AT AEGIS FOR LOADING. YESTERDAY GIVEN DISEL BUT DRIVER NOT WENT TO LOADING.(03.01.2023)
31-12-2023 414638109 Adjustment 12,305.00 16,695.00 LD:15.12.2023, LR:37904, PRODUCT:A.M.S ,RATE:115PER KG, SHORTAGE:107KG, SHORTAGE TO BE DEDUCTED:107KG, FROM DAHEJ TO JNPT , DEEPAK PHENOLICS LTD
214 1116 DASHRATH R UPADHYAY
29-10-2023 4145408 Adjustment 0.00 2,000.00 -2,000.00 New Joining Advance 29.10.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 10/2023 Salary GJ12BY7456 4,839.00 2,839.00 5 Days @ 30000.00/PM
31-10-2023 4145458 Adjustment 2,000.00 839.00 Advance Salary 31.10.2023
31-10-2023 4145601 Adjustment 2,000.00 -1,161.00 ADVANCE SAL ( 11.11.2023 )
31-10-2023 4145628 Adjustment 2,000.00 -3,161.00 Advance Salary 15.11.2023
31-10-2023 4145701 Adjustment 3,000.00 -6,161.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145807 Adjustment 2,000.00 -8,161.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4145978 Adjustment 2,000.00 -10,161.00 ADVANCE SAL ( 23.11.2023 )
31-10-2023 4146004 Adjustment 2,000.00 -12,161.00 ADVANCE SALARY 30.10.2023
25-11-2023 4146054 Adjustment 3,000.00 -15,161.00 load gadi he dushri gadi ko tuch kiya he . ( 25.11.2023 )
30-11-2023 11/2023 Salary GJ12BY7456 30,000.00 14,839.00 30 Days @ 30000.00/PM
30-11-2023 4146078 Adjustment 3,000.00 11,839.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146366 Adjustment 3,000.00 8,839.00 ADVANCE SAL ( 08.12.2023 )
30-11-2023 4146367 Adjustment 2,500.00 6,339.00 LOADING DATE 12-12-2023- YE DRIVAR KI GADI SE KAL ACCIDENT HO GAYA THA USH ME EK BAKRI MAR GAI THI .
30-11-2023 414637290 Adjustment 3,000.00 3,339.00 ADVANCE SAL ( 21.12.2023 )
30-11-2023 414637336 Adjustment 3,000.00 339.00 CAR DAMAGE ( 28.11.2023 )
30-11-2023 414638094 Adjustment 339.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
01-12-2023 414637722 Adjustment 3,692.00 -3,692.00 YE DRIVER LOAD GADI LEKE RONG ROOT PAR CHALA GAYA THA 40LTR DISEL DEANA HE PLASE URJANT VAUCHAR LOAD GADI HE .( 30.10.2023 )
31-12-2023 12/2023 Salary GJ12BY7456 30,000.00 26,308.00 31 Days @ 30000.00/PM
31-12-2023 414637654 Adjustment 5,000.00 21,308.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT NIRA. ghar pe short sarkit hui he Ghar pe agg gai thi DRIVAR bol raha me 10 din ke liye Ghar ja raha hu(03.01.2023)
31-12-2023 414637752 Adjustment 2,076.00 19,232.00 1.5 FING DISEL GIVEN TO NEW DRIVER NILESH MISHRA.
31-12-2023 414637753 Adjustment 2,076.00 17,156.00 1.5 FING DISEL DOUBLE FINE .
31-12-2023 414638181 Adjustment 100.00 17,056.00 GJ12BY7456, RTO FINE MH- DATE:23-11-23, Without Seatbelt
215 1117 DHARMENDRA KUMAR MAURYA
28-10-2023 4145409 Adjustment 0.00 2,000.00 -2,000.00 New Joining Advance 28.10.2023
31-10-2023 10/2023 Salary GJ12BW0077 4,839.00 2,839.00 5 Days @ 30000.00/PM
31-10-2023 4145499 Adjustment 2,000.00 839.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145626 Adjustment 2,000.00 -1,161.00 Advance Salary 15.11.2023
31-10-2023 4145962 Adjustment 3,000.00 -4,161.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BW0077 30,000.00 25,839.00 30 Days @ 30000.00/PM
30-11-2023 4146120 Adjustment 3,000.00 22,839.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 414637179 Adjustment 3,000.00 19,839.00 ADVANCE SAL ( 15.12.2023 )
30-11-2023 414637439 Adjustment 3,000.00 16,839.00 ADVANCE SALARY 23-12-2023
30-11-2023 414638057 Adjustment 16,839.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW0077 30,000.00 30,000.00 31 Days @ 30000.00/PM
216 1118 CHAITU HASHIRAM YADAV
31-10-2023 10/2023 Salary GJ12BY4069 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
31-10-2023 4145462 Adjustment 2,000.00 -65.00 New joining advance 31.10.2023
31-10-2023 4145497 Adjustment 2,000.00 -2,065.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145627 Adjustment 2,000.00 -4,065.00 Advance Salary 15.11.2023
31-10-2023 4145696 Adjustment 2,000.00 -6,065.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4146018 Adjustment 3,000.00 -9,065.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146047 Adjustment 1,000.00 -10,065.00 DRIVAR LOADING KA PASIA SHEVGOAN ME DIYA NAI HE LOADING DATE-23-11-2023
30-11-2023 11/2023 Salary GJ12BY4069 30,000.00 19,935.00 30 Days @ 30000.00/PM
30-11-2023 4146134 Adjustment 7,000.00 12,935.00 ADVANCE SAL FOR NOV ( 05.12.2023 )
30-11-2023 414637225 Adjustment 1,000.00 11,935.00 1 DAY DELAY TARAPUR TO HAZIRA ( 19.12.2023 )
30-11-2023 414637244 Adjustment 3,000.00 8,935.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637302 Adjustment 6,650.00 2,285.00 LD - 09.12.2023, LR - 38038, LDQ - 34.590, SHORTAGE - 190KG, PD - CG, AKRY ORGANIC
30-11-2023 414637325 Adjustment 1,128.00 1,157.00 FREE RUNNING 23KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637389 Adjustment 3,000.00 -1,843.00 ADVANCE SALARY (08.12.2023)
31-12-2023 12/2023 Salary GJ12BY4069 30,000.00 28,157.00 31 Days @ 30000.00/PM
31-12-2023 414637724 Adjustment 800.00 27,357.00 SHAVAGAON LOADING CASH EXCESS PAID ( 23.11.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637900 Adjustment 1,290.00 26,067.00 ADBLUE DOUBLE PAYMENY GAYA THA ( 11.01.2024 )
31-12-2023 414638154 Adjustment 2,000.00 24,067.00 INDEMNITY BOND LD-05.11.2023,LR-17322
217 1119 ASANUL KHAN
31-10-2023 10/2023 Salary MH43BX6650 0.00 968.00 968.00 1 Days @ 30000.00/PM
31-10-2023 4145461 Adjustment 2,000.00 -1,032.00 New Joining Advance 31.10.2023
31-10-2023 4145502 Adjustment 2,000.00 -3,032.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145906 Adjustment 4,000.00 -7,032.00 HAZARDIOUS LICENCE
31-10-2023 4145923 Adjustment 5,000.00 -12,032.00 LD:31.10.2023, LR: 41449, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:100KG, RATE:50/KG
31-10-2023 4145929 Adjustment 13,500.00 -25,532.00 LD: 10-11-2023, LR: 43235, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:90KG, RATE:150/KG
30-11-2023 11/2023 Salary MH43BX6650 30,000.00 4,468.00 30 Days @ 30000.00/PM
30-11-2023 4146350 Adjustment 3,000.00 1,468.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 41463715 Adjustment 3,000.00 -1,532.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 414637303 Adjustment 13,125.00 -14,657.00 LD - 18.11.2023, LR - 33413, LDQ - 33.980, SHORTAGE - 175KG, PD - MEG, SIDDIPLAST
30-11-2023 414637418 Adjustment 3,000.00 -17,657.00 ADVANCE SALARY 22-12-2023
31-12-2023 12/2023 Salary MH43BX6650 30,000.00 12,343.00 31 Days @ 30000.00/PM
31-12-2023 414637705 Adjustment 2,000.00 10,343.00 2 DAY DELAY MALUR TO SIKANDARBAD TRIP ( 09.01.2024 )
218 1120 RAJKUMAR VERMA
31-10-2023 10/2023 Salary GJ12BV6806 0.00 2,903.00 2,903.00 3 Days @ 30000.00/PM
31-10-2023 4145533 Adjustment 2,000.00 903.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145661 Adjustment 2,000.00 -1,097.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145957 Adjustment 3,000.00 -4,097.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BV6806 30,000.00 25,903.00 30 Days @ 30000.00/PM
30-11-2023 4146205 Adjustment 3,000.00 22,903.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637341 Adjustment 3,000.00 19,903.00 ADVANCE SALARY 21.12.2023
30-11-2023 414638053 Adjustment 19,903.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637533 Adjustment 3,000.00 -3,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ12BV6806 30,000.00 27,000.00 31 Days @ 30000.00/PM
219 1121 SUNIL HIRALAL YADAV
31-10-2023 10/2023 Salary MH43BX8232 0.00 968.00 968.00 1 Days @ 30000.00/PM
31-10-2023 4145427 Adjustment 2,000.00 -1,032.00 New joining advance 31.10.2023
31-10-2023 4145459 Adjustment 2,000.00 -3,032.00 Advance Salary 31.10.2023
31-10-2023 4145503 Adjustment 2,000.00 -5,032.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145669 Adjustment 2,000.00 -7,032.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145791 Adjustment 8,122.00 -15,154.00 FREE RUNNING ( 88 KM 21.10.2023 - 20.11.2023 )
30-11-2023 11/2023 Salary MH43BX8232 30,000.00 14,846.00 30 Days @ 30000.00/PM
30-11-2023 4146361 Adjustment 3,000.00 11,846.00 ADVANCE SAL ( 14.12.2023 )
30-11-2023 414637416 Adjustment 3,000.00 8,846.00 ADVANCE SALARY 22-12-2023
30-11-2023 414638081 Adjustment 8,846.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8232 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637532 Adjustment 3,000.00 27,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 414638106 Adjustment 12,720.00 14,280.00 LD:07.12.2023, LR:42860, PRODUCT:IPA ,RATE:120PER KG, SHORTAGE:106KG, SHORTAGE TO BE DEDUCTED:106KG, FROM DAHEJ TO HYDERABAD , DEEPAK PHENOLICS LTD
220 1122 SURESH RAM NEWAJ
06-11-2023 4145514 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NW JOINING ( 06.11.2023 )
08-11-2023 11/2023 Salary GJ12BY6506 5,000.00 3,000.00 5 Days @ 30000.00/PM
09-11-2023 4145538 Adjustment 5,540.00 -2,540.00 4 fing disel . In checklist 1 fing disel Avavilable .
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
09-11-2023 4145539 Adjustment 1,385.00 -3,925.00 1 fing disel . ( Total 5 fing Disel need to debit )
10-11-2023 4145540 Adjustment 5,000.00 -8,925.00 Not given any driver .
221 1123 NISHANT KUMAR CHAUDHARI
03-11-2023 4145809 Adjustment 0.00 2,000.00 -2,000.00 NEW JOINING ADVANCE ( 03.11.2023 )
08-11-2023 4145531 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 08.11.2023 )
16-11-2023 4145677 Adjustment 2,000.00 -6,000.00 ADVANCE SAL ( 16.11.2023 )
30-11-2023 11/2023 Salary GJ12BV8032 28,000.00 22,000.00 28 Days @ 30000.00/PM
30-11-2023 414637230 Adjustment 4,000.00 18,000.00 HAZARD LICENCE - 8032 ( 19.12.2023 )
30-11-2023 414638054 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8032 30,000.00 30,000.00 31 Days @ 30000.00/PM
222 1124 FAIYAZ MUMTAJ ALI
08-11-2023 4145511 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 08.11.2023 )
12-11-2023 11/2023 Salary GJ12BV7193 5,000.00 3,000.00 5 Days @ 30000.00/PM
14-11-2023 4145619 Adjustment 2,000.00 1,000.00 ADVANCE SALARY 14.11.2023, 6967
21-11-2023 4145779 Adjustment 2,000.00 -1,000.00 EXTRA DISEL . GADI KURKUMBH SE 70 KM PAHELE HAI DRIVER BATA RAHA DIESEL NAHI HAI .( 21.11.2023 )
21-11-2023 4145780 Adjustment 2,000.00 -3,000.00 EXTRA DISEL DOUBLE FINE .
22-11-2023 4145884 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 22.11.2023 )
25-11-2023 11/2023 Salary MH43BP6967 13,000.00 7,000.00 13 Days @ 30000.00/PM
28-11-2023 4146059 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 28.11.2023 )
30-11-2023 414637487 Adjustment 5,000.00 -1,000.00 NT.GVN,ANY,DRIVER 29.11.2023
30-11-2023 414637488 Adjustment 10,000.00 -11,000.00 DRINK AND DRIVE 29.11.2023
223 1125 SURAJ KUMAR JAISWAR
31-10-2023 4145932 Adjustment 0.00 15,000.00 -15,000.00 LD:11-11-2023, LR: 43238, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:100KG, RATE: 150/KG
09-11-2023 4145643 Adjustment 2,000.00 -17,000.00 ADVANCE SAL FOR NEW JOINING ( 15.11.2023 )
14-11-2023 11/2023 Salary MH43BX6642 6,000.00 -11,000.00 6 Days @ 30000.00/PM
15-11-2023 4145642 Adjustment 5,000.00 -16,000.00 Not Given any driver and vehicle left at Taloja .
224 1127 PREM KUMAR VERMA
10-11-2023 4145542 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING ( 10.11.2023 )
21-11-2023 4145824 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 21.11.2023 )
30-11-2023 11/2023 Salary MH43BX8233 21,000.00 16,000.00 21 Days @ 30000.00/PM
30-11-2023 4146081 Adjustment 3,000.00 13,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 414637390 Adjustment 3,000.00 10,000.00 ADVANCE SALARY (08.12.2023)
30-11-2023 414637391 Adjustment 3,000.00 7,000.00 ADVANCE SALARY (16.12.2023)
30-11-2023 414637494 Adjustment 1,000.00 6,000.00 ADVANCE SAL-8233 (26.12.2023)
30-11-2023 414638088 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8233 30,000.00 30,000.00 31 Days @ 30000.00/PM
225 1128 ABU HAMID SHAIKH
11-11-2023 4145608 Adjustment 0.00 2,000.00 -2,000.00 NEW JOINING ADVANCE 11.11.2023
22-11-2023 4145964 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BY4021 20,000.00 15,000.00 20 Days @ 30000.00/PM
30-11-2023 4146170 Adjustment 5,000.00 10,000.00 NOT GIVEN ANY DRIVER ANT VEHICLE LEFT AT ANKLESHWAR . HE SAID THAT HE WILL COM BACK AFTER 5 DAYS . ( 09.12.2023 )
30-11-2023 4146171 Adjustment 3,000.00 7,000.00 ADVANCE SAL ( 06.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638084 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
08-12-2023 12/2023 Salary GJ12BY4021 7,742.00 7,742.00 8 Days @ 30000.00/PM
226 1129 YADAV JAI PRAKASH
14-11-2023 4145616 Adjustment 0.00 2,000.00 -2,000.00 NEW JOINING ADVANCE 14.11.2023
18-11-2023 4145694 Adjustment 800.00 -2,800.00 CHEMICAL CARD
20-11-2023 4145749 Adjustment 3,000.00 -5,800.00 ADVANCE SAL ( 20.11.2023 )
30-11-2023 11/2023 Salary GJ12BV6543 17,000.00 11,200.00 17 Days @ 30000.00/PM
30-11-2023 4146095 Adjustment 3,000.00 8,200.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146154 Adjustment 3,000.00 5,200.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 4146155 Adjustment 3,000.00 2,200.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 414637214 Adjustment 3,000.00 -800.00 ADV. SAL ( 18.12.2023 )
30-11-2023 414637215 Adjustment 2,000.00 -2,800.00 EXTRA DISEL ( 06.12.2023 )
30-11-2023 414637216 Adjustment 2,000.00 -4,800.00 EXTRA DISEL DOUBLE DEBIT
30-11-2023 414637322 Adjustment 4,864.00 -9,664.00 FREE RUNNING 97KM FROM 21ST NOV 2023 TO 20TH DEC 2023
31-12-2023 12/2023 Salary GJ12BV6543 30,000.00 20,336.00 31 Days @ 30000.00/PM
31-12-2023 414637778 Adjustment 10,000.00 10,336.00 DRINK AND DRIVE . DRIVER WAS DRUNK AND SLEPT
31-12-2023 414638128 Adjustment 21,000.00 -10,664.00 LD:30.12.2023, LR:36797, PRODUCT:acetone ,RATE:75PER KG, SHORTAGE:260KG, SHORTAGE TO BE DEDUCTED:280KG, FROM COCHIN TO HYDERABAD , BROTHERS ROAD LINES
31-12-2023 414638142 Adjustment 2,550.00 -13,214.00 FREE RUNNING 51KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BV6543
227 1130 DEEPANSHU LAUKUSH SINGH
14-11-2023 4145615 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING CASH FROM TALOJA
17-11-2023 4145645 Adjustment 2,000.00 -3,000.00 ADVANCE SAL ( 17.11.2023 )
22-11-2023 4145931 Adjustment 2,000.00 -5,000.00 EMPTY EXTRA DISEL ( 22.11.2023 )
24-11-2023 4146021 Adjustment 3,000.00 -8,000.00 ADVANCE SAL ( 24..11.2023 )
30-11-2023 11/2023 Salary MH43BX6636 17,000.00 9,000.00 17 Days @ 30000.00/PM
30-11-2023 4146091 Adjustment 3,000.00 6,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146208 Adjustment 3,000.00 3,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637304 Adjustment 7,500.00 -4,500.00 LD - 24.11.2023, LR - 41362, LDQ- 34.270, SHORTAGE - 100, PD - ACETIC ACID , JUBILANT
30-11-2023 414637344 Adjustment 3,000.00 -7,500.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43BX6636 30,000.00 22,500.00 31 Days @ 30000.00/PM
31-12-2023 414638186 Adjustment 750.00 21,750.00 MH43BX6636, RTO FINE MH- DATE:01-12-23, Mandatory traffic sign boards not obeyed
228 1131 SAHENDRA DEVNARAYAN YADAV
14-11-2023 4145614 Adjustment 0.00 2,000.00 -2,000.00 NEW JOINING ADVANCE 14.11.2023
19-11-2023 11/2023 Salary GJ12BY6506 6,000.00 4,000.00 6 Days @ 30000.00/PM
20-11-2023 4145803 Adjustment 5,000.00 -1,000.00 NOT GIVEN ANY DRIVER ( 20.11.2023 ) LEFT VEHICLE AT TALOJA
21-11-2023 4145788 Adjustment 2,770.00 -3,770.00 2 FING DISEL ( 3 FING DISEL AVAILBALE )
21-11-2023 4145789 Adjustment 4,155.00 -7,925.00 3 FING DISEL NEED TO DEBIT ( TOTAL 5 FING DISEL 3+2 )
229 1132 AJAY KUMAR
30-11-2023 11/2023 Salary MH43CE5058 0.00 17,000.00 17,000.00 17 Days @ 30000.00/PM
30-11-2023 4146216 Adjustment 3,000.00 14,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 4146344 Adjustment 3,000.00 11,000.00 ADVANCE SALARY 20.11.2023
30-11-2023 414637353 Adjustment 3,000.00 8,000.00 ADVANCE SALARY 21.12.2023
30-11-2023 414637375 Adjustment 3,000.00 5,000.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637468 Adjustment 1,060.00 3,940.00 EXTRA DISEL ( 29.12.2023 )HYDRABAD RING ROAD.
30-11-2023 414637469 Adjustment 1,060.00 2,880.00 EXTRA DISEL DOUBLE DEBIT (29.12.2023)HYDRABAD RING ROAD.
30-11-2023 414637491 Adjustment 3,000.00 -120.00 ADV.SAL.MH43CE5058 29.11.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
28-12-2023 12/2023 Salary MH43CE5058 27,097.00 26,977.00 28 Days @ 30000.00/PM
30-12-2023 414637535 Adjustment 3,000.00 23,977.00 ADVANCE SAL(30.12.2023)
31-12-2023 414637750 Adjustment 20,000.00 3,977.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT LOAD VEHICLE AT HYDERABAD . ( 20.12.2023 ) NO DRIVER
31-12-2023 414637828 Adjustment 2,769.00 1,208.00 2 FING DISEL GIVEN TO NEW DRIVER ( 17.01.2024 )
31-12-2023 414637829 Adjustment 2,769.00 -1,561.00 2 FING DISEL DOUBLE FINE . ( 17.01.2024 )
31-12-2023 414638104 Adjustment 3,300.00 -4,861.00 ADVANCE SAL AND PARKING BILL WRONG CREDIT BY MISTAKE ( 23.01.2024 )
31-12-2023 414638136 Adjustment 1,020.00 -5,881.00 Tools missing (safety goggle, hand gloves, ring spanner, fix spanner, box spanner)
230 1133 SITASHARAN PD PATEL
18-11-2023 414637826 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 18.11.2023
24-11-2023 4146039 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5047 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146116 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146211 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637309 Adjustment 6,750.00 -4,750.00 LR:42113, LD:15-12-2023, SHORTAGE: 90KG, RATE:75/KG, ACETIC ACID, JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414637348 Adjustment 3,000.00 -7,750.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43CE5047 30,000.00 22,250.00 31 Days @ 30000.00/PM
31-12-2023 414637646 Adjustment 5,000.00 17,250.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA. DRIVER KO LOADING K LIEA JANE KO BOLA TO DRIVER BOLA GHAR JANA HAI EMERGENCY HAI .
31-12-2023 414637647 Adjustment 1,385.00 15,865.00 1 FING DISEL TOTAL 4 FING DISEL AVAILABLE IN CHECKLIST
31-12-2023 414637648 Adjustment 1,385.00 14,480.00 1 FING DISEL DOUBLE FINE
231 1134 RANJIT YADAV
18-11-2023 414638252 Adjustment 0.00 2,000.00 -2,000.00 Advance salary 18.11.2023
24-11-2023 4146038 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5052 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146115 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146210 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637308 Adjustment 6,750.00 -4,750.00 LR:41367, LD:01.12.2023, SHORTAGE:90KG, ACETIC ACID, RATE:75KG, JUBILIANT
30-11-2023 414637347 Adjustment 3,000.00 -7,750.00 ADVANCE SALARY 21.12.2023
24-12-2023 12/2023 Salary MH43CE5052 23,226.00 15,476.00 24 Days @ 30000.00/PM
232 1135 SURENDRA KUMAR PATEL
18-11-2023 414638250 Adjustment 0.00 2,000.00 -2,000.00 Advance salary 18.11.2023
24-11-2023 4146037 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5057 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146114 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146209 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637305 Adjustment 6,750.00 -4,750.00 LD - 06.12.2023, LR - 41370, LDQ - 33.920, SHORTAGE - 90KG, PD - ACETIC ACID, JUBILANT
30-11-2023 414637306 Adjustment 6,750.00 -11,500.00 LR:41374, LD:13-12-2023, SHORTAGE:90, RATE 75/KG, ACETIC ACID JUBILANT INGREVIA LIMITED - BHARUCH
30-11-2023 414637307 Adjustment 8,250.00 -19,750.00 LR:38636, LD:16-12-2023, SHORTAGE:110KG, RATE:75/KG, ACETIC ACID JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414637346 Adjustment 3,000.00 -22,750.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43CE5057 30,000.00 7,250.00 31 Days @ 30000.00/PM
233 1136 VIJAY KUMAR YADAV
24-11-2023 11/2023 Salary MH43CE5045 0.00 7,000.00 7,000.00 7 Days @ 30000.00/PM
24-11-2023 4146043 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 24.11.2023 )
25-11-2023 4146055 Adjustment 5,000.00 -1,000.00 NOT GIVEN ANY DRIVER . LEFT VEHICLE AT ANJAR GANDHIDHAM . NEW VEHICLE .
234 1137 RAJU RAM NIVASH SHARMA
19-11-2023 4145705 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 19.11.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
24-11-2023 4146020 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary GJ12BY6879 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146090 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 414637174 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637310 Adjustment 1,750.00 250.00 LR:38627, LD: 12-12-2023, SHORTAGE 90KG, SHORTAGE TO BE DEDUCTED-7KG, PRODUCT:MIBK, PON PURE CHEMICAL INDIA PVT. LTD.
30-11-2023 414637321 Adjustment 10,400.00 -10,150.00 FREE RUNNING 408KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637382 Adjustment 3,000.00 -13,150.00 ADVANCE SALARY (06.12.2023)
30-11-2023 414638253 Adjustment 3,000.00 -16,150.00 ADVANCE SAL - 6879 ( 26.12.2023 )
31-12-2023 12/2023 Salary GJ12BY6879 30,000.00 13,850.00 31 Days @ 30000.00/PM
31-12-2023 414637573 Adjustment 10,000.00 3,850.00 SALARY ADVANCE 02.01.2023( Meeting with sameer and Roshan sir decided to give 10000 advance and hence his salary became -23150)
31-12-2023 414637672 Adjustment 5,700.00 -1,850.00 OTP ISSUE THA RAJSTHAN ME PUMP WALE KO DENA HAI DRIVER AAGE WALE PUMP SE PAISA NIKALA HAI ( 06.01.2024)
235 1138 CHANDAN VERMA
18-11-2023 11/2023 Salary GJ12BY4271 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
18-11-2023 4145706 Adjustment 2,000.00 -1,000.00 ADVANCE SAL ( 18.11.2023 )
236 1141 MAHESH KUMAR
25-11-2023 4146034 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY ( 25.11.2023 )
30-11-2023 11/2023 Salary GJ12BV6519 7,000.00 4,000.00 7 Days @ 30000.00/PM
30-11-2023 4146096 Adjustment 3,000.00 1,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146267 Adjustment 3,000.00 -2,000.00 ADVANCE SAL ( 12.12.2023 )
30-11-2023 414637263 Adjustment 3,000.00 -5,000.00 ADVANCE SAL (20.12.2023 )
30-11-2023 414637311 Adjustment 12,000.00 -17,000.00 LR:35198, LD:01-12-2023, SHORTAGE:160KG, ACETIC ACID ANKIT RAJ ORGANO CHEMICALS LTD - MU, 75/KG
30-12-2023 414637537 Adjustment 3,000.00 -20,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ12BV6519 30,000.00 10,000.00 31 Days @ 30000.00/PM
31-12-2023 414638187 Adjustment 750.00 9,250.00 GJ12BV6519, RTO FINE MH- DATE:02-12-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638220 Adjustment 750.00 8,500.00 GJ12BV6519, RTO FINE MH- DATE:19-01-2024, Causing danger / obstructions or undue inconvenience to other users of public place.
237 1142 VIJAY KUMAR SAROJ
25-11-2023 4146035 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 25.11.2023 )
25-11-2023 4146036 Adjustment 800.00 -2,800.00 CHEMICAL CARD
30-11-2023 11/2023 Salary GJ12BT9789 7,000.00 4,200.00 7 Days @ 30000.00/PM
30-11-2023 4146142 Adjustment 3,000.00 1,200.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 4146172 Adjustment 10,000.00 -8,800.00 COMPANY TERMINATE . BECOZ DRIVER KA JYADA PROBLEM HAI 180 KG KA SHORTAGE BHI HAI .
30-11-2023 4146173 Adjustment 10,000.00 -18,800.00 NOT GIVEN ANY DRIVER .
30-11-2023 414637312 Adjustment 23,400.00 -42,200.00 LR:41295, LD:01-12-2023, SHORTAGE: 180KG, RATE: 130/KG, STYRENE, CREST CHEMICALS
05-12-2023 12/2023 Salary GJ12BT9789 4,839.00 -37,361.00 5 Days @ 30000.00/PM
238 1143 RAJ KUMAR YADAV
30-11-2023 11/2023 Salary GJ12BY1002 0.00 7,000.00 7,000.00 7 Days @ 30000.00/PM
30-11-2023 414638085 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1002 30,000.00 30,000.00 31 Days @ 30000.00/PM
239 1144 SHIV KUMAR TIWARI
25-11-2023 4146050 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 25.11.2023 )
30-11-2023 11/2023 Salary GJ12BY4204 6,000.00 3,000.00 6 Days @ 30000.00/PM
30-11-2023 4146137 Adjustment 3,000.00 0.00 ADVANCE SAL ( 07.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 4146145 Adjustment 10,000.00 -10,000.00 DRIVER CALL RECEIVE NAHI KARTA HAI , MORNING SE JNPT LOADING K LIEA GAYA HAI . LEFT VEH. JNPT . BIN BATAYE CHALA GAYA DRIVER . ( 06.12.2023 NO DRIVER )
30-11-2023 4146146 Adjustment 10,000.00 -20,000.00 NOT GIVEN ANY INFORMATION . NOT GIVEN ANY DRIVER .
30-11-2023 4146358 Adjustment 30,000.00 -50,000.00 2 battery theft .
30-11-2023 4146359 Adjustment 1,840.00 -51,840.00 Parking charges at jnpt
30-11-2023 4146360 Adjustment 3,000.00 -54,840.00 ADVANCE SAL ( 01.12.2023 )
05-12-2023 12/2023 Salary GJ12BY4204 4,839.00 -50,001.00 5 Days @ 30000.00/PM
31-12-2023 414638150 Adjustment 2,000.00 -52,001.00 INDEMNITY BOND - 4204 - LR -42855 ( 04.12.2023 )
240 1145 LALJI SAROJ
25-11-2023 11/2023 Salary GJ12BY6506 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
30-11-2023 4146068 Adjustment 800.00 200.00 CHEMICAL CARD
30-11-2023 4146069 Adjustment 2,000.00 -1,800.00 ADVANCE SAL ( 25.11.2023 )
241 1146 JAGDEEP ASHOK KUMAR
28-11-2023 11/2023 Salary GJ12BT7190 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-11-2023 414637447 Adjustment 5,000.00 -2,000.00 NOT GIVEN ANY DRIVER . AND LEFT VEHICLE AT TALOJA. DRIVER KA FIRST TRIP THA DRIVER BOLA NAHI GADI CHALAUNGA.
30-11-2023 414637448 Adjustment 6,000.00 -8,000.00 EMPTY TRIP DISEL
242 1147 JITENDRA YADAV
30-11-2023 11/2023 Salary MH43CE5045 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-11-2023 414637211 Adjustment 3,000.00 0.00 ADVANCE SAL ( 16.12.2023 )
30-11-2023 414637212 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 414637213 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 28.11.2023 )
30-11-2023 414637313 Adjustment 13,500.00 -19,500.00 LR:41368, LD:04-12-2023, SHORTAGE:180KG, RATE:75/KG, ACETIC ACID JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414638254 Adjustment 3,000.00 -22,500.00 ADVANCE SAL - 5045(26.12.2023)
31-12-2023 12/2023 Salary MH43CE5045 30,000.00 7,500.00 31 Days @ 30000.00/PM
243 1149 PAWAN KUMAR
30-11-2023 4146112 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY FOR NEW JOINING . BHAG GAYA TALOJA SE .(30.11.2023)
28-12-2023 12/2023 Salary GJ12BX-5440 21,290.00 19,790.00 22 Days @ 30000.00/PM
30-12-2023 414637452 Adjustment 1,000.00 18,790.00 ADVANCE SAL(28.12.2023)
30-12-2023 414637568 Adjustment 2,000.00 16,790.00 ADVANCE SAL(30.12.2023)
31-12-2023 414637319 Adjustment 5,600.00 11,190.00 LR:38039, LD: 09-12-2023, SHORTAGE:160, RATE: 35/KG, CG AKRY ORGANICS PVT. LTD.
31-12-2023 414637396 Adjustment 3,000.00 8,190.00 ADVANCE SALARY (16.12.2023)
31-12-2023 414637640 Adjustment 5,000.00 3,190.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT TALOJA
31-12-2023 414637663 Adjustment 4,153.00 -963.00 3 FING DISEL ( TOTAL 2 FING DISEL AVAILABLE IN CHECKLIST)
31-12-2023 414637664 Adjustment 4,153.00 -5,116.00 3 FING DISEL DOUBLE FINE
31-12-2023 414637693 Adjustment 4,000.00 -9,116.00 licence traffic police
31-12-2023 414638125 Adjustment 7,500.00 -16,616.00 LD:23.12.2023, LR:41379, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:100KG, SHORTAGE TO BE DEDUCTED:100KG, FROM NANDESARI TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
244 1150 RAMESH KUMAR KALICHARAN YADAV
30-11-2023 4146196 Adjustment 0.00 3,000.00 -3,000.00 accident hua tha taloja me traffic vale ne licence jam kar ley tha licence le ne ke ley ( 12.12.2023 )
30-11-2023 4146197 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 05.12.2023 )
30-11-2023 4146199 Adjustment 1,500.00 -7,500.00 HAZARDIOUS LICENCESS ( 08.12.2023 )
30-11-2023 4146201 Adjustment 3,000.00 -10,500.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637383 Adjustment 5,261.00 -15,761.00 NIRA-AEGIS EMPTY DIESEL 16.12.2023
01-12-2023 4146108 Adjustment 1,500.00 -17,261.00 ADVANCE SALARY . GIVEN TALOJA TO CASH .( 01.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
01-12-2023 4146109 Adjustment 800.00 -18,061.00 CHEMICAL CARD ( 01.12.2023 )
14-12-2023 12/2023 Salary MH43BX6642 13,548.00 -4,513.00 14 Days @ 30000.00/PM
15-12-2023 414637175 Adjustment 5,000.00 -9,513.00 NOT GIVEN ANY DRIVER
15-12-2023 414637181 Adjustment 1,385.00 -10,898.00 1 FING DISEL NOT AVAILABLE ( TOTAL DISEL 4 FING. )
15-12-2023 414637182 Adjustment 1,385.00 -12,283.00 1 FING DISEL DOUBLE DEBIT
245 1152 CHANDRIKA PRASAD
21-11-2023 414637270 Adjustment 0.00 2,769.00 -2,769.00 30 FING DISEL NEED TO DEBIT . ( BUT 40 LTR DISEL GIVEN TO DRIVER .)
30-11-2023 414637264 Adjustment 3,000.00 -5,769.00 ADVANCE SAL ( 20.12.2023 )
01-12-2023 4146098 Adjustment 1,500.00 -7,269.00 ADVANCE SAL FOR NEW JOINING ( 01.12.2023 )
01-12-2023 4146113 Adjustment 2,500.00 -9,769.00 jis account me Payment kara tha us ka Atm driver ke pass nahi hai Gadi aj lod kar va na tha is ley dusre ke account me pese dal va ke Driver ko dey hai
05-12-2023 4146128 Adjustment 3,000.00 -12,769.00 ADVANCE SAL ( 05.12.2023 )
06-12-2023 4146129 Adjustment 1,000.00 -13,769.00 ADVANCE SAL ( 06.12.2023 )
21-12-2023 12/2023 Salary GJ12BV7193 20,323.00 6,554.00 21 Days @ 30000.00/PM
21-12-2023 414637331 Adjustment 3,705.00 2,849.00 40 LITER DIESEL TO VEHICLE 7193
21-12-2023 414637332 Adjustment 2,769.00 80.00 30 LITTER DISEL GIVEN TO DRIVER
26-12-2023 414637442 Adjustment 6,400.00 -6,320.00 jack n tyre lever missing . ( 7193 VEHICLE )
26-12-2023 414637443 Adjustment 1,104.00 -7,424.00 40km disel given to new driver
28-12-2023 12/2023 Salary GJ12BT9789 968.00 -6,456.00 1 Days @ 30000.00/PM
29-12-2023 414637481 Adjustment 10,000.00 -16,456.00 DAMAGE 2 VEHICLE CLATCH PLATE
246 1153 TEJ BHADUR YADAV
30-11-2023 414637378 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY (05.12.2023)
01-12-2023 4146099 Adjustment 1,500.00 -4,500.00 ADVANCE SAL FOR NEW JOINING ( 01.12.2023 )
04-12-2023 12/2023 Salary GJ12BY6506 3,871.00 -629.00 4 Days @ 30000.00/PM
31-12-2023 414638105 Adjustment 6,300.00 -6,929.00 LD:01.12.2023, LR:42205, PRODUCT:DE ALCOHOL ,RATE:70PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM AEGIS TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
247 1154 DILSHAD KHAN
30-11-2023 4146234 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL ( 30.11.2023 ) DRIVER AYA ADVANCE LIYA FIR CHALA GAYA .
30-11-2023 4146235 Adjustment 1,500.00 -3,000.00 ADVANCE SAL ( 08.12.2023 ) AGAIN DRIVER CAME ON 08 DEC AGAIN PAID ADVANCE .
30-11-2023 4146236 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 12.12.2023 )
23-12-2023 414637429 Adjustment 3,000.00 -9,000.00 ADVANCE SALARY 23-12-2023
31-12-2023 12/2023 Salary GJ12BY6506 23,226.00 14,226.00 24 Days @ 30000.00/PM
31-12-2023 414637571 Adjustment 3,000.00 11,226.00 ADVANCE SAL(02.01.2024)
248 1155 BABLU VISHWAKARMA
30-11-2023 11/2023 Salary GJ12BX0916 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
30-11-2023 4146135 Adjustment 3,000.00 -2,000.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 4146362 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 14.12.2023 )
30-11-2023 414637233 Adjustment 3,000.00 -8,000.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637318 Adjustment 9,750.00 -17,750.00 LR:20697A, LD: 04-12-2023, SHORTAGE: 130KG, RATE:75/KG, ACETIC ACID, JUBILANT INGREVIA LIMITED - NIRA
01-12-2023 4146111 Adjustment 1,500.00 -19,250.00 ADVANCE SALARY FOR NEW JOINING ( 01.12.2023 )
31-12-2023 12/2023 Salary GJ12BX0916 30,000.00 10,750.00 31 Days @ 30000.00/PM
249 1156 PARMANAND
06-12-2023 4146126 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING . ( 06.12.2023 )
09-12-2023 4146144 Adjustment 1,000.00 -2,500.00 EXCESS DISEL CREDIT . ( 08.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
11-12-2023 4146232 Adjustment 3,000.00 -5,500.00 ADVANCE SAL ( 11.12.2023 )
13-12-2023 12/2023 Salary GJ12BY5827 7,742.00 2,242.00 8 Days @ 30000.00/PM
15-12-2023 4146356 Adjustment 5,000.00 -2,758.00 VEHICLE LEFT AT NIRA . NOT GIVEN ANY DRIVER
250 1157 IRSAD VASIM KHAN
07-12-2023 4146143 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 08.12.2023 )
09-12-2023 414637320 Adjustment 7,350.00 -8,850.00 LR: 38040, LD:09-12-2023, SHORTAGE: 210KG, RATE:35/KG, CG, AKRY ORGANICS PVT. LTD.
16-12-2023 414637395 Adjustment 3,000.00 -11,850.00 ADVANCE SALARY (16.12.2023)
30-12-2023 414637453 Adjustment 1,000.00 -12,850.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary GJ12BX1270 24,194.00 11,344.00 25 Days @ 30000.00/PM
31-12-2023 414637745 Adjustment 2,500.00 13,844.00 AMOUNT PAID . COMPANY USKO NIKAL DIYA THA . ISLEA AMOUNT DIA THA TA,OJA SE JANE K LIEA .
31-12-2023 414637563 Adjustment 3,000.00 10,844.00 EXTRA DISEL GIVEN DRIVER ON 02.01.2024.
31-12-2023 414637564 Adjustment 3,000.00 7,844.00 EXTRA DISEL DOUBLE FINE(02.01.2023)
31-12-2023 414637565 Adjustment 1,000.00 6,844.00 EXTRA DISEL (01.01.2024)
31-12-2023 414637566 Adjustment 1,000.00 5,844.00 EXTRA DISEL DOUBLE FINE (01.01.2024)
31-12-2023 414637567 Adjustment 2,000.00 3,844.00 ADVANCE SAL(30.12.2023)
31-12-2023 414637660 Adjustment 1,385.00 2,459.00 1 FING DISEL NOT AVAILABLE ( TOTAL 4 FING DISEL IN CHECKLIST )
31-12-2023 414637661 Adjustment 1,385.00 1,074.00 1 FING DISEL DOUBLE FINE .
251 1158 CHATTU MORYA
30-11-2023 11/2023 Salary GJ12BY1495 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-11-2023 4146167 Adjustment 2,000.00 1,000.00 ADVANCE SAL ( 30.11.2023 )
30-11-2023 4146168 Adjustment 3,000.00 -2,000.00 ADVANCE SAL ( 04.12.2023 )
30-11-2023 4146169 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637317 Adjustment 6,750.00 -11,750.00 LR:42201, LD: 30-11-2023, SHORTAGE:90KG, RATE: 75/KG, MEG AKRY ORGANICS PVT. LTD.
30-11-2023 414637327 Adjustment 967.00 -12,717.00 FREE RUNNING 19KM FROM 21ST NOV 2023 TO 20TH DEC 2023
31-12-2023 12/2023 Salary GJ12BY1495 30,000.00 17,283.00 31 Days @ 30000.00/PM
252 1159 SHIV BODH RAM KRISHNA YADAV
30-11-2023 11/2023 Salary GJ12BY4271 0.00 2,000.00 2,000.00 2 Days @ 30000.00/PM
30-11-2023 4146181 Adjustment 4,800.00 -2,800.00 HAZARDIOUS AND CHEMICAL CARD ( 29.11.2023 )
30-11-2023 4146182 Adjustment 3,000.00 -5,800.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 4146183 Adjustment 2,769.00 -8,569.00 2 FING DISEL NEED TO DEBIT . TOTAL 5 FING DISEL NEED TO DEBIT .
30-11-2023 4146184 Adjustment 2,769.00 -11,338.00 2 FINGER DOUBLE VOUCHER AS PER CHECKLIST
30-11-2023 4146185 Adjustment 5,000.00 -16,338.00 NOT GIVEN ANY DRIVER . LEFT VEHICLE AT ANKLESHWAR . ( 09.12.2023 )
30-11-2023 4146186 Adjustment 3,000.00 -19,338.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637316 Adjustment 7,500.00 -26,838.00 LR:41700, LD: 30-11-2023, SHORTAGE: 100, RATE:75/KG, DE ALCOHOL JUBILANT INGREVIA LIMITED - NIRA
08-12-2023 12/2023 Salary GJ12BY4271 7,742.00 -19,096.00 8 Days @ 30000.00/PM
253 1161 LAIK VASEEM KHAN
11-12-2023 4146188 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY FOR NEW JOINING
11-12-2023 4146189 Adjustment 870.00 -2,370.00 DAHEJ TOLL FEE ( 10.12.2023 )
12-12-2023 4146233 Adjustment 3,000.00 -5,370.00 ADVANCE SAL ( 12.12.2023 )
19-12-2023 414637236 Adjustment 3,000.00 -8,370.00 ADVANCE SAL ( 19.12.2023 )
21-12-2023 414637328 Adjustment 913.00 -9,283.00 FREE RUNNING 18KM FROM 21ST NOV 2023 TO 20TH DEC 2023
28-12-2023 414637457 Adjustment 21,600.00 -30,883.00 LR:20889, LD:23.12.2023, TOLUENE, 180KG SHORTAGE, CHENNAI TO HYDERABAD, PONPURE
30-12-2023 414637550 Adjustment 3,000.00 -33,883.00 ADVANCE SAL(26.12.2023)
31-12-2023 12/2023 Salary GJ12BV6696 24,194.00 -9,689.00 25 Days @ 30000.00/PM
31-12-2023 414637577 Adjustment 1,000.00 -10,689.00 1 DAY DELAY AT AEGIS FOR LOADING.(03.01.2024)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637732 Adjustment 5,260.00 -15,949.00 NIRA TO TALOJA EMPTY TRIP DISEL
31-12-2023 414637733 Adjustment 10,000.00 -25,949.00 DRINK AND DRIVE
31-12-2023 414637736 Adjustment 7,700.00 -33,649.00 LD: 05.01.2024 GJ12BV6696 LR-41715,SHORTAGE-110KG Laik Vaseem Khan 05.01.2024 10.01.2024 NIRA AEGIS JUBILANT INGREVIA LIMITED - NIRA Hitesh Chiya
31-12-2023 414638122 Adjustment 21,600.00 -55,249.00 LD:23.12.2023, LR:20889, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:180KG, SHORTAGE TO BE DEDUCTED:180KG, FROM CHENNAI TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638129 Adjustment 8,250.00 -63,499.00 LD:05.01.2024, LR:41715, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:110KG, FROM AEGIS TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
254 1162 SANTOSH KUMAR SHIVBABUN SAHU
13-12-2023 414637173 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 13.12.2023 )
15-12-2023 414637180 Adjustment 1,000.00 -3,000.00 DRIVER KO JIS ACCOUNT ME PAYMENT KARA HAI US ACCOUNT SE PESE NAHI NIKAL RHEY HAI IS LEY DUSRE ACCOUNT ME PESE KAR VA NA HAI
18-12-2023 414638257 Adjustment 3,000.00 -6,000.00 Advance salary 18.12.2023
23-12-2023 414637438 Adjustment 3,000.00 -9,000.00 ADVANCE SALARY 23.12.2023
31-12-2023 12/2023 Salary GJ39T1639 18,387.00 9,387.00 19 Days @ 30000.00/PM
31-12-2023 414637670 Adjustment 1,846.00 7,541.00 20 LTR EXTRA DISEL
31-12-2023 414637746 Adjustment 1,846.00 5,695.00 20 LTR DISEL DOUBLE FINE
31-12-2023 414637917 Adjustment 4,800.00 895.00 CHEMICAL CARD - 20.01.2024
31-12-2023 414638138 Adjustment 5,400.00 -4,505.00 FREE RUNNING 108KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ39T1639
255 1163 JITENDRA MANSHARAM KUMAR
30-11-2023 11/2023 Salary MH43BX6651 0.00 2,000.00 2,000.00 2 Days @ 30000.00/PM
30-11-2023 4146218 Adjustment 3,000.00 -1,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 4146219 Adjustment 800.00 -1,800.00 CHEMICAL CARD ( 30.11.2023 )
30-11-2023 4146220 Adjustment 3,000.00 -4,800.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 4146221 Adjustment 4,000.00 -8,800.00 HAZARDIOUS LICENCESS
30-11-2023 414637314 Adjustment 6,750.00 -15,550.00 LR:41698, LD:30-11-2023, SHORTAGE:90KG, RATE: 75/KG, DE ALCOHOL JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414637315 Adjustment 6,750.00 -22,300.00 LR:42230, LD:08-12-2023, SHORTAGE:90KG, RATE: 75/KG, ACETIC ACID, JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414637323 Adjustment 2,789.00 -25,089.00 FREE RUNNING 56KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637355 Adjustment 3,000.00 -28,089.00 ADVANCE SALARY 21.12.2023
27-12-2023 12/2023 Salary MH43BX6651 26,129.00 -1,960.00 27 Days @ 30000.00/PM
30-12-2023 414637527 Adjustment 5,000.00 -6,960.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT ANKLESHWAR.
30-12-2023 414637528 Adjustment 1,800.00 -8,760.00 BOARDER EXP GIVEN TO NEW DRIVER
31-12-2023 414637930 Adjustment 4,984.00 -13,744.00 driver nira pump se diesel liya tha otp ka issue tha driver pump wale paisa pay nahi kiya aur wo paisa usne nikal liya tha pump wale ko paisa pay karna hai ( 20.01.2024 )
256 1164 PAPPU PATIRAM
30-11-2023 414637394 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY (16.12.2023)
13-12-2023 4146341 Adjustment 1,500.00 -4,500.00 JOINING ADVANCE 13.12.2023
16-12-2023 414638266 Adjustment 3,000.00 -7,500.00 Advance salary 16.12.2023
31-12-2023 12/2023 Salary GJ12BW2339 18,387.00 10,887.00 19 Days @ 30000.00/PM
257 1165 AMLESHWAR PRASAD PATEL
29-11-2023 4146342 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 29.11.2023
30-11-2023 11/2023 Salary MH43CE3619 2,000.00 -1,000.00 2 Days @ 30000.00/PM
30-11-2023 4146343 Adjustment 3,000.00 -4,000.00 ADVANCE SALARY 13.12.2023
30-11-2023 414637340 Adjustment 3,000.00 -7,000.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43CE3619 30,000.00 23,000.00 31 Days @ 30000.00/PM
258 1166 SHASHIKANT YADAV
08-12-2023 4146351 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL . FOR NEW JOINING ( 08.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
12-12-2023 4146352 Adjustment 3,000.00 -4,500.00 ADVANCE SAL ( 12.12.2023 )
18-12-2023 12/2023 Salary GJ12BT7190 10,645.00 6,145.00 11 Days @ 30000.00/PM
259 1167 SHAILENDAR YADAV
15-12-2023 41463711 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING 4204
260 1168 SANI TEJ BAHADUR SINGH
08-12-2023 414637172 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL ( 08.12.2023 )
13-12-2023 414637171 Adjustment 2,000.00 -3,500.00 ADVANCE SAL ( 13.12.2023 )
23-12-2023 414637437 Adjustment 3,000.00 -6,500.00 ADVANCE SALARY 23.12.2023
31-12-2023 12/2023 Salary GJ12BV7289 23,226.00 16,726.00 24 Days @ 30000.00/PM
31-12-2023 414638144 Adjustment 1,400.00 15,326.00 FREE RUNNING 28KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BV7289
261 1169 SAURBH KUMAR SITA RAM TIWARI
16-12-2023 414637201 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL TALOJA TO CASH
16-12-2023 414637207 Adjustment 4,800.00 -6,300.00 HAZARD AND CHEMICAL LICENCE ( 16.12.2023 )
20-12-2023 414637248 Adjustment 4,153.00 -10,453.00 3 FING DISEL NEED TO DEBIT . NIRA MAI GADI BAND HOGAYA HAI .( 20.12.2023 )
21-12-2023 414637271 Adjustment 1,000.00 -11,453.00 Nira plant me vehicle 6635 Rs.1000/- penalty laga hai iska penalty vitthal ne bhara hai to Vitthal ko Rs 1000 dena hai
30-12-2023 414637548 Adjustment 3,000.00 -14,453.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary MH43BX6635 15,484.00 1,031.00 16 Days @ 30000.00/PM
262 1170 BIRENDRA PAL
16-12-2023 414637204 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING CASH TO TALOJA.
16-12-2023 414637206 Adjustment 4,800.00 -6,300.00 HAZARD AND CHEMICAL LICENCE ( 16.12.2023 )
22-12-2023 12/2023 Salary MH43BX6642 6,774.00 474.00 7 Days @ 30000.00/PM
23-12-2023 414637463 Adjustment 5,445.00 -4,971.00 NIRA TO TALOJA EMPTY RUNNING
26-12-2023 414637462 Adjustment 5,000.00 -9,971.00 NT GIVEN ANY DRIVER AND NOT GIVEN ANY INFORMATION . VEHICLE LEFT TA TALOJA.( 23.12.2023 )
31-12-2023 414638116 Adjustment 6,750.00 -16,721.00 LD:19.12.2023, LR:42426, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
263 1171 SATISH PASWAN
19-12-2023 414637227 Adjustment 0.00 4,800.00 -4,800.00 HAZARD AND CHEMICAL LICNECE - 7191 ( 19.12.2023 )
19-12-2023 414637238 Adjustment 3,000.00 -7,800.00 ADVANCE SAL ( 19.12.2023 )
31-12-2023 12/2023 Salary GJ12BT7191 13,548.00 5,748.00 14 Days @ 30000.00/PM
31-12-2023 414637743 Adjustment 5,000.00 748.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . DRIVER KO YE GADI NAHI CHALNA HAI . DRIVER BOL RAHA HAI USKO FIX STATION CHAHIEA.\
264 1172 SURAJ KUMAR
17-12-2023 414637221 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 17.12.2023 )
31-12-2023 12/2023 Salary GJ12BY4271 14,516.00 12,516.00 15 Days @ 30000.00/PM
265 1173 UDAY RAJ BRIJ LAL
18-12-2023 12/2023 Salary GJ12BY4204 0.00 968.00 968.00 1 Days @ 30000.00/PM
18-12-2023 414637222 Adjustment 1,500.00 -532.00 ADVANCE SAL GIVEN CASH TO TALOJA
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
266 1174 NILESH KAMLESH SINGH
18-12-2023 414637413 Adjustment 0.00 1,500.00 -1,500.00 GIVEN CASH TO TALOJA ( 18.12.2023 )
19-12-2023 414637228 Adjustment 4,800.00 -6,300.00 HAZARD AND CHEMICAL - 1507 ( 19.12.2023 )
22-12-2023 414637420 Adjustment 3,000.00 -9,300.00 ADVANCE SALARY 22-12-2023
31-12-2023 12/2023 Salary GJ39T1507 9,677.00 377.00 10 Days @ 30000.00/PM
31-12-2023 414637580 Adjustment 2,000.00 -1,623.00 2 DAY DELAY BECAUSE KAM HONE K BAD BHI WO NAHI GAYA HAI.(03.01.2024)
31-12-2023 414637634 Adjustment 3,000.00 -4,623.00 EXTRA DISEL manor ke pass khada hai( loaded gadi nira to sarigam ) 03.01.2023
31-12-2023 414637635 Adjustment 3,000.00 -7,623.00 EXTRA DISEL DOUBLE FINE
267 1175 LALCHAND PAL
22-12-2023 414637423 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 22-12-2023
31-12-2023 12/2023 Salary GJ12BY0336 12,581.00 9,581.00 13 Days @ 30000.00/PM
268 1176 MAHENDRA SINGH
27-12-2023 414637424 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 27.12.2023
29-12-2023 12/2023 Salary GJ12BY0042 10,645.00 7,645.00 11 Days @ 30000.00/PM
30-12-2023 414637668 Adjustment 2,500.00 5,145.00 LOADING ADVANCE CASH DEBIT
30-12-2023 414637669 Adjustment 12,000.00 -6,855.00 ACCIDENT VEHICLE FOR POLICE CASE
31-12-2023 414637744 Adjustment 10,000.00 -16,855.00 DRIVER TALOJA AYA UDHAR SE KISISI KO BINA BATAYE CHALA GAYA ..
269 1177 DHIRAJ KUMAR GIRI
19-12-2023 414637261 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 20.12.2023 )
29-12-2023 414637516 Adjustment 2,000.00 -5,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA(29.12.2023)
31-12-2023 12/2023 Salary MH43BP6971 12,581.00 7,581.00 13 Days @ 30000.00/PM
270 1178 BHUPENDAR SONI
19-12-2023 414637229 Adjustment 0.00 4,800.00 -4,800.00 HAZARD AND CHEMICAL - 4400 ( 19.12.2023 )
21-12-2023 414637288 Adjustment 3,000.00 -7,800.00 ADVANCE SAL ( 21.12.2023 )
31-12-2023 12/2023 Salary GJ12BX4400 12,581.00 4,781.00 13 Days @ 30000.00/PM
31-12-2023 414637334 Adjustment 1,500.00 3,281.00 ADVANCE SALARY 19.12.2023
31-12-2023 414637572 Adjustment 2,000.00 1,281.00 ADVANCE SAL(01.01.2024)
271 1179 RAJESH KUMAR PASWAN
19-12-2023 414637504 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL(19.12.2023)
26-12-2023 414637503 Adjustment 2,000.00 -5,000.00 ADVANCE SAL (26.12.2023)
31-12-2023 12/2023 Salary GJ12BY5827 13,548.00 8,548.00 14 Days @ 30000.00/PM
31-12-2023 414637694 Adjustment 2,000.00 6,548.00 EXTRA DISEL - 5827
31-12-2023 414637695 Adjustment 2,000.00 4,548.00 EXTRA DISEL DOUBLE FINE(07.01.2024 )
31-12-2023 414637923 Adjustment 2,500.00 2,048.00 TYRE BLAST - 20.01.2024
31-12-2023 414638137 Adjustment 7,150.00 -5,102.00 FREE RUNNING 143KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BY5827
31-12-2023 414638208 Adjustment 250.00 -5,352.00 GJ12BY5827, RTO FINE MH- DATE:27-12-23, No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W– HMV)
272 1180 PHOOLKUMAR
19-12-2023 414637231 Adjustment 0.00 1,500.00 -1,500.00 ADVA.SAL FOR NEW JOINING GIVEN CASH ( 19.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 12/2023 Salary GJ39T1547 12,581.00 11,081.00 13 Days @ 30000.00/PM
273 1181 MOHAMMAD MO NAIM TUFAIL
19-12-2023 414637226 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 7889 ( 19.12.2023 )
21-12-2023 414637359 Adjustment 3,000.00 -3,800.00 ADVANCE SALARY 21.12.2023
22-12-2023 12/2023 Salary GJ12BV7889 1,935.00 -1,865.00 2 Days @ 30000.00/PM
26-12-2023 414637493 Adjustment 5,000.00 -6,865.00 NOT GIVEN ANY DRIVER .LEFT VEHICLE AT ANKLESHWAR
31-12-2023 414638114 Adjustment 8,250.00 -15,115.00 LD:19.12.2023, LR:42431, PRODUCT:VAM ,RATE:75PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:110KG, FROM JNPT TO DAHEJ , ASIAN PAINTS LTD - ANKLESHWAR
274 1182 SURESH BARMA
19-12-2023 414637232 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 19.12.2023
30-12-2023 414637526 Adjustment 1,500.00 -2,300.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ39T1825 13,548.00 11,248.00 14 Days @ 30000.00/PM
31-12-2023 414638130 Adjustment 6,600.00 4,648.00 LD:05.01.2024, LR:36588, PRODUCT:ETHYL ACETATE ,RATE:110PER KG, SHORTAGE:60KG, SHORTAGE TO BE DEDUCTED:60KG, FROM NIRA TO SURAT , JUBILANT INGREVIA LIMITED - NIRA
275 1183 SANGAM PANDEY
21-12-2023 414637357 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 21.12.2023
22-12-2023 414637402 Adjustment 1,500.00 -4,500.00 HAZARD GOODS
22-12-2023 414637403 Adjustment 800.00 -5,300.00 CHEMICAL CARD ( 19.12.2023 )
31-12-2023 12/2023 Salary GJ12BT7189 11,613.00 6,313.00 12 Days @ 30000.00/PM
276 1184 INDRAJEET
26-12-2023 414638286 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL -2339(26.12.2023)
27-12-2023 414638287 Adjustment 800.00 -3,800.00 CHEMICAL LICENCE
31-12-2023 12/2023 Salary GJ12BW2319 11,613.00 7,813.00 12 Days @ 30000.00/PM
277 1185 SHIVJI
21-12-2023 414637289 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 21.12.2023 )
24-12-2023 414637440 Adjustment 3,000.00 -6,000.00 Extra disel . load gadi saswad mai khadi kiya hai . ( 24.12.2023 )
24-12-2023 414637441 Adjustment 3,000.00 -9,000.00 EXTRA DIESEL FINE DOUBLE VOUCHER ( 24.12.2023 )
28-12-2023 414637335 Adjustment 3,000.00 -12,000.00 ADVANCE SALARY28.12.2023
31-12-2023 12/2023 Salary GJ12BX0935 11,613.00 -387.00 12 Days @ 30000.00/PM
31-12-2023 414637561 Adjustment 3,000.00 -3,387.00 EXTRA DISEL NIRA SE PEHEL RUKA HAI (02.01.2024)
31-12-2023 414637562 Adjustment 3,000.00 -6,387.00 EXTRA DISEL FINE (02.01.2024)
31-12-2023 414637581 Adjustment 1,000.00 -7,387.00 1 DAY DELAY AT NIRA ( UNLOADING K LIEA NAHI JAA RAHA HAI )( 03.01.2024)
31-12-2023 414637703 Adjustment 3,461.00 -10,848.00 2.5 FING DISEL AVAILABLE IN 0935 VEHICLE .
31-12-2023 414637704 Adjustment 3,461.00 -14,309.00 2.5 FING DISEL DOUBLE FINE .
31-12-2023 414638141 Adjustment 2,750.00 -17,059.00 FREE RUNNING 55KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BX0935
278 1186 SHIV PRASAD SHARMA
20-12-2023 12/2023 Salary GJ12BX1020 0.00 968.00 968.00 1 Days @ 30000.00/PM
20-12-2023 414637411 Adjustment 4,800.00 -3,832.00 HAZARD AND CHEMICAL LICENCE
279 1187 SURAJ SINGH
25-12-2023 414637483 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL (20.12.2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
25-12-2023 414637484 Adjustment 5,000.00 -6,500.00 NOT GIVEN ANY DRIVER . DRIVER LEFT VEHICLE AT ANKLESHWAR(28.12.2023)
26-12-2023 414637485 Adjustment 3,000.00 -9,500.00 ADVANCE SAL(26.12.2023)
27-12-2023 12/2023 Salary GJ12BW2028 2,903.00 -6,597.00 3 Days @ 30000.00/PM
31-12-2023 414637584 Adjustment 1,385.00 -7,982.00 1 FING DISEL GIVEN TO NEW DRIVER.
31-12-2023 414637585 Adjustment 1,385.00 -9,367.00 1 FING DISEL DOUBLE FINE
280 1188 ANKIT VIKRAMADITYA YADAV
18-12-2023 414637247 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH TO TALOJA
29-12-2023 414637515 Adjustment 3,000.00 -4,500.00 ADVANCE SAL ( 29.12.2023 )
31-12-2023 12/2023 Salary GJ12BV6583 15,484.00 10,984.00 16 Days @ 30000.00/PM
31-12-2023 414637699 Adjustment 1,000.00 9,984.00 FIRST VEHICLE SERVICE FAIL . 2ND VEHICLE SERVICE (08.01.2024 )
281 1189 SHIV PRASAD RAJA RAM YADAV
30-12-2023 414637553 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL(18.12.2023)
30-12-2023 414637554 Adjustment 3,000.00 -4,500.00 ADVANCE SAL(26.12.2023)
30-12-2023 414637555 Adjustment 3,500.00 -8,000.00 EXTRA DISEL(28.12.2023)
30-12-2023 414637556 Adjustment 3,500.00 -11,500.00 EXTRA DISEL DOUBLE FINE(28.12.2023)
31-12-2023 12/2023 Salary GJ12BX4351 13,548.00 2,048.00 14 Days @ 30000.00/PM
31-12-2023 414637690 Adjustment 5,000.00 -2,952.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT ANKLESHWAR . DRIVER BOLA GADI AVERAGE NAHI DE RAHA HAI NAHI CHALAUNGA .
31-12-2023 414637691 Adjustment 3,461.00 -6,413.00 2.5 FING DISEL GIVEN TO NEW DRIVER .
31-12-2023 414637692 Adjustment 3,461.00 -9,874.00 2.5 FING DISEL DOUBLE FINE.
31-12-2023 414638120 Adjustment 9,000.00 -18,874.00 LD:21.12.2023, LR:10177, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:120KG, SHORTAGE TO BE DEDUCTED:120KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638143 Adjustment 1,250.00 -20,124.00 FREE RUNNING 25KM FROM 21ST DEC 23 TO 4TH JAN 24, VEHICLE-GJ12BX4351
282 1190 RAJESH PARTAP
21-12-2023 414637329 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY 21.12.2023
23-12-2023 414637432 Adjustment 3,000.00 -4,500.00 ADVANCE SALARY 23-12-2023
31-12-2023 12/2023 Salary GJ12BX1437 11,613.00 7,113.00 12 Days @ 30000.00/PM
31-12-2023 414637681 Adjustment 2,000.00 9,113.00 khandala Hanuman tekari ke pass load gadi chadh nahi pa Rahi thi tochan lagakr chadhANA HAI . POLICE WALA KO DIYA GAYA THA.
31-12-2023 414637682 Adjustment 2,000.00 7,113.00 khandala Hanuman tekari ke pass load gadi chadh nahi pa Rahi thi tochan lagakr chadhANA HAI .POLICE WALA KO DENA THA .
283 1191 SHIV SHANKAR
23-12-2023 414637433 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 23.12.2023
31-12-2023 12/2023 Salary GJ12BX0649 11,613.00 8,613.00 12 Days @ 30000.00/PM
31-12-2023 414637679 Adjustment 2,000.00 10,613.00 0649 GADI BREAK DOWN HUA THA . GADI SERVICE KARNA THA .
31-12-2023 414637680 Adjustment 2,000.00 8,613.00 0649 GADI BREAK DOWN HUA THA . GADI SERVICE KARNA THA .
31-12-2023 414637700 Adjustment 3,000.00 5,613.00 EXTRA DISEL ( 09.01.2024 )
31-12-2023 414637701 Adjustment 3,000.00 2,613.00 EXTRA DISEL DOUBLE FINE ( 09.01.2024 )
31-12-2023 414638209 Adjustment 750.00 1,863.00 GJ12BX0649, RTO FINE MH- DATE:29-12-23, Mandatory traffic sign boards not obeyed
284 1192 MANOJ YADAV
27-12-2023 12/2023 Salary GJ12BY4204 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
28-12-2023 414637472 Adjustment 5,000.00 2,742.00 NOT GIVEN ANY DRIVER ( 28.12.2023 ) NO DRIVER . VEHICLE LEFT AT ANKLESHWAR.
31-12-2023 414637587 Adjustment 3,000.00 -258.00 ADVANCE SAL( 26.12.2023)
31-12-2023 414637588 Adjustment 1,385.00 -1,643.00 1 FING DISEL GIVEN TO NEW DRIVER
31-12-2023 414637589 Adjustment 1,385.00 -3,028.00 1 FING DISEL DOUBLE FINE
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
285 1193 GANPATI NISHAD
22-12-2023 414637401 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING (22.12.2023 )
22-12-2023 414637407 Adjustment 800.00 -2,300.00 chemical card
23-12-2023 414637436 Adjustment 1,500.00 -3,800.00 ADVANCE SALARY 23.12.2023
26-12-2023 414637502 Adjustment 2,000.00 -5,800.00 ADVANCE SAL( 26.12.2023 )
30-12-2023 414638133 Adjustment 12,300.00 -18,100.00 LD:11.01.2024, LR:43728, PRODUCT:EXXSOL D40 ,RATE:150PER KG, SHORTAGE:82KG, SHORTAGE TO BE DEDUCTED:82KG, FROM KANDLA TO BHIWANDI , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 12/2023 Salary GJ12BX4377 9,677.00 -8,423.00 10 Days @ 30000.00/PM
31-12-2023 414637582 Adjustment 1,000.00 -9,423.00 LOAD gadi nira me khada Kiya hai ( ONE DAY DELAY )(03.01.2024)
31-12-2023 414637882 Adjustment 5,000.00 -14,423.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE TALOJA . DRIVER ALWAYS DISEL K LIEA NATAK KAR RAHA HAI OR LOADING K LOIEA TIME MAI NAHI JATA HAI .
31-12-2023 414637883 Adjustment 2,000.00 -16,423.00 EXTRA DISEL ( NIRA TO SAVIL ) 05.01.2024
31-12-2023 414637884 Adjustment 2,000.00 -18,423.00 NIRA TO SAVIL DISEL DOUBLE FINE
31-12-2023 414637886 Adjustment 3,461.00 -21,884.00 2.5 FING DISEL DEBIT
31-12-2023 414638140 Adjustment 3,150.00 -25,034.00 FREE RUNNING 63KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BX4377
286 1194 NAGENDRA SINGH
22-12-2023 414637400 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JONING
23-12-2023 414637434 Adjustment 1,500.00 -3,000.00 ADVANCE SALARY 23-12-2023
25-12-2023 12/2023 Salary GJ12BX4193 3,871.00 871.00 4 Days @ 30000.00/PM
28-12-2023 414637464 Adjustment 10,000.00 -9,129.00 DRINK AND DRIVE
31-12-2023 414638124 Adjustment 23,400.00 -32,529.00 LD:23.12.2023, LR:42390, PRODUCT:STYRENE ,RATE:130PER KG, SHORTAGE:180KG, SHORTAGE TO BE DEDUCTED:180KG, FROM JNPT TO TARAPUR , ACRYNOVA INDUSTRIES PVT LTD.
287 1195 NIRBHAY PRATAP UDAY BAHADUR SINGH
22-12-2023 414637404 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 22.12.2023 )
22-12-2023 414637408 Adjustment 800.00 -2,300.00 chemical card ( 22.12.2023 )
23-12-2023 414637435 Adjustment 1,500.00 -3,800.00 ADVANCE SALARY 23.12.2023
25-12-2023 12/2023 Salary GJ12BX1020 3,871.00 71.00 4 Days @ 30000.00/PM
30-12-2023 414637521 Adjustment 3,000.00 -2,929.00 GIVEN TO NEW DRIVER DISEL RELATED.
30-12-2023 414637522 Adjustment 10,000.00 -12,929.00 LEFT LOAD VEHICLE AT BHIWANDI .
30-12-2023 414637523 Adjustment 10,000.00 -22,929.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT.
288 1196 MAYA RAM
23-12-2023 12/2023 Salary GJ12BY4135 0.00 968.00 968.00 1 Days @ 30000.00/PM
25-12-2023 414637445 Adjustment 1,500.00 -532.00 LOADING CASH
25-12-2023 414637446 Adjustment 2,769.00 -3,301.00 DISEL GIVEN
289 1199 RANJIT KUMAR KISHORE YADAV
28-12-2023 414637465 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING (28.12.2023)
30-12-2023 414637710 Adjustment 5,000.00 -6,500.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . GONE TO HIS VILLAGE.
30-12-2023 414637711 Adjustment 3,507.00 -10,007.00 TALOJA TO TARAPUR EMPTY TRIP
31-12-2023 12/2023 Salary GJ12BY4135 3,871.00 -6,136.00 4 Days @ 30000.00/PM
290 1200 JAI PRAKASH
27-12-2023 414637460 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH TO TALOJA (27.12.2023)
27-12-2023 414637474 Adjustment 2,000.00 -3,500.00 ADVANCE SAL (27.12.2023)
29-12-2023 12/2023 Salary MH43BX6642 3,871.00 371.00 4 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637636 Adjustment 5,000.00 -4,629.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT TALOJA. ( DRIVER KO GADI NHI CHALANA HAI ISLEA CHOD K CHALA GAYA )
31-12-2023 414637637 Adjustment 5,261.00 -9,890.00 EMPTY TRIP DISEL NIRA TO AEGIS
31-12-2023 414637638 Adjustment 1,385.00 -11,275.00 1 FING DISEL BALANCE ( IN CHECKLIST TOTAL 4 FING DISEL AVAILABLE )
31-12-2023 414637639 Adjustment 1,385.00 -12,660.00 1 FING DISEL FINE
291 1201 MAHESH KUMAR ANJANI SINGH
26-12-2023 414637473 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CAH TO TALOJA(26.12.2023)
30-12-2023 12/2023 Salary GJ12BV7193 4,839.00 3,339.00 5 Days @ 30000.00/PM
30-12-2023 414637524 Adjustment 3,000.00 339.00 EXTRA DISEL FAR FROM 70KM TO COMPANY(30.12.2023)
30-12-2023 414637525 Adjustment 3,000.00 -2,661.00 EXTRA DISEL DOUBLE FINE
292 1202 MAHENDRA JAGESHWAR KUMAR
23-12-2023 414637476 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH FROM TALOJA(23.12.2023)
29-12-2023 414637477 Adjustment 2,000.00 -3,500.00 ADVANCE SAL GIVEN CASH FROM TALOJA (28.12.2023)
29-12-2023 414637478 Adjustment 800.00 -4,300.00 CHEMICAL CARD(25.12.2023)
30-12-2023 414638132 Adjustment 11,000.00 -15,300.00 LD:11.01.2024, LR:36592, PRODUCT:ETHYL ACETATE ,RATE:110PER KG, SHORTAGE:100KG, SHORTAGE TO BE DEDUCTED:100KG, FROM NIRA TO DAMAN , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 12/2023 Salary GJ12BW2324 5,806.00 -9,494.00 6 Days @ 30000.00/PM
31-12-2023 414637677 Adjustment 2,000.00 -11,494.00 EXTRA DISEL loaded gadi Aegis to nira. ( 08.01.2024 )
31-12-2023 414637678 Adjustment 2,000.00 -13,494.00 EXTRA DISEL DOUBLE FINE .( 08.01.2024 )
31-12-2023 414637770 Adjustment 4,000.00 -17,494.00 VEHICLE MAI JYADA DISEL LAG RAHA HAI USKO EXTRA DISEL CHAHIEA ( 14.01.2024 )
31-12-2023 414637771 Adjustment 4,000.00 -21,494.00 EXTRA DISEL DOUBLE FINE ( 14.01.2024 )
31-12-2023 414637773 Adjustment 4,153.00 -25,647.00 NIRA TO VASAI 3 FING DISEL NEED TO DEBIT ( 14.01.2024 )
31-12-2023 414637774 Adjustment 4,153.00 -29,800.00 3 FING DISEL DOUBLE FINE
31-12-2023 414637775 Adjustment 10,000.00 -39,800.00 VEHICLE LEFT AT VASAI . HUMESA USKO DISEL CHAHIEA DRINKS BHI KARTA HAI ISLEA COMPANY NE NIKAL DIA . ( 12.01.2024 )
31-12-2023 414637776 Adjustment 600.00 -40,400.00 LOADING CASH GIVEN 1100 . BUT 600 AMOUNT NOT GIVEN TO NEW DRIVER .
31-12-2023 414637777 Adjustment 4,700.00 -45,100.00 VASAI TO DAMAN 130 KM DISEL DEBIT .
31-12-2023 414637901 Adjustment 5,538.00 -50,638.00 4 FING DISEL ( TOTAL 1 FING DISEL AVAVILABLE )
31-12-2023 414638290 Adjustment 3,600.00 -54,238.00 LD:23.12.2023, LR:41599, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:105KG, SHORTAGE TO BE DEDUCTED:30KG, FROM JNPT TO HYDERABAD , SHREE SHYAM GLOBAL
293 1203 CHANDAN JANGABAHADUR CHAUHAN
31-12-2023 12/2023 Salary GJ12BV8035 0.00 5,806.00 5,806.00 6 Days @ 30000.00/PM
294 1204 PRAMOD RAMLAKHAN CHAUHAN
27-12-2023 414637495 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL(27.12.2023)
31-12-2023 12/2023 Salary GJ12BV7889 4,839.00 2,839.00 5 Days @ 30000.00/PM
295 1207 BIBHASH KUMAR BRAHMANDEO MANDAL
28-12-2023 414637497 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH FROM TLOJA
31-12-2023 12/2023 Salary GJ12BX4193 3,871.00 2,371.00 4 Days @ 30000.00/PM
31-12-2023 414637643 Adjustment 5,500.00 -3,129.00 Empty trip Disel Nira to Aegis
31-12-2023 414637644 Adjustment 5,000.00 -8,129.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA.DRIVER BOL RAHA HAI GHAR WALE MANA KAR RAHE HAI GADI CHALANA K LIEA.
31-12-2023 414637645 Adjustment 5,260.00 -13,389.00 EMPTY TRIP DISEL NIRA TO TALOJA
296 1208 SIKANDRA SHIVALAL YADAV
30-12-2023 414637540 Adjustment 0.00 4,800.00 -4,800.00 HAZARD AND CHEMICAL CARD (30.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-09-01 - 2023-12-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 12/2023 Salary GJ12BT9789 1,935.00 -2,865.00 2 Days @ 30000.00/PM
297 1209 RAJ LOKESHWAR KAMAL
30-12-2023 414637530 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 29.12.2023 )
31-12-2023 12/2023 Salary GJ12BY4204 2,903.00 1,403.00 3 Days @ 30000.00/PM
298 1210 BABU RAM LAL YADAV
30-12-2023 414637531 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL CASH FROM TALOJA
30-12-2023 414637541 Adjustment 800.00 -2,300.00 CHEMICAL CARD (30.12.2023)
31-12-2023 12/2023 Salary GJ12BX1020 1,935.00 -365.00 2 Days @ 30000.00/PM
31-12-2023 414637769 Adjustment 1,500.00 1,135.00 POLICE FINE - 1020 ( 13.01.2024 )
31-12-2023 414637583 Adjustment 700.00 435.00 RC BOOK LEKE CHALA GAYA THA ( 30.12.2023 )
31-12-2023 414637768 Adjustment 1,500.00 -1,065.00 gajraula to bhavnagar jate samay Ahmedabad court Road no entry me chala Gaya tha ( 13.01.2024 )
31-12-2023 414638139 Adjustment 4,100.00 -5,165.00 FREE RUNNING 82KM FROM 30TH DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BX1020
Total... 90,094.84 14,834,169.00 16,593,139.00 1,849,064.84