SATYA BIZCON INDIA PRIVATE LIMITED Driver Statement (SHYAMJEET YADAV) (18-04-2020 - 18-04-2025)

Sr. No.	Date	Doc No.	A/c Name	Debit	Credit	Balance	Particulars
1	30-11-2022	11/2022	Salary GJ12BV8030		2,133.00	2,133.00	4 Days @ 16000.00/PM
2	30-11-2022	28030/22-23	Pay: SHYAMJEET YADAV GJ12BV8030	2,133.00		0.00	Salary paid for the month of November 2022
3	31-12-2022	12/2022	Salary GJ12BV8030		16,000.00	16,000.00	31 Days @ 16000.00/PM
4	31-12-2022	29891/22-23	Pay: SHYAMJEET YADAV GJ12BV8030	16,000.00		0.00	Driver salary paid for month of December.,
5	30-01-2023	30056/22-23	Pay: SHYAMJEET YADAV GJ12BV8030	16,000.00		-16,000.00	salary paid for month of january 2023
6	31-01-2023	1/2023	Salary GJ12BV8030		16,000.00	0.00	31 Days @ 16000.00/PM
7	28-02-2023	2/2023	Salary GJ12BV8030		16,000.00	16,000.00	28 Days @ 16000.00/PM
8	28-02-2023	1473	Adjustment	16,000.00		0.00	feb salary
9	31-03-2023	3/2023	Salary GJ12BV8030		16,000.00	16,000.00	31 Days @ 16000.00/PM
10	31-03-2023	1539	Adjustment	16,000.00		0.00	SALARY PAID FOR THE MONTH OF MARCH 2023
11	30-04-2023	4/2023	Salary GJ12BV8030		16,000.00	16,000.00	30 Days @ 16000.00/PM
12	31-05-2023	5/2023	Salary GJ12BV8030		16,452.00	32,452.00	17 Days @ 30000.00/PM
13	31-05-2023	2702	Adjustment	2,000.00		30,452.00	Advance salary 29.05.2023
14	31-05-2023	30182/22-23	Pay: SHYAMJEET YADAV GJ12BV8030	30,451.00		1.00	DRIVER SALARY MAY 23 PAID
15	30-06-2023	6/2023	Salary GJ12BV8030		30,000.00	30,001.00	30 Days @ 30000.00/PM
16	30-06-2023	3105	Adjustment	30,001.00		0.00	DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
17	31-07-2023	7/2023	Salary GJ12BV8030		30,000.00	30,000.00	31 Days @ 30000.00/PM
18	31-07-2023	3460	Adjustment	30,000.00		0.00	SALARY PAID FOR THE MONTH OF JULY 2023
19	31-08-2023	8/2023	Salary GJ12BV8030		30,000.00	30,000.00	31 Days @ 30000.00/PM
20	31-08-2023	4145034	Adjustment	30,000.00		0.00	SALARY PAID FOR THE MONTH OF AUG 2023
21	30-09-2023	9/2023	Salary GJ12BV8030		30,000.00	30,000.00	30 Days @ 30000.00/PM
22	30-09-2023	4145743	Adjustment	30,000.00		0.00	SALARY PAID FOR THE MONTH OF SEP 2023
23	31-10-2023	10/2023	Salary GJ12BV8030		30,000.00	30,000.00	31 Days @ 30000.00/PM
24	31-10-2023	4145776	Adjustment	250.00		29,750.00	RTO FINE MH ON 26.OCT.2023 Mandatory traffic sign boards not obeyed
25	31-10-2023	4146253	Adjustment	29,750.00		0.00	SALARY PAID FOR MONTH OF OCT 2023
26	30-11-2023	11/2023	Salary GJ12BV8030		30,000.00	30,000.00	30 Days @ 30000.00/PM
27	30-11-2023	414638012	Adjustment	30,000.00		0.00	SALARY PAID FOR THE MONTH OF NOV 2023
28	31-12-2023	12/2023	Salary GJ12BV8030		30,000.00	30,000.00	31 Days @ 30000.00/PM
29	31-12-2023	414637929	Adjustment	1,500.00		28,500.00	HAZARDOUS LICENCE - 20.01.2024
30	31-12-2023	414638889	Adjustment	28,500.00		0.00	SALARY PAID FOR THE MONTH OF DEC 2023
31	31-01-2024	1/2024	Salary GJ12BV8030		30,000.00	30,000.00	31 Days @ 30000.00/PM
32	31-01-2024	414639089	Adjustment	100.00		29,900.00	Without seatbelt other than driver - 16.FEB.2024
33	31-01-2024	414639163	Adjustment	29,900.00		0.00	SALARY PAID FOR THE MONTH OF JAN 2024
34	26-02-2024	414638722	Adjustment	2,000.00		-2,000.00	ADVANCE SAL - 26.02.2024
35	29-02-2024	2/2024	Salary GJ12BV8030		30,000.00	28,000.00	29 Days @ 30000.00/PM
36	29-02-2024	414639901	Adjustment	28,000.00		0.00	SALARY PAID FOR THE MONTH OF FEB 2024
37	05-03-2024	414639431	Adjustment	3,000.00		-3,000.00	ADVANCE SALARY 05.03.2024
38	31-03-2024	3/2024	Salary GJ12BV8030		30,000.00	27,000.00	31 Days @ 30000.00/PM
39	31-03-2024	414640170	Adjustment	100.00		26,900.00	RTO FINE Without seatbelt other than driver ( 16.FEB.2024 )
40	31-03-2024	414640487	Adjustment	26,900.00		0.00	SALARY PAID FOR THE MONTH OF MARCH 2024
41	30-04-2024	4/2024	Salary GJ12BV8030		30,000.00	30,000.00	30 Days @ 30000.00/PM
42	30-04-2024	414641189	Adjustment	30,000.00		0.00	SALARY PAID FOR THE MONTH OF APRIL 2024
43	31-05-2024	5/2024	Salary GJ12BV8030		30,000.00	30,000.00	31 Days @ 30000.00/PM
44	31-05-2024	414641427	Adjustment	3,500.00		26,500.00	LD:04.05.2024, LR:45629, VEHICLE:GJ12BV8030, LOAD QTY:21.83, UNLOAD QTY:21.775, SHORTAGE:-55, SHORTAGE TO BE DEDUCTED:55, PRODUCT-ETHYL ACETATE, RATE-130, FROM-NIRA, TO-BHARUCH, JUBILANT INGREVIA LIMITED - NIRA- (50% DEDUCTION BY ROSHIN SIR)
45	31-05-2024	414641517	Adjustment	10,000.00		16,500.00	DRIVER GHAR PE 10.07.2024 SHADI HAI . DRIVER KA ETHYL KA SHORTAGE 55 KG AAYA THA. DRIVER LOADING K LIYE BEJ RAHE THE.DRIVER BOL RAHA THA K PELE SHORTAGE KA CLEAR KARIYE TAB LOADING PE JAOGA.
46	31-05-2024	414641739	Adjustment	16,500.00		0.00	SALARY PAID FOR THE MONTH OF MAY 2024 (ON DATE:11.07.2024)
47	30-06-2024	6/2024	Salary GJ12BV8030		30,000.00	30,000.00	30 Days @ 30000.00/PM
48	30-06-2024	414642506	Adjustment	30,000.00		0.00	SALARY PAID FOR THE MONTH OF JUNE 2024
49	05-07-2024	7/2024	Salary GJ12BV8030		4,839.00	4,839.00	5 Days @ 30000.00/PM
50	31-07-2024	414643143	Adjustment	2,076.00		2,763.00	1.5 FING DISEL GIVEN TO NEW DRIVER
51	31-07-2024	414643147	Adjustment	690.00		2,073.00	VEH 8030 tyre lever, medical box n hand gloves is missing
52	31-07-2024	414643374	Adjustment	2,073.00		0.00	SALARY PAID FOR THE MONTH OF JULY 2024
53	03-12-2024	414644609	Adjustment	2,000.00		-2,000.00	ADVANCE SALARY FOR NEW JOINING- 03.12.2024
54	31-12-2024	12/2024	Salary MH04GC9389		18,710.00	16,710.00	29 Days @ 20000.00/PM
55	31-12-2024	414645022	Adjustment	5,500.00		11,210.00	Chemical card License Renewal Hazardous- 04.01.2025
56	31-12-2024	414645399	Adjustment	203.00		11,007.00	LOADING DATE - 02.01.2025 PD - ACETIC ACID LR NO - 54584 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA LOADING QTY - 26.65 UNLOADING QTY - 26.58 SHORATGE QTY - -70 DEDUCATION QTY - -3.375 RATE - 60
57	31-12-2024	414645728	Adjustment	11,007.00		0.00	SALARY PAID FOR THE MONTH OF DEC 2024