SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
1 23 BABULAL HARDEV YADAV
03-07-2024 7/2024 Salary GJ12BY0345 0.00 2,903.00 2,903.00 3 Days @ 30000.00/PM
11-07-2024 7/2024 Salary GJ12BY1410 7,742.00 10,645.00 8 Days @ 30000.00/PM
18-07-2024 414642859 Adjustment 2,000.00 8,645.00 ADVANCE SAL - 18.07.2024
19-07-2024 7/2024 Salary GJ12BY0345 7,742.00 16,387.00 8 Days @ 30000.00/PM
2 36 PRADEEP MAHAVEER YADAV
20-07-2024 414642142 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BT7191 30,000.00 28,000.00 31 Days @ 30000.00/PM
3 50 YASHWANT LAL BADRI PRASAD YADAV (BABA)
22-07-2024 7/2024 Salary GJ12BV8035 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
28-07-2024 7/2024 Salary GJ12BW5134 5,806.00 17,419.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5287 2,903.00 20,322.00 3 Days @ 30000.00/PM
4 62 HARIKESH SHRI NATH YADAV
31-07-2024 7/2024 Salary GJ12BV7193 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
5 76 SANGEET HARISHANKAR
05-07-2024 414642702 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
09-07-2024 414642749 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642854 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
29-07-2024 414642961 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T3909 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643035 Adjustment 3,360.00 18,640.00 LD - 07.08.2024, LR - 52835, SUPREME PETROCHEM LTD, FROM - AEGIS TO CHENNAI, LDQ - 32.890, UNLDQ - 32.780, SHORATGE - 110KG,
6 96 RAJNATH BHARAT YADAV
05-07-2024 7/2024 Salary GJ12BW5189 0.00 4,839.00 4,839.00 5 Days @ 30000.00/PM
7 100 GUDDU SURHARI PAL
31-07-2024 7/2024 Salary GJ12BV6863 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
8 126 ARJUN PRAYAGDATT CHOUDHRY
31-07-2024 7/2024 Salary MH43BX8231 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
9 130 RAMAKANT PAL SUNDER PAL
31-07-2024 414642394 Adjustment 0.00 5,000.00 -5,000.00 DRIVER BOL RAHA HAI KI MUJKO NEW GADI CHAIYA HAI TO ME GADI CHLAUNGA OUR AEGIS NAHI JAUNGA DRIVER KO SAMJYA KE AGAR KOI GADI KHALI HOGI TO AAP KO GADI DEDUNGA TAB TAK AAP YA GADI SE EK DO CHEKAR MARO . PAR DRIVER MANA KIYA .
10 140 OM PRAKASH RAM SALONE
13-07-2024 414641547 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 13.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
15-07-2024 7/2024 Salary GJ39T3592 14,516.00 12,516.00 15 Days @ 30000.00/PM
11 153 AAKASH KUMAR JAMUNA PRASAD
02-07-2024 414642656 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 7/2024 Salary MH43CE5054 8,710.00 6,710.00 9 Days @ 30000.00/PM
09-07-2024 414642751 Adjustment 2,000.00 4,710.00 ADVANCE SAL - 09.07.2024
12 193 RAMPYARE RAMHARKAH YADAV
31-07-2024 7/2024 Salary GJ12BW0840 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414642812 Adjustment 7,500.00 22,500.00 RTO BORDER HOSUR . FINE ( 22.08.2024 )
31-07-2024 414643022 Adjustment 500.00 22,000.00 LD - 08.08.2024, LR - 52743, PD - ETHYL ACETATE, PON PURE CHEMICAL, AHMEDNAGAR TO CHENNAI, LDQ - 25.030, UNLDQ - 24.950, SHORATGE - 80KG
13 306 AMAR CHITRASEN CHAUHAN
31-07-2024 7/2024 Salary GJ12BV7192 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
14 313 SURYABHAN
12-07-2024 7/2024 Salary GJ12BW5134 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
15 328 SONU YADAV
09-07-2024 7/2024 Salary MH04GR9689 0.00 8,710.00 8,710.00 9 Days @ 30000.00/PM
19-07-2024 7/2024 Salary GJ12BY1282 9,677.00 18,387.00 10 Days @ 30000.00/PM
25-07-2024 7/2024 Salary GJ12BV8034 5,806.00 24,193.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BY1410 5,806.00 29,999.00 6 Days @ 30000.00/PM
16 386 HARIKESH JAIRAM YADAV
08-07-2024 414642745 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
31-07-2024 7/2024 Salary GJ12BW5269 30,000.00 28,000.00 31 Days @ 30000.00/PM
17 407 CHANDRA PAL SAROJ
10-07-2024 414641532 Adjustment -6,994.00 2,000.00 -8,994.00 ADVANCE SAL FOR REJOINING - 10.07.2024
12-07-2024 414642777 Adjustment 2,000.00 -10,994.00 ADVANCE SAL - 12.07.2024
13-07-2024 414642788 Adjustment 2,000.00 -12,994.00 ADVANCE SAL - 13.07.2024
17-07-2024 414641577 Adjustment 2,000.00 -14,994.00 ADVANCE SAL - 17.07.2024
26-07-2024 414642188 Adjustment 2,000.00 -16,994.00 EXTRA DISEL - 26.07.2024 - 5045
26-07-2024 414642189 Adjustment 2,000.00 -18,994.00 EXTRA DISEL DOUBLE DEBIT - 26.07.2024
31-07-2024 7/2024 Salary MH43CE5045 21,290.00 2,296.00 22 Days @ 30000.00/PM
18 447 JAGANNATH YADAV
04-07-2024 414642689 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
11-07-2024 414642767 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
16-07-2024 414642830 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
23-07-2024 414642923 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642965 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T1671 30,000.00 20,000.00 31 Days @ 30000.00/PM
19 452 INDRA DEO CHAUHAN
26-07-2024 414642941 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV8031 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642331 Adjustment 1,500.00 26,500.00 CHEMICAL CARD - 08.08.2024
20 456 RAMPRAKASH SHARMA
18-07-2024 414642862 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BW3019 30,000.00 28,000.00 31 Days @ 30000.00/PM
21 459 SURJAN YADAV
08-07-2024 7/2024 Salary GJ12BY1282 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
25-07-2024 7/2024 Salary GJ12BW5287 16,452.00 24,194.00 17 Days @ 30000.00/PM
30-07-2024 7/2024 Salary MH04GR9589 4,839.00 29,033.00 5 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BY0336 968.00 30,001.00 1 Days @ 30000.00/PM
22 480 DHARMVEER CHAUHAN
31-07-2024 7/2024 Salary GJ12BT8027 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
23 498 SUJIT CHAUHAN
31-07-2024 7/2024 Salary GJ12BY0042 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
24 564 SHIV BACHAN
01-07-2024 7/2024 Salary GJ12BY0336 0.00 968.00 968.00 1 Days @ 30000.00/PM
07-07-2024 7/2024 Salary GJ12BV8034 5,806.00 6,774.00 6 Days @ 30000.00/PM
14-07-2024 7/2024 Salary MH04GR9589 6,774.00 13,548.00 7 Days @ 30000.00/PM
22-07-2024 7/2024 Salary GJ12BW5189 7,742.00 21,290.00 8 Days @ 30000.00/PM
26-07-2024 7/2024 Salary GJ12BY0336 3,871.00 25,161.00 4 Days @ 30000.00/PM
30-07-2024 7/2024 Salary MH04GR9689 3,871.00 29,032.00 4 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5134 968.00 30,000.00 1 Days @ 30000.00/PM
25 571 BHANU PRATAP CHAUHAN
31-07-2024 7/2024 Salary GJ12BY0413 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
26 575 BRIJESH KUMAR JAISWAR
17-07-2024 414642852 Adjustment -5,000.00 2,000.00 -7,000.00 ADVANCE SAL - 17.07.2024
23-07-2024 414642138 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary GJ12AZ9489 22,258.00 13,258.00 23 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
27 582 PRADEEP KUMAR PATEL
08-07-2024 7/2024 Salary GJ12AZ9489 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
11-07-2024 7/2024 Salary GJ12BT7190 1,935.00 9,677.00 2 Days @ 30000.00/PM
19-07-2024 7/2024 Salary MH04GC9389 7,742.00 17,419.00 8 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BT7190 11,613.00 29,032.00 12 Days @ 30000.00/PM
28 585 SATYANARAYAN SONKAR (RAJU GUPTA)
31-07-2024 7/2024 Salary GJ12BY4069 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643016 Adjustment 26,400.00 3,600.00 LD - 05.08.2024, PD - STYRENE, LR - 53419, ORSON RESINS AND COATINGS, JNPT TO WADA, LDQ - 35.130, UNLDQ - 34.910, SHORATGE - 220.
29 589 RAMCHIT BHUDHIRAM YADAV
05-07-2024 414642704 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
23-07-2024 414642917 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH04GC9189 30,000.00 26,000.00 31 Days @ 30000.00/PM
30 605 SANOJ YADAV
31-07-2024 7/2024 Salary MH43BP7164 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31 612 MULAYAM RAMLAKHAN YADAV
04-07-2024 414642698 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
20-07-2024 414642885 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE2691 30,000.00 26,000.00 31 Days @ 30000.00/PM
32 613 SANT GANPATI LAL
03-07-2024 414642670 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642731 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642806 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642909 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4676 30,000.00 22,000.00 31 Days @ 30000.00/PM
33 626 HARI PAL NARAYAN CHAUHAN
12-07-2024 7/2024 Salary GJ12BW5422 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
19-07-2024 7/2024 Salary GJ12BW5134 6,774.00 18,387.00 7 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5422 11,613.00 30,000.00 12 Days @ 30000.00/PM
34 636 VINOD TAISILDAR THAKUR
31-07-2024 7/2024 Salary GJ12BW3226 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
35 653 VAKIL BAJRANGI CHAUDHARI
15-07-2024 7/2024 Salary GJ12BY0339 0.00 14,516.00 14,516.00 15 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 7/2024 Salary GJ12BV8032 15,484.00 30,000.00 16 Days @ 30000.00/PM
36 654 KARTIK RAMAVADH CHAUDHARI
31-07-2024 7/2024 Salary GJ12BY1122 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
37 659 VINOD MANVAS YADAV
03-07-2024 414642664 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
22-07-2024 414642905 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 22.07.2024
28-07-2024 7/2024 Salary GJ39T3518 27,097.00 23,097.00 28 Days @ 30000.00/PM
38 701 SANJAY BHOGNATH SINGH
31-07-2024 7/2024 Salary GJ12BT8025 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
39 708 RAMSEVAK RAM KISHUN YADAV
06-07-2024 414642721 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642833 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
23-07-2024 414642914 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary GJ39T1507 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642251 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 05.08.2024
31-07-2024 414642393 Adjustment 5,000.00 16,000.00 UMERGAON TO NIRA EMPTY TRIP MAI DRIVER DUSRA DRIVER CHANGE KIYA HAI BINA BATAYE . SAID BY KAMLESH - 14.08.2024
40 714 SUNIL KUMAR
02-07-2024 414642660 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 7/2024 Salary GJ12BV6543 7,742.00 5,742.00 8 Days @ 30000.00/PM
41 723 LALIT KUMAR YADAV
03-07-2024 414642675 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
15-07-2024 414642819 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
23-07-2024 414642913 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH43BP6967 30,000.00 24,000.00 31 Days @ 30000.00/PM
42 741 RAM SINGH YADAV
02-07-2024 414642641 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642758 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642834 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
23-07-2024 414642915 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 23.07.2024
24-07-2024 414642929 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 24.07.2024
26-07-2024 414642192 Adjustment 2,000.00 -12,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
27-07-2024 7/2024 Salary MH43CE1172 26,129.00 14,129.00 27 Days @ 30000.00/PM
43 754 RAMESH BABU LAL KUMAR YADAV
11-07-2024 414642764 Adjustment -16,003.00 2,000.00 -18,003.00 ADVANCE SAL - 11.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-07-2024 7/2024 Salary GJ12BX0597 16,452.00 -1,551.00 17 Days @ 30000.00/PM
31-07-2024 414642214 Adjustment 1,384.00 -2,935.00 1 fing disel given to new driver bajrangi - 31.07.2024
44 755 NAR SINGH YADAV
03-07-2024 414642666 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
12-07-2024 7/2024 Salary GJ12BV7220 11,613.00 9,613.00 12 Days @ 30000.00/PM
45 758 MOHIT SAHU
21-07-2024 7/2024 Salary GJ12BV8030 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
23-07-2024 414642139 Adjustment 2,000.00 -65.00 ADVANCE SAL- 23.07.2024
29-07-2024 7/2024 Salary GJ12BY0339 7,742.00 7,677.00 8 Days @ 30000.00/PM
30-07-2024 414642203 Adjustment 20,000.00 -12,323.00 GAADI SERVICE KARANE SHAYEKHA GAON GAYI THI. DRIVER KO CALL KAR RAHA HO DRIVER CALL NAHI UTHA RAHA HAI. GAADI EMPTY SHAYEKHA GAON MAIN HAI. NO DRIVER KARNA HAI.
31-07-2024 414642222 Adjustment 4,153.00 -16,476.00 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 0339(02.08.2024)
31-07-2024 414642223 Adjustment 2,769.00 -19,245.00 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST -0339(02.08.2024)
46 826 RAMRATAN CHAUDHARY
09-07-2024 414642753 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
18-07-2024 414642864 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BW3005 30,000.00 26,000.00 31 Days @ 30000.00/PM
47 827 SANDEEP GOUND
31-07-2024 7/2024 Salary GJ12BY1399 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
48 829 BALAWANT KUMAR CHAUDHARI
05-07-2024 7/2024 Salary GJ12BY1357 0.00 4,839.00 4,839.00 5 Days @ 30000.00/PM
49 833 DHARMENDRA CHAUDHARY
31-07-2024 7/2024 Salary GJ12BW5039 0.00 12,581.00 12,581.00 13 Days @ 30000.00/PM
50 844 HARI SANKAR
18-07-2024 414642863 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL -18.07.2024
31-07-2024 7/2024 Salary GJ12BV7789 30,000.00 28,000.00 31 Days @ 30000.00/PM
51 860 VIKKE CHAUDHARI
12-07-2024 414641552 Adjustment 0.00 18,290.00 18,290.00 8034 KA 18290 IOCL SE REVERSE LIYA HE - 12.07.2024
12-07-2024 414641551 Adjustment 18,290.00 0.00 8034 KA 18290 IOCL SE REVERSE LIYA HE - 12.07.2024
16-07-2024 7/2024 Salary GJ12BV8034 5,806.00 5,806.00 6 Days @ 30000.00/PM
16-07-2024 414642839 Adjustment 2,000.00 3,806.00 ADVANCE SAL - 16.07.2024
24-07-2024 7/2024 Salary MH04GR9689 7,742.00 11,548.00 8 Days @ 30000.00/PM
29-07-2024 7/2024 Salary GJ12BY0345 4,839.00 16,387.00 5 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BV8034 1,935.00 18,322.00 2 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
52 861 PRADEEP KUMAR
02-07-2024 414642647 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
06-07-2024 414642705 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary MH43BP6968 30,000.00 26,000.00 31 Days @ 30000.00/PM
53 863 RAVINDRA YADAV
31-07-2024 7/2024 Salary MH43CE5057 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643037 Adjustment 1,000.00 29,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
54 874 SHYAMJEET YADAV
05-07-2024 7/2024 Salary GJ12BV8030 0.00 4,839.00 4,839.00 5 Days @ 30000.00/PM
55 877 AKSHAY KUMAR
02-07-2024 414642646 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
11-07-2024 414642770 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642884 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BW2424 30,000.00 24,000.00 31 Days @ 30000.00/PM
56 883 DEEP NARYAN VERMA
19-07-2024 414642876 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 19.07.2024
24-07-2024 414642925 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43BX8234 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642338 Adjustment 2,000.00 24,000.00 ADVANCE SAL - 08.08.2024
57 892 RAVEENDRA KUMAR
06-07-2024 414642719 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary MH43CE3617 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642822 Adjustment 2,500.00 25,500.00 MISSING IOCL CARD - 3617
31-07-2024 414643040 Adjustment 1,000.00 24,500.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
58 898 KADEDEEN YADAV
17-07-2024 414642855 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 17.07.2024
23-07-2024 414642922 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642964 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43CE1170 26,129.00 20,129.00 27 Days @ 30000.00/PM
31-07-2024 414643041 Adjustment 1,000.00 19,129.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
59 903 AMAR BHADUR YADAV
03-07-2024 414641494 Adjustment 17,520.00 17,520.00 0.00 ADJUSTMENT . NO PREVIOUS SALARY . DRIVER IS BLACKLISTED BY COMPANY .
09-07-2024 414642762 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642820 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
24-07-2024 414642928 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
26-07-2024 414642191 Adjustment 2,000.00 -8,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
31-07-2024 7/2024 Salary GJ12BY7137 28,065.00 20,065.00 29 Days @ 30000.00/PM
60 915 UDAY RAJ YADAV
03-07-2024 414642677 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
05-07-2024 414641507 Adjustment 4,000.00 -6,000.00 HAZARDOUS LICENCE - 05.07.2024
20-07-2024 414642887 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE1171 29,032.00 21,032.00 30 Days @ 30000.00/PM
61 918 TRIBHUAN
27-07-2024 414642194 Adjustment 0.00 5,000.00 -5,000.00 HAZARD AND CHEMICAL CARD RENEWAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BT8024 30,000.00 25,000.00 31 Days @ 30000.00/PM
31-07-2024 414642825 Adjustment 5,000.00 20,000.00 DRIVER LEFT VEHICLE AT ANKLESHWAR . 22.08.2024 NO DRIVER . BOLA HAI 7 DAYS MAI RETURN AYGA .
62 920 VINAY KUMAR PATEL
08-07-2024 414642733 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642851 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary GJ12T4267 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414643039 Adjustment 1,000.00 25,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
63 925 PRADEEP CHAHUAN
31-07-2024 7/2024 Salary GJ12BV7197 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
64 945 MUKESHKUMAR YADAV
06-07-2024 414642710 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
11-07-2024 414642765 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
18-07-2024 414642871 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642945 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BW0071 28,065.00 20,065.00 29 Days @ 30000.00/PM
31-07-2024 414642253 Adjustment 2,000.00 18,065.00 LOADING - 27.07.2024 , UNLOADING - 04.08.2024 ADVANCE SAL - 05.08.2024
65 947 SANDEEP PAL
03-07-2024 414642672 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642735 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642804 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642899 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
29-07-2024 414642958 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6650 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414643011 Adjustment 734.00 19,266.00 TARAPUR SE OLPAD KA TRIP BANA THA PLAN CHANGE SURAT BHEJA 35 KM KA MT DIFF DISEL DEBIT - 24.08.2024
66 967 SANDEEP KUMAR CHAUDHARI
31-07-2024 7/2024 Salary GJ12BW3224 0.00 22,258.00 22,258.00 23 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
67 977 AVANEESH VERM
06-07-2024 414642706 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642838 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
27-07-2024 414642953 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BV7489 30,000.00 24,000.00 31 Days @ 30000.00/PM
68 995 PAPPU MITHILAL CHAUDHARY
31-07-2024 7/2024 Salary GJ12BY1159 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
69 1000 MUHAMMAD SALIM
31-07-2024 7/2024 Salary GJ12BY1002 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
70 1006 SURENDAR SHOBNATH KUMAR
29-07-2024 414642196 Adjustment 0.00 3,000.00 -3,000.00 8029 ka driver jubliant nira main gaadi unload karte waqt unload point damage Kiya. Jubliant main 3000 fine pay karna hai.
31-07-2024 7/2024 Salary GJ12BV8029 30,000.00 27,000.00 31 Days @ 30000.00/PM
71 1012 SANJEEV KUMAR CHAUHAN
31-07-2024 7/2024 Salary GJ12BW5071 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
72 1028 AMAR SINGH YADAV
31-07-2024 7/2024 Salary MH43BP7163 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643012 Adjustment 8,000.00 22,000.00 LD - 16.07.2024, LR - 44876, PD - DEG, COMPANY - AKRY ORGANICS PVT. LTD. TARAPUR TO DAHEJ , LDQ - 28.010 , UNLDQ - 27.930 SHORATGE - 80KG,
73 1038 AKASH YADAV
15-07-2024 414642813 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 15.07.2024
31-07-2024 7/2024 Salary GJ39T4383 26,129.00 24,129.00 27 Days @ 30000.00/PM
31-07-2024 414643036 Adjustment 3,000.00 21,129.00 LD - 11.08.2024, LR - 48631, PD - N PARAFFIN, TAMILNADU PETROPRODUCTS LIMITED, FROM - KANDLA TO CHENNAI, LDQ - 26.890, UNLDQ - 26800, SHORATGE - 90KG.
74 1047 RAKESH KUMAY YADAV
15-07-2024 414642814 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 15.07.2024
20-07-2024 414642891 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BY5827 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642228 Adjustment 3,927.00 22,073.00 EXTRA LOADING CASH PAID BY MISTAKE (5827/ 03.08.2024 )
75 1049 RAM CHANDRA
03-07-2024 414642673 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
06-07-2024 414642724 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 06.07.2024
20-07-2024 414642880 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE3629 30,000.00 24,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414642262 Adjustment 2,769.00 21,231.00 2 FING DISEL GIVEN TO NEW DRIVER 05.08.2024
76 1062 JITENDRA KUMAR
31-07-2024 7/2024 Salary GJ12BT7187 0.00 29,032.00 29,032.00 30 Days @ 30000.00/PM
77 1066 AMRENDAR SINGH
31-07-2024 7/2024 Salary MH43CE1360 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
78 1073 ANUJ RADHESHYAM KUMAR
03-07-2024 414641493 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
12-07-2024 414642779 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
17-07-2024 414642842 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
30-07-2024 414642972 Adjustment 1,000.00 -7,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BY6832 30,000.00 23,000.00 31 Days @ 30000.00/PM
31-07-2024 414642232 Adjustment 2,000.00 21,000.00 Gadi unloading karna hai humne paisa diya tha unloading ka magar gadi 27 tarikh se khali nahi hui thi aaj khali karne andar liya hai magar driver k paas paisa nahi hai ( 03.08.2024 )
31-07-2024 414643014 Adjustment 7,000.00 14,000.00 LD - 13.07.2024, LR - 46658, PD - ACETIC ACID, JUBLIANT INGREVIA - NIRA , FROM - JNPT TO NIRA, LDQ - 29.930, UNLDQ - 29.790, SHORATGE - 140KG
79 1076 ANIL KUMAR YADAV
08-07-2024 414642744 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
31-07-2024 7/2024 Salary GJ12BT8022 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642287 Adjustment 2,000.00 26,000.00 ADVANCE SAL - 06.08.2024
80 1085 MAHENDRA KUMAR MAURYA
02-07-2024 414642659 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
13-07-2024 414642790 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
22-07-2024 414642908 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43BX8232 30,000.00 24,000.00 31 Days @ 30000.00/PM
81 1086 ASHOK KUMAR
28-07-2024 414642187 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 28.07.2024
31-07-2024 7/2024 Salary MH43CE1172 3,871.00 1,871.00 4 Days @ 30000.00/PM
82 1087 RAMDEEN CHHOTELAL YADAV
02-07-2024 414642661 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
12-07-2024 414642989 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
18-07-2024 414642869 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
22-07-2024 414642896 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
29-07-2024 414642959 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BY5822 30,000.00 20,000.00 31 Days @ 30000.00/PM
83 1100 ANAND YADAV
08-07-2024 7/2024 Salary GJ12BW3224 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
84 1102 ABHAY KUMAR MISHRA
03-07-2024 414642669 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642734 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
19-07-2024 414642875 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
30-07-2024 414642974 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T4358 30,000.00 21,000.00 31 Days @ 30000.00/PM
85 1110 KIRAN KUMAR
29-07-2024 414642966 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX8233 12,581.00 10,581.00 13 Days @ 30000.00/PM
31-07-2024 414643015 Adjustment 9,000.00 1,581.00 LD - 26.07.2024, LR - 53314, PD - ETHYL ACETATE, JUBLIANT INGREVIA.NIRA , FROM - NIRA TO AHMEDABAD, LDQ - 19.920, UNLDQ - 19.830, SHORATGE - 90KG
86 1117 DHARMENDRA KUMAR MAURYA
20-07-2024 414642881 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BW0077 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-07-2024 414642230 Adjustment 2,700.00 24,300.00 0077 ka 2700 loading ka extra Paisa gaya he - 01.08.2024
87 1120 RAJKUMAR VERMA
13-07-2024 414642787 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 13.07.2024
17-07-2024 414642840 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
30-07-2024 414642971 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BV6806 26,129.00 19,129.00 27 Days @ 30000.00/PM
31-07-2024 414643042 Adjustment 1,000.00 18,129.00 LOADING - 18.08.2024, AEGIS TO MAHAD, 1 DAY DELAY . ORDER BY KAMLESH
88 1121 SUNIL HIRALAL YADAV
03-07-2024 414642678 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642757 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
10-07-2024 7/2024 Salary GJ12BX-5260 7,742.00 3,742.00 8 Days @ 30000.00/PM
16-07-2024 414641570 Adjustment 2,000.00 1,742.00 ADVANCE SAL FOR REJOINING - 16.07.2024
23-07-2024 414642920 Adjustment 2,000.00 -258.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642962 Adjustment 2,000.00 -2,258.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX8235 16,452.00 14,194.00 17 Days @ 30000.00/PM
31-07-2024 414642161 Adjustment 1,000.00 13,194.00 DUE TO BLACKLIST IN HAZIRA Rs 1000 as Security Service Charge for receipt number 780275 on 25 Jul 2024 13:33 Reg Adani Security Team ye paisa lala hazira ne paid kiya hai pals pay to LALA'S ACCOUNT
89 1123 NISHANT KUMAR CHAUDHARI
09-07-2024 414642763 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 7/2024 Salary GJ12BV8032 14,516.00 12,516.00 15 Days @ 30000.00/PM
90 1127 PREM KUMAR VERMA
05-07-2024 414642700 Adjustment -19,676.00 2,000.00 -21,676.00 ADVANCE SAL - 05.07.2024
12-07-2024 7/2024 Salary MH43BX8233 11,613.00 -10,063.00 12 Days @ 30000.00/PM
91 1130 DEEPANSHU LAUKUSH SINGH
08-07-2024 414642727 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
15-07-2024 414642816 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
30-07-2024 414642976 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T3729 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642438 Adjustment 1,300.00 22,700.00 GAUJROLA TO SURAT EXTRA LOADING ADV - 14.08.2024
92 1141 MAHESH KUMAR
06-07-2024 414641515 Adjustment -23,875.00 2,000.00 -25,875.00 ADVANCE SAL FOR REJOINING - 06.07.2024
15-07-2024 414642807 Adjustment 2,000.00 -27,875.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642906 Adjustment 2,000.00 -29,875.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642943 Adjustment 2,000.00 -31,875.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6583 25,161.00 -6,714.00 26 Days @ 30000.00/PM
31-07-2024 414642986 Adjustment 4,800.00 -11,514.00 HAZARDOUS AND CHEMICAL CARD - 6583 ( 24.08.2024 )
31-07-2024 414642997 Adjustment 2,000.00 -13,514.00 ADVANCE SAL - 31.07.2024
93 1154 DILSHAD KHAN
03-07-2024 414642668 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642729 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
12-07-2024 414642778 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 12.07.2024
17-07-2024 414642850 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 17.07.2024
30-07-2024 7/2024 Salary GJ12BY6506 29,032.00 21,032.00 30 Days @ 30000.00/PM
31-07-2024 414642164 Adjustment 1,500.00 19,532.00 EXTRA DISEL - 6506 ( 26.07.2024)
31-07-2024 414642165 Adjustment 1,500.00 18,032.00 EXTRA DISEL DOUBLE PAID - 26.07.2024
31-07-2024 414642216 Adjustment 5,000.00 13,032.00 DRIVER LEFT VEHICLE AT TALOJA . 10 din k liye ja raha hai bola hai badli me driver diya hai aakar yehi gadi chalayega bola ( 30.07.2024 ) SE NO DRIVER HAI
31-07-2024 414642217 Adjustment 1,384.00 11,648.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT
31-07-2024 414642221 Adjustment 420.00 11,228.00 veh 6506 medical box n handgloves missing
94 1156 PARMANAND
02-07-2024 414642326 Adjustment -17,208.00 2,000.00 -19,208.00 ADVANCE SALARY 02.07.2024
08-07-2024 414642327 Adjustment 2,000.00 -21,208.00 ADVANCE SALARY 08.07.2024
15-07-2024 414642328 Adjustment 2,000.00 -23,208.00 ADVANCE SALARY 15.07.2024
26-07-2024 414642329 Adjustment 2,000.00 -25,208.00 ADVANCE SALARY 26.07.2024
31-07-2024 7/2024 Salary MH43BX8230 30,000.00 4,792.00 31 Days @ 30000.00/PM
95 1157 IRSAD VASIM KHAN
04-07-2024 414641602 Adjustment -82,754.00 2,000.00 -84,754.00 ADVANCE SAL - 04.07.2024
07-07-2024 7/2024 Salary MH43BX6640 6,774.00 -77,980.00 7 Days @ 30000.00/PM
11-07-2024 414642769 Adjustment 2,000.00 -79,980.00 ADVANCE SAL - 11.07.2024
13-07-2024 7/2024 Salary GJ12BX4400 5,806.00 -74,174.00 6 Days @ 30000.00/PM
31-07-2024 414642186 Adjustment 2,000.00 -76,174.00 LEFT VEHUICLE AT TARAPUR. PARKING BILL GIVEN TO NEW DRIVER - 27.07.2024
96 1158 CHATTU MORYA
31-07-2024 7/2024 Salary GJ12BY1495 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
97 1161 LAIK VASEEM KHAN
11-07-2024 414642376 Adjustment -32,489.00 500.00 -32,989.00 FOOD ADVANCE 11.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
11-07-2024 414642377 Adjustment 2,000.00 -34,989.00 NEW JOINING ADVANCE 6636
16-07-2024 414641575 Adjustment 20,000.00 -54,989.00 4400 DRIVER IRSAD TARAPUR MAI 270 KG SHORATGE AYA HAI UDHAR SE DRIVER BHAG GAYA HAI . USKA NAME K JO SHORTAGE HAI WO USKA GARENTOR K SAL SE DEDUCTAED KARNA HAI .
17-07-2024 414642378 Adjustment 2,000.00 -56,989.00 ADVANCE SALARY 17.07.2024
23-07-2024 414642136 Adjustment 2,000.00 -58,989.00 ADVANCE SAL - 23.07.2024
23-07-2024 414642141 Adjustment 3,902.00 -62,891.00 NIPANI TO AEGIS EMPTY TRIP DISEL PAID - 15.07.2024
29-07-2024 414642380 Adjustment 2,000.00 -64,891.00 ADVANCE SALARY 29.07.2024
31-07-2024 7/2024 Salary MH43BX6636 20,323.00 -44,568.00 21 Days @ 30000.00/PM
31-07-2024 414642467 Adjustment 10,000.00 -54,568.00 DRIVER LEFT VEHICLE FRONT OF PON PURE GATE
31-07-2024 414642468 Adjustment 10,000.00 -64,568.00 DRIVER LEFT LOAD VEHICLE
31-07-2024 414642469 Adjustment 10,000.00 -74,568.00 Ponpure gate ke samne load gadi khadi karke chala gaya hai bol raha hai gadi ka mileage nahi a raha hai mere ko Bhatta aap log 1week pahle 2000 diye the paise nahi hai salary mere bhai ka shortage aaya tha . ( 18.08.24 CHALA GAYA HAI )
31-07-2024 414643002 Adjustment 550.00 -75,118.00 11 KM FREE RUNNING ( 21.07.2024 - 20.08.2024 )
98 1164 PAPPU PATIRAM
03-07-2024 414642667 Adjustment -5,000.00 2,000.00 -7,000.00 ADVANCE SAL - 03.07.2024
06-07-2024 414642723 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 06.07.2024
17-07-2024 414642841 Adjustment 2,000.00 -11,000.00 ADVANCE SAL - 17.07.2024
30-07-2024 414642973 Adjustment 1,000.00 -12,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BW2339 30,000.00 18,000.00 31 Days @ 30000.00/PM
31-07-2024 414642460 Adjustment 5,000.00 13,000.00 ADVANCE SAL FOR HEALTH ISSUE - 2339 ( 17.08.2024 )
31-07-2024 414642984 Adjustment 2,000.00 11,000.00 EXTRA DISEL FOR DAHEJ - 24.08.2024
31-07-2024 414642985 Adjustment 2,000.00 9,000.00 EXTRA DISEL DOUBLE DEBIT - 24.08.2024
99 1168 SANI TEJ BAHADUR SINGH
01-07-2024 7/2024 Salary GJ39T4585 -14,562.00 968.00 -13,594.00 1 Days @ 30000.00/PM
100 1169 SAURBH KUMAR SITA RAM TIWARI
29-07-2024 414642195 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 4719 ( 29.07.2024 )
31-07-2024 7/2024 Salary GJ39T4719 2,903.00 903.00 3 Days @ 30000.00/PM
31-07-2024 414642226 Adjustment 1,000.00 -97.00 ADVANCE SAL - 2692 ( 03.08.2024 )
101 1172 SURAJ KUMAR
18-07-2024 414642868 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BY4271 30,000.00 28,000.00 31 Days @ 30000.00/PM
102 1182 SURESH BARMA
02-07-2024 414642650 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
13-07-2024 414642792 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
23-07-2024 414642911 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
27-07-2024 414642951 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ39T1825 30,000.00 22,000.00 31 Days @ 30000.00/PM
103 1191 SHIV SHANKAR
31-07-2024 414643034 Adjustment 0.00 5,640.00 -5,640.00 LD - 07.08.2024, LR - 52843, SUPREME PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ - 33.080, UNLDQ - 32.950, SHORATGE - 130KG.
104 1204 PRAMOD RAMLAKHAN CHAUHAN
20-07-2024 414642894 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 7/2024 Salary GJ12BV7889 30,000.00 28,000.00 31 Days @ 30000.00/PM
105 1212 HARIBANSH GOVARDHAN SINGH
02-07-2024 414642655 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
19-07-2024 414642874 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 19.07.2024
25-07-2024 414642933 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary MH43CE5047 17,419.00 11,419.00 18 Days @ 30000.00/PM
31-07-2024 414643005 Adjustment 1,750.00 9,669.00 35KM FREE RUNNING - 21.07.2024 TO 20.08.2024
106 1218 SHER BAHADUR VERMA
02-07-2024 414642644 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642759 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642858 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary GJ39T1547 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642395 Adjustment 10,000.00 14,000.00 LEFT LOAD VEHICLE - 1547
31-07-2024 414642396 Adjustment 10,000.00 4,000.00 LEFT VEHICLE AT CHENNAI
31-07-2024 414642397 Adjustment 10,000.00 -6,000.00 NOT GIVEN ANY DRIVER AND NO SAID TO ANY ONE
31-07-2024 414642430 Adjustment 1,000.00 -7,000.00 1547 gadi khali karvani hai is liye 0597 ke driver ko ennor port se Ranipeth bhejana hai usko 1000 rs karo
31-07-2024 414642435 Adjustment 1,000.00 -8,000.00 ENORPORT TO RANIPET DOUBLE DEBIT
31-07-2024 414642436 Adjustment 7,183.00 -15,183.00 TALOJA TO RANI PET DISEL
31-07-2024 414642437 Adjustment 7,183.00 -22,366.00 TALOJA TO RANIPET DISEL DOUBLE DEBIT
31-07-2024 414642811 Adjustment 500.00 -22,866.00 1547 gadi khali karvani hai is liye 0597 ke driver ko ennor port se Ranipeth bhejana hai - 22.08.2024
31-07-2024 414643020 Adjustment 14,000.00 -36,866.00 LD - 29.07.2024, LR - 44941, PRODUCT - ETHYL ACETATE, PON PURE CHEMICAL INDIA, OMERGA TO MALUR, LDQ - 25.020, UNLDQ - 24.880 SHORATGE - 140KG
107 1220 LOLARAK CHAUBEY
26-07-2024 414642946 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BY1049 30,000.00 28,000.00 31 Days @ 30000.00/PM
108 1223 KRISHNANAND VISHRAM YADAV
04-07-2024 414642699 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
29-07-2024 414642960 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BT9789 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642452 Adjustment 2,500.00 23,500.00 9789 driver ne car me touch Kiya tha owner ko 5000 dena hai . but need to debit half amount driver salary . - 17.08.2024
109 1226 RAJU SAROJ SHYAM LAL
09-07-2024 414642752 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642846 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary MH43CE5058 29,032.00 25,032.00 30 Days @ 30000.00/PM
31-07-2024 414642780 Adjustment 10,000.00 15,032.00 5058 RAJU K NAAM 10000/- DEBIT VOUCHER BANANA HAI 21.08.2024 RAAT KO DRIVER SEALOD PARKING COMPANY K ANDAR SHARAB ( DARU ) PIYE THE ISKI WAJA SE GADI BLACK LIST HUI HAI AEGIS ME
110 1227 SHIV MURAT
03-07-2024 414641492 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642748 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642832 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
25-07-2024 414642934 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 25.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 7/2024 Salary GJ12BY7388 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643031 Adjustment 4,920.00 17,080.00 LD - 12.08.2024, LR - 52844, SUPREME PETROCHEM LTD, FROM - AEGIS TO CHENNAI , LDQ - 26.210, UNLDQ - 26.090, SHORTAGE - 120KG.
111 1233 MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI
02-07-2024 414642653 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642732 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642844 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
22-07-2024 414642898 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4702 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642995 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 31.07.2024
112 1235 EKARAR AHMAD MANJAR KHAN
08-07-2024 414642730 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
13-07-2024 414642789 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642873 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
26-07-2024 414642940 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6696 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642224 Adjustment 1,600.00 20,400.00 LOADING EXP EXTRA PAID HUA HAI - 02.08.2024
113 1239 BHIMA NARESH CHAUHAN
02-07-2024 414642645 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
11-07-2024 414642771 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
18-07-2024 414642861 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642942 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV7589 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642240 Adjustment 2,000.00 20,000.00 29.07.2024 GADI KHALI HUA HAI NIRA MAI ORDER NAHI HAI KHANE K LIEA PAISA DENA HAI -( 03.08.2024)
114 1240 SERU NISHABUHDIN KHAN
31-07-2024 7/2024 Salary MH04GC9289 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
115 1249 NARENDRA KUMAR RAMSHANKAR YADAV
02-07-2024 414642654 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642737 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642849 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary MH43CE5046 30,000.00 24,000.00 31 Days @ 30000.00/PM
116 1250 BHUP NATH BHAGAWAL SAROJ
08-07-2024 414642741 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642809 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
25-07-2024 414642932 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary MH43CE2689 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642241 Adjustment 2,000.00 22,000.00 29.07.2024 UNLOAD HUA HAI NIRA MAI ORDER NAHI HAI ISLEA FOOD EXP - 03.08.2024
31-07-2024 414642398 Adjustment 2,000.00 20,000.00 2 DAY DELAY AT HAZIRA . JNPT TO NIRA UNLOADAING KAR NA THA JIS. DIN DRIVER DARU PE KE RAKHA RHA DUARE DIN KHALI KARA NIRA ME.
117 1251 BAJRANGI GAYADIN YADAV
31-07-2024 7/2024 Salary GJ12BX0597 -3,333.00 6,774.00 3,441.00 7 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
118 1259 SADASHIV RAM BAHAL YADAV
06-07-2024 414642712 Adjustment -610.00 2,000.00 -2,610.00 ADVANCE SAL - 06.07.2024
10-07-2024 7/2024 Salary MH43CE5056 9,677.00 7,067.00 10 Days @ 30000.00/PM
11-07-2024 414642772 Adjustment 2,000.00 5,067.00 ADVANCE SAL - 11.07.2024
119 1270 GANGA PRASAD RAM KUMAR
02-07-2024 414642642 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642760 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
18-07-2024 414641808 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 18.07.2024
30-07-2024 414642977 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BW2319 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642218 Adjustment 150.00 20,850.00 MISSING OLD GOOGLES - 01.08.2024
120 1271 AMIT SHIV PRASAN MISHRA
05-07-2024 7/2024 Salary MH43BX6648 -8,752.00 4,839.00 -3,913.00 5 Days @ 30000.00/PM
121 1277 SUNIL KUMAR LOKNATH YADAV
01-07-2024 7/2024 Salary MH43CE1171 0.00 968.00 968.00 1 Days @ 30000.00/PM
02-07-2024 7/2024 Salary MH43CE1170 968.00 1,936.00 1 Days @ 30000.00/PM
03-07-2024 414641490 Adjustment 2,000.00 -64.00 ADVANCE SAL FOR JOINING - 4585 ( 03.07.2024 )
09-07-2024 414642755 Adjustment 2,000.00 -2,064.00 ADVANCE SAL - 09.07.2024
18-07-2024 414642866 Adjustment 2,000.00 -4,064.00 ADVANCE SAL - 18.07.2024
22-07-2024 414642897 Adjustment 2,000.00 -6,064.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642948 Adjustment 2,000.00 -8,064.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ39T4585 28,065.00 20,001.00 29 Days @ 30000.00/PM
122 1278 RAJEEV KUMAR RADHESHYAM SINGH
31-07-2024 7/2024 Salary GJ12BT8026 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
123 1279 AMARNATH BHAGIRATHI SAHANI
02-07-2024 414642643 Adjustment -23,235.00 2,000.00 -25,235.00 ADVANCE SAL - 02.07.2024
06-07-2024 414642709 Adjustment 2,000.00 -27,235.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642836 Adjustment 2,000.00 -29,235.00 ADVANCE SAL - 16.07.2024
26-07-2024 414642947 Adjustment 2,000.00 -31,235.00 ADVANCE SAL - 26.07.2024
29-07-2024 7/2024 Salary GJ12BW2028 28,065.00 -3,170.00 29 Days @ 30000.00/PM
31-07-2024 414642220 Adjustment 5,538.00 -8,708.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER RABSAAN ( 06.08.2024 )
124 1284 RAM SAMUJH RAJBHAR
02-07-2024 7/2024 Salary GJ12BX1437 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
125 1288 SONU KUMAR ASHOK CHAURASIYA
02-07-2024 414642658 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
08-07-2024 414642739 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642847 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643000 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary MH43BX6651 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642999 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 31.07.2024
126 1298 DHARMENDAR PRATAP YADAV
11-07-2024 414642773 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642895 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BV6746 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642256 Adjustment 1,384.00 24,616.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 05.08.2024
31-07-2024 414642444 Adjustment 10,000.00 14,616.00 TYRE BLAST - 6746
31-07-2024 414642994 Adjustment 2,000.00 12,616.00 ADVANCE SAL - 31.07.2024
127 1300 PARAMANAND SINGH YADAV
05-07-2024 7/2024 Salary GJ12BV8035 0.00 4,839.00 4,839.00 5 Days @ 30000.00/PM
09-07-2024 414641522 Adjustment 2,000.00 2,839.00 ADVANCE SAL - 09.07.2024
13-07-2024 414642786 Adjustment 2,000.00 839.00 ADVANCE SAL - 13.07.2024
18-07-2024 7/2024 Salary GJ12BY0336 12,581.00 13,420.00 13 Days @ 30000.00/PM
20-07-2024 414642143 Adjustment 2,000.00 11,420.00 ADVANCE SAL - 20.07.2024
23-07-2024 7/2024 Salary MH04GR9589 4,839.00 16,259.00 5 Days @ 30000.00/PM
29-07-2024 7/2024 Salary GJ12BV8035 5,806.00 22,065.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5189 1,935.00 24,000.00 2 Days @ 30000.00/PM
31-07-2024 414642473 Adjustment 2,000.00 22,000.00 DRIVER SE CAR MAIN TOUCH HUA HAI - 8035 ( 19.08.2024 )
128 1303 NEERAJ RAMBUXSH SINGH
02-07-2024 414642662 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
20-07-2024 414642890 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
30-07-2024 414642975 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T3504 30,000.00 24,000.00 31 Days @ 30000.00/PM
129 1304 HARI SHANKAR
31-07-2024 414643033 Adjustment -3,300.00 9,240.00 -12,540.00 LD - 06.08.2024, LR - 52837, PD - STYRENE, SUPREME PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ- 33.160, UNLDQ - 33.000, SHORATGE - 160KG.
130 1305 SANTOSH KUMAR ROHAN
06-07-2024 414642711 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
23-07-2024 414642919 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
25-07-2024 414642160 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 25.07.2024
26-07-2024 414642166 Adjustment 2,000.00 -8,000.00 EXTRA DISEL - 5170 ( 26.07.2024 )
26-07-2024 414642167 Adjustment 2,000.00 -10,000.00 EXTRA DISEL DOUBLE PAID - 5170 ( 26.07.2024 )
31-07-2024 7/2024 Salary GJ12BX5170 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414643018 Adjustment 2,340.00 17,660.00 LD - 22.07.2024, PD - IPA, LR - 52814, PON PORE CHEMICAL , MUMBAI TO MALUR, LDQ - 30.760, UNLDQ - 30.650, SHORTAGE - 110
31-07-2024 414643043 Adjustment 3,461.00 14,199.00 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST
131 1306 GOVARDHAN SHAMBHU
04-07-2024 414642697 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-07-2024 414642856 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
20-07-2024 414642893 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 20.07.2024
29-07-2024 414642969 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BX1270 30,000.00 21,000.00 31 Days @ 30000.00/PM
132 1311 MUKESH KUMAR RAJA RAM
02-07-2024 414642657 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642740 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
31-07-2024 7/2024 Salary MH43CE3619 30,000.00 26,000.00 31 Days @ 30000.00/PM
133 1313 BUDDHI SAGAR MOORAT MAURYA
10-07-2024 7/2024 Salary MH43BX6646 0.00 9,677.00 9,677.00 10 Days @ 30000.00/PM
134 1315 ANIL KUMAR YADAV
03-07-2024 414642663 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642742 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
16-07-2024 414642837 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
24-07-2024 414642931 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ39T3721 30,000.00 22,000.00 31 Days @ 30000.00/PM
135 1316 SHAMARJEET RAKESH YADAV
02-07-2024 7/2024 Salary MH43BX6641 -38,834.00 1,935.00 -36,899.00 2 Days @ 30000.00/PM
136 1317 BUDDHINATH JAMNAPRASAD SHARMA
05-07-2024 414642703 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
20-07-2024 414642140 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
23-07-2024 414642916 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
26-07-2024 414642193 Adjustment 2,000.00 -8,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV8033 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642211 Adjustment 2,000.00 20,000.00 KOCHI MAI LOADING K LIEA OR DISEL K LIEA PAISA MANG RAHA HAI
31-07-2024 414642212 Adjustment 2,000.00 18,000.00 EXTRA DISEL DOUBLE DEBIT
31-07-2024 414642388 Adjustment 800.00 17,200.00 Driver hazira reliance main loading karne gaya hai. Driver k pass Loading vale ko paisa Dene k liye nahi hai. - 13.08.2024
137 1318 MUKESH KUMAR PAL
29-07-2024 414642198 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6652 30,000.00 28,000.00 31 Days @ 30000.00/PM
138 1319 ANGAD MAURYA
03-07-2024 414641491 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642747 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
14-07-2024 7/2024 Salary MH43BX8235 13,548.00 9,548.00 14 Days @ 30000.00/PM
31-07-2024 414642375 Adjustment 1,000.00 8,548.00 HAZIRA MAI BLACKLIST THA . 8235. ( 25.07.2024 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
139 1320 BHARAT LAL JOKHAN YADAV
23-07-2024 414642918 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH04GC9389 14,516.00 12,516.00 15 Days @ 30000.00/PM
140 1325 VIRAN PRASAD CHAUHAN
03-07-2024 414642676 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
13-07-2024 414642791 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
20-07-2024 414642883 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BT7189 30,000.00 24,000.00 31 Days @ 30000.00/PM
141 1328 SANDEEP RAM DARASH CHAUHAN
31-07-2024 7/2024 Salary GJ12BT8023 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
142 1329 SIYARAM MATAPHER YADAV
08-07-2024 414642728 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642843 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary GJ39T3883 30,000.00 26,000.00 31 Days @ 30000.00/PM
143 1330 RUDAL CHANDRIKA YADAV
04-07-2024 414642690 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
13-07-2024 414642785 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642878 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
24-07-2024 414642926 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BY7035 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643023 Adjustment 20,000.00 2,000.00 LD - 23.07.2024, LR - 53057, PD - ETHYL ACETATE, PON PURE CHEMICAL , OMERAG TO HYDERABAD, LDQ - 28.070, UNLDQ - 27.870, SHORTAGE - 200KG
31-07-2024 414643025 Adjustment 15,000.00 -13,000.00 LD - 04.08.2024, LR - 53058, PD - ETHYL ACETATE, PON PURE CHEMICAL, OMERGA TO CUDDALORE, LDQ - 29.850, UNLDQ - 29.700, SHORTAGE - 150KG
144 1331 DAYA SHANKAR TRIPATHI
03-07-2024 414642674 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642736 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414641578 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414642937 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary MH43CE3461 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642938 Adjustment 5,000.00 17,000.00 NOT GIVEN ANY DRIVER . DRIVER LEFT VEHICLE AT ANKLESHWAR
31-07-2024 414643026 Adjustment 5,000.00 12,000.00 ADVANCE SAL - 3461 ( 24.08.2024 ) ORDER BY ROSHAN SIR
145 1332 SHYAMU RAM CHARITTAR NISHAD
06-07-2024 414642714 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 7/2024 Salary GJ12BY6607 15,484.00 13,484.00 16 Days @ 30000.00/PM
16-07-2024 414642835 Adjustment 2,000.00 11,484.00 ADVANCE SAL - 16.07.2024
31-07-2024 414643017 Adjustment 8,800.00 2,684.00 LD - 11.07.2024, LR - 52726, CHENNAI TO MALUR, LDQ - 22.730. UNLDQ - 22.550, PON PURE CHEMICAL
146 1336 RAMKHELAWAN BUDDHI PRAKSH PAL
06-07-2024 414642707 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-07-2024 414642857 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
18-07-2024 414642870 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
29-07-2024 414642967 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T3920 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642268 Adjustment 3,000.00 18,000.00 EXTRA DISEL - 05.08.2024
31-07-2024 414642269 Adjustment 3,000.00 15,000.00 EXTRA DISEL DOUBLE DEBIT - 05.08.2024
147 1337 OM PRAKASH RAM SALONE
08-07-2024 414642743 Adjustment -14,973.00 2,000.00 -16,973.00 ADVANCE SAL - 08.07.2024
148 1339 KARAN JIYAVAN YADAV
06-07-2024 414642708 Adjustment 19,000.00 2,000.00 17,000.00 ADVANCE SAL - 06.07.2024
22-07-2024 414642910 Adjustment 2,000.00 15,000.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642159 Adjustment 3,000.00 12,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BW0385 30,000.00 42,000.00 31 Days @ 30000.00/PM
31-07-2024 414642336 Adjustment 3,000.00 39,000.00 DISEL CHORI KARTE TIME PAKAD GAYA THA .POLICE CHODA NE K LIEA PAISA DENA HAI . ( 08.08.2024 )
31-07-2024 414642389 Adjustment 2,000.00 37,000.00 EXTRA DISEL . UNLOADING POINT MAI AIR LE LIYA HAI - 12.08.2024
31-07-2024 414642390 Adjustment 2,000.00 35,000.00 EXTRA DISEL DOUBLE DEBIT - 12.08.2024
31-07-2024 414642423 Adjustment 10,000.00 25,000.00 LEFT VEHICLE AT MAHOL HOTEL - 13.08.2024 NO DRIVER
31-07-2024 414642424 Adjustment 10,000.00 15,000.00 NOT GIVEN ANY DRIVER . NOT RECEIVE ANY CALL . 13.08.2024 SE NO DRIVER
31-07-2024 414642425 Adjustment 8,929.00 6,071.00 TUMKUR TO TALOJA EMPTY DISEL - .
31-07-2024 414642426 Adjustment 8,929.00 -2,858.00 EMPTY DOUBLE DEBIT
149 1341 RAMESH CHHOTELAL VERMA
01-07-2024 7/2024 Salary GJ12BT7187 0.00 968.00 968.00 1 Days @ 30000.00/PM
02-07-2024 414642652 Adjustment 2,000.00 -1,032.00 ADVANCE SAL - 02.07.2024
10-07-2024 7/2024 Salary GJ12BY4135 8,710.00 7,678.00 9 Days @ 30000.00/PM
23-07-2024 414642154 Adjustment 1,500.00 6,178.00 ADVANCE SAL FOR NEW JOINING - 0649 - 23.07.2024
31-07-2024 7/2024 Salary GJ12BX0649 8,710.00 14,888.00 9 Days @ 30000.00/PM
150 1342 HARPEET DARA SINGH
12-07-2024 414642991 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 12.07.2024
18-07-2024 414642865 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary MH43CE3541 28,065.00 24,065.00 29 Days @ 30000.00/PM
151 1345 MUNA KUMAR RAMBACHAN RAM
11-07-2024 414642766 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
12-07-2024 7/2024 Salary GJ12BY6879 11,613.00 9,613.00 12 Days @ 30000.00/PM
152 1348 KANHA MANHOR SINGH
06-07-2024 414642722 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
15-07-2024 414642805 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
18-07-2024 7/2024 Salary GJ12BW3164 17,419.00 13,419.00 18 Days @ 30000.00/PM
31-07-2024 7/2024 Salary MH43CE5056 12,581.00 26,000.00 13 Days @ 30000.00/PM
31-07-2024 414642978 Adjustment 3,000.00 23,000.00 ADVANCE SAL - 31.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643032 Adjustment 6,840.00 16,160.00 LD - 12.08.2024, LR - 52836, PD - STYRENE, SUPRENE PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ - 33.10, UNLDQ - 33.030, SHORATGE - 140KG.
153 1350 RAM RATAN CHANDRABHAN
09-07-2024 414642746 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642831 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
24-07-2024 414642927 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BX0935 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642242 Adjustment 2,000.00 22,000.00 ADVANCE SAL FOR FOODING - 03.08.2024
154 1356 VIKRAM SINGH YADAV
04-07-2024 414642695 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
08-07-2024 414642726 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642818 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
23-07-2024 414642912 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 23.07.2024
26-07-2024 414642950 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BX1020 30,000.00 20,000.00 31 Days @ 30000.00/PM
155 1359 PRAMOD RAM SAJIVAN SONI
05-07-2024 414642083 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
15-07-2024 414642085 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642904 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE1169 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642803 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
156 1360 ALTAV MUNSHIRAJA ALI
04-07-2024 414642692 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
15-07-2024 414642802 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642903 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE1168 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642982 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
157 1361 MD MOHASIN KHAN
04-07-2024 414642691 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
15-07-2024 414642800 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642901 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4470 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642824 Adjustment 5,000.00 19,000.00 DRIVER LEFT VEHICLE AT TALOJA . mohsin bol raha hai meri wife Bengal me rahati hai jo bimar hai room pe koi nahi hai sirf bacche hi hai mere hath me pain ho rahi hai gadi chalane me problem ho rahi hai mujhe chhutti chahiye room pe jane ke liye
31-07-2024 414642980 Adjustment 2,000.00 17,000.00 ADVANCE SAL - 01.08.2024
158 1364 RAVI KUMAR GHANSHYAM VERMA
06-07-2024 414642725 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary GJ12BV7194 30,000.00 28,000.00 31 Days @ 30000.00/PM
159 1365 NARENDRA PARASNATH SINGH
03-07-2024 414642671 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
08-07-2024 414642738 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642848 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary GJ39T4680 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642284 Adjustment 8,000.00 16,000.00 03.07.24+08.07.24+17.07.24+24.07.24 ADVANCE SAL
160 1367 ANUJ KUMAR
03-07-2024 414642665 Adjustment -26,578.00 2,000.00 -28,578.00 ADVANCE SAL - 03.07.2024
04-07-2024 7/2024 Salary MH43CE5045 3,871.00 -24,707.00 4 Days @ 30000.00/PM
161 1373 PRAHLAD SUKHRI YADAV
11-07-2024 414642774 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642892 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
29-07-2024 414642968 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BY7391 30,000.00 24,000.00 31 Days @ 30000.00/PM
162 1374 RAMBACHAN DEVRAJ YADAV
31-07-2024 7/2024 Salary GJ12BV8028 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
163 1375 JITENDRA OM PRAKSH YADAV
02-07-2024 414642648 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642761 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642808 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
24-07-2024 414642930 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43BX6637 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642261 Adjustment 2,000.00 20,000.00 ADVANCE SAL - ( 05.08.2024 ) ( LOADING - 31.07.24 UNLOAD - 05.08.24 )
164 1376 RAJ BAHADUR SAROJ
06-07-2024 414642717 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
15-07-2024 414642799 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642900 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE5052 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642979 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
165 1377 VIJAY NANKU KUMAR
06-07-2024 414642718 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
13-07-2024 414642784 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
20-07-2024 414642888 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE5048 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642993 Adjustment 2,000.00 22,000.00 ADVANCE SAL - 31.07.2024
166 1379 SHIV SHANKAR RAM NARESH
04-07-2024 414642693 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
11-07-2024 414642768 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
29-07-2024 414642197 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 4021 ( 29.07.2024 )
31-07-2024 7/2024 Salary GJ12BY4021 30,000.00 24,000.00 31 Days @ 30000.00/PM
167 1381 RABSAAN KALLU AHMAD
04-07-2024 414642334 Adjustment -13,500.00 2,000.00 -15,500.00 ADVANCE SALARY 04.07.2024
13-07-2024 414642333 Adjustment 2,000.00 -17,500.00 ADVANCE SALARY 13.07.2024
20-07-2024 414642332 Adjustment 2,000.00 -19,500.00 ADVANCE SALARY 20.07.2024
26-07-2024 414642162 Adjustment 2,000.00 -21,500.00 driver bol raha hai meri gadi jaam mein 2 din se lagatar fansi Rahi isliye mere pass diesel nahin hai Bina diesel Dale main gadi aage nahin badha paunga . 26.07.2024
29-07-2024 414642199 Adjustment 2,000.00 -23,500.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6642 30,000.00 6,500.00 31 Days @ 30000.00/PM
31-07-2024 414642163 Adjustment 2,000.00 4,500.00 EXTRA DISEL DOUBLE DEBIT
31-07-2024 414642229 Adjustment 230.00 4,270.00 6642 WADA TO AEGIS TRIP CHANGE 230/- EXTRA DISEL DRIVER NE NIKALA ( 03.08.2024 )
31-07-2024 414642243 Adjustment 2,000.00 2,270.00 EXTRA DISEL - 6642 ( 03.08.2024 )
31-07-2024 414642244 Adjustment 2,000.00 270.00 EXTRA DISEL DOUBLE DEBIT - 03.08.2024
31-07-2024 414642879 Adjustment 3,000.00 -2,730.00 ADVANCE SAL FOR MEDICAL ISSUE - 23.08.2024
168 1384 SANDEEP RAM BARAN YADAV
06-07-2024 414642716 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
20-07-2024 414642882 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
30-07-2024 414642200 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary MH43CE3335 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643038 Adjustment 1,000.00 23,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
169 1385 KARAN HAJARI SINGH
04-07-2024 414642694 Adjustment -2,000.00 2,000.00 -4,000.00 ADVANCE SAL - 04.07.2024
15-07-2024 414642801 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642902 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642939 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV7689 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414642981 Adjustment 1,000.00 19,000.00 ADVANCE SAL - 01.08.2024
170 1386 ASHOK SAMARDEV PAL
04-07-2024 414642696 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
09-07-2024 414642754 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642817 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
31-07-2024 7/2024 Salary GJ12BY5660 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642683 Adjustment 480.00 23,520.00 JNPT PARKING BILL - 07.08.2024
171 1388 RAHUL DEVRAJ YADAV
06-07-2024 414642713 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
11-07-2024 7/2024 Salary GJ12BY5541 10,645.00 8,645.00 11 Days @ 30000.00/PM
172 1389 SHIV SHANKAR CHHOTE LAL
06-07-2024 414642715 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
09-07-2024 414642756 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
26-07-2024 7/2024 Salary GJ39T1639 25,161.00 21,161.00 26 Days @ 30000.00/PM
26-07-2024 414642949 Adjustment 2,000.00 19,161.00 ADVANCE SAL - 26.07.2024
31-07-2024 414642208 Adjustment 5,000.00 14,161.00 DRIVER BINA BATAY TALOJA PARKING ME GADI RAKH KAR CHALA GYA HAI PHONE BHI NAHI UTHA RHA HAI DRIVER NAHI DIYA .OUR GADI ME RC NAHI HAI(26.07.2024 NO DRIVER)
31-07-2024 414642209 Adjustment 4,000.00 10,161.00 ORIGINAL RC MISSING
31-07-2024 414642210 Adjustment 923.00 9,238.00 BHIWANDI TO TALOJA DISEL -
31-07-2024 414642342 Adjustment 2,000.00 7,238.00 29/7/24 KO BHIWANDI ME ACCIDENT HUWA THA CAR WALE NE JACK DRIVER KA AADHAR CARD PAN CARD LICENSE GADI KI RC DIESEL CARD LE LIYA THA WAPAS MAGAYA OWNER
173 1390 BHASHKAR DEVCHAND KUMAR
02-07-2024 414642649 Adjustment -7,800.00 2,000.00 -9,800.00 ADVANCE SAL - 02.07.2024
03-07-2024 414642829 Adjustment 15,000.00 -24,800.00 EXTRA DISEL - 03.07.2024
06-07-2024 414642720 Adjustment 2,000.00 -26,800.00 ADVANCE SAL - 06.07.2024
11-07-2024 414642775 Adjustment 2,000.00 -28,800.00 ADVANCE SAL - 11.07.2024
16-07-2024 414642828 Adjustment 2,000.00 -30,800.00 ADVANCE SAL - 16.07.2024
20-07-2024 414642886 Adjustment 2,000.00 -32,800.00 ADVANCE SAL - 20.07.2024
27-07-2024 414642955 Adjustment 2,000.00 -34,800.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BX0889 30,000.00 -4,800.00 31 Days @ 30000.00/PM
174 1391 SANTKUMAR RAJENDRA YADAV
02-07-2024 7/2024 Salary GJ12BX4038 -10,884.00 1,935.00 -8,949.00 2 Days @ 30000.00/PM
175 1392 VIPIN MOTILAL YADAV
01-07-2024 414642177 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 01.07.2024
02-07-2024 7/2024 Salary GJ12BY5877 1,935.00 435.00 2 Days @ 30000.00/PM
03-07-2024 414642178 Adjustment 800.00 -365.00 CHEMICAL CARD - 03.07.2024
176 1393 AMARNATH LALLU YADAV
03-07-2024 414642179 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 03.07.2024
05-07-2024 414642180 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 05.07.2024
05-07-2024 414642701 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 05.07.2024
09-07-2024 7/2024 Salary MH43BX6636 6,774.00 774.00 7 Days @ 30000.00/PM
09-07-2024 414642181 Adjustment 10,000.00 -9,226.00 LEFT DRIVER TALOJA BUT NOT GIVEN ANY DRIVER - 6636
177 1394 RAJAN KUMAR VIJAY SHANKAR BIND
04-07-2024 414642172 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 4038 ( 04.07.2024 )
09-07-2024 414642173 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
11-07-2024 7/2024 Salary GJ12BX4038 7,742.00 3,742.00 8 Days @ 30000.00/PM
11-07-2024 414642174 Adjustment 10,000.00 -6,258.00 NOT GIVEN ANY DRIVER AND PHONE IS SWITCHED OF F .
11-07-2024 414642175 Adjustment 10,000.00 -16,258.00 DRIVER LEFT VEHICLE AT CHENNAI - 4038 ( 11.07.2024 )
13-07-2024 414642176 Adjustment 2,000.00 -18,258.00 ADVANCE SAL - 13.07.2024
178 1395 RAM PRAKSH BANSU
08-07-2024 414642182 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 08.07.2024
09-07-2024 7/2024 Salary MH43CE2692 1,935.00 -65.00 2 Days @ 30000.00/PM
09-07-2024 414642183 Adjustment 52.00 -117.00 EXTRA DISEL IOCL MAI PAID HUA HAI - 09.07.2024
11-07-2024 414642184 Adjustment 1,500.00 -1,617.00 HAZARDOUS CARD SUHAS JI - 11.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
11-07-2024 414642185 Adjustment 1,384.00 -3,001.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 2692
179 1396 SAILESH JHANGI YADAV
08-07-2024 414642235 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 7412
11-07-2024 414642236 Adjustment 2,500.00 -4,500.00 DISK DAMAGE - 7412
11-07-2024 414642237 Adjustment 8,000.00 -12,500.00 TYRE BLAST - 7412 ( 11.07.2024 )
20-07-2024 414642889 Adjustment 2,000.00 -14,500.00 ADVANCE SAL - 20.07.2024
27-07-2024 414642954 Adjustment 2,000.00 -16,500.00 ADVANCE SAL - 27.07.2024
28-07-2024 414642238 Adjustment 1,000.00 -17,500.00 EXTRA DISEL DAHEJ LOADING HAI - 7412
28-07-2024 414642239 Adjustment 1,000.00 -18,500.00 EXTRA DISEL DOUBLE DEBIT - 7412
31-07-2024 7/2024 Salary GJ12BV7412 23,226.00 4,726.00 24 Days @ 30000.00/PM
31-07-2024 414642428 Adjustment 1,500.00 3,226.00 EXTRA DISEL - GADI AIR LEI LI HAI LOAD GADI HAI . -( 15.08.2024 )
31-07-2024 414642429 Adjustment 1,500.00 1,726.00 EXTRA DISEL DOUBLE DEBIT - 15.08.2024
31-07-2024 414642453 Adjustment 5,000.00 -3,274.00 Driver ko Goa border ka Paisa Diya Gaya tha aur Goa me unloading ke baad company wale ne cash border ka paisa driver ko de Diya tha driver ne return nahi diya - 17.08.2024
31-07-2024 414643003 Adjustment 3,050.00 -6,324.00 61KM FREE RUNNING ( 21.07.2024 - 20.08.2024 )
180 1397 GOVIND RAM BRIKSH YADAV
08-07-2024 414642781 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 08.07.2024
13-07-2024 414642782 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642877 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
23-07-2024 414642921 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642963 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6640 23,226.00 13,226.00 24 Days @ 30000.00/PM
181 1398 RAMJEET DHARAMPAL YADAV
09-07-2024 414642247 Adjustment 0.00 52.00 -52.00 EXTRA DISEL IOCL MAI PAID HAI
09-07-2024 414642248 Adjustment 1,384.00 -1,436.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 2690
10-07-2024 7/2024 Salary MH43CE2690 1,935.00 499.00 2 Days @ 30000.00/PM
11-07-2024 414642249 Adjustment 1,500.00 -1,001.00 HAZARDOUS CARD BY SUHAS JI
12-07-2024 414642250 Adjustment 10,000.00 -11,001.00 DRIVER LEFT VEH AEGIS DUE TO HIS HEALTH ISSUE - 2690
182 1399 DIPAK UMASHANKAR PATEL
08-07-2024 414642278 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 08.07.2024
13-07-2024 414642783 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
14-07-2024 7/2024 Salary GJ12BX0649 6,774.00 2,774.00 7 Days @ 30000.00/PM
15-07-2024 414642277 Adjustment 5,000.00 -2,226.00 DRIVER LEFT VEHICLE AT ANKLESHWAR BECAUSE HIS FATHER IN LAW'S HEALTH ISSUE SO TAHT.
183 1400 JAGARNATH NAND KISHORE MAHTO
09-07-2024 414642281 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 09.07.2024
18-07-2024 414642860 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
27-07-2024 7/2024 Salary GJ12BY1357 18,387.00 14,387.00 19 Days @ 30000.00/PM
27-07-2024 414642279 Adjustment 5,000.00 9,387.00 DUE TO WIFE'S HEALTH ISSUE DRIVER LEFT VEHICLE AT ANKLESHWAR
27-07-2024 414642280 Adjustment 200.00 9,187.00 TYRE LEVER MISSING - 1357
184 1401 DHARMENDRA KUMAR PRAJAPATI
10-07-2024 414642288 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
15-07-2024 414642289 Adjustment 800.00 -2,800.00 CHEMICAL CARD - 15.07.2024
18-07-2024 414642291 Adjustment 5,000.00 2,200.00 IOCL SE WITHDRAW 5000 WITHDRAW KIYAA HAI - 4056
18-07-2024 414642290 Adjustment 5,000.00 -2,800.00 IOCL SE WITHDRAW 5000 WITHDRAW KIYAA HAI
18-07-2024 414642867 Adjustment 2,000.00 -4,800.00 ADVANCE SAL - 18.07.2024
19-07-2024 7/2024 Salary GJ12BX4056 9,677.00 4,877.00 10 Days @ 30000.00/PM
19-07-2024 414642292 Adjustment 10,000.00 -5,123.00 NOT GIVEN ANY DRIVER
19-07-2024 414642293 Adjustment 10,000.00 -15,123.00 LEFT VEHICLE AT CHENNAI . (DRIVER BINA BATAY CHENNAI ME GADI KHADI KAR KE CHALA GYA HAI JAB USE BAAT HUA TO DRIVER BOL RAHA HAI KI MERA MOBAIL VOLET SAB CHORI HOGYA HAI OUR LICENCE ME CHORI HOGYA HAI )
31-07-2024 414642294 Adjustment 500.00 -15,623.00 CHENNAI PARKING BILL
31-07-2024 414642295 Adjustment 500.00 -16,123.00 CHENNAI PARKING BILL DOUBLE DEBIT
185 1402 IDRISH RASEED KHAN
10-07-2024 414642302 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.07.2024
13-07-2024 7/2024 Salary GJ12BX4377 3,871.00 1,871.00 4 Days @ 30000.00/PM
15-07-2024 414642303 Adjustment 5,000.00 -3,129.00 LEFT VEH.AT TALOJA . DRIVER BOL KI USKO GADI NAHI CHALA NA HAI . GADI CHALA NE K LIEA MANN NAHI HAI . 13.07.24 NO DRIVER HAI .
16-07-2024 414642304 Adjustment 2,076.00 -5,205.00 AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 4377
186 1403 SANJAY PANNA LAL YADAV
10-07-2024 414642305 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.07.2024
12-07-2024 414642988 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
16-07-2024 414642306 Adjustment 800.00 -4,800.00 CHEMICAL CARD - 6543
18-07-2024 414642872 Adjustment 2,000.00 -6,800.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642944 Adjustment 2,000.00 -8,800.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6543 21,290.00 12,490.00 22 Days @ 30000.00/PM
31-07-2024 414642987 Adjustment 2,000.00 10,490.00 ADVANCE SAL - - 31.07.2024
31-07-2024 414643021 Adjustment 2,860.00 7,630.00 LD - 24.07.2024, LR - 52816, PRODUCT - IPA, PON PURE CHEMICAL , MUMBAI TO CHENNAI, LDQ - 22.680, UNLDQ - 22.590, SHORATGE - 90KG.
187 1404 SURESH MADHUKAR SURYAWANSHI
10-07-2024 414642307 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.07.2024
17-07-2024 414642845 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
22-07-2024 414642907 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
23-07-2024 414642308 Adjustment 2,000.00 -8,000.00 EXTRA DISEL - 5054 ( DUE TO HEAVY TRAFFIC JNPT TOTARAPUR TRIP )
23-07-2024 414642309 Adjustment 2,000.00 -10,000.00 EXTRA DISEL DOUBLE PAID - 23.07.2024
26-07-2024 7/2024 Salary MH43CE5054 16,452.00 6,452.00 17 Days @ 30000.00/PM
27-07-2024 414642310 Adjustment 10,000.00 -3,548.00 2 DIN K LIYE GHAR GAYA HAI NIRA KHALI KARKE LICENSE K LIYE . 26.07.2024 NO DRIVER
27-07-2024 414642311 Adjustment 5,538.00 -9,086.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER
188 1405 AJEET KUMAR YADAV
11-07-2024 414642992 Adjustment 0.00 500.00 -500.00 FOOD ADVANCE - 11.07.2024
12-07-2024 414642312 Adjustment 800.00 -1,300.00 CHEMICAL CARD - 12.07.2024
12-07-2024 414642313 Adjustment 2,000.00 -3,300.00 ADVANCE SAL FOR NEW JOINING - 12.07.2024
13-07-2024 7/2024 Salary GJ12BX4193 1,935.00 -1,365.00 2 Days @ 30000.00/PM
13-07-2024 414642314 Adjustment 10,000.00 -11,365.00 KAL SERVICE STATION PER SERVICE KARANE GAYA GADI SERVICE STATION PE KHADI KARKE GAYAB HAI KAL BAAT KIYA TO DRINK KIYA THA PHONE OFF HAI ISLYE GADI KO NO DRIVER . 13.07.2024 NO DRIVER
189 1406 SUSHIL KUMAR DUBEY
11-07-2024 414642315 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 11.07.2024
15-07-2024 414642815 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
19-07-2024 414642316 Adjustment 1,500.00 -5,500.00 CHEMICAL CARD - 19.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
24-07-2024 7/2024 Salary MH43BX6638 13,548.00 8,048.00 14 Days @ 30000.00/PM
24-07-2024 414642317 Adjustment 1,500.00 6,548.00 EXTRA DISEL DOUBLE DEBIT - 6638
24-07-2024 414642318 Adjustment 1,500.00 5,048.00 EXTRA DISEL - 6638 ( 24.07.2024 )
24-07-2024 414642319 Adjustment 5,000.00 48.00 LEFT VEHICLE AT TALOJA - 6638 ( DRIVER BOL RAHA HAI KI GADI AVREG NAHI DERHI HAI DRIVER KO BOLA DUSRI GADI DETA HU TO BHI DRIVER BOLA KI ME NAHI CHLAUNGA GADI GADI TALOJA ME KHADI HAI )
31-07-2024 414642320 Adjustment 4,153.00 -4,105.00 AS PER CHECKLIST 3FING DISEL NEED TO DEBIT
31-07-2024 414642321 Adjustment 13,000.00 -17,105.00 JACK N EXTRA VALVE MISSING - 6638
190 1407 AMARNATH HANMANT JADHAV
12-07-2024 414642341 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 12.07.2024
31-07-2024 7/2024 Salary MH43BX6646 20,323.00 18,323.00 21 Days @ 30000.00/PM
31-07-2024 414642382 Adjustment 10,000.00 8,323.00 DRIVER LEFT LOAD VEHICLE AT KANDLA - 07.08.2024 NO DRIVER
31-07-2024 414642383 Adjustment 10,000.00 -1,677.00 DRIVER DHAMKI DE RAHA HAI SUPERVISOR KO .
31-07-2024 414642478 Adjustment 1,000.00 -2,677.00 AMARNATH YEAH DRIVER ASIAN PAINT KHANDLA LOAD GADI CHOR K GYA THA ISKE GADI DUSRA DRIVER KHALI KIYA THA IS DRIVER K NAM PE 1000 DEBIT KARNA HAI AUR ISNE KHALI KIYA HAI SANTOSH KO DENA HAI - 6646
31-07-2024 414642479 Adjustment 1,000.00 -3,677.00 DOUBLE DEBIT - 6646
31-07-2024 414642998 Adjustment 3,000.00 -6,677.00 ADVANCE SAL - 31.07.2024
191 1408 KANHAIYA SHANKAR PRAJAPATI
20-07-2024 414642344 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 20.07.2024
20-07-2024 414642345 Adjustment 5,000.00 -8,000.00 YEAH DRIVER KO NO DRIVER KARNA HAI TALOJA MEH DRIVER YEAH DRIVER KO GADI NHI CHALANI HAI AUR DRIVER BOHUT MISS BEHAVE KARTA HAI LOADING AUR UNLOADING K TIME GADI BHARNE K TIME LAGATA HAI AUR UNLOADING MEH BOHUT NATAK KARTA HAI
25-07-2024 7/2024 Salary MH43BX6641 14,516.00 6,516.00 15 Days @ 30000.00/PM
192 1409 SATISH SARDAR YADAV
15-07-2024 414642350 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 7220
24-07-2024 414642924 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BV7220 18,387.00 14,887.00 19 Days @ 30000.00/PM
31-07-2024 414643013 Adjustment 16,000.00 -1,113.00 LD - 29.07.2024, PD - PYRIDINE, LR-35747, JUBILANT INGREVIA LIMITED , GAJRAULA TO KURKUMBH, LDQ - 24.840, UNLDQ - 24.680,
193 1411 SATISH PANDURANG YADAV
16-07-2024 414642410 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 2692 ( 16.07.2024 )
19-07-2024 414642411 Adjustment 1,480.00 -3,480.00 14.8KM FREE RUNNING 19TH JULY - 20TH JULY 24
23-07-2024 414642564 Adjustment 2,000.00 -5,480.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH43CE2692 15,484.00 10,004.00 16 Days @ 30000.00/PM
31-07-2024 414642412 Adjustment 2,769.00 7,235.00 AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT - 2692
31-07-2024 414643007 Adjustment 2,450.00 4,785.00 49km FREE RUNNING( 21.07.2024 - 20.08.2024 )
31-07-2024 414643008 Adjustment 2,500.00 2,285.00 50KM FREE RUNNING-2692 ( 21.07.2024 - 20.08.2024 )
194 1412 VAIBHAV DADASO SHINDE
16-07-2024 414642371 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 16.07.2024
19-07-2024 414642246 Adjustment 1,220.00 -3,220.00 FREE RUNNING - 12.2KM FREE RUNNING 19TH JULY - 20TH JULY 24
23-07-2024 414642373 Adjustment 2,000.00 -5,220.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH43CE2690 15,484.00 10,264.00 16 Days @ 30000.00/PM
31-07-2024 414642374 Adjustment 2,000.00 8,264.00 ADVANCE SAL - 31.07.2024
195 1413 KAJU PARAS YADAV
18-07-2024 414642417 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 18.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
18-07-2024 414642418 Adjustment 800.00 -2,800.00 CHEMICAL CARD - 18.07.2024
29-07-2024 414642970 Adjustment 2,000.00 -4,800.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BW2324 13,548.00 8,748.00 14 Days @ 30000.00/PM
31-07-2024 414642401 Adjustment 1,800.00 6,948.00 DISEL GIVEN TO NEW DRIVER - 14.07.2024
31-07-2024 414642419 Adjustment 2,076.00 4,872.00 AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 2324
196 1414 PAWAN JADAV
18-07-2024 414642357 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 18.07.2024
24-07-2024 7/2024 Salary GJ12BY4135 6,774.00 4,774.00 7 Days @ 30000.00/PM
30-07-2024 414642358 Adjustment 5,000.00 -226.00 RIVER BOL RAHA HAI KI CAMICAL ME SHORT ATA HAI PON PURE ME SHORT AYA THA BAAT KAR KE USKA CILIYAR KARWAYA USKE BAAD BHI DRIVER GADI CHALA NE KE LIYA MANA KAR RHA HAI SHIRIWASHTW SE BHI BAAT KARWAYA TO BHI DRIVER GADI CHALANE KELIYA NAHI TYAR HUA HAI
30-07-2024 414642359 Adjustment 2,769.00 -2,995.00 AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT
30-07-2024 414642360 Adjustment 1,600.00 -4,595.00 TOMMY BIG IS MISSING - 4135
31-07-2024 414643019 Adjustment 28,990.00 -33,585.00 LD - 24.07.2024, PD - IPA, LR - 44082, PON PURE CHEMICAL , DAHEJ TO MALUR, LDQ - 30.906, UNLDQ - 30.683, SHORATGE - 223
197 1415 CHARAN BAPU SINGH CHANDAVAT
19-07-2024 414642407 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 19.07.2024
21-07-2024 414642936 Adjustment 1,000.00 -2,500.00 ADVANCE SAL - 21.07.2024
26-07-2024 414642405 Adjustment 500.00 -3,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 3164 - 26.07.2024
26-07-2024 414642406 Adjustment 1,500.00 -4,500.00 ADVANCE SAL - 26.07.2024
27-07-2024 414642408 Adjustment 4,000.00 -8,500.00 NAVDA PHATA TALOJA ME PHONE PAR BAAT KARTE HUVE POLICE WALE NE PAKAD-3164
31-07-2024 7/2024 Salary GJ12BW3164 12,581.00 4,081.00 13 Days @ 30000.00/PM
31-07-2024 414642409 Adjustment 2,000.00 2,081.00 ACCIDENT FOR CAR TOUCH
198 1416 BRIJESH CHANDRABHAN YADAV
20-07-2024 414642339 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
23-07-2024 7/2024 Salary GJ12BX5198 4,839.00 2,839.00 5 Days @ 30000.00/PM
29-07-2024 414642340 Adjustment 5,500.00 -2,661.00 JNPT TO NIRA LOADING ADVANCE - 5198 ( BREAKDOWN )
199 1417 RAJDEEP RAMSHANKAR YADAV
20-07-2024 414642421 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
27-07-2024 414642952 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ39T3592 11,613.00 7,613.00 12 Days @ 30000.00/PM
31-07-2024 414643030 Adjustment 14,725.00 -7,112.00 LD - 21.08.2024, LR - 48645, PRODUCT - BASE OIL, QULON TRANSPORT, FROM - WEST GODAVARI TO AHMEDNAGAR, LDQ - 29.940, UNLDQ - 29.845, SHORATGE - 95KG.
200 1418 AMOL HANUMANTRAO NIGADE
22-07-2024 414642414 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 22.07.2024
25-07-2024 7/2024 Salary GJ12BY6879 3,871.00 1,871.00 4 Days @ 30000.00/PM
27-07-2024 414642415 Adjustment 10,000.00 -8,129.00 DRIVER LEFT VEHICLE AT NIRA - 6879 AN EMERGENCY CASE .
30-07-2024 414642416 Adjustment 2,769.00 -10,898.00 2 FING DISEL GIVEN TO NEW DRIVER SATISH-6879(02.08.2024)
201 1419 VINOD VISHALE KOL
23-07-2024 414642422 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 23.07.2024
27-07-2024 414642956 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BX4400 5,806.00 1,806.00 6 Days @ 30000.00/PM
31-07-2024 414642259 Adjustment 800.00 1,006.00 CHEMICAL CARD - 4400
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643004 Adjustment 2,550.00 -1,544.00 51KM FREE RUNNING - 21.07.2024 TO 20.08.2024
202 1420 ATUL NAVANATH SHINDE
24-07-2024 414642432 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 24.07.2024
29-07-2024 7/2024 Salary GJ12BY5541 5,806.00 3,806.00 6 Days @ 30000.00/PM
29-07-2024 414642433 Adjustment 10,000.00 -6,194.00 DRIVER LEFT VEHICLE AT NIRA . DRIVER BOLA PAISA NAHI BACHTA HAI GADI NAHI CHLAANA HAI . 29.07.2024 NO DRIVER
29-07-2024 414642434 Adjustment 4,253.00 -10,447.00 NIRA TO TALOJA EMPTY TRIP DISEL .
31-07-2024 414642796 Adjustment 4,153.00 -14,600.00 3 FING DISEL GIVEN TO NEW DRIVER - 5541
203 1421 PRADEEP GULA
25-07-2024 414642367 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 25.07.2024
25-07-2024 414642368 Adjustment 800.00 -2,800.00 CHEMICAL CARD
25-07-2024 414643006 Adjustment 4,500.00 -7,300.00 THE DRIVER USED TO TALK ON A CALL ON THE FIRST DAY AND POLICE FINED HIM.- 6607
31-07-2024 7/2024 Salary GJ12BY6607 6,774.00 -526.00 7 Days @ 30000.00/PM
31-07-2024 414642254 Adjustment 2,000.00 -2,526.00 ADVANCE SAL - 05.08.2024
31-07-2024 414643024 Adjustment 35,000.00 -37,526.00 LD - 18.08.2024, LR - 52724, PD - ETHYL ACETATE, PON PORE CHEMICAL, OMERGA TO CHENNAI, LDQ - 29.730, UNLDQ - 29.380, SHORTAGE - 350KG
204 1422 BHANU BHIMA YADAV
29-07-2024 414642439 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.07.2024
31-07-2024 7/2024 Salary GJ12BV6519 2,903.00 903.00 3 Days @ 30000.00/PM
205 1423 BALINDRA KUMAR RAM PYARE YADAV
29-07-2024 414642282 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BY1357 2,903.00 903.00 3 Days @ 30000.00/PM
206 1424 MAN SINGH DOODH NATH YADAV
30-07-2024 414642351 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 30.07.2024
31-07-2024 7/2024 Salary GJ12BX1443 1,935.00 -65.00 2 Days @ 30000.00/PM
31-07-2024 414642337 Adjustment 2,769.00 -2,834.00 2 FING DISEL GIVEN TO NEW DRIVER - 1443(08.08.2024)
31-07-2024 414642343 Adjustment 1,000.00 -3,834.00 HAZIRA MAI VEHCILE BLACKLIST THA USKO CHODA NA K LIEA NEW DRIVER KO PAISA DIYA - 1443
31-07-2024 414642352 Adjustment 1,000.00 -4,834.00 EXTR DISEL - 31.07.2024
31-07-2024 414642353 Adjustment 1,000.00 -5,834.00 EXTRA DISEL DOUBLE DEBIT - 31.07.2024
207 1425 MOHD AFSAR
29-07-2024 414642346 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6641 1,935.00 -65.00 2 Days @ 30000.00/PM
31-07-2024 414642347 Adjustment 5,538.00 -5,603.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER VINEET KUMAR-6641( 07.08.2024 )
31-07-2024 414642348 Adjustment 1,500.00 -7,103.00 EXTRA DISEL - 6641 ( 07.08.2024 )
31-07-2024 414642370 Adjustment 2,500.00 -9,603.00 NOT RETURNED IOCL CARD
208 1426 MO. GULAHASAN ATEEK
29-07-2024 414642322 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.07.2024
30-07-2024 414642323 Adjustment 4,000.00 -6,000.00 DRIVER NE KAL RAAT KO BUMRA ME GADI TUCH KAR DIYA THA USKO FAINE 4000 RS DIYA HA
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-07-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-07-2024 414642324 Adjustment 2,000.00 -8,000.00 EXTRA DISEL - 6638 ( 31.07.2024 )
30-07-2024 414642325 Adjustment 2,000.00 -10,000.00 EXTRA DISEL DOUBLE DEBIT - 30.07.2024
31-07-2024 7/2024 Salary MH43BX6638 1,935.00 -8,065.00 2 Days @ 30000.00/PM
209 1427 VISHAL SARVAJEET YADAV
30-07-2024 7/2024 Salary MH43BX6635 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
30-07-2024 414642354 Adjustment 2,000.00 -65.00 ADAVANCE SALFOR NEW JOINING - 30.07.2024
Total... -340,840.00 1,784,442.00 4,636,510.00 2,511,228.00