SATYA BIZCON INDIA PRIVATE LIMITED Driver Statement (RAJESH KUMAR BIND) (06-03-2020 - 06-03-2025)

Sr. No.	Date	Doc No.	A/c Name	Debit	Credit	Balance	Particulars
1	30-09-2022	9/2022	Salary GJ12BX1443		9,067.00	9,067.00	17 Days @ 16000.00/PM
2	30-09-2022	20886/22-23	Pay: RAJESH KUMAR BIND GJ12BX1443	9,067.00		0.00	Salary paid for the month of September-2022, Dt. 01/12/2022.
3	31-10-2022	10/2022	Salary GJ12BX1443		16,000.00	16,000.00	31 Days @ 16000.00/PM
4	31-10-2022	24298/22-23	Pay: RAJESH KUMAR BIND GJ12BX1443	16,000.00		0.00	Salary Paid Against For the month of Oct-22 Dt. 06.01.2023
5	30-11-2022	11/2022	Salary GJ12BX1443		16,000.00	16,000.00	30 Days @ 16000.00/PM
6	30-11-2022	28155/22-23	Pay: RAJESH KUMAR BIND GJ12BX1443	14,800.00		1,200.00	SALARY PAID FOR MONTH OF NOVEMBER
7	30-11-2022	902	Adjustment	1,200.00		0.00	GJ12BX1443 RAJESH BIND PLS MAKE DEBIT VOCHER 1200/- AGAINST SALARY DUE TO DRIVER WAS NOT GIVEN LOADING CHARGES OF SHEVGAON TRIP DATE 23.12.2022 RS 2000/- ADJ RS. 800/- KM DIFF FOR THE SAME TRIP (CONFIRM WITH NARENDRA SIR) As per told by Salim.
8	31-12-2022	12/2022	Salary GJ12BX1443		16,000.00	16,000.00	31 Days @ 16000.00/PM
9	31-12-2022	1088	Adjustment	700.00		15,300.00	1 DAY DELAY VOUCHER AS PER CONFIRMATION BY SAMEER DT-01.02.2023
10	31-12-2022	1123	Adjustment	8,000.00		7,300.00	Debited against salary for shortage deduction. Lr date -04.02.2023, Lr no 193,product ACETONE,Quantity 100 kg, customer -PON PURE CHEMICAL INDIA PVT. LTD.
11	31-12-2022	29870/22-23	Pay: RAJESH KUMAR BIND GJ12BX1443	7,300.00		0.00	Driver salary paid for month of December.,
12	31-01-2023	1/2023	Salary GJ12BX1443		16,000.00	16,000.00	31 Days @ 16000.00/PM
13	31-01-2023	2487	Adjustment	3,954.00		12,046.00	salary hold 25.04.2023
14	31-01-2023	30098/22-23	Pay: RAJESH KUMAR BIND GJ12BX1443	10,000.00		2,046.00	SALARY PAID FOR MONTH OF JANUARY 2023
15	28-02-2023	2/2023	Salary GJ12BX1443		16,000.00	18,046.00	28 Days @ 16000.00/PM
16	28-02-2023	1238	Adjustment	2,046.00		16,000.00	1.5 FINGAR DIESEL KA BAUCHAR BANA HE USKE SALERY KE AGAINST NEW DRIVER KO 05 FINGER PURA KARNA HE. confirmed by dharmendar.
17	28-02-2023	1334	Adjustment	8,080.00		7,920.00	LR.NO- 21434, LR DATE- 28.03.2023, PRODUCT- ACETONE, CUSTOMER- DEEPAK PHENOLICS LTD
18	21-03-2023	3/2023	Salary GJ12BX1443		10,839.00	18,759.00	21 Days @ 16000.00/PM
19	31-03-2023	1556	Adjustment	10,500.00		8,259.00	SALARY PAID FOR THE MONTH OF MARCH 2023
20	30-06-2023	2651	Adjustment	24,800.00		-16,541.00	LR:33138, 248 KG . LD-15.07.2023, PD-IPA ,PON PURE CHEMICAL PVT.LTD. DAHEJ TO GHAZIABAD
21	10-07-2023	2489	Adjustment	1,000.00		-17,541.00	Advance salary new Join 10.07.2023
22	13-07-2023	2490	Adjustment	1,000.00		-18,541.00	Adv salary 13.07.2023
23	20-07-2023	2491	Adjustment	2,000.00		-20,541.00	Advance salary 20.07.2023
24	31-07-2023	7/2023	Salary GJ12BX0597		21,290.00	749.00	22 Days @ 30000.00/PM
25	31-07-2023	2837	Adjustment	2,000.00		-1,251.00	ADVANCE SALARY 2023
26	31-07-2023	2904	Adjustment	1,292.00		-2,543.00	0597 GADI DAHEJ SE MT ANKLESHWAR LE JAKAR KHADI KARNE JA RAHA HAI GHAR ME EMERGANCY HONE PAR
27	31-07-2023	2926	Adjustment	6,930.00		-9,473.00	1.5 FING DIESEL GIVEN TO NEW DRIVER (5 FING )
28	31-07-2023	2982	Adjustment	2,770.00		-12,243.00	2 finger diesel given to new driver. 10.08.2023
29	04-08-2023	8/2023	Salary GJ12BX0597		3,871.00	-8,372.00	4 Days @ 30000.00/PM
30	25-09-2023	3981	Adjustment	2,000.00		-10,372.00	ADVANCE SALARY 25-09-2023
31	30-09-2023	9/2023	Salary MH43BX6635		6,000.00	-4,372.00	6 Days @ 30000.00/PM
32	30-09-2023	4119	Adjustment	2,000.00		-6,372.00	ADVANCE SAL ( 07.10.2023 )
33	30-09-2023	4144974	Adjustment	2,000.00		-8,372.00	ADVANCE SAL ( 10.10.2023 )
34	30-09-2023	4145246	Adjustment	2,000.00		-10,372.00	ADVANCE SAL ( 19.10.2023 )
35	30-09-2023	4145322	Adjustment	11,640.00		-22,012.00	LR:33588, LD:05-10-2023, PRODUCT: PHENOL, DAHEJ TO KHOPOLI DEEPAK PHENOLICS LTD, SHORTAGE 97KG, RATE:120/KG
36	27-10-2023	4145389	Adjustment	2,000.00		-24,012.00	Advance Salary 27.10.2023
37	31-10-2023	10/2023	Salary MH43BX6635		30,000.00	5,988.00	31 Days @ 30000.00/PM
38	31-10-2023	4145543	Adjustment	2,000.00		3,988.00	ADVANCE SAL ( 11.11.2023 )
39	31-10-2023	4145693	Adjustment	2,000.00		1,988.00	ADVANCE SAL ( 18.11.2023 )
40	31-10-2023	4145796	Adjustment	595.00		1,393.00	FREE RUNNING ( 6.45 KM 21.10.2023 - 20.11.2023 )
41	31-10-2023	4146009	Adjustment	2,000.00		-607.00	ADVANCE SALARY 06.11.2023
42	28-11-2023	4146060	Adjustment	3,000.00		-3,607.00	ADVANCE SALARY 28.11.2023
43	30-11-2023	11/2023	Salary MH43BX6635		30,000.00	26,393.00	30 Days @ 30000.00/PM
44	30-11-2023	4146065	Adjustment	3,000.00		23,393.00	ADVANCE SALARY WRONG CREDIT ( 29.11.2023 )
45	30-11-2023	414637278	Adjustment	7,500.00		15,893.00	LD - 22.11.2023, LR - 38625, LDQ - 34.000, SHORTAGE - 100, PD - ACETIC ACID, JUBLIANT MIRA
46	30-11-2023	414637507	Adjustment	2,076.00		13,817.00	1.5fing disel .05.12.2023
47	30-11-2023	414637508	Adjustment	2,076.00		11,741.00	1.5 FINGER CHECKLIST FINE DOUBLE VOCHER
48	30-11-2023	414637509	Adjustment	5,000.00		6,741.00	NOT GIVEN ANY DRIVER 05.12.2023
49	30-11-2023	414638086	Adjustment	6,741.00		0.00	SALARY PAID FOR THE MONTH OF NOV 2023
50	01-12-2023	12/2023	Salary MH43BX6635		968.00	968.00	1 Days @ 30000.00/PM
51	31-12-2023	414638837	Adjustment	968.00		0.00	SALARY PAID FOR THE MONTH OF DEC 2023
52	31-10-2024	10/2024	Salary GJ39T1507		3,226.00	3,226.00	5 Days @ 20000.00/PM
53	31-10-2024	414644824	Adjustment	3,226.00		0.00	SALARY PAID FOR THE MONTH OF OCT 2024
54	30-11-2024	11/2024	Salary GJ39T1507		20,000.00	20,000.00	30 Days @ 20000.00/PM
55	30-11-2024	414645203	Adjustment	20,000.00		0.00	SALARY PAID FOR THE MONTH OF NOV 2024
56	12-12-2024	414645025	Adjustment	2,000.00		-2,000.00	ADVANCE SALARY- 12.12.2024
57	31-12-2024	12/2024	Salary GJ39T1507		20,000.00	18,000.00	31 Days @ 20000.00/PM