SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3244 Adjustment 0.00 10,000.00 -10,000.00 LD:12-08-2023 LR:18482 SHORTAGE:80KG, RATE:125/KG PRDCT:MIXED XYLENE , CHENNAI TO BANGALORE
1 23 BABULAL HARDEV YADAV
30-06-2023 6/2023 Salary MH04GR9589 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2370 Adjustment 2,000.00 28,000.00 Advance salary 05.07.23
30-06-2023 3139 Adjustment 28,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH04GR9589 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3441 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH04GR9589 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3933 Adjustment 5,000.00 25,000.00 NOT GIVEN ANY DRIVER . AND COMPANY TERMINATE THE DRIVER .(DRIVER NE LOADING JATE WAQT reichhold MAIN BATAYA KI MERA TANK leakage hai. Jis k LIEA tanker reject ho gya.)
31-08-2023 3943 Adjustment 2,769.00 22,231.00 1. FING LESS DISEL IN VEHICLE
31-08-2023 3946 Adjustment 2,769.00 19,462.00 1 FING DISEL BALANCE DOUBLE ( Total 2 fing disel )
31-08-2023 3949 Adjustment 4,153.00 15,309.00 EMPTY DISEL RANJANGAON TO TALOJA .
31-08-2023 4145015 Adjustment 15,309.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
21-09-2023 9/2023 Salary MH04GR9589 21,000.00 21,000.00 21 Days @ 30000.00/PM
2 30 KAJU PARASNATH YADAV
09-08-2023 30196/21-22 Pay: KAJU PARASNATH YADAV GJ12BY5660 -14,257.00 20,000.00 -34,257.00 FOR MOTHER HEALTH ISSUE ORDER BY ROSHAN SIR
3 31 RAMESH KUMAR SHREE PAL YADAV
30-06-2023 6/2023 Salary GJ12AT7999 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2909 Adjustment 30,000.00 0.00 DRIVER SALARY PAID JUNE 2023
18-07-2023 7/2023 Salary GJ12AT7999 17,419.00 17,419.00 18 Days @ 30000.00/PM
31-07-2023 7/2023 Salary MH43BP6971 12,581.00 30,000.00 13 Days @ 30000.00/PM
31-07-2023 2979 Adjustment 2,000.00 28,000.00 Advance salary 10.08.2023
31-07-2023 2987 Adjustment 923.00 27,077.00 JNPT - AEGIS EMPTY diesel
31-07-2023 2996 Adjustment 3,322.00 23,755.00 Empty trip from Tarapur to JNPT
31-07-2023 3002 Adjustment 1,385.00 22,370.00 1 FINGER DIESEL GIVEN TO NEW DRIVER -VEHICLE NO:6971
10-08-2023 8/2023 Salary MH43BP6971 9,677.00 32,047.00 10 Days @ 30000.00/PM
4 36 PRADEEP MAHAVEER YADAV
30-06-2023 6/2023 Salary MH04FJ3111 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2371 Adjustment 2,000.00 28,000.00 Advance salary on 06.07.2023
30-06-2023 2910 Adjustment 28,000.00 0.00 DRIVER SALARY PAID JUNE 2023
18-07-2023 7/2023 Salary MH04FJ3111 17,419.00 17,419.00 18 Days @ 30000.00/PM
28-07-2023 2806 Adjustment 100.00 17,319.00 RTO FINE
31-07-2023 7/2023 Salary MH43BP7164 12,581.00 29,900.00 13 Days @ 30000.00/PM
31-07-2023 3467 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BP7164 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145030 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BP7164 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145204 Adjustment 1,199.00 28,801.00 EMPTY TRIP ( DAHEJ TO ANKELSHWAR ) 17.10.2023
30-09-2023 4145212 Adjustment 5,000.00 23,801.00 NOT GIVEN ANY DRIVER . DRIVAR KI DADAJI KI TABIYAT KHARAB HE ISI LIYE URJANT ME GHAR GAYA HE OR DRIVAR DEKE GAYA HE KAL DRIVAR ANKLESHWAR ME AA JAYEGA.
30-09-2023 4145215 Adjustment 1,199.00 22,602.00 EMPTY TRIP DOUBLE VOUCHER . EMPTY TRIP DISEL KA DOULE DEBIT HOTA HAI .
30-09-2023 4145312 Adjustment 7,500.00 15,102.00 LR:36298, LD:27-09-2023, PRODUCT:CG, TURBHE TO TARAPUR AKRY ORGANICS PVT. LTD., SHORTAGE:150/KG, RATE:50/KG,
30-09-2023 4145871 Adjustment 15,102.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
16-10-2023 10/2023 Salary MH43BP7164 15,484.00 15,484.00 16 Days @ 30000.00/PM
31-10-2023 4146314 Adjustment 15,484.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
5 38 DINESH SHREERAM
30-06-2023 6/2023 Salary MH43BX8231 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2372 Adjustment 1,145.00 28,855.00 FREE RUNNING(31 KM)
30-06-2023 2373 Adjustment 1,000.00 27,855.00 extra diesel asset loss
30-06-2023 2550 Adjustment 2,000.00 25,855.00 ADVANCE SALARY 21.07.2023
30-06-2023 2911 Adjustment 25,855.00 0.00 DRIVER SALARY PAID JUNE 2023
31-07-2023 7/2023 Salary MH43BX8231 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2885 Adjustment 2,000.00 28,000.00 MH43BX8231 LOADING DATE 02-08-2023,AEGIS TO KHANDALA, REPOTING DATE 03-08-2023 morning 09:00, not reported up to evening. 1 day delay. reported on 03.08.2023
31-07-2023 3055 Adjustment 2,000.00 26,000.00 advance salary 16-08-2023
31-07-2023 3060 Adjustment 2,000.00 24,000.00 HAZARD LICENCES 10.08.2023
31-07-2023 3558 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
23-08-2023 3295 Adjustment 1,000.00 -1,000.00 1 DAY DELAY LD: 20-08-2023
31-08-2023 8/2023 Salary MH43BX8231 30,000.00 29,000.00 31 Days @ 30000.00/PM
31-08-2023 3756 Adjustment 2,000.00 27,000.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3956 Adjustment 100.00 26,900.00 RTO FINE MAHARASHTRA 02.09.2023 WITHOUT SEATBELT
31-08-2023 4145053 Adjustment 26,900.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX8231 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145730 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8231 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146156 Adjustment 30,000.00 0.00 SALARY PAID FOR THE OCT 2023
30-11-2023 11/2023 Salary MH43BX8231 30,000.00 30,000.00 30 Days @ 30000.00/PM
6 46 SANTOSH KUMAR KANHAIYALAL YADAV
30-06-2023 2680 Adjustment 21,605.00 4,245.00 17,360.00 1st to 20 july free running km46
7 47 RAMESH KUMAR SUBEDAR YADAV
09-06-2023 2268 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
19-06-2023 2189 Adjustment 4,000.00 -5,000.00 ADVANCE SALARY
26-06-2023 2298 Adjustment 6,800.00 -11,800.00 WRONG DEDUCTION
30-06-2023 6/2023 Salary MH43CE1360 22,000.00 10,200.00 22 Days @ 30000.00/PM
30-06-2023 2374 Adjustment 4,300.00 5,900.00 7999 CARD WRNG GIV.
30-06-2023 2375 Adjustment 1,500.00 4,400.00 LOADING CASH
30-06-2023 3147 Adjustment 4,400.00 0.00 SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023)
31-07-2023 7/2023 Salary MH43CE1360 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2946 Adjustment 700.00 29,300.00 debited service bill on 08.08.2023
31-07-2023 2953 Adjustment 2,666.00 26,634.00 theft diesel 09.08.2023 (gadi:7189 driver ki guaranti liye hai, inka ye driver pura diesel nikal liya haior gadi hold kiya hai, isiliye gadi pahochane keliye diesel ka paisa guarantor se katega.)
31-07-2023 3545 Adjustment 26,634.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43CE1360 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3961 Adjustment 375.00 29,625.00 RTO FINE MAHARASHTRA 16.07.2023 Disobedience of police order/direction
31-08-2023 4145041 Adjustment 29,625.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43CE1360 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144978 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145464 Adjustment 2,200.00 25,800.00 TRIP ADVANCE, ACCIDENT GADI 1360 ON 24.10.2023
30-09-2023 4145971 Adjustment 23,800.00 2,000.00 SALARY PAID FOR THE MONTH OF SEPT 23 PAID ON 08.11.2023
24-10-2023 4145465 Adjustment 2,769.00 -769.00 2 FINGER DIESEL ON CHECKLIST 1360
24-10-2023 4145466 Adjustment 2,769.00 -3,538.00 2 FINGERCHECKLIST DOUBLE VOUCHER
28-10-2023 10/2023 Salary MH43CE1360 27,097.00 23,559.00 28 Days @ 30000.00/PM
31-10-2023 4145811 Adjustment 1,000.00 22,559.00 ATM CARD LOST
31-10-2023 4145889 Adjustment 10,400.00 12,159.00 LR:20855, LD:17-10-2023, PRODUCT: EXXSOL D40, SHORTAGE:80KG, RATE:130/KG, ENNOR PORT_IBL TO MADHAVRAM, PON PURE CHEMICAL INDIA PVT. LTD.
31-10-2023 4145909 Adjustment 4,000.00 8,159.00 HAZARDIOUS LICENCE ( 22.11.2023 )
31-10-2023 4146006 Adjustment 2,000.00 6,159.00 ADVANCE SALARY 30.10.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4146331 Adjustment 6,159.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
8 50 YASHWANT LAL BADRI PRASAD YADAV (BABA)
30-06-2023 6/2023 Salary GJ12BW5287 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3123 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW5287 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3466 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW5287 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145011 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW5287 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145264 Adjustment 100.00 29,900.00 RTO Maharashtra portal 27.09.2023 Without Seatbelt
30-09-2023 4145592 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5287 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146246 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5287 30,000.00 30,000.00 30 Days @ 30000.00/PM
9 62 HARIKESH SHRI NATH YADAV
30-06-2023 6/2023 Salary MH04EB7188 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3107 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
18-07-2023 7/2023 Salary MH04EB7188 17,419.00 17,419.00 18 Days @ 30000.00/PM
31-07-2023 7/2023 Salary GJ12BV7193 12,581.00 30,000.00 13 Days @ 30000.00/PM
31-07-2023 3056 Adjustment 2,000.00 28,000.00 advance salary 16-08-2023
31-07-2023 3479 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV7193 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145026 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV7193 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4096 Adjustment 10,000.00 20,000.00 Not Given Any Driver . Driver went to go home Emergency because there was a fight over land in the driver's house and his mother got hurt. Left Vehicle At gajrula. ( no Driver - 05.10.2023 )
30-09-2023 4145372 Adjustment 7,000.00 13,000.00 LR:36392 , LD:26-09-2023 ,PRODUCT:C LMN DIPENTENE, ANANTAPUR TO BARELLY, SAPTAGIR CAMPHOR PRIVATE LIMITED, SHORTAGE: 70KG, RATE:100/KG
04-10-2023 10/2023 Salary GJ12BV7193 3,871.00 16,871.00 4 Days @ 30000.00/PM
31-10-2023 4145529 Adjustment 3,300.00 13,571.00 parking bill gajrula mai gadi kjadi kar k chal gaya tha. ( 08.11.2023 )
31-10-2023 4145969 Adjustment 10,000.00 3,571.00 LEFT VEHICLE AT GAJRULA.
10 66 MANOJ SHYAM AWADH YADAV
30-06-2023 2379 Adjustment 1,624.00 9,660.00 11,284.00 FREE RUNNING FUND
30-06-2023 6/2023 Salary GJ12BX1443 30,000.00 41,284.00 30 Days @ 30000.00/PM
30-06-2023 2376 Adjustment 1,385.00 39,899.00 1 FING.DIESEL
30-06-2023 2377 Adjustment 1,292.00 38,607.00 DAHEJ TO ANKLESHWAR DIESEL
30-06-2023 2378 Adjustment 2,917.00 35,690.00 FREE RUNNING(79 KM)
30-06-2023 3103 Adjustment 35,690.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
04-07-2023 7/2023 Salary GJ12BX1443 3,871.00 3,871.00 4 Days @ 30000.00/PM
11 67 OM PRAKASH RAM UJAGIR YADAV
11-08-2023 2998 Adjustment 1,548.00 2,000.00 -452.00 Advance Salary 11.08.2023
23-08-2023 3297 Adjustment 2,000.00 -2,452.00 ADVANCE SALARY
31-08-2023 8/2023 Salary MH43CE2689 21,290.00 18,838.00 22 Days @ 30000.00/PM
31-08-2023 3402 Adjustment 2,000.00 16,838.00 Advance Salary 31.08.2023
31-08-2023 3680 Adjustment 2,000.00 14,838.00 ADVANCE SALARY 09-09-2023
31-08-2023 3912 Adjustment 11,250.00 3,588.00 LR NO:36924, LD:15.09.2023,PRODUCT-TOLUNE, SHORTAGE:90KG, RATE:125/KG,CHENNAI TO HYDERABAD, PON PURE
31-08-2023 4145115 Adjustment 3,588.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 9/2023 Salary MH43CE2689 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4142 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145832 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4145399 Adjustment 2,000.00 -2,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43CE2689 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145554 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145723 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146000 Adjustment 2,000.00 21,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146007 Adjustment 2,000.00 19,000.00 ADVANCE SALARY 30.10.2023
31-10-2023 4146008 Adjustment 2,000.00 17,000.00 ADVANCE SALARY 06.11.2023
31-10-2023 4146307 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE2689 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637197 Adjustment 3,500.00 33,500.00 ACCIDENT HUA THA KHAPOLI ME POLICE VALE SE BAT KAR KE MEETER CLOSE KARA HAI . ( 06.12.2023 )
30-11-2023 414637198 Adjustment 3,500.00 30,000.00 ACCIDENT AMOUNT PAID
30-11-2023 414637199 Adjustment 30,000.00 0.00 ADVANCE SAL PAID FOR THE MONTH OF NOV 2023 ( 01.12.2023 )
30-11-2023 414637200 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637254 Adjustment 10,500.00 -13,500.00 LD- 27.11.2023 , LR - 41434, LDQ-34.250, SHORTAGE - 140, PD - ACETIC ACID
12 69 SANTOSH KUMAR RAM KUMAR
30-06-2023 6/2023 Salary MH04FD8999 1.00 30,000.00 30,001.00 30 Days @ 30000.00/PM
30-06-2023 2380 Adjustment 2,000.00 28,001.00 Adv salary 15.07.23
30-06-2023 2381 Adjustment 2,000.00 26,001.00 Advance Salary 06.07.2023
30-06-2023 2485 Adjustment 2,000.00 24,001.00 ADVANCE SAL. 21.07.2023
30-06-2023 3194 Adjustment 24,001.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
18-07-2023 7/2023 Salary MH04FD8999 17,419.00 17,419.00 18 Days @ 30000.00/PM
31-07-2023 7/2023 Salary MH04CP8680 12,581.00 30,000.00 13 Days @ 30000.00/PM
31-07-2023 2970 Adjustment 2,000.00 28,000.00 Advance Salary 09.08.2023
31-07-2023 3153 Adjustment 2,000.00 26,000.00 advance salary 21-08-2023
31-07-2023 3549 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
23-08-2023 3299 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY ( 23.08.2023 )
31-08-2023 8/2023 Salary MH04CP8680 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3745 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 13.09.2023 )
31-08-2023 4145013 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH04CP8680 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145256 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145277 Adjustment 250.00 27,750.00 RTO Maharashtra portal 10.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145595 Adjustment 27,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04CP8680 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145758 Adjustment 250.00 29,750.00 RTO FINE MH ON 31-OCT-23 Mandatory traffic sign boards not obeyed
31-10-2023 4146252 Adjustment 29,750.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04CP8680 30,000.00 30,000.00 30 Days @ 30000.00/PM
13 71 CHANDRA SHEKHAR YADAV (SHAKHER)
30-06-2023 6/2023 Salary GJ12BT7191 -64,645.00 1,000.00 -63,645.00 1 Days @ 30000.00/PM
31-07-2023 7/2023 Salary GJ12BT7191 30,000.00 -33,645.00 31 Days @ 30000.00/PM
31-07-2023 2952 Adjustment 2,666.00 -36,311.00 theft diesel 09.08.2023 (gadi:7189 driver ki guaranti liye hai, inka ye driver pura diesel nikal liya haior gadi hold kiya hai, isiliye gadi pahochane keliye diesel ka paisa guarantor se katega.)
31-08-2023 8/2023 Salary GJ12BT7191 30,000.00 -6,311.00 31 Days @ 30000.00/PM
31-08-2023 3916 Adjustment 100.00 -6,411.00 RTO Fine. 24-08-2023 11:46. Without Seatbelt
30-09-2023 9/2023 Salary GJ12BT7191 30,000.00 23,589.00 30 Days @ 30000.00/PM
30-09-2023 4144983 Adjustment 1,000.00 22,589.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145232 Adjustment 100.00 22,489.00 RTO MAHARASHRA 24.09.2023
30-09-2023 4145859 Adjustment 22,489.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT7191 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4146152 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT7191 30,000.00 30,000.00 30 Days @ 30000.00/PM
14 76 SANGEET HARISHANKAR
22-11-2023 4145907 Adjustment 0.00 4,000.00 -4,000.00 HAZARDIOUS LICENCE
22-11-2023 4145908 Adjustment 800.00 -4,800.00 CHEMICAL LICENCE
23-11-2023 4145979 Adjustment 3,000.00 -7,800.00 ADVANCE SAL ( 23.11.2023 )
30-11-2023 11/2023 Salary GJ12BY7035 9,000.00 1,200.00 9 Days @ 30000.00/PM
30-11-2023 4146237 Adjustment 3,000.00 -1,800.00 ADVANCE SAL ( 07.12.2023 )
30-11-2023 414637414 Adjustment 3,000.00 -4,800.00 ADVANCE SALARY 22-12-2023
15 81 RAMESH KUMAR SHOBHNATH PAL
19-07-2023 2366 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL. FOR NEW JOINING 19.07.2023.
24-07-2023 7/2023 Salary GJ12BV6583 5,806.00 4,806.00 6 Days @ 30000.00/PM
24-07-2023 2735 Adjustment 2,000.00 2,806.00 ADVANCE SALARY
29-07-2023 2828 Adjustment 700.00 2,106.00 TYER PUNCHER
31-08-2023 4145116 Adjustment 2,106.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
16 96 RAJNATH BHARAT YADAV
30-06-2023 6/2023 Salary GJ12BW5422 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3108 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW5422 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3448 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW5422 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145006 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW5422 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145585 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5422 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146148 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5422 30,000.00 30,000.00 30 Days @ 30000.00/PM
17 100 GUDDU SURHARI PAL
30-06-2023 6/2023 Salary GJ12BT8027 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3122 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BT8027 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3444 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BT8027 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145002 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BT8027 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145584 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8027 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146157 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8027 30,000.00 30,000.00 30 Days @ 30000.00/PM
18 101 RADHESHYAM VANSRAJ YADAV
01-06-2023 2139 Adjustment 45,768.00 45,768.00 ADVANCE SALARY
01-06-2023 1759 Adjustment 1,000.00 44,768.00 Adv. salary new joining
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-06-2023 2148 Adjustment 6,000.00 38,768.00 ADVANCE SALARY 14,17,20th June 23
30-06-2023 6/2023 Salary MH04GR9689 30,000.00 68,768.00 30 Days @ 30000.00/PM
30-06-2023 2382 Adjustment 2,000.00 66,768.00 Advance salary 10.07.2023
30-06-2023 2912 Adjustment 66,768.00 0.00 DRIVER SALARY PAID FEB APRIL MARCH MAY JUNE 2023
31-07-2023 7/2023 Salary MH04GR9689 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2968 Adjustment 2,000.00 28,000.00 Advance Salary 09.08.2023
31-07-2023 3483 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH04GR9689 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145005 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH04GR9689 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144985 Adjustment 600.00 29,400.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145164 Adjustment 2,000.00 27,400.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145353 Adjustment 2,000.00 25,400.00 Advance Salary 23.10.2023
30-09-2023 4145596 Adjustment 25,400.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04GR9689 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145563 Adjustment 2,000.00 28,000.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4146262 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GR9689 30,000.00 30,000.00 30 Days @ 30000.00/PM
19 110 SUNEEL KUMAR SHOBHNATH PAL
30-06-2023 6/2023 Salary GJ12BX5170 19,000.00 30,000.00 49,000.00 30 Days @ 30000.00/PM
30-06-2023 2415 Adjustment 4,000.00 45,000.00 Advance Salary 5th & 14th July 2023
30-06-2023 2416 Adjustment 2,000.00 43,000.00 Advance salary 20.07.2023
30-06-2023 2622 Adjustment 1,200.00 41,800.00 1 day delay sample failed at nira Ld - 21.07.2023
30-06-2023 2644 Adjustment 1,650.00 40,150.00 LD 10-06-2023 JAMNAGAR TO TARAPUR PD:GR LR: 12872 110KG AKRY ORGANICS PVT. LTD. 22-07-2023
30-06-2023 2660 Adjustment 13,000.00 27,150.00 LD 30-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33940 100KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 3142 Adjustment 27,150.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BX5170 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2918 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (07.08.2023)
31-07-2023 3067 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 17-08-2023
31-07-2023 3550 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
29-08-2023 3378 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BX5170 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3523 Adjustment 2,000.00 26,000.00 ADVANCE SAL . (05.09.2023)
31-08-2023 3572 Adjustment 5,000.00 21,000.00 ANKLESHWAR ME GADI KHADI KARKE URGENT GHAR GAYA HAI COURT CASE HAI 10 DIN KI CHUTTI MAANG KAR GAYA HAI BINA DRIVER DIYE GAYA HAI ISLIYE 10000/- DEBIT
31-08-2023 4145085 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
05-09-2023 9/2023 Salary GJ12BX5170 5,000.00 5,000.00 5 Days @ 30000.00/PM
30-09-2023 4145947 Adjustment 5,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
18-11-2023 4145708 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 18.11.2023 )
24-11-2023 4146042 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5056 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146119 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146215 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637285 Adjustment 1,320.00 680.00 LD - 08.12.2023, LR - 20880, LDQ - 23.150, SHORATGE -80KG, SHORATGE TO BE DEDUCTED 11, PD - ACETONE, PON PURE
30-11-2023 414637352 Adjustment 3,000.00 -2,320.00 ADVANCE SALARY 21.12.2023
20 126 ARJUN PRAYAGDATT CHOUDHRY
30-06-2023 6/2023 Salary GJ12BV6806 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2417 Adjustment 4,000.00 26,000.00 ADVANCE SALARY 3RD & 14TH JULY 2023
30-06-2023 2616 Adjustment 2,000.00 24,000.00 Advance sal. 22.07.2023
30-06-2023 3195 Adjustment 24,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 3654 Adjustment 7,000.00 7,000.00 LR:33114 AGAINST 7000 RETURN PAYMENT KARNE KELIYE SIR approval diya 02.09.2023
31-07-2023 7/2023 Salary GJ12BV6806 30,000.00 37,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 2951 Adjustment 2,666.00 34,334.00 theft diesel 09.08.2023 (gadi:7189 driver ki guaranti liye hai, inka ye driver pura diesel nikal liya haior gadi hold kiya hai, isiliye gadi pahochane keliye diesel ka paisa guarantor se katega.)
31-07-2023 3243 Adjustment 18,875.00 15,459.00 LD:28-07-2023 LR:38397 SHORTAGE:151, RATE:125/KG PRDCT:ALKYLATE 300, KANDLA TO RANIPET
31-07-2023 3615 Adjustment 8,459.00 7,000.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3655 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (LR:33114 AGAINST 7000 RETURN PAYMENT KARNE KELIYE SIR approval diya)
31-08-2023 8/2023 Salary GJ12BV6806 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3574 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (06.09.2023)
31-08-2023 3762 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3973 Adjustment 2,000.00 24,000.00 advance salary 22-09-2023
31-08-2023 4145069 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV6806 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4121 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 07.10.2023 )
30-09-2023 4145176 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145352 Adjustment 2,000.00 24,000.00 Advance Salary 23.10.2023
30-09-2023 4145851 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 10/2023 Salary GJ12BV6806 27,097.00 27,097.00 28 Days @ 30000.00/PM
31-10-2023 4145815 Adjustment 1,000.00 26,097.00 ATM CARD FINE
31-10-2023 4146271 Adjustment 26,097.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
21 128 SURESH DAYA RAM YADAV
30-06-2023 6/2023 Salary GJ12BY7035 -5,354.00 30,000.00 24,646.00 30 Days @ 30000.00/PM
30-06-2023 2420 Adjustment 2,000.00 22,646.00 Advance Salary 01.07.2023
30-06-2023 3197 Adjustment 22,646.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY7035 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3017 Adjustment 2,000.00 28,000.00 Advance salary 14.08.2023
31-07-2023 3279 Adjustment 8,750.00 19,250.00 LD:20-07-2023 LR:18468, SHORTAGE:70KG RATE:125/KG PRODUCT:TOLUENE CHENNAI TO HYDERABAD
31-07-2023 3595 Adjustment 19,250.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY7035 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3752 Adjustment 2,000.00 28,000.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3906 Adjustment 6,000.00 22,000.00 LR NO:33540, LD:19.08.2023,PRODUCT-MEG, SHORTAGE:80KG, RATE:75/KG, TARAPUR TO CHENNAI, AKRY ORGANICS
31-08-2023 3952 Adjustment 750.00 21,250.00 RTO FINE MAHARASHTRA 06.09.2023 one way traffic sign not obeyed
31-08-2023 4145083 Adjustment 21,250.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY7035 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144950 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145251 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145844 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY7035 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145449 Adjustment 2,000.00 28,000.00 Advance Salary 31.10.2023
31-10-2023 4145495 Adjustment 10,000.00 18,000.00 NOT GIVEN ANY DRIVER ( 06.11.2023 )
31-10-2023 4145496 Adjustment 10,000.00 8,000.00 DRIVER GADI GAJROLA ME KHADI KAR KE GAVO CHALEGYA HAI GADI KAHALI KARKE GYA HAI . SO THAT NEED TO DEBIT .
31-10-2023 4145897 Adjustment 7,600.00 400.00 LD:24-10-2023, LR:33596, PRODUCT: ACETONE, DAHEJ TO GAJRUALA, JUBILANT INGREVIA LIMITED - GAJRAUL, SHORTAGE:76KG, RATE:100/KG
31-10-2023 4145928 Adjustment 1,000.00 -600.00 TOLL AND PARKING BILL ( 22.11.2023 )
31-10-2023 4145960 Adjustment 2,770.00 -3,370.00 2 FING DISEL GIVEN TO NEW DRIVER
05-11-2023 11/2023 Salary GJ12BY7035 5,000.00 1,630.00 5 Days @ 30000.00/PM
30-11-2023 414637269 Adjustment 1,000.00 630.00 Hai hazira me 36 hr se jada khadai thi parking me is ley us ko black list kar dey tha .
30-11-2023 414637330 Adjustment 1,000.00 -370.00 BLACK LISTED AT HAZIRA
22 136 ASHISH KUMAR GIRDHARI MOURYA
30-09-2023 4145236 Adjustment 0.00 100.00 -100.00 RTO PARIVAHAN 11.09.2023
23 145 UMANATH PAL
21-07-2023 2422 Adjustment 11,436.00 4,000.00 7,436.00 Advance Salary 18.07.2023 & 21.07.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 7/2023 Salary GJ12BV7889 30,000.00 37,436.00 31 Days @ 30000.00/PM
31-07-2023 2421 Adjustment 4,000.00 33,436.00 Advance Salary 03.07.2023 & 18.07.2023
31-07-2023 2884 Adjustment 2,000.00 31,436.00 Advance salary 03.08.2023
31-07-2023 3046 Adjustment 2,000.00 29,436.00 advance salary 16-05-2023
31-07-2023 3470 Adjustment 29,436.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
29-08-2023 3385 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BV7889 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3698 Adjustment 2,000.00 26,000.00 ADVANCE SALARY (11.09.2023)
31-08-2023 3769 Adjustment 2,000.00 24,000.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3881 Adjustment 8,000.00 16,000.00 LR NO:36051, LD:22.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:80KG, RATE:100/KG, JNPT TO KANHEGAON, ANKIT RAJ ORGANO
31-08-2023 4145097 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
14-09-2023 9/2023 Salary GJ12BV7889 14,000.00 14,000.00 14 Days @ 30000.00/PM
28-09-2023 4025 Adjustment 2,000.00 12,000.00 ADVANCE SAL ( 28.09.2023 )
30-09-2023 9/2023 Salary MH43CE3629 3,000.00 15,000.00 3 Days @ 30000.00/PM
30-09-2023 4110 Adjustment 2,000.00 13,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145147 Adjustment 2,000.00 11,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145207 Adjustment 2,000.00 9,000.00 HAZARDOUS LICENCESS ( 18.10.2023 )
30-09-2023 4145940 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE3629 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145720 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145820 Adjustment 2,000.00 25,000.00 ADVANCE SALARY 04.11.2023
31-10-2023 4145901 Adjustment 8,250.00 16,750.00 LD:25.10.2023, LR:33174, PRODUCT:MEG, TARAPUR TO HARIDHWAR, SIDDI PLAST INDIA, SHORTAGE:110KG, RATE:75/KG
31-10-2023 4146310 Adjustment 16,750.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE3629 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146121 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 414637272 Adjustment 9,000.00 18,000.00 LOADING DATE - 29.11.2023, LR- 42851, LDQ-29.995, SHORTAGE - 75, PD - AMS,
24 153 AAKASH KUMAR JAMUNA PRASAD
18-11-2023 4145713 Adjustment 38,630.00 2,000.00 36,630.00 ADVANCE SAL ( 18.11.2023 )
24-11-2023 4146041 Adjustment 3,000.00 33,630.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5054 13,000.00 46,630.00 13 Days @ 30000.00/PM
30-11-2023 4146118 Adjustment 3,000.00 43,630.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146213 Adjustment 3,000.00 40,630.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637350 Adjustment 3,000.00 37,630.00 ADVANCE SALARY 21.12.2023
25 157 SUDARSHAN YADAV PABBAR YADAV
31-08-2023 8/2023 Salary GJ12BV8033 0.00 15,484.00 15,484.00 16 Days @ 30000.00/PM
31-08-2023 4145100 Adjustment 15,484.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV8033 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145589 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8033 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146239 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV8033 30,000.00 30,000.00 30 Days @ 30000.00/PM
26 172 ANIL PAL
15-07-2023 2552 Adjustment 27,355.00 2,000.00 25,355.00 ADVANCE SALARY 21.07.2023
19-07-2023 2553 Adjustment 1,000.00 24,355.00 ADVANCE SALARY FOR NEW JOINING 15.07.2023
19-07-2023 2554 Adjustment 1,500.00 22,855.00 LOADING(18.07.2023) JNPT - COIMBA
31-07-2023 7/2023 Salary GJ12BT9789 16,452.00 39,307.00 17 Days @ 30000.00/PM
31-07-2023 2835 Adjustment 2,000.00 37,307.00 ADVANCE SALARY (31.07.2023)
31-07-2023 3030 Adjustment 2,000.00 35,307.00 ADVANCE SALARY 16-08-2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3247 Adjustment 6,300.00 29,007.00 LD:02-08-2023 LR:36365 PD:MEG FROM JNPT TO CHENNAI SHORTAGE 90KG,PER 70KG
31-07-2023 3267 Adjustment 125.00 28,882.00 RTO FINE
31-07-2023 3607 Adjustment 10,000.00 18,882.00 ISKA PURANA 27355 , DRIVER NAHI DEKE GAYA ISILIYE 10000 DEDUCT KARKE BAKI PAYMENT APPROVED 02.09.23
31-07-2023 3608 Adjustment 17,355.00 1,527.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART(ISKA PURANA 27355 , DRIVER NAHI DEKE GAYA ISILIYE 10000 DEDUCT KARKE BAKI PAYMENT APPROVED(27355-10000=17355)
23-08-2023 3298 Adjustment 2,000.00 -473.00 ADVANCE SALARY (23.08.2023)
31-08-2023 8/2023 Salary GJ12BT9789 30,000.00 29,527.00 31 Days @ 30000.00/PM
31-08-2023 3666 Adjustment 2,000.00 27,527.00 ADVANCE SAL . (09.09.2023)
31-08-2023 3794 Adjustment 2,000.00 25,527.00 ADVANCE SALARY ( 15.09.2023 )
31-08-2023 3851 Adjustment 2,000.00 23,527.00 advance salary 21-09-2023
31-08-2023 3875 Adjustment 7,500.00 16,027.00 LR NO:38756, LD:08.09.2023,PRODUCT-MIXED XYLENE, SHORTAGE:60KG, RATE:1250/KG, ENNOR PORT TO MADHAVRAM, PON PURE
31-08-2023 4145096 Adjustment 16,027.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 4145384 Adjustment 7,500.00 7,500.00 WRONG SHORTAGE ENTRY LR NO:38756, LD:08.09.2023,PRODUCT-MIXED XYLENE, SHORTAGE:60KG, RATE:1250/KG, ENNOR PORT TO MADHAVRAM, PON PUR
30-09-2023 9/2023 Salary GJ12BT9789 30,000.00 37,500.00 30 Days @ 30000.00/PM
30-09-2023 4130 Adjustment 5,000.00 32,500.00 Not Given Any Driver And Emergency Went to home Because his mother's health issue . So that need to debit. Vehicle At Taloja ( 08.10.2023 No driver )
30-09-2023 4131 Adjustment 3,138.00 29,362.00 TARAPUR TO TALOJA EMPTY DISEL
30-09-2023 4132 Adjustment 1,385.00 27,977.00 1 FING DISEL KAM HAI VEHICLE MAI ( 08.10.2023 ) TOTAL DISEL 4 FING AVAILABLE.
30-09-2023 4133 Adjustment 1,385.00 26,592.00 1 FING DISEL DOUBLE VOUCHER ( TOTAL 2 FING )
30-09-2023 4145840 Adjustment 26,592.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
07-10-2023 10/2023 Salary GJ12BT9789 6,774.00 6,774.00 7 Days @ 30000.00/PM
31-10-2023 4146328 Adjustment 6,774.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
27 184 DEVI PRASAD RAM ADHAR
30-09-2023 4145172 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 14-10-2023
28 192 BRIJESH RAJBAHAR SHRIMAN
31-10-2023 4145770 Adjustment 19,341.00 750.00 18,591.00 RTO FINE MH ON 14.OCT.2023 Mandatory traffic sign boards not obeyed
29 193 RAMPYARE RAMHARKAH YADAV
30-06-2023 6/2023 Salary GJ12BW0840 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3109 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW0840 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3453 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW0840 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3889 Adjustment 6,000.00 24,000.00 LR NO:38072, LD:22.08.2023,PRODUCT-ACETONE SHORTAGE:60KG, RATE:100/KG, COCHIN TO HYDERABAD, BROTHERS ROAD
31-08-2023 4145071 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW0840 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145739 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW0840 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145924 Adjustment 20,800.00 9,200.00 LD:07.11.2023, LR:43227, PRODUCT:BAM, KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD. SHORTAGE:80KG, RATE:260/KG
31-10-2023 4145938 Adjustment 2,500.00 6,700.00 TANKER CLEANING, LD:22.08.2023, VEHICLE NO: GJ12BW0840
31-10-2023 4146330 Adjustment 6,700.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW0840 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637363 Adjustment 500.00 29,500.00 RTO FINE 15-Dec-23 "1: Any Person driving vehicle fail to produce permit, Driving License, Conductor license, RC, FC and IC (S.No.14) ( 177 )[Fine - 500] 2: Violation of mandatory traffic signs ( 177 )[Fine - 500]"
30 275 BRIJ KESHAR VIJAY KUMAR
16-08-2023 3058 Adjustment 11,871.00 2,000.00 9,871.00 advance salary 31-08-2023
28-08-2023 3367 Adjustment 2,000.00 7,871.00 advance salary
31-08-2023 8/2023 Salary MH43BX6642 16,452.00 24,323.00 17 Days @ 30000.00/PM
31-08-2023 3582 Adjustment 2,000.00 22,323.00 ADVANCE SALARY (06-09-2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2023 3659 Adjustment 2,000.00 20,323.00 3 Angul extra Disel Loading date - 08.09.2023 Aegis To Tarapur AcryNova Industries Pvt ,Ltd
31-08-2023 3672 Adjustment 2,400.00 17,923.00 LR:12967, LD:04.09.2023, PRODUCT: GR, SHORTAGE 80KG, RATE 30/ KG, JAMNAGAR TO TARAPUR, AKRY ORGANICS PVT. LTD.
31-08-2023 3785 Adjustment 2,000.00 15,923.00 ADVANCE SALARY ( 15.08.2023)
31-08-2023 4145099 Adjustment 15,923.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
27-09-2023 9/2023 Salary MH43BX6642 27,000.00 27,000.00 27 Days @ 30000.00/PM
30-09-2023 4097 Adjustment 5,000.00 22,000.00 Not Given Any Driver . The driver has some problem at home. He has gone home due to emergency. He has some ongoing case.( No Driver 28.09.2023 )
30-09-2023 4098 Adjustment 3,138.00 18,862.00 Empty Trip Dahej To Ankleshwar ( 06.10.2023 )
30-09-2023 4145383 Adjustment 1,385.00 17,477.00 one finger diesel 09.10.2023
30-09-2023 4145867 Adjustment 17,477.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31 306 AMAR CHITRASEN CHAUHAN
30-06-2023 6/2023 Salary GJ12BV7192 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3110 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV7192 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3440 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV7192 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145022 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV7192 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144988 Adjustment 9,000.00 21,000.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145235 Adjustment 250.00 20,750.00 RTO MAHARASHRA 30.09.2023
30-09-2023 4145861 Adjustment 20,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7192 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146150 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7192 30,000.00 30,000.00 30 Days @ 30000.00/PM
32 311 RAJESH KUMAR RAM DEEN MOURYA
30-06-2023 6/2023 Salary GJ12BV7412 -14,750.00 30,000.00 15,250.00 30 Days @ 30000.00/PM
30-06-2023 2668 Adjustment 10,000.00 5,250.00 LD 10-07-2023 JNPT TO NIRA PD:ACETIC ACID LR: 37037 SHORTAGE 100KG,PER 100KGJUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 2719 Adjustment 4,000.00 1,250.00 14TH AND 18TH JULY ADVANCE SALARY
30-06-2023 2720 Adjustment 6,719.00 -5,469.00 FREE RUNNING 182KM
25-07-2023 2754 Adjustment 2,000.00 -7,469.00 ADVANCE SALARY
27-07-2023 7/2023 Salary GJ12BV7412 26,129.00 18,660.00 27 Days @ 30000.00/PM
29-07-2023 2824 Adjustment 1,200.00 17,460.00 1 DAY DELAY DAHEJ LD: 28-07-2023
31-07-2023 2869 Adjustment 2,800.00 14,660.00 LOADING CASH (30.07.2023)
31-07-2023 2870 Adjustment 10,800.00 3,860.00 THEFT DIESEL
31-07-2023 2902 Adjustment 2,769.00 1,091.00 2 FINGER DIESEL GIVEN TO NEW DRIVER, VEHICLE NO:7412
31-07-2023 3253 Adjustment 10,500.00 -9,409.00 LD:30-07-2023,LR:33148,PD:ACETONE DAHEJ TO HAYDRABADH SHORTAGE 105KG,PER 100KG
33 313 SURYABHAN
30-06-2023 6/2023 Salary GJ12BW5134 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3111 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW5134 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3463 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW5134 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145010 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW5134 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145262 Adjustment 750.00 29,250.00 RTO Maharashtra portal 27.09.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145594 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5134 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146242 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5134 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
34 323 SURESH CHANDRA YADAV (TRILOKI)
21-07-2023 2879 Adjustment -58,302.00 2,000.00 -60,302.00 ADVANCE SALARY TALOJA
28-07-2023 2818 Adjustment 12,000.00 -72,302.00 ADVANCE SALARY ORDER BY ROSHAN SIR
31-07-2023 7/2023 Salary GJ12BX1020 10,645.00 -61,657.00 11 Days @ 30000.00/PM
31-07-2023 2913 Adjustment 2,000.00 -63,657.00 ADVANCE SALARY (07.08.2023)
31-07-2023 2977 Adjustment 1,000.00 -64,657.00 1 day delay at aegis
03-08-2023 8/2023 Salary GJ12BX1020 2,903.00 -61,754.00 3 Days @ 30000.00/PM
28-08-2023 3349 Adjustment 2,000.00 -63,754.00 ADVANCE SALARY
31-08-2023 8/2023 Salary MH43CE3335 11,613.00 -52,141.00 12 Days @ 30000.00/PM
31-08-2023 3449 Adjustment 2,000.00 -54,141.00 ADVANCE SALARY (02.09.2023)
30-09-2023 9/2023 Salary MH43CE3335 30,000.00 -24,141.00 30 Days @ 30000.00/PM
30-09-2023 4062 Adjustment 2,000.00 -26,141.00 ADVANCE SAL (03.10.2023)
30-09-2023 4145175 Adjustment 2,000.00 -28,141.00 CHEMICAL LICENCESS ( 14.10.2023 )
30-09-2023 4145188 Adjustment 2,000.00 -30,141.00 Advance salary 16.10.2023
30-09-2023 4145301 Adjustment 1,015.00 -31,156.00 Free Running 11 km from the period of 21.09.2023 to 20.10.2023
30-09-2023 4145350 Adjustment 2,000.00 -33,156.00 Advance Salary 23.10.2023
30-09-2023 4145371 Adjustment 10,500.00 -43,656.00 LR:41402 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 140KG, shortage deduction qty:70kg, RATE:150/KG
31-10-2023 10/2023 Salary MH43CE3335 30,000.00 -13,656.00 31 Days @ 30000.00/PM
31-10-2023 4145470 Adjustment 2,000.00 -15,656.00 Advance salary 01.11.2023
31-10-2023 4145602 Adjustment 20,000.00 -35,656.00 ADVANCE SAL FOR DIWALI OCT ( 11.11.2023 )
31-10-2023 4145620 Adjustment 2,000.00 -37,656.00 ADVANCE SALARY 14.11.2023
31-10-2023 4145954 Adjustment 4,000.00 -41,656.00 LD:31-10-2023, LR:42363, SHORTAGE 80KG, RATE:50/KG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.
30-11-2023 11/2023 Salary MH43CE3335 30,000.00 -11,656.00 30 Days @ 30000.00/PM
30-11-2023 414637217 Adjustment 3,000.00 -14,656.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 414637218 Adjustment 3,000.00 -17,656.00 ADVANCE SAL ( 18.12.2023 )
35 328 SONU YADAV
31-08-2023 8/2023 Salary GJ12BW5189 12,000.00 9,677.00 21,677.00 10 Days @ 30000.00/PM
31-08-2023 4145014 Adjustment 21,677.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW5189 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145263 Adjustment 100.00 29,900.00 RTO Maharashtra portal 09.10.2023 lane cutting
30-09-2023 4145591 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5189 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146202 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5189 30,000.00 30,000.00 30 Days @ 30000.00/PM
36 342 PRADEEP KUMAR PANDEY
30-06-2023 2749 Adjustment 0.00 1,015.00 -1,015.00 FREE RUNING 11KM 1ST JULY TO 20 JULY
12-07-2023 2432 Adjustment 3,000.00 -4,015.00 Advance Salary 12.07.2023(1000 joining Adv) & 13.07.2023
12-07-2023 2433 Adjustment 1,200.00 -5,215.00 1.DY.DLY.LD-08.07.23
13-07-2023 2442 Adjustment 6,000.00 -11,215.00 DAMAGE FRONT GLASS( Gadi no:7163)
14-07-2023 2434 Adjustment 1,200.00 -12,415.00 1.Dy.Dly. At-Tarapur(14.07.2023)
14-07-2023 2441 Adjustment 2,000.00 -14,415.00 Extra Diesel
15-07-2023 7/2023 Salary MH43BP7163 9,677.00 -4,738.00 10 Days @ 30000.00/PM
15-07-2023 2440 Adjustment 5,000.00 -9,738.00 Jack missing from vehicle no 7163
17-07-2023 2435 Adjustment 1,200.00 -10,938.00 SAMPLE FAIL on 16.07.2023
17-07-2023 2436 Adjustment 6,923.00 -17,861.00 5 Fingr Diesel Given to new driver (7163)
37 356 KULDEEP YADAV
30-06-2023 6/2023 Salary MH04FD8699 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2023 2763 Adjustment 4,000.00 26,000.00 ADVANCE SALARY 9-7-2023 AND 14-7-2023
30-06-2023 3344 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2023
01-07-2023 2943 Adjustment 6,925.00 -6,925.00 5 finger diesel given to new driver Vehicle no:7163 on 08.08.2023
18-07-2023 7/2023 Salary MH04FD8699 17,419.00 10,494.00 18 Days @ 30000.00/PM
31-07-2023 7/2023 Salary MH43BP7163 12,581.00 23,075.00 13 Days @ 30000.00/PM
01-08-2023 8/2023 Salary MH43BP7163 968.00 24,043.00 1 Days @ 30000.00/PM
31-08-2023 4021 Adjustment 2,770.00 21,273.00 2.Fing Disel balance
31-08-2023 4022 Adjustment 10,000.00 11,273.00 LEFT THE VEHICLE AT JAMNAGAR . BIN BATAYA CHALA GAYA HAI WO . OR KOI BHI DRIVER NAHI DIYA HAI .
31-08-2023 414637202 Adjustment 2,770.00 8,503.00 2 FING DISEL DOUBLE DEBIT
31-08-2023 414637203 Adjustment 10,000.00 -1,497.00 LEFT VEHICLE AT JAMNAGAR . BINA BATAYE DRIVER CHALAGAYA .
38 372 RAKESH DHAKAN KUMAR
30-06-2023 6/2023 Salary MH04GC9389 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2799 Adjustment 2,000.00 28,000.00 ADVANCE SALARY
30-06-2023 3112 Adjustment 30,000.00 -2,000.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH04GC9389 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2023 3266 Adjustment 1,000.00 27,000.00 RTO FINE
31-07-2023 3543 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH04GC9389 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3684 Adjustment 2,000.00 28,000.00 Advance Salary (09.09.2023)
31-08-2023 4145012 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH04GC9389 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145586 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04GC9389 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145759 Adjustment 100.00 29,900.00 RTO FINE MH ON 12-NOV-23 Without Seatbelt
31-10-2023 4146249 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GC9389 30,000.00 30,000.00 30 Days @ 30000.00/PM
39 375 KAMLESH KUMAR MISHRA
02-10-2023 4049 Adjustment 21,902.00 2,000.00 19,902.00 ADVANCE SALARY ( 02.10.2023 )
05-10-2023 4106 Adjustment 2,000.00 17,902.00 ADVANCE SAL ( 05.10.2023 )
11-10-2023 4145135 Adjustment 2,000.00 15,902.00 ADVANCE SAL ( 11.10.2023 )
20-10-2023 4145241 Adjustment 2,000.00 13,902.00 ADVANCE SAL ( 20.10.2023 )
23-10-2023 4145355 Adjustment 2,000.00 11,902.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary GJ12BV7689 30,000.00 41,902.00 31 Days @ 30000.00/PM
31-10-2023 4145576 Adjustment 10,000.00 31,902.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145804 Adjustment 2,000.00 29,902.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4146247 Adjustment 29,902.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023.. ( APRIL AND MAY SALARY - 21902/--7689 VEHICLE
30-11-2023 11/2023 Salary GJ12BV7689 30,000.00 30,000.00 30 Days @ 30000.00/PM
40 386 HARIKESH JAIRAM YADAV
30-06-2023 6/2023 Salary GJ12BW5269 20,317.00 30,000.00 50,317.00 30 Days @ 30000.00/PM
30-06-2023 2779 Adjustment 1,200.00 49,117.00 ONE DAY DELAY LOADING -04.07.2023
30-06-2023 2916 Adjustment 49,117.00 0.00 DRIVER SALARY PAID APRIL MAY JUNE 2023
31-07-2023 7/2023 Salary GJ12BW5269 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3155 Adjustment 2,000.00 28,000.00 advance salary 21-08-2023
31-07-2023 3532 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 3713 Adjustment 5,600.00 5,600.00 WRONG SHORTAGE DEDUCTION AMOUNT RETURNED ORDER BY ROSHAN SIR (VOUCHER NO:34980, LR date -09.01.2023, LR no 34980,product Dilute acid ,Quantity 130 kg, customer - JUBILANT INGREVIA LIMITED, NIRA TO HYDERABAD)
31-08-2023 8/2023 Salary GJ12BW5269 30,000.00 35,600.00 31 Days @ 30000.00/PM
31-08-2023 4145019 Adjustment 35,600.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW5269 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145731 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5269 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145754 Adjustment 100.00 29,900.00 RTO FINE MH ON 08-Nov-23 WITHOUT SEAT BELT
31-10-2023 4146248 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5269 30,000.00 30,000.00 30 Days @ 30000.00/PM
41 427 SUNIL KUMAR HAWALDAR YADAV
30-06-2023 6/2023 Salary GJ12BY1002 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2710 Adjustment 1,200.00 28,800.00 1 DAY DELAY 04.07.2023
30-06-2023 3130 Adjustment 28,800.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY1002 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3462 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY1002 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145036 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY1002 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145745 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1002 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145679 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145755 Adjustment 100.00 27,900.00 RTO FINE MH ON 06-Nov-23 WITHOUT SEAT BELT
31-10-2023 4146265 Adjustment 27,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
23-11-2023 11/2023 Salary GJ12BY1002 23,000.00 23,000.00 23 Days @ 30000.00/PM
30-11-2023 414637291 Adjustment 2,100.00 20,900.00 service bill wrong bank account details send Kiya tha supervisor
30-11-2023 414637337 Adjustment 2,100.00 18,800.00 WRONG PARKING BILL
42 430 PANKAJ PYARELAL KUMAR YADAV
27-06-2023 2358 Adjustment 12,107.00 4,000.00 8,107.00 ADVANCE SALARY 27.06.2023 & 06.07.2023
30-06-2023 6/2023 Salary GJ12BY7456 30,000.00 38,107.00 30 Days @ 30000.00/PM
30-06-2023 2368 Adjustment 5,000.00 33,107.00 ADV.SAL. ORDER BY ROSHAN SIR
30-06-2023 2691 Adjustment 1,250.00 31,857.00 RTO FINE 24-05-2023
27-07-2023 2791 Adjustment 2,000.00 29,857.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BY7456 30,000.00 59,857.00 31 Days @ 30000.00/PM
31-07-2023 2889 Adjustment 2,000.00 57,857.00 Advance Salary 03.08.2023
31-07-2023 2895 Adjustment 1,000.00 56,857.00 ONE DAY DELAY .LOADING DATE 03-08-2023.
31-07-2023 2945 Adjustment 2,000.00 54,857.00 ADVANCE SALARY 08.08.2023
31-07-2023 3050 Adjustment 2,000.00 52,857.00 advance salary 16-08-2023
31-07-2023 3233 Adjustment 2,000.00 50,857.00 LR:12905 LD 07-07-2023 FROM JAMNAGAR TO TARAPUR PD GR SHORATGE 80KG,PER 25KG
31-07-2023 3241 Adjustment 13,500.00 37,357.00 LD:11-08-2023 LR:33556 SHORTAGE:90KG, RATE:150/KG, PRDT:PHENOL, DAHEJ TO BHACHAU
31-07-2023 3252 Adjustment 10,100.00 27,257.00 LD:11-07-2023 LR:33136 PD:ACETONE DAHEJ TO GAJRAULA SHORTAGE 101KG,PER 100KG
31-07-2023 3539 Adjustment 27,257.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
24-08-2023 3316 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY (24.08.2023)
31-08-2023 8/2023 Salary GJ12BY7456 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3579 Adjustment 2,000.00 26,000.00 ADVANCE SALARY (06-09-2023)
31-08-2023 3706 Adjustment 2,000.00 24,000.00 ADVANCE SALARY (11.09.2023)
31-08-2023 3746 Adjustment 21,000.00 3,000.00 SHORTAGE ( LOADING - 05.09.2023, LR-18500, LDQ - 30.490 UNLDQ - 30.280, PD-ACETIC ACID, CHENNAI TO BANGLORE, PON PURE CHEMICAL SHORATGE QTY-210, RATE - 100 )
31-08-2023 3854 Adjustment 2,769.00 231.00 2 FING. DISEL NOT IN CHECKLIST ( 22.09.2023 )
31-08-2023 3855 Adjustment 2,769.00 -2,538.00 2 FING DISEL DOUBLE VOUCHER ( 22.09.2023 )
31-08-2023 3856 Adjustment 5,000.00 -7,538.00 DRIVER DEKE NAHI GAYA HAI , TALOJA MAI GADI KHADI KIYA HAI. USKO 7456 GADI NAHI CHALNA HAI KYN KI WO GADI MAI SHORTAGE HAI .SO THAT NEED TO DEBIT . )
31-08-2023 3857 Adjustment 200.00 -7,738.00 MISSING HAND GLOVES
19-09-2023 9/2023 Salary GJ12BY7456 19,000.00 11,262.00 19 Days @ 30000.00/PM
30-09-2023 4145939 Adjustment 11,262.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 4145638 Adjustment 2,000.00 -2,000.00 Advance Salary 15.11.2023
09-11-2023 4145525 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 09.11.2023 )
22-11-2023 4145961 Adjustment 3,000.00 -7,000.00 ADVANCE SAL ( 22.11.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary GJ12BY5541 22,000.00 15,000.00 22 Days @ 30000.00/PM
30-11-2023 4146076 Adjustment 1,750.00 13,250.00 EXTRA DISEL . ( 01.12.2023 )drivar ko Already disel diya gaya he loading tak ka leking drivar ja nia raha he drivar bol raha ki dijal padega tab gadi jayegi varna drivra bhej do .
30-11-2023 4146077 Adjustment 1,750.00 11,500.00 Extra disel double debit . Total 1750+1750 = 3500
30-11-2023 414637176 Adjustment 3,000.00 8,500.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 414637177 Adjustment 2,000.00 6,500.00 ADVANCE SAL ( 15.11.2023 )
30-11-2023 414637178 Adjustment 3,000.00 3,500.00 ADVANCE SAL ( 15.12.2023 )
43 442 HEERA LAL
30-06-2023 6/2023 Salary GJ12BW0077 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2444 Adjustment 4,000.00 26,000.00 Advance Salary 10.07.2023 & 20.07.2023
30-06-2023 3185 Adjustment 26,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW0077 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2886 Adjustment 2,000.00 28,000.00 Advance salary 03.08.2023
31-07-2023 3269 Adjustment 250.00 27,750.00 RTO FINE
31-07-2023 3535 Adjustment 27,750.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
28-08-2023 3348 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BW0077 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3696 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 11.09.2023)
31-08-2023 3772 Adjustment 2,000.00 24,000.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3923 Adjustment 100.00 23,900.00 RTO FINE PARIVAHAN, GJ12BW0077 09.07.2023, REASON: Without Seatbelt
31-08-2023 3941 Adjustment 100.00 23,800.00 RTO FINE MAHARASHTRA 27.07.2023 Without Seatbelt
31-08-2023 4145075 Adjustment 23,800.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW0077 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145362 Adjustment 3,000.00 27,000.00 LR 41403, LD: 19-09-2023, STYRENE, CHENNAI NAGOTHANE, SUPREME PETROCHEM LTD - CHENNAI, SHORTAGE: 90KG, deducted shortage:20kg, RATE: 150/KG
30-09-2023 4145385 Adjustment 10,000.00 17,000.00 Driver nahi dheke gaya on 09.10.2023. Loaded gadi 0077
30-09-2023 4145386 Adjustment 10,000.00 7,000.00 Gadi left at Tarapur not in our workshop on 09.10.2023. Loaded gadi 0077
11-10-2023 10/2023 Salary GJ12BW0077 10,645.00 17,645.00 11 Days @ 30000.00/PM
31-10-2023 4146305 Adjustment 17,645.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
44 452 INDRA DEO CHAUHAN
30-06-2023 6/2023 Salary GJ12BT7190 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2445 Adjustment 4,000.00 26,000.00 Advance salary 05.07.2023 & 15.07.2023
30-06-2023 3186 Adjustment 26,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BT7190 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3025 Adjustment 1,000.00 29,000.00 1 DAY DELAY LD: 10-08-2023
31-07-2023 3476 Adjustment 29,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BT7190 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145027 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BT7190 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145733 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT7190 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146032 Adjustment 5,000.00 25,000.00 NEW DRIVER KO NAHI DEKHE GAYA
31-10-2023 4146278 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
08-11-2023 11/2023 Salary GJ12BT7190 8,000.00 8,000.00 8 Days @ 30000.00/PM
27-11-2023 4146056 Adjustment 2,400.00 5,600.00 Tools missing (1)Tommy 1400 (2) Shos 1000
45 456 RAMPRAKASH SHARMA
30-06-2023 6/2023 Salary GJ12BW3019 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3113 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW3019 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3452 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
27-08-2023 8/2023 Salary GJ12BW3019 26,129.00 26,129.00 27 Days @ 30000.00/PM
31-08-2023 4145055 Adjustment 26,129.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
46 459 SURJAN YADAV
30-06-2023 6/2023 Salary GJ12BY1410 -5,556.00 18,000.00 12,444.00 18 Days @ 30000.00/PM
30-06-2023 4011 Adjustment 12,444.00 0.00 ADJUSTMENT ENTRY AS SOME ENTRY IS MISSING FROM PREVIOUS MONTH
15-07-2023 2867 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BY1410 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2023 3533 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY1410 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145009 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY1410 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145590 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1410 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146241 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
19-11-2023 11/2023 Salary GJ12BY1410 19,000.00 19,000.00 19 Days @ 30000.00/PM
23-11-2023 11/2023 Salary GJ12BV8035 3,000.00 22,000.00 3 Days @ 30000.00/PM
47 480 DHARMVEER CHAUHAN
30-06-2023 6/2023 Salary GJ12BW5071 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3114 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3443 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145001 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW5071 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145583 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146153 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5071 30,000.00 30,000.00 30 Days @ 30000.00/PM
48 481 SHOBHANATH YADAV
30-09-2023 9/2023 Salary GJ12BY1282 0.00 22,000.00 22,000.00 22 Days @ 30000.00/PM
30-09-2023 4145598 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1282 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146178 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1282 30,000.00 30,000.00 30 Days @ 30000.00/PM
49 498 SUJIT CHAUHAN
30-06-2023 6/2023 Salary GJ12BV8031 0.00 19,000.00 19,000.00 19 Days @ 30000.00/PM
30-06-2023 3203 Adjustment 19,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3461 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145035 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV8031 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145744 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146240 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary GJ12BV8031 30,000.00 30,000.00 30 Days @ 30000.00/PM
50 501 AJAY KUMAR
30-06-2023 6/2023 Salary GJ12BY4271 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2447 Adjustment 1,385.00 28,615.00 1 fing Diesel (05.07.2023)
30-06-2023 2448 Adjustment 3,600.00 25,015.00 3.dy dly.(26.06.23)
30-06-2023 2451 Adjustment 3,507.00 21,508.00 Taraput se Taloja empty running 30.06.2023
51 512 JIYA LAL YADAV
29-06-2023 2783 Adjustment 0.00 13,750.00 13,750.00 wrong deduction entry, new driver deduction done with old driver .
30-06-2023 6/2023 Salary GJ12BT3844 30,000.00 43,750.00 30 Days @ 30000.00/PM
30-06-2023 3102 Adjustment 43,750.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
16-07-2023 7/2023 Salary GJ12BT3844 15,484.00 15,484.00 16 Days @ 30000.00/PM
31-07-2023 7/2023 Salary GJ12BY6832 14,516.00 30,000.00 15 Days @ 30000.00/PM
31-07-2023 2949 Adjustment 1,000.00 29,000.00 1 day delay LD:05.08.2023 JNPT TO MALUR
31-07-2023 3268 Adjustment 1,000.00 28,000.00 RTO FINE
31-07-2023 3480 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY6832 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3890 Adjustment 7,000.00 23,000.00 LR NO:33565, LD:19.08.2023,PRODUCT-ACETON, SHORTAGE:70KG, RATE:100/KG, DAHEJ TO GAJRAULA, JUBILANT INGREVIA
31-08-2023 3921 Adjustment 750.00 22,250.00 RTO FINE PARIVAHAN, 09-08-2023 13:01, REASON: (1: 45. Lane change ( NA )[Fine - 1500])
31-08-2023 4145079 Adjustment 22,250.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY6832 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145735 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
30-10-2023 4145413 Adjustment 2,000.00 -2,000.00 Hazardous Licence 30.10.2023
31-10-2023 10/2023 Salary GJ12BY6832 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4146005 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 30.10.2023
31-10-2023 4146272 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY6832 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637275 Adjustment 9,720.00 20,280.00 LD - 28.11.2023 LR - 42850, LDQ- 29.191, SHORATEG - 81, PD - AMS, DEEPAK PHENOLICS
30-11-2023 414637276 Adjustment 9,000.00 11,280.00 LD- 01.12.2023, LR - 36077, LDQ- 29.880, SHORATEG - 120, PD - ACETIC ACID, ANKIT RAJ ORGANO CHEMICALS LTD.
52 536 MANAGER SINGH
11-09-2023 3701 Adjustment -9,148.00 2,000.00 -11,148.00 ADVANCE SALARY (11.09.2023)
16-09-2023 3799 Adjustment 2,000.00 -13,148.00 ADAVANCE SALARY ( 16.09.2023 )
17-09-2023 9/2023 Salary GJ12BV7289 8,000.00 -5,148.00 8 Days @ 30000.00/PM
25-09-2023 3967 Adjustment 5,000.00 -10,148.00 YE DRIVAR KO HAR TRIP PE EXTRA DIJAL AND ADVANCE LETA THA LAST ME 2 DIN HAZIRA ME GADI LOAD NAI KAR PAYA HE SIR NE INKO UTARNE KO BOLA HE - YE DRIVAR KO 18-09-2023 SE NO DRIVAR KARNA HE . ODAR BY ROSHAN SIR--NEED TO DEBIT 5000.
25-09-2023 3968 Adjustment 1,385.00 -11,533.00 1 FING DISEL BALANCE (25.09.2023)
25-09-2023 3969 Adjustment 1,385.00 -12,918.00 1 FING DISEL ( TOTAL 2 FING DISEL )25.09.2023
30-09-2023 4145237 Adjustment 100.00 -13,018.00 RTO MAHARASHTRA 11.09.2023
30-09-2023 4146190 Adjustment 5,538.00 -18,556.00 4 fing disel in checklist available . jis din diver gadi chod k gaya tha tab gadi mai disel 4 fing tha .
30-09-2023 4146191 Adjustment 4,153.00 -22,709.00 3 fing disel now in checklist . After one month now in checklist 3 fing disel available . ( 11.12.2023 )
30-09-2023 4146192 Adjustment 2,769.00 -25,478.00 2 fing disel given to new driver . ( 11.12.2023 )
53 559 JAGANNATH
22-09-2023 3859 Adjustment 18,719.00 2,000.00 16,719.00 ADVANCE SALARY FOR JOINING ( 22.09.2023 )
30-09-2023 9/2023 Salary GJ12BX0889 9,000.00 25,719.00 9 Days @ 30000.00/PM
30-09-2023 4056 Adjustment 2,000.00 23,719.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4107 Adjustment 2,000.00 21,719.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145145 Adjustment 2,000.00 19,719.00 ADVANCE SALARY 12-10-2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145347 Adjustment 2,000.00 17,719.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary GJ12BX0889 30,000.00 47,719.00 31 Days @ 30000.00/PM
31-10-2023 4145562 Adjustment 2,000.00 45,719.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145580 Adjustment 10,000.00 35,719.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145933 Adjustment 21,000.00 14,719.00 LD:11-11-2023, LR: 43239, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:140KG, RATE:150/KG
31-10-2023 4146019 Adjustment 3,000.00 11,719.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146320 Adjustment 11,719.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX0889 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146345 Adjustment 1,500.00 28,500.00 CHEMICAL CARD 13.12.2023
30-11-2023 414637223 Adjustment 3,000.00 25,500.00 ADVANCE SAL ( 04.12.2023 )
30-11-2023 414637224 Adjustment 3,000.00 22,500.00 ADVANCE SAL ( 19.12.2023 )
54 564 SHIV BACHAN
31-07-2023 7/2023 Salary GJ12BY0336 0.00 19,355.00 19,355.00 20 Days @ 30000.00/PM
31-07-2023 3594 Adjustment 19,355.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY0336 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145008 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY0336 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145588 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY0336 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146177 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
08-11-2023 11/2023 Salary GJ12BY0336 8,000.00 8,000.00 8 Days @ 30000.00/PM
30-11-2023 4146097 Adjustment 10,292.00 -2,292.00 TYRE BLAST ( 01.12.2023 )
55 569 AJAYA CHAUHAN
30-06-2023 6/2023 Salary GJ12BV8034 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3115 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV8034 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3438 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV8034 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4144999 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV8034 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145581 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8034 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146149 Adjustment 30,000.00 0.00 SALARY PAID FOR THE OCT 2023
26-11-2023 11/2023 Salary GJ12BV8034 26,000.00 26,000.00 26 Days @ 30000.00/PM
30-11-2023 11/2023 Salary GJ12BY0042 4,000.00 30,000.00 4 Days @ 30000.00/PM
56 571 BHANU PRATAP CHAUHAN
30-06-2023 6/2023 Salary GJ12BY0413 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3116 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY0413 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3442 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY0413 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145023 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY0413 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145728 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY0413 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146151 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY0413 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
57 575 BRIJESH KUMAR JAISWAR
30-06-2023 6/2023 Salary GJ12AZ9489 1.00 30,000.00 30,001.00 30 Days @ 30000.00/PM
30-06-2023 2704 Adjustment 1,000.00 29,001.00 Excess Loading cash paid 20.07.2023
30-06-2023 3127 Adjustment 29,001.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 2882 Adjustment 2,000.00 2,000.00 WRONG ENTRY OF ADVANCE (ENTRY DOC NO:2260)
31-07-2023 7/2023 Salary GJ12AZ9489 30,000.00 32,000.00 31 Days @ 30000.00/PM
31-07-2023 3255 Adjustment 250.00 31,750.00 RTO FINE
31-07-2023 3327 Adjustment 2,500.00 29,250.00 WRONG DEDUCTION LODING CASH
31-07-2023 3472 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12AZ9489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145024 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12AZ9489 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144984 Adjustment 5,000.00 25,000.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145849 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH SEP 2023
31-10-2023 10/2023 Salary GJ12AZ9489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637194 Adjustment 3,500.00 33,500.00 SHORTAGE AMOUNT REVERSE PAID LD: 30-10-2023, LR: 36071
31-10-2023 4145920 Adjustment 3,500.00 30,000.00 LD: 30-10-2023, LR: 36071, PRODUCT:CG, JNPT TO TARAPUR, SHORTAGE:70KG, RATE: 50/KG
31-10-2023 4146270 Adjustment 26,500.00 3,500.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637193 Adjustment 3,500.00 0.00 SHORTAGE AMOUNT REVERSE PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12AZ9489 30,000.00 30,000.00 30 Days @ 30000.00/PM
58 577 HARIKESH SUGRIV YADAV
27-06-2023 2335 Adjustment 0.00 1,200.00 -1,200.00 1 DAY DLY LOADING -26.06.2023 AT JNPT.
30-06-2023 6/2023 Salary GJ12BY1399 30,000.00 28,800.00 30 Days @ 30000.00/PM
30-06-2023 2446 Adjustment 2,000.00 26,800.00 ADVANCE SALARY (21.07.2023)
30-06-2023 2449 Adjustment 2,000.00 24,800.00 ADVANCE SALARY 10.07.2023
30-06-2023 2450 Adjustment 775.00 24,025.00 FREE RUNNING 21 KM
30-06-2023 2679 Adjustment 4,430.00 19,595.00 1st to 20 july free running km48
30-06-2023 3204 Adjustment 19,595.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 3398 Adjustment 9,000.00 9,000.00 driver talked with roshan sir, and 3042,3053,3062 me deduction karne keliye bola.. 9000 credited order by Roshan sir on 31.08.2023
31-07-2023 7/2023 Salary GJ12BY1399 30,000.00 39,000.00 31 Days @ 30000.00/PM
31-07-2023 3042 Adjustment 4,000.00 35,000.00 5 DAYS LEAVE WITHOUT PERMISSION 16-08-2023
31-07-2023 3053 Adjustment 4,000.00 31,000.00 without information driver went to home date on 11-08-2023 and come back date 14-08-2023
31-07-2023 3062 Adjustment 10,000.00 21,000.00 left vehicle at gajurula 17-08-2023
31-07-2023 3265 Adjustment 500.00 20,500.00 RTO FINE
31-07-2023 3390 Adjustment 2,250.00 18,250.00 LR NO: 12899, LD:01.07.2023, PRDCT:GR, 90 KG SHORTAGE, RATE 25/KG
31-07-2023 3611 Adjustment 9,250.00 9,000.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3612 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART.( driver talked with roshan sir, and 3042,3053,3062 me deduction karne keliye bola.. 9000 APPROVED by Roshan sir on 31.08.2023 )
23-08-2023 3293 Adjustment 2,000.00 -2,000.00 NOT LOADING
31-08-2023 8/2023 Salary GJ12BY1399 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 4145047 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY1399 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145732 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1399 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146158 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1399 30,000.00 30,000.00 30 Days @ 30000.00/PM
59 582 PRADEEP KUMAR PATEL
30-06-2023 6/2023 Salary MH04GC9289 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3117 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH04GC9289 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3447 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH04GC9289 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145029 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH04GC9289 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145278 Adjustment 100.00 29,900.00 RTO Maharashtra portal 14.09.2023 Without Seatbelt
30-09-2023 4145748 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04GC9289 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146163 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GC9289 30,000.00 30,000.00 30 Days @ 30000.00/PM
60 585 SATYANARAYAN SONKAR (RAJU GUPTA)
30-06-2023 6/2023 Salary GJ12BY4069 -16,757.00 30,000.00 13,243.00 30 Days @ 30000.00/PM
30-06-2023 2452 Adjustment 2,000.00 11,243.00 Advance Salary 10.07.2023
30-06-2023 2453 Adjustment 1,809.00 9,434.00 FREE RUNNING(49 KM)
30-06-2023 2657 Adjustment 11,700.00 -2,266.00 LD 27-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33928 90KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
31-07-2023 7/2023 Salary GJ12BY4069 30,000.00 27,734.00 31 Days @ 30000.00/PM
31-07-2023 2875 Adjustment 2,000.00 25,734.00 ADVANCE SALARY 02-08-2023
31-07-2023 3007 Adjustment 2,000.00 23,734.00 ADVANCE SALARY 12.08.2023
31-07-2023 3096 Adjustment 2,000.00 21,734.00 ADVANCE SALARY 19-08-2023
31-07-2023 3237 Adjustment 2,500.00 19,234.00 LD: 14-07-2023 LR: 12913 PD:GR FROM JAMNAGAR TO RATAPUR,SHORTAGE 100KG,PER 25KG
31-07-2023 3333 Adjustment 23,300.00 -4,066.00 LD-29-07-2023 LR:33146 SHORTAGE:233KG, RATE100/KG PRDCT:ACETONE, DAHEJ TO MALUR
31-08-2023 8/2023 Salary GJ12BY4069 30,000.00 25,934.00 31 Days @ 30000.00/PM
31-08-2023 3451 Adjustment 2,000.00 23,934.00 ADVANCE SALARY (02.09.2023)
31-08-2023 3828 Adjustment 5,500.00 18,434.00 DUE TO ATM CARD BLOCK COMPANY GAVE HIM TO ADVANCE SAL.( 04.09.2023 )
31-08-2023 4145090 Adjustment 18,434.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY4069 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145268 Adjustment 250.00 29,750.00 RTO Maharashtra portal 03.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145826 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
29-10-2023 10/2023 Salary GJ12BY4069 28,065.00 28,065.00 29 Days @ 30000.00/PM
31-10-2023 4145812 Adjustment 1,000.00 27,065.00 ATM CARD FINE
31-10-2023 4146266 Adjustment 27,065.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
61 589 RAMCHIT BHUDHIRAM YADAV
30-06-2023 6/2023 Salary MH04GC9189 2,000.00 30,000.00 32,000.00 30 Days @ 30000.00/PM
30-06-2023 2508 Adjustment 4,000.00 28,000.00 ADV . SAL. 21.07.2023
30-06-2023 3133 Adjustment 28,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH04GC9189 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3044 Adjustment 2,000.00 28,000.00 ADAVANCE SALARY 16-08-2023
31-07-2023 3484 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
23-08-2023 3301 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
28-08-2023 3368 Adjustment 1,000.00 -3,000.00 1 DAY DELAY LD:25-08-2023 NIRA TO JAMBUSAR
31-08-2023 8/2023 Salary MH04GC9189 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-08-2023 3931 Adjustment 100.00 26,900.00 RTO FINE MAHARASHTRA 18.07.2023 Without Seatbelt
31-08-2023 4145054 Adjustment 26,900.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH04GC9189 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145373 Adjustment 15,000.00 15,000.00 LR:41519 , LD:14-10-2023 ,PRODUCT:EPOXY RESIN, VALSAD TO RANJANGAON, REICHHOLD INDIA PVT. LTD, SHORTAGE: 130KG, RATE:165/KG
30-09-2023 4145872 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH04GC9189 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146164 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GC9189 30,000.00 30,000.00 30 Days @ 30000.00/PM
62 593 AMITABH DEVTA YADAV
20-11-2023 4145711 Adjustment 19,227.00 3,000.00 16,227.00 ADVANCE SAL ( 20.11.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
28-11-2023 4146062 Adjustment 3,000.00 13,227.00 ADVANCE SALARY 28.11.2023
30-11-2023 11/2023 Salary MH43CE5048 11,000.00 24,227.00 11 Days @ 30000.00/PM
30-11-2023 4146067 Adjustment 3,000.00 21,227.00 ADVANCE SALARY WRONG CREDIT ( 29.11.2023 )
30-11-2023 4146214 Adjustment 3,000.00 18,227.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637351 Adjustment 3,000.00 15,227.00 ADVANCE SALARY 21.12.2023
63 599 VINOD SHRIRAM GOND
05-06-2023 6/2023 Salary GJ12BX-5440 6,500.00 5,000.00 11,500.00 5 Days @ 30000.00/PM
31-07-2023 7/2023 Salary GJ12BX1443 18,387.00 29,887.00 19 Days @ 30000.00/PM
31-07-2023 2864 Adjustment 2,000.00 27,887.00 ADVANCE SALARY ( 01.08.2023 )
31-07-2023 2891 Adjustment 1,000.00 26,887.00 GJ12BX1443, LOADING DATE 02-08-2023, AEGIS TO KHANDALA, REPOTING DATE 03-08-2023 morning 09:00 HRS , not reported up to evening. 1 day delay. entry on 03.08.2023
31-07-2023 3059 Adjustment 2,000.00 24,887.00 HAZARD LICENCE 10.08.2023
31-07-2023 3228 Adjustment 27,200.00 -2,313.00 LD:16-08-2023, LR NO:38496 SHORTAGE:170.0, RATE/KG:160.0, PRODUCT:STYRENE, ENNOR PORT_IBL TO THIRUVALLUR PON PURE CHEMICAL INDIA PVT LTD
31-07-2023 3336 Adjustment 15,900.00 -18,213.00 LD:29-07-2023 LR:33147 SHORTAGE:159KG RATE:100/KG, PRDCT-ACETONE, DAHEJ TO KHOPOLI
31-08-2023 4145185 Adjustment 27,200.00 8,987.00 WRONGLY SHORTAGE REVERSE ORDER BY ROSHAN SIR LD:16-08-2023, LR NO:38496 SHORTAGE:170.0, RATE/KG:160.0, PRODUCT:STYRENE, ENNOR PORT_IBL TO THIRUVALLUR PON PURE CHEMICAL INDIA PVT LTD
31-08-2023 8/2023 Salary GJ12BX1443 30,000.00 38,987.00 31 Days @ 30000.00/PM
31-08-2023 3403 Adjustment 2,000.00 36,987.00 Advance Salary 31.08.2023
31-08-2023 3505 Adjustment 2,770.00 34,217.00 2. FING DISEL BALANCE
31-08-2023 3506 Adjustment 4,615.00 29,602.00 NIRA TO TALOJA KA DISEL BALANCE (05.09.2023)
31-08-2023 3782 Adjustment 2,660.00 26,942.00 Tommy and wheel Pana Missing
03-09-2023 9/2023 Salary GJ12BX1443 3,000.00 29,942.00 3 Days @ 30000.00/PM
64 605 SANOJ YADAV
16-11-2023 11/2023 Salary GJ12BY6879 3,806.00 1,000.00 4,806.00 1 Days @ 30000.00/PM
16-11-2023 4145644 Adjustment 2,000.00 2,806.00 Joining advance 16.11.2023, GJ12BY6879
30-11-2023 11/2023 Salary MH43BP7164 14,000.00 16,806.00 14 Days @ 30000.00/PM
30-11-2023 4146346 Adjustment 4,000.00 12,806.00 HAZARD LICENCE ( 13.12.2023 )
65 607 BRIJESH KUMAR VISHVANATH YADAV
30-06-2023 6/2023 Salary GJ12BV7889 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3150 Adjustment 30,000.00 0.00 SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023)
31-07-2023 4145985 Adjustment 10,000.00 -10,000.00 DRIVER NAHI DEKHE GAYA
30-11-2023 11/2023 Salary GJ12BV6746 2,000.00 -8,000.00 2 Days @ 30000.00/PM
30-11-2023 4146217 Adjustment 3,000.00 -11,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637354 Adjustment 3,000.00 -14,000.00 ADVANCE SALARY 21.12.2023
66 612 MULAYAM RAMLAKHAN YADAV
30-06-2023 6/2023 Salary MH43BX8235 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2456 Adjustment 2,000.00 28,000.00 Advance Salary 10.07.2023
30-06-2023 3134 Adjustment 28,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43BX8235 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2931 Adjustment 2,000.00 28,000.00 Advance Salary (07.08.2023)
31-07-2023 3028 Adjustment 2,000.00 26,000.00 ADVANCE SALARY
31-07-2023 3546 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BX8235 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3407 Adjustment 1,000.00 29,000.00 One Day Delay Loading - 29.08.2023 JNPT - SILVASA AKRY ORGANICS PVT.LTD
31-08-2023 3707 Adjustment 2,000.00 27,000.00 ADVANCE SALARY ( 11.09.2023 )
31-08-2023 3852 Adjustment 2,000.00 25,000.00 advance salary 21-09-2023
31-08-2023 3896 Adjustment 6,000.00 19,000.00 LR NO:38767, LD:29.08.2023,PRODUCT-DEG, SHORTAGE:60KG, RATE:100/KG, JNPT TO SILVASSA, AKRY ORGANICS
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2023 3959 Adjustment 750.00 18,250.00 RTO FINE MAHARASHTRA 03.09.2023 Mandatory traffic sign boards not obeyed
31-08-2023 4145091 Adjustment 18,250.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX8235 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144949 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145138 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145843 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8235 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637184 Adjustment 7,100.00 37,100.00 SHORT AMOUNT REVERSE LD:24-10-2023, LR:33595, PRODUCT:ACETONE
31-10-2023 4145469 Adjustment 2,000.00 35,100.00 Advance salary 01.11.2023
31-10-2023 4145898 Adjustment 7,100.00 28,000.00 LD:24-10-2023, LR:33595, PRODUCT:ACETONE, DAHEJ TO TURBHE, DEEPAK PHENOLICS LTD, SHORTAGE:71KG, RATE:100/KG
31-10-2023 4146022 Adjustment 5,000.00 23,000.00 ADVANCE SAL ORDER BY ROSHAN SIR ( 24.11.2023 )
31-10-2023 4146313 Adjustment 15,900.00 7,100.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637185 Adjustment 7,100.00 0.00 SHORTAGE AMOUNT REVERSE PAID ON 02.12.2023
30-11-2023 11/2023 Salary MH43BX8235 30,000.00 30,000.00 30 Days @ 30000.00/PM
67 613 SANT GANPATI LAL
08-06-2023 6/2023 Salary GJ12BX5198 0.00 8,000.00 8,000.00 8 Days @ 30000.00/PM
30-06-2023 6/2023 Salary MH43BX6640 16,000.00 24,000.00 16 Days @ 30000.00/PM
30-06-2023 3145 Adjustment 24,000.00 0.00 SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023)
31-07-2023 7/2023 Salary MH43BX6640 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2871 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (02.08.2023)
31-07-2023 2897 Adjustment 1,000.00 27,000.00 One day delay at Tarapur. LD - 03.08.2023
31-07-2023 2947 Adjustment 2,000.00 25,000.00 ADVANCE SALARY 08.08.2023
31-07-2023 3006 Adjustment 2,000.00 23,000.00 ADVANCE SALARY 12.08.2023
31-07-2023 3048 Adjustment 2,000.00 21,000.00 advance salary 16-08-2023
31-07-2023 3562 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BX6640 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3674 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-09-2023
31-08-2023 3954 Adjustment 250.00 27,750.00 RTO FINE MAHARASHTRA 11-Sep-23 "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)"
31-08-2023 4000 Adjustment 2,000.00 25,750.00 ADVANCE SALARY ( 26.09.2023 )
31-08-2023 4145062 Adjustment 25,750.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
29-09-2023 4028 Adjustment 200.00 -200.00 GLOVES MISSING 30-09-2023
30-09-2023 9/2023 Salary MH43BX6640 30,000.00 29,800.00 30 Days @ 30000.00/PM
30-09-2023 4078 Adjustment 2,000.00 27,800.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145130 Adjustment 2,000.00 25,800.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145243 Adjustment 2,000.00 23,800.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145280 Adjustment 250.00 23,550.00 RTO Maharashtra portal 11.09.2023 No entry vehicle
30-09-2023 4145366 Adjustment 12,000.00 11,550.00 LR:37782 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 150KG, shortage deduction qty: 80kg, RATE:150/KG
30-09-2023 4145952 Adjustment 11,550.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145446 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43BX6640 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145623 Adjustment 2,000.00 26,000.00 Advance Salary 15.11.2023
31-10-2023 4146274 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6640 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146203 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637345 Adjustment 3,000.00 24,000.00 ADVANCE SALARY 21.12.2023
68 620 ACHHELAL RAM KISHUN SAROJ
29-07-2023 2822 Adjustment 41,444.00 2,000.00 39,444.00 ADVANCE SALARY rejoin on 29.07.2023
31-07-2023 7/2023 Salary GJ12BX4400 2,903.00 42,347.00 3 Days @ 30000.00/PM
31-07-2023 2956 Adjustment 2,000.00 40,347.00 Advance Salary 09.08.2023
31-07-2023 3092 Adjustment 2,000.00 38,347.00 ADVANCE SALARY 19-08-2023
31-07-2023 3225 Adjustment 22,400.00 15,947.00 Shortage deduction LD:09-08-2023, LR NO:38491, 140KG SHORTAGE, STYRENE, 160 RATE/KG. KANDLA-TARAPUR, ACRYNOVA INDUSTRIES PVT LTD.
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3420 Adjustment 10,000.00 5,947.00 FINAL DISCUSSION WITH ROSHAN SIR. AND DECIDED THAT PURANA SALARY ME 10000 DEBIT KARRKE BAKI SETTLEMENT KARTHE HAI.. VO DRIVER NAHI DEKHE GAYA. ISILIYE 10000 DEBIT KARTE HAI. ON DATE 01.09.2023
31-07-2023 3571 Adjustment 2,947.00 3,000.00 SALARY PAID FOR THE MONTH OF JULY 23 (2ND PART 02.09.23)(FINAL DISCUSSION WITH ROSHAN SIR. AND DECIDED THAT PURANA SALARY ME 10000 DEBIT KARRKE BAKI SETTLEMENT KARTHE HAI. JULY KA SALARY MINUS ME DHA. POORA OLD SALARY CONSIDER KARKE 2947 SALARY AAYA)
28-08-2023 3353 Adjustment 1,000.00 2,000.00 1 DAY DELAY LD:23-08-2023
29-08-2023 3379 Adjustment 2,000.00 0.00 ADVANCE SALARY ( 29.08.2023 )
31-08-2023 8/2023 Salary GJ12BX4400 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3577 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (06-09-2023)
31-08-2023 3742 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 13.09.2023 )
31-08-2023 3990 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 25-09-2023
31-08-2023 4145068 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
09-09-2023 9/2023 Salary GJ12BX4400 9,000.00 9,000.00 9 Days @ 30000.00/PM
30-09-2023 9/2023 Salary MH43CE3617 21,000.00 30,000.00 21 Days @ 30000.00/PM
30-09-2023 4145132 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145187 Adjustment 5,000.00 23,000.00 ADVANCE SALARY FOR BROTHER HELATH ISSUE . ORDER BY ROSHAN SIR ( 16.10.2023 )
30-09-2023 4145858 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE3617 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145714 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146269 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
29-11-2023 11/2023 Salary MH43CE3617 29,000.00 29,000.00 29 Days @ 30000.00/PM
30-11-2023 4146070 Adjustment 3,000.00 26,000.00 ADVANCE SAL ( 30.11.2023 )
30-11-2023 4146100 Adjustment 5,000.00 21,000.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT TALOJA . ( 30.11.2023 NO DRIVER ) USKE GHAR ME PROBLEM CHAL RAHI HAI POLICE CASE KA PROBLEM BATA RAHA HAI ISLIYE 10 DIN ME KAAM KHATAM KR KE AAYEGA
30-11-2023 4146103 Adjustment 4,155.00 16,845.00 3 FING DISEL IN CHECKLIST .
30-11-2023 4146104 Adjustment 2,770.00 14,075.00 2 FING DISEL NEED TO DEBIT ( TOTAL DEBIT 5 FING )
69 626 HARI PAL NARAYAN CHAUHAN
30-06-2023 6/2023 Salary GJ12BV8035 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3118 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV8035 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3445 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV8035 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145003 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV8035 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144986 Adjustment 600.00 29,400.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145593 Adjustment 29,400.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
24-10-2023 10/2023 Salary GJ12BV8035 23,226.00 23,226.00 24 Days @ 30000.00/PM
31-10-2023 4146284 Adjustment 23,226.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
70 636 VINOD TAISILDAR THAKUR
30-06-2023 6/2023 Salary GJ12BW3226 28,000.00 30,000.00 58,000.00 30 Days @ 30000.00/PM
30-06-2023 3151 Adjustment 58,000.00 0.00 SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023)
31-07-2023 7/2023 Salary GJ12BW3226 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3043 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 16-08-2023
31-07-2023 3531 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW3226 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3677 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-09-2023
31-08-2023 3816 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 20.09.2023 )
31-08-2023 4145060 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW3226 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145747 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW3226 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637195 Adjustment 4,000.00 34,000.00 SHORTAGE AMOUNT REVERSE LD:31.10.2023, LR: 42358,
31-10-2023 4145921 Adjustment 4,000.00 30,000.00 LD:31.10.2023, LR: 42358, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:80KG, RATE:50/KG
31-10-2023 4146275 Adjustment 26,000.00 4,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637196 Adjustment 4,000.00 0.00 SHORATGE REVERSE AMOUNT PAID ON 02.12.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary GJ12BW3226 30,000.00 30,000.00 30 Days @ 30000.00/PM
71 653 VAKIL BAJRANGI CHAUDHARI
20-06-2023 6/2023 Salary GJ12BW5189 0.00 20,000.00 20,000.00 20 Days @ 30000.00/PM
31-07-2023 3568 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BT8023 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145039 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BT8023 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145233 Adjustment 250.00 29,750.00 RTO MAHARASHRA 14.09.2023
30-09-2023 4145827 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8023 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146244 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8023 30,000.00 30,000.00 30 Days @ 30000.00/PM
72 654 KARTIK RAMAVADH CHAUDHARI
30-06-2023 3389 Adjustment 0.00 20,000.00 20,000.00 JUNE VEH 1282 21 Days @ 30000.00/PM
30-06-2023 3624 Adjustment 2,000.00 22,000.00 advance salary 05.07.2023 is not credited with driver account and credit
30-06-2023 6/2023 Salary GJ12BY1122 9,000.00 31,000.00 9 Days @ 30000.00/PM
30-06-2023 2457 Adjustment 2,000.00 29,000.00 Advance salary 05.07.2023
30-06-2023 3128 Adjustment 29,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3264 Adjustment 250.00 29,750.00 RTO FINE
31-07-2023 3538 Adjustment 27,500.00 2,250.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3627 Adjustment 2,000.00 250.00 SALARY PAID FOR THE MONTH OF JULY 2ND PART(ADVANCE NOT RECEIVED AND CREDITED IN 2ND PART)
31-08-2023 8/2023 Salary GJ12BY1122 30,000.00 30,250.00 31 Days @ 30000.00/PM
31-08-2023 4145021 Adjustment 30,250.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY1122 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145736 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146160 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1122 30,000.00 30,000.00 30 Days @ 30000.00/PM
73 655 KUNDAN GIRJA GAUR
12-06-2023 6/2023 Salary GJ12BY1410 0.00 12,000.00 12,000.00 12 Days @ 30000.00/PM
30-06-2023 3119 Adjustment 30,000.00 -18,000.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
74 659 VINOD MANVAS YADAV
01-10-2023 4102 Adjustment 2,294.00 2,000.00 294.00 ADVANCE SAL ( 01.10.2023 )
05-10-2023 4103 Adjustment 2,000.00 -1,706.00 ADVANCE SAL . ( 05.10.2023 )
09-10-2023 4144987 Adjustment 1,000.00 -2,706.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
14-10-2023 4145160 Adjustment 2,000.00 -4,706.00 ADVANCE SALARY ( 14.10.2023 )
25-10-2023 4145379 Adjustment 2,000.00 -6,706.00 Advance Salary 25.10.2023
27-10-2023 10/2023 Salary GJ12BY5541 26,129.00 19,423.00 27 Days @ 30000.00/PM
31-10-2023 4145420 Adjustment 5,000.00 14,423.00 GADI ANKLESHWAR ME KHADA KIYA HE DRIVER NAHI DHEKE GAYA ISILIYE FINE 5000
31-10-2023 4145810 Adjustment 1,000.00 13,423.00 ATM CARD LOSS
31-10-2023 4145973 Adjustment 2,030.00 11,393.00 EMPTY KA DOUBLE CUTING ( VADODRA TO ANKLESHWAR )
31-10-2023 4145974 Adjustment 2,030.00 9,363.00 EMPTY TRIP VADODRA TO ANKLESHWAR ( LD- 29.10.2023 )
31-10-2023 4146325 Adjustment 9,363.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
75 664 SARVAN RAMESH YADAV
24-07-2023 2706 Adjustment -2,054.00 2,000.00 -4,054.00 ADVANCE SALARY
24-07-2023 2709 Adjustment 1,500.00 -5,554.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BY4135 7,742.00 2,188.00 8 Days @ 30000.00/PM
31-07-2023 2883 Adjustment 2,000.00 188.00 Advance salary 03.08.2023
31-07-2023 2933 Adjustment 1,000.00 -812.00 One Day Delay Loading - 05.08.2023 JNPT TO DAHEJ
31-07-2023 3280 Adjustment 20,375.00 -21,187.00 LD:05-08-2023 LR:33552 SHORTAGE:163KG RATE125/KG PRODUCT:A.M.S DAHEJ TO JNPT
23-08-2023 3304 Adjustment 2,000.00 -23,187.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BY4135 30,000.00 6,813.00 31 Days @ 30000.00/PM
31-08-2023 3405 Adjustment 2,000.00 4,813.00 Advance Salary 31.08.2023
31-08-2023 3503 Adjustment 1,000.00 3,813.00 ONE DAY DELAY , LOADING DATE 01.09.2023 GAJRULA TO VILAYAT JUBLIANT INGREVIA -NIRA
31-08-2023 3723 Adjustment 2,000.00 1,813.00 ADVANCE SALARY (12.09.2023)
31-08-2023 3821 Adjustment 2,000.00 -187.00 ADVANCE SALARY ( 20.09.2023 )
31-08-2023 3920 Adjustment 100.00 -287.00 RTO FINE PARIVAHAN, 31-07-2022 22:14, Without Seatbelt
30-09-2023 9/2023 Salary GJ12BY4135 30,000.00 29,713.00 30 Days @ 30000.00/PM
30-09-2023 4076 Adjustment 2,000.00 27,713.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4125 Adjustment 10,000.00 17,713.00 Driver kandla parking me gadi khadi karke 10 din k liye ghar ja raha hai bol raha maa ki tabiyat kharab hai. Not given any driver . So that need to debit ( 07.10.2023 )
30-09-2023 4145152 Adjustment 4,155.00 13,558.00 3 FING EXTRA DISEL GIVEN TO NEW DRIVER .
30-09-2023 4145153 Adjustment 2,770.00 10,788.00 2 FING DISEL IN CHECKLIST ( 12.10.2023 )
30-09-2023 4145316 Adjustment 6,648.00 4,140.00 LR:42457, LD:30-09-2023, PRODUCT: MDC, DAHEJ TO GANDHIDHAM SRF LIMITED, SHORTAGE:300KG, ALLOWANCE:167.05, SHOTAGE TO BE DEDUCTED: 132.95 KG, RATE:50/KG
30-09-2023 4145948 Adjustment 4,140.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
06-10-2023 10/2023 Salary GJ12BY4135 5,806.00 5,806.00 6 Days @ 30000.00/PM
31-10-2023 4146335 Adjustment 5,806.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
76 666 RAMAN GIRJASHANKAR TIWARI
30-06-2023 6/2023 Salary GJ12BT8022 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2459 Adjustment 4,000.00 26,000.00 Advance Salary 05.07.2023 & 15.07.2023
30-06-2023 2666 Adjustment 1,050.00 24,950.00 LD 26-06-2023 HAIDARABAD TO NIRA PD:DILUTE ACID LR: 35393 210KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 3192 Adjustment 24,950.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 3495 Adjustment 5,000.00 5,000.00 FROM LR NOT RECEIVED FINE 5000 DEDUCTION AND THAT AMOUNT IS CREDITED ORDER BY ROSHAN SIR ON 02ND SEPT 2023
31-07-2023 7/2023 Salary GJ12BT8022 30,000.00 35,000.00 31 Days @ 30000.00/PM
31-07-2023 3041 Adjustment 2,000.00 33,000.00 ADVANCE SALARY 16-08-2023
31-07-2023 3085 Adjustment 10,000.00 23,000.00 DRINK AND DRIVE 19-08-2023
31-07-2023 3086 Adjustment 10,000.00 13,000.00 LR NOT RECEIVED 19-08-2023
31-07-2023 3287 Adjustment 12,000.00 1,000.00 LD:27-07-2023 LR: 36976 PD:ACETIC ACID NANDESARI TO NIRA SHORTAGE 120KG,PER 100KG
31-07-2023 3496 Adjustment 1,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023, 2ND PART SALARY ON 02ND SEPT 2023
22-08-2023 8/2023 Salary GJ12BT8022 21,290.00 21,290.00 22 Days @ 30000.00/PM
30-08-2023 4144969 Adjustment 400.00 20,890.00 TYRE LEVER AND HAND GLOVES MISSING .
31-08-2023 4144970 Adjustment 2,769.00 18,121.00 2. FING DISEL GIVEN TO NEW DRIVER
31-08-2023 4145117 Adjustment 5,000.00 13,121.00 DRIVER WAS DRUNK WHEN LOADING AND ALWAYS DELAY REPORT . NOT GIVEN ANY DRIVER.
30-09-2023 4145879 Adjustment 13,121.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
77 673 RAMESH CHANDRA YADAV
30-06-2023 3215 Adjustment 11,613.00 11,613.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
23-10-2023 4145340 Adjustment 2,000.00 -2,000.00 JOINING ADVANCE 23.10.2023
31-10-2023 10/2023 Salary MH43BP7164 8,710.00 6,710.00 9 Days @ 30000.00/PM
31-10-2023 4145467 Adjustment 2,000.00 4,710.00 Advance salary 01.11.2023
31-10-2023 4145551 Adjustment 2,000.00 2,710.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145564 Adjustment 5,000.00 -2,290.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145666 Adjustment 10,000.00 -12,290.00 DRINK AND DRIVE SO THAT NEED TO DEBIT
31-10-2023 4145667 Adjustment 10,000.00 -22,290.00 DRIVER LEFT VEHICLE TARAPUR . AND NOT GIVEN ANY DRIVER . DRINK KAR K GADI CHALA RAHA THA SO COMAPNY NIKAL DIYA .
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145926 Adjustment 4,000.00 -26,290.00 LD: 08-11-2023, LR: 36075, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.SHORTAGE:80KG, RATE: 50/KG
16-11-2023 11/2023 Salary MH43BP7164 16,000.00 -10,290.00 16 Days @ 30000.00/PM
78 675 MUKESH KUMAR PUSHPAKAR
14-06-2023 6/2023 Salary MH43BX6640 0.00 14,000.00 14,000.00 14 Days @ 30000.00/PM
30-06-2023 3146 Adjustment 14,000.00 0.00 SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023)
79 677 RAKESH KUMAR YADAV
08-06-2023 6/2023 Salary MH04EB7196 28,000.00 8,000.00 36,000.00 8 Days @ 30000.00/PM
80 684 RAMESH RAM KUMAR
18-11-2023 4145707 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 18.11.2023 )
24-11-2023 4146040 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5046 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146117 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146212 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637349 Adjustment 3,000.00 -1,000.00 ADVANCE SALARY 21.12.2023
81 696 SANTOSH RAM PAL
30-06-2023 6/2023 Salary GJ12BX0916 22,000.00 30,000.00 52,000.00 30 Days @ 30000.00/PM
30-06-2023 2760 Adjustment 2,000.00 50,000.00 ADVACNE SALARY 20-7-2023
30-06-2023 2915 Adjustment 50,000.00 0.00 DRIVER SALARY PAID MAY JUNE 2023
31-07-2023 7/2023 Salary GJ12BX0916 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3459 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
29-08-2023 3375 Adjustment 1,000.00 -1,000.00 1 DAY DELAY
31-08-2023 8/2023 Salary GJ12BX0916 30,000.00 29,000.00 31 Days @ 30000.00/PM
31-08-2023 3401 Adjustment 1,000.00 28,000.00 One Day Delay Loading - 31.08.2023 Load at chennai .
31-08-2023 3702 Adjustment 2,000.00 26,000.00 ADVANCE SALARY (11.09.2023)
31-08-2023 3940 Adjustment 250.00 25,750.00 RTO FINE MAHARASHTRA 26.08.2023 Mandatory traffic sign boards not obeyed
31-08-2023 4145063 Adjustment 25,750.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
24-09-2023 9/2023 Salary GJ12BX0916 24,000.00 24,000.00 24 Days @ 30000.00/PM
30-09-2023 9/2023 Salary MH43CE3461 6,000.00 30,000.00 6 Days @ 30000.00/PM
30-09-2023 4081 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
12-10-2023 30238/21-22 Pay: SANTOSH RAM PAL MH43CE3461 70,000.00 -42,000.00 ADVANCE SALARY SEP
31-10-2023 10/2023 Salary MH43CE3461 30,000.00 -12,000.00 31 Days @ 30000.00/PM
31-10-2023 4145507 Adjustment 15,000.00 -27,000.00 ADVANCE SAL FOR OCT ( 08.11.2023 )
31-10-2023 4145655 Adjustment 2,000.00 -29,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145956 Adjustment 3,000.00 -32,000.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary MH43CE3461 30,000.00 -2,000.00 30 Days @ 30000.00/PM
30-11-2023 414637252 Adjustment 5,000.00 -7,000.00 ADVANCE SALARY 04.12.2023
82 701 SANJAY BHOGNATH SINGH
30-06-2023 6/2023 Salary GJ12BT8025 28,750.00 30,000.00 58,750.00 30 Days @ 30000.00/PM
30-06-2023 2460 Adjustment 2,000.00 56,750.00 Advance salary 05.07.2023
30-06-2023 2914 Adjustment 56,750.00 0.00 DRIVER SALARY PAID APRIL MAY JUNE 2023
31-07-2023 7/2023 Salary GJ12BT8025 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3458 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2023 8/2023 Salary GJ12BT8025 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3915 Adjustment 250.00 29,750.00 05-09-2023 13:59 Mandatory traffic sign boards not obeyed
31-08-2023 4145040 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BT8025 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145741 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8025 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145752 Adjustment 750.00 29,250.00 RTO FINE MH ON 26.10.2026- Mandatory traffic sign boards not obeyed
31-10-2023 4146254 Adjustment 29,250.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8025 30,000.00 30,000.00 30 Days @ 30000.00/PM
83 708 RAMSEVAK RAM KISHUN YADAV
20-07-2023 3509 Adjustment 23,347.00 18,000.00 5,347.00 as per voucher number 3259 , 90 days ka purana salary Rs. 23347 hai. 02.04.23 se gaon gaya. driver nahi dekhe gaya. isiliye fine 10000 deduction and gadi taloja me lane keliye 8000 karcha salary me deduct karte hai. Order by roshan sir on 02ndSept 23
21-07-2023 2463 Adjustment 4,000.00 1,347.00 Advance salary 10.07.2023 & 21.07.2023
31-07-2023 4024 Adjustment 9,000.00 10,347.00 voucher 3509, 18000 deduction se 50% return order by roshan sir
31-07-2023 7/2023 Salary GJ12BV6696 23,226.00 33,573.00 24 Days @ 30000.00/PM
31-07-2023 2841 Adjustment 1,800.00 31,773.00 DIESEL NIKALA THA
31-07-2023 2873 Adjustment 2,000.00 29,773.00 ADVANCE SALARY 02-08-2023
31-07-2023 3068 Adjustment 2,000.00 27,773.00 ADVANCE SALARY 17-08-2023
31-07-2023 3254 Adjustment 12,500.00 15,273.00 LD:29-07-2023 LR:18474 SHORTAGE:100KG, RATE:125/KG PRODUCT:TOLUENE CHENNAI TO MALUR
31-07-2023 3511 Adjustment 5,347.00 9,926.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (OLD SALARY SETTLEMENT)
31-07-2023 3636 Adjustment 926.00 9,000.00 SALARY PAID FOR THE MONTH OF JULY 2023
29-08-2023 3382 Adjustment 2,000.00 7,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BV6696 30,000.00 37,000.00 31 Days @ 30000.00/PM
31-08-2023 3585 Adjustment 2,000.00 35,000.00 ADVANCE SALARY (06-09-2023)
31-08-2023 3975 Adjustment 2,000.00 33,000.00 advance salary 22-09-2023
31-08-2023 4145072 Adjustment 33,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV6696 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4070 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145174 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145333 Adjustment 9,000.00 17,000.00 LR:41985, LD:10-10-2023, PRODUCT:ACETIC ACID, JNPT TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:90, RATE:100/KG
30-09-2023 4145869 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145444 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BV6696 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 414637191 Adjustment 7,200.00 35,200.00 SHORATGE AMOUNT REVERSE LD:30-10-2023, LR: 20867, PRODUCT: TOLUENE
31-10-2023 4145632 Adjustment 2,000.00 33,200.00 Advance Salary 15.11.2023
31-10-2023 4145689 Adjustment 15,000.00 18,200.00 SHORTAGE . LD-06.11.2023, LR-41984, LDQ-25.05, PD-ETHYL ACETATE, UNLDQ-24.9, SHRTG-150, OMERGA TO HYDERBAD PER KG-100 .
31-10-2023 4145917 Adjustment 7,200.00 11,000.00 LD:30-10-2023, LR: 20867, PRODUCT: TOLUENE, CHENNAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:60KG, RATE:120/KG
31-10-2023 4146023 Adjustment 3,000.00 8,000.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146339 Adjustment 800.00 7,200.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637190 Adjustment 7,200.00 0.00 SHORTAGE REVERSE AMOUNT PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12BV6696 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146187 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 05.12.2023 )
30-11-2023 4146231 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 11.12.2023 ) BECAUSE HITESH GIVEN WRONG SAP CODE .
84 717 MUKESH SURESH KUMAR
30-06-2023 6/2023 Salary GJ12BV7489 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2464 Adjustment 6,000.00 24,000.00 Advance salary 05.07.2023, 14.07.2023, 18.07.2023
30-06-2023 2465 Adjustment 1,200.00 22,800.00 LD-08.07. Jamnagar To Wada 1 day delay
30-06-2023 2466 Adjustment 2,400.00 20,400.00 2 day delay at Dhahej (3 times sample fail)
30-06-2023 2690 Adjustment 500.00 19,900.00 RTO FINE 06-06-2023
30-06-2023 3206 Adjustment 19,900.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV7489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2994 Adjustment 2,000.00 28,000.00 Advance Salary 11.08.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3018 Adjustment 1,700.00 26,300.00 extra Diesel 14.08.2023
31-07-2023 3088 Adjustment 2,000.00 24,300.00 ADVANCE SALARY 19-08-2023
31-07-2023 3289 Adjustment 20,000.00 4,300.00 LD:13-07-2023 LR:36755 PD:ACETIC ACID JNPT TO COIMBATORE SHORTAGE 200KG,PER 100KG
31-07-2023 3625 Adjustment 4,300.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV7489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3418 Adjustment 1,000.00 29,000.00 One Day Delay Today Tanker not Load (01.09.2023)
31-08-2023 3910 Adjustment 2,000.00 27,000.00 LR NO:12971, LD:13.09.2023,PRODUCT-GR, SHORTAGE:80KG, RATE:25/KG, JAMNAGAR TO TARAPUR, AKRY ORGANICS
31-08-2023 4145051 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV7489 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144958 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145334 Adjustment 8,000.00 20,000.00 LR:34717, LD:11-10-2023, PRODUCT:SOLVESSO 150, CHOTTUPAL TO AMBERNATH, SHREEJI LOGISTICS, SHORTAGE:80KG, RATE:100/KG
30-09-2023 4145351 Adjustment 2,000.00 18,000.00 Advance Salary 23.10.2023
30-09-2023 4145865 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145603 Adjustment 8,860.00 21,140.00 7489 Mukesh sap code 10117 k naam par 8860/- ka debit voucher banana hai against salary , wrong route gaye the islye extra diesel dena pada 12.11.2023
31-10-2023 4145702 Adjustment 3,000.00 18,140.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146014 Adjustment 2,000.00 16,140.00 ADVANCE SALARY 06.11.2023
31-10-2023 4146311 Adjustment 16,140.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7489 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 41463716 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637379 Adjustment 3,000.00 24,000.00 ADVANCE SALARY (06.12.2023)
85 720 SUNIL KUMAR YADAV
30-06-2023 6/2023 Salary GJ12BY4135 -4,458.00 30,000.00 25,542.00 30 Days @ 30000.00/PM
30-06-2023 2467 Adjustment 4,000.00 21,542.00 Advance Salary 05.07.2023 & 17.07.2023
30-06-2023 2468 Adjustment 1,200.00 20,342.00 1.Dy.Dly. Tarapur se Dhahej
30-06-2023 2661 Adjustment 14,300.00 6,042.00 LD 06-07-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 36411 110KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 3220 Adjustment 2,171.00 3,871.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
23-07-2023 7/2023 Salary GJ12BY4135 22,258.00 26,129.00 23 Days @ 30000.00/PM
31-07-2023 7/2023 Salary MH43BX6635 6,774.00 32,903.00 7 Days @ 30000.00/PM
31-07-2023 2851 Adjustment 2,000.00 30,903.00 ADVANCE SALARY 01.08.2023
31-07-2023 2975 Adjustment 2,000.00 28,903.00 Advance salary 10.08.2023
31-07-2023 3052 Adjustment 2,000.00 26,903.00 advance salary 16-08-2023
31-07-2023 3066 Adjustment 435.00 26,468.00 TOLL FEES 17-08-2023
31-07-2023 3235 Adjustment 1,000.00 25,468.00 LOADING-17.08.2023 DAHEJ - CHENNAI ONE DAY DELAY
31-07-2023 3275 Adjustment 250.00 25,218.00 RTO FINE
31-07-2023 3561 Adjustment 21,347.00 3,871.00 SALARY PAID FOR THE MONTH OF JULY 2023
28-08-2023 3345 Adjustment 2,000.00 1,871.00 ADVANCE SALARY (28.08.2023)
28-08-2023 3355 Adjustment 2,000.00 -129.00 NOT LOADING AT CHHENAI
31-08-2023 8/2023 Salary MH43BX6635 30,000.00 29,871.00 31 Days @ 30000.00/PM
31-08-2023 3399 Adjustment 1,000.00 28,871.00 One Day Delay Chennai To Anantapur Loading 29.08.2023 Pon Pure Chemical
31-08-2023 3487 Adjustment 2,000.00 26,871.00 Advance Salary (04.09.2023)
31-08-2023 3494 Adjustment 2,000.00 24,871.00 Advance sal for extra disel (04.09.2023)
31-08-2023 3725 Adjustment 2,000.00 22,871.00 ADVANCE SALARY (12.09.2023)
31-08-2023 3827 Adjustment 2,000.00 20,871.00 ADVANCE SAL. ( 20.09.2023 )
31-08-2023 3835 Adjustment 5,000.00 15,871.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT . vehicle no:6635 date:19.09.2023
31-08-2023 3836 Adjustment 4,155.00 11,716.00 3 FINGER DISEL AVAILABE IN CHECKLIST. vehicle no:6635 date:19.09.2023
31-08-2023 3837 Adjustment 2,770.00 8,946.00 2 FING DISEL NOT IN CHECKLIST. vehicle no:6635 date:19.09.2023
31-08-2023 3902 Adjustment 12,500.00 -3,554.00 LR NO:33563, LD:17.08.2023,PRODUCT-IPA, SHORTAGE:125KG, RATE:100/KG, DAHEJ TO CHENNAI, PON PURE
31-08-2023 3929 Adjustment 250.00 -3,804.00 RTO FINE PARIVAHAN, MH43BX6635, 05.09.2023, Mandatory traffic sign boards not obeyed
31-08-2023 3932 Adjustment 250.00 -4,054.00 RTO FINE MAHARASHTRA, 02.07.2023, "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place."
18-09-2023 9/2023 Salary MH43BX6635 18,000.00 13,946.00 18 Days @ 30000.00/PM
30-09-2023 4145279 Adjustment 625.00 13,321.00 RTO Maharashtra portal 07.10.2023 Jumping signal and Disobedience of Police order /direction
30-09-2023 4145878 Adjustment 13,321.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
86 723 LALIT KUMAR YADAV
30-06-2023 6/2023 Salary GJ12BV7589 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2469 Adjustment 1,800.00 28,200.00 Advance salary given to conductor 17.07.23
30-06-2023 2470 Adjustment 2,000.00 26,200.00 Advance salary 14.07.2023
30-06-2023 2471 Adjustment 2,400.00 23,800.00 1.Dy.dly.at JNPT 18.07.23 & 1 day delay(unloading mem nahi pahuncha)17.07.23
30-06-2023 2472 Adjustment 2,400.00 21,400.00 2 day delay at Aegis 05.07.2023
30-06-2023 2643 Adjustment 1,200.00 20,200.00 1 day delay Loading date -20.07.2023
30-06-2023 3207 Adjustment 20,200.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV7589 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2985 Adjustment 2,000.00 28,000.00 Advance salary 11.08.2023
31-07-2023 3001 Adjustment 20,000.00 8,000.00 SAMPLE FAIL IN HYDERABAD .LOADING - 20.07.2023
31-07-2023 3009 Adjustment 4,000.00 4,000.00 NOT LOADED AT AEGIS ON 12.08.2023 ORDER BY SUBHASH ON 12.08.2023
31-07-2023 3081 Adjustment 2,000.00 2,000.00 Advance salary 18.08.2023
31-07-2023 3248 Adjustment 7,700.00 -5,700.00 LD:14-08-2023 LR:10162 PD: MEG JNPT TO TARAPUR SHORTAGE 110KG,PER70KG
29-08-2023 3383 Adjustment 2,000.00 -7,700.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BV7589 30,000.00 22,300.00 31 Days @ 30000.00/PM
31-08-2023 3422 Adjustment 1,000.00 21,300.00 One Day Delay At Nandesari To Nira LOADING - 30.08.20023 Reporting - 01.09.2023 Evening 7:00pm
31-08-2023 3500 Adjustment 10,000.00 11,300.00 DRIVER DRINK KARTA HAI IS LIYE GADI SE UTAAR DIYA HAI,NEED TO DEBIT 10,000.
31-08-2023 3527 Adjustment 10,000.00 1,300.00 Original calibration aur RC lekar Taloja me gadi khadi karke chala gaya hai .Need to Debit 10000.00
31-08-2023 3814 Adjustment 1,000.00 300.00 NOT RETURN ATM CARD
31-08-2023 3907 Adjustment 8,250.00 -7,950.00 EMPTY DISEL AEGIS TO NIRA ( DOUBLE CUTTING = 4125.00 )
31-08-2023 3936 Adjustment 100.00 -8,050.00 RTO FINE MAHARASHTRA 05.07.2023 Without Seatbelt
03-09-2023 9/2023 Salary GJ12BV7589 3,000.00 -5,050.00 3 Days @ 30000.00/PM
30-11-2023 414637326 Adjustment 1,800.00 -6,850.00 FREE RUNNING 20KM FROM 21ST NOV 2023 TO 20TH DEC 2023
87 733 SANTOSH KUMAR YADAV
30-06-2023 2831 Adjustment 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM GJ12AU6999
30-06-2023 2473 Adjustment 2,000.00 28,000.00 Advance Salary 10.07.2023
31-07-2023 7/2023 Salary GJ12BW2028 7,742.00 35,742.00 8 Days @ 30000.00/PM
31-07-2023 2928 Adjustment 2,000.00 33,742.00 Advance salary (25.07.2023)
31-07-2023 2980 Adjustment 1,000.00 32,742.00 1 day delay LD:09.08.2023
31-07-2023 3019 Adjustment 2,000.00 30,742.00 Advance salary 14.08.2023
31-07-2023 3537 Adjustment 27,742.00 3,000.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3566 Adjustment 1,000.00 2,000.00 sample fail at Kandla 04.08.2023
31-07-2023 3567 Adjustment 22,258.00 -20,258.00 SALARY PAID FOR THE MONTH OF JULY 23 2 ND PART(Ye driver 6999 gadi me 23.07.2023 tak dha.. Ye salary statement me nahi aaya. Isiliye uska 23 days ka salary 22258 baki hai. APPROVED BY ROSHAN SIR)(CREDIT ENTRY MISSING)
23-08-2023 8/2023 Salary GJ12BW2028 22,258.00 2,000.00 23 Days @ 30000.00/PM
88 741 RAM SINGH YADAV
30-06-2023 6/2023 Salary GJ12BV7220 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
31-07-2023 3650 Adjustment 10,000.00 20,000.00 FINE. NOT GIVEN NEW DRIVER WHILE LEFT THE VEHICLE. ORDER BY ROSHAN SIR 02.09.2023
31-07-2023 3651 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART.
06-09-2023 3586 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
15-09-2023 3791 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 15.09.2023 )
20-09-2023 3824 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY ( 20.09.2023 )
30-09-2023 9/2023 Salary MH43CE1172 26,000.00 20,000.00 26 Days @ 30000.00/PM
30-09-2023 4145863 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145443 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43CE1172 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145664 Adjustment 1,000.00 27,000.00 ONE DAY DELAY . LOADING - 16.11.2023 . DEEPAK PHENOLICS DAHEJ TO AEGIS .
31-10-2023 4145717 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146293 Adjustment 21,000.00 3,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary MH43CE1172 30,000.00 33,000.00 30 Days @ 30000.00/PM
30-11-2023 414637241 Adjustment 3,000.00 30,000.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637277 Adjustment 8,250.00 21,750.00 LOADING - 22.11.2023, LR- 42199, LDQ- 34.230, SHORTAGE - 110, PD - ACETIC ACID, JUBILANT INGREVIA- NIRA
30-11-2023 414637365 Adjustment 3,000.00 18,750.00 ADVANCE SALARY (05.12.2023)
89 747 AJAY RAMPYARE YADAV
30-06-2023 6/2023 Salary GJ12BW3224 -161.00 30,000.00 29,839.00 30 Days @ 30000.00/PM
30-06-2023 3124 Adjustment 29,839.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW3224 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3260 Adjustment 750.00 29,250.00 RTO FINE
31-07-2023 3474 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW3224 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3765 Adjustment 37,500.00 -7,500.00 SHORTAGE 150 KG. LR-41305, LOADING- 09.09.2023, LDQ-22.860, UNLODQ-22.710, RANJANGAON TO BANGLORE
11-09-2023 9/2023 Salary GJ12BW3224 11,000.00 3,500.00 11 Days @ 30000.00/PM
90 748 GULABCHANDRA PAL
14-09-2023 3761 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING ( 14.09.2023 )
21-09-2023 3853 Adjustment 2,000.00 -4,000.00 advance salary 21-09-2023
30-09-2023 9/2023 Salary MH43BX6638 17,000.00 13,000.00 17 Days @ 30000.00/PM
30-09-2023 4053 Adjustment 2,000.00 11,000.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4112 Adjustment 2,000.00 9,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145142 Adjustment 2,000.00 7,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145944 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4145400 Adjustment 2,000.00 -2,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43BX6638 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145671 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145769 Adjustment 100.00 25,900.00 RTO FINE MH ON 21.OCT.2023 Without Seatbelt
31-10-2023 4145801 Adjustment 3,000.00 22,900.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4145986 Adjustment 2,000.00 20,900.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146295 Adjustment 20,900.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6638 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146230 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637256 Adjustment 3,000.00 24,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414637262 Adjustment 3,000.00 21,000.00 ADVANCE SAL ( 20.12.2023 )
30-11-2023 414637295 Adjustment 6,750.00 14,250.00 LD - 08.12.2023, LR - 42231, LDQ - 32.990, SHORTAGE - 90, PD - ACETIC ACID, JUBILANT
91 751 SAMAR BAHADUR
30-06-2023 6/2023 Salary MH04FJ3199 14,286.00 23,000.00 37,286.00 23 Days @ 30000.00/PM
30-06-2023 2474 Adjustment 1,000.00 36,286.00 Advance salary 09.06.23
30-06-2023 2476 Adjustment 1,000.00 35,286.00 Advance salary 12.june.2023
30-06-2023 2477 Adjustment 4,000.00 31,286.00 Advance salary 1st and 15th July 2023 (Rs.2000each)
30-06-2023 2623 Adjustment 2,000.00 29,286.00 Adv . Sal (22.07.2023)
30-06-2023 3126 Adjustment 29,286.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
27-07-2023 7/2023 Salary MH04FJ3199 26,129.00 26,129.00 27 Days @ 30000.00/PM
29-07-2023 2821 Adjustment 2,000.00 24,129.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BV6583 2,903.00 27,032.00 3 Days @ 30000.00/PM
31-07-2023 2890 Adjustment 2,000.00 25,032.00 Advance Salary 03.08.2023
31-07-2023 3049 Adjustment 2,000.00 23,032.00 advance salary 16-08-2023
31-07-2023 3282 Adjustment 14,625.00 8,407.00 LD:16-08-2023 LR:38495 SHORTAGE:117KG RATE:125/KG PR:ISO PAR H FLUID , KANDLA TO BAVLA
31-07-2023 3313 Adjustment 3,000.00 5,407.00 EXTRA DIESEL 24-08-2023
31-07-2023 3314 Adjustment 3,000.00 2,407.00 6000 DOUBLE VOUCHER BUT WE GIVE EXTRA DISEL ONLY 3000 (24.08.2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3315 Adjustment 2,000.00 407.00 2 DAY DELAY 24-08-2023
28-08-2023 3362 Adjustment 2,000.00 -1,593.00 advance salary
30-08-2023 8/2023 Salary GJ12BV6583 29,032.00 27,439.00 30 Days @ 30000.00/PM
31-08-2023 4145211 Adjustment 11,700.00 39,139.00 shortage double entry LR NO:38495, LD:16.08.2023,PRODUCT-SOLVESSO 150, SHORTAGE:117 KG, RATE:100/KG, KANDLA TO BAVLA, PON PURE
31-08-2023 3406 Adjustment 1,000.00 38,139.00 One Day Delay Loading - 29.08.2023 Nira To Thane Jubliant Ingrevia - Nira
31-08-2023 3431 Adjustment 2,770.00 35,369.00 2.FING DISEL
31-08-2023 3904 Adjustment 11,700.00 23,669.00 LR NO:38495, LD:16.08.2023,PRODUCT-SOLVESSO 150, SHORTAGE:117 KG, RATE:100/KG, KANDLA TO BAVLA, PON PURE
31-08-2023 3997 Adjustment 5,000.00 18,669.00 driver leave vehicle without given any driver
31-08-2023 4145109 Adjustment 6,969.00 11,700.00 SALARY PAID FOR THE MONTH OF AUG 2023
92 755 NAR SINGH YADAV
31-07-2023 7/2023 Salary GJ12BV7220 -1,675.00 29,032.00 27,357.00 30 Days @ 30000.00/PM
31-07-2023 2967 Adjustment 2,000.00 25,357.00 1 day delay LD: 09.08.2023 JNPT late Pahucha
31-07-2023 3005 Adjustment 2,000.00 23,357.00 ADVANCE SALARY 12.08.2023
31-07-2023 3095 Adjustment 2,000.00 21,357.00 ADVANCE SALARY 19-08-2023
31-07-2023 3560 Adjustment 21,357.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV7220 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3675 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-09-2023
31-08-2023 3974 Adjustment 2,000.00 26,000.00 advance salary 22-09-2023
31-08-2023 4145058 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV7220 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4069 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145162 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145323 Adjustment 6,773.00 19,227.00 LR:36913, LD:06-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM, SRF LIMITED, SHORTAGE:280 KG, ALLOWANCE:144.55KG, SHORTAGE TO BE DEDUCTED: 135.45, RATE:50/KG
30-09-2023 4145381 Adjustment 2,000.00 17,227.00 Advance Salary 25.10.2023
30-09-2023 4145868 Adjustment 17,227.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7220 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145631 Adjustment 2,000.00 28,000.00 Advance Salary 15.11.2023
31-10-2023 4146260 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7220 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146225 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637243 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637406 Adjustment 1,596.00 22,404.00 TOLLS BIL BUT DRIVER NOT RETURNED REMAINING AMOUNT .
93 758 MOHIT SAHU
30-06-2023 6/2023 Salary GJ12BV8028 33,223.00 16,000.00 49,223.00 16 Days @ 30000.00/PM
30-06-2023 2478 Adjustment 2,000.00 47,223.00 Advance salary 12.07.2023
30-06-2023 3100 Adjustment 47,223.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV8028 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3074 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 17-08-2023
31-07-2023 3481 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 3744 Adjustment 0.00 2000 ADVANCE SALARY ( 23.08.2023 ) error entry
31-08-2023 8/2023 Salary GJ12BV8028 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3743 Adjustment 2,000.00 28,000.00 ADVANCE SALARY ( 13.09.2023 )
31-08-2023 3918 Adjustment 250.00 27,750.00 RTO FINE PARIVAHAN, GJ12BV8028 ,24.07.2023 , "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place."
31-08-2023 3919 Adjustment 100.00 27,650.00 RTO FINE MAHARASHTRA 20.08.2023 Without Seatbelt
31-08-2023 4145049 Adjustment 27,650.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV8028 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145737 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8028 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146001 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146257 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
26-11-2023 11/2023 Salary GJ12BV8028 26,000.00 26,000.00 26 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
27-11-2023 4146063 Adjustment 5,000.00 21,000.00 NOT GIVEN ANY DRIVER . VEHICLE LEFT AT NIRA . SISTER'S MARRIAGE WENT TO GO HOME .
94 764 BALRAM RAM YADAV
16-06-2023 2168 Adjustment -263.00 1,000.00 -1,263.00 ADVANCE SALARY JOINING
30-06-2023 6/2023 Salary GJ12BY7391 12,000.00 10,737.00 12 Days @ 30000.00/PM
26-07-2023 2785 Adjustment 1,200.00 9,537.00 1 DAY DELAY LD: 21-07-2023
29-07-2023 2827 Adjustment 2,400.00 7,137.00 2 DAY DELAY
31-07-2023 7/2023 Salary GJ12BY7391 30,000.00 37,137.00 31 Days @ 30000.00/PM
31-07-2023 2965 Adjustment 2,000.00 35,137.00 Advance Salary 09.08.2023
31-07-2023 3072 Adjustment 2,000.00 33,137.00 ADVANCE SALARY 17-08-2023
31-07-2023 3437 Adjustment 33,137.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
30-08-2023 8/2023 Salary GJ12BY7391 29,032.00 29,032.00 30 Days @ 30000.00/PM
31-08-2023 3589 Adjustment 10,000.00 19,032.00 DRIVER DEKE NAHI GAYA HAI OR GHAR MAI URGENT KAM HAI BOL K GHAR GAYA HAI.
31-08-2023 3590 Adjustment 10,000.00 9,032.00 Drink And Drive So that Need to Debit 10000.
31-08-2023 3663 Adjustment 9,600.00 -568.00 NIRA TO TALOJA EMPTY DISEL (09.09.2023)
31-08-2023 3685 Adjustment 5,000.00 -5,568.00 60% Tyre Blast
31-08-2023 3886 Adjustment 9,000.00 -14,568.00 LR NO:36923, LD:28.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:90KG, RATE:100/KG, CHNNAI TO HYDERABAD,PON PURE
95 779 RATNAKAR PAL
30-06-2023 6/2023 Salary GJ12BY4204 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2656 Adjustment 10,400.00 19,600.00 LD 29-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33937 80KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 2671 Adjustment 11,250.00 8,350.00 LD 17-07-2023 CHENNAI TO MALUR PD:MIXED XYLENE LR: 18466 90KG PON PURE CHEMICAL INDIA PVT. LTD. 22-07-2023
30-06-2023 2758 Adjustment 1,200.00 7,150.00 One day delay. LD - 23.07.2023
31-07-2023 7/2023 Salary GJ12BY4204 30,000.00 37,150.00 31 Days @ 30000.00/PM
31-07-2023 2898 Adjustment 1,000.00 36,150.00 1.day.delay. LD-03.08.2023
31-07-2023 3285 Adjustment 14,000.00 22,150.00 LD-15.08.2023 LR- 33561, 140 KG SHORTAGE, PD- ACETONE DAHEJ -AEGIS DEEPAK PHENOLICS LIMITED
31-07-2023 4010 Adjustment 10,000.00 12,150.00 DRIVAR TALOJA ME GADI KHADI KAR DIYA HE DRIVAR KA AEGIS ME 140 KG SHORT AYA HE DRIVAR BOL RAHA HE SHORTEJ KATEGA TO GADI NAI CHALAUNGA OR DRIVER TALOJA ME GADI KHADI KAR DIYA HE DRIVER KO BLACK LIST KARNA HE DATE- 18-08-2023 SE.
17-08-2023 8/2023 Salary GJ12BY4204 16,452.00 28,602.00 17 Days @ 30000.00/PM
31-08-2023 4145044 Adjustment 28,602.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
96 783 GOVIND YADAV
15-06-2023 6/2023 Salary GJ12BY4021 -9,986.00 15,000.00 5,014.00 15 Days @ 30000.00/PM
97 794 OM PARAKASH YADAV
08-07-2023 2479 Adjustment 0.00 1,000.00 -1,000.00 Joining Advance 08.07.2023
10-07-2023 2480 Adjustment 2,000.00 -3,000.00 Advance salary 10.07.2023
27-07-2023 2793 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY
31-07-2023 7/2023 Salary MH43CE1168 24,194.00 19,194.00 25 Days @ 30000.00/PM
31-07-2023 3023 Adjustment 2,000.00 17,194.00 NOT LOADING AT HAZIRA
31-07-2023 3162 Adjustment 2,000.00 15,194.00 advance salary 21-08-2023
31-07-2023 3602 Adjustment 15,194.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43CE1168 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3581 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (06-09-2023)
31-08-2023 3812 Adjustment 2,000.00 26,000.00 Extra Disel given to driver
31-08-2023 3813 Adjustment 2,000.00 24,000.00 Extra disel Double voucher . Disel k liea driver ko 2000 dena hai lekin 4000 double voucher bana hai .
31-08-2023 3823 Adjustment 2,000.00 22,000.00 ADVANCE SALARY ( 20.09.2023 )
31-08-2023 3960 Adjustment 100.00 21,900.00 RTO FINE MAHARASHTRA 27.07.2023 Without Seatbelt
31-08-2023 4145082 Adjustment 21,900.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43CE1168 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4071 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145286 Adjustment 250.00 27,750.00 RTO Maharashtra portal 14.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145344 Adjustment 2,000.00 25,750.00 Advance Salary 23.10.2023
30-09-2023 4145846 Adjustment 25,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE1168 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145719 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145773 Adjustment 250.00 27,750.00 RTO FINE MH ON 14.OCT.2023 Mandatory traffic sign boards not obeyed
31-10-2023 4145806 Adjustment 2,000.00 25,750.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4146276 Adjustment 25,750.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE1168 30,000.00 30,000.00 30 Days @ 30000.00/PM
98 799 NARENDAR SING
20-06-2023 6/2023 Salary GJ12BV6543 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
20-06-2023 2224 Adjustment 1,200.00 1,800.00 1 DAY DELAY
30-06-2023 2742 Adjustment 2,000.00 -200.00 LR 17213 PATALHANGA TO TARAPUR 21-06-2023
99 802 JITENDRA KUMAR
30-06-2023 2974 Adjustment -30,000.00 30,000.00 -60,000.00 wrong entry on vehicle 7187 10.08.2023
30-06-2023 3101 Adjustment 46,079.00 -106,079.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23(this driver was blacklisted on 31.12.23 but wrongly one other Jitendra salary went to his account and he was not returned. So this amount should deduct if anytime he joined with our company)
100 819 RAJESH KUMAR BIND
30-06-2023 2651 Adjustment 8,259.00 24,800.00 -16,541.00 LR:33138, 248 KG . LD-15.07.2023, PD-IPA ,PON PURE CHEMICAL PVT.LTD. DAHEJ TO GHAZIABAD
10-07-2023 2489 Adjustment 1,000.00 -17,541.00 Advance salary new Join 10.07.2023
13-07-2023 2490 Adjustment 1,000.00 -18,541.00 Adv salary 13.07.2023
20-07-2023 2491 Adjustment 2,000.00 -20,541.00 Advance salary 20.07.2023
31-07-2023 7/2023 Salary GJ12BX0597 21,290.00 749.00 22 Days @ 30000.00/PM
31-07-2023 2837 Adjustment 2,000.00 -1,251.00 ADVANCE SALARY 2023
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
31-07-2023 2926 Adjustment 6,930.00 -9,473.00 1.5 FING DIESEL GIVEN TO NEW DRIVER (5 FING )
31-07-2023 2982 Adjustment 2,770.00 -12,243.00 2 finger diesel given to new driver. 10.08.2023
04-08-2023 8/2023 Salary GJ12BX0597 3,871.00 -8,372.00 4 Days @ 30000.00/PM
25-09-2023 3981 Adjustment 2,000.00 -10,372.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary MH43BX6635 6,000.00 -4,372.00 6 Days @ 30000.00/PM
30-09-2023 4119 Adjustment 2,000.00 -6,372.00 ADVANCE SAL ( 07.10.2023 )
30-09-2023 4144974 Adjustment 2,000.00 -8,372.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145246 Adjustment 2,000.00 -10,372.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145322 Adjustment 11,640.00 -22,012.00 LR:33588, LD:05-10-2023, PRODUCT: PHENOL, DAHEJ TO KHOPOLI DEEPAK PHENOLICS LTD, SHORTAGE 97KG, RATE:120/KG
27-10-2023 4145389 Adjustment 2,000.00 -24,012.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43BX6635 30,000.00 5,988.00 31 Days @ 30000.00/PM
31-10-2023 4145543 Adjustment 2,000.00 3,988.00 ADVANCE SAL ( 11.11.2023 )
31-10-2023 4145693 Adjustment 2,000.00 1,988.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4145796 Adjustment 595.00 1,393.00 FREE RUNNING ( 6.45 KM 21.10.2023 - 20.11.2023 )
31-10-2023 4146009 Adjustment 2,000.00 -607.00 ADVANCE SALARY 06.11.2023
28-11-2023 4146060 Adjustment 3,000.00 -3,607.00 ADVANCE SALARY 28.11.2023
30-11-2023 11/2023 Salary MH43BX6635 30,000.00 26,393.00 30 Days @ 30000.00/PM
30-11-2023 4146065 Adjustment 3,000.00 23,393.00 ADVANCE SALARY WRONG CREDIT ( 29.11.2023 )
30-11-2023 414637278 Adjustment 7,500.00 15,893.00 LD - 22.11.2023, LR - 38625, LDQ - 34.000, SHORTAGE - 100, PD - ACETIC ACID, JUBLIANT MIRA
101 822 SANDEEP YADAV
30-06-2023 6/2023 Salary GJ12BX-5260 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2023 2683 Adjustment 1,476.00 28,524.00 1st to 20 july free running km16
30-06-2023 2698 Adjustment 3,507.00 25,017.00 FREE RUNNING(95 KM) up to 1st July 2023
30-06-2023 3191 Adjustment 25,017.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BX-5260 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2887 Adjustment 2,000.00 28,000.00 Advance salary 03.08.2023
31-07-2023 3236 Adjustment 2,250.00 25,750.00 LD:12-07-2023 LR:12911FROM JAMNAGAR TO TARAPUR SHORTAGE 90KG,PER 25KG AKRY ORGANICS PVT. LTD.
31-07-2023 3552 Adjustment 25,750.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
30-08-2023 8/2023 Salary GJ12BX-5260 29,032.00 29,032.00 30 Days @ 30000.00/PM
31-08-2023 3691 Adjustment 10,000.00 19,032.00 NEED TO DEBIT BECAUSE LEFT VEHICLE IN ACCIDENT SPOT(09.09.2023)
31-08-2023 3692 Adjustment 13,474.00 5,558.00 EMPTY TRIP DISEL (09.09.2023)
31-08-2023 3693 Adjustment 20,000.00 -14,442.00 DAMAGE VEHICLE FRONT GLASS
31-08-2023 3717 Adjustment 2,000.00 -16,442.00 ADVANCE SALARY (09.09.2023)
01-09-2023 4145487 Adjustment 10,000.00 -6,442.00 voucher 3691 reverse order by Roshan sir 07.11.2023
01-09-2023 4145488 Adjustment 20,000.00 13,558.00 voucher 3693 reverse order by Roshan sir 07.11.2023
01-09-2023 4145489 Adjustment 13,474.00 27,032.00 voucher 3692 reverse order by Roshan sir 07.11.2023
09-09-2023 9/2023 Salary GJ12BX5260 6,000.00 33,032.00 6 Days @ 30000.00/PM
30-09-2023 4145229 Adjustment 2,000.00 31,032.00 LR IDEMNTY BOND ( 06.09.2023 )
30-09-2023 4145490 Adjustment 15,000.00 16,032.00 Advance salary for order by Roshan sir on 07.11.2023
102 823 BHARATYADAV
30-06-2023 2708 Adjustment -2,638.00 2,000.00 -4,638.00 ADVANCE SALARY 24-07-2023
08-07-2023 2496 Adjustment 1,000.00 -5,638.00 New joining advance 08.07.2023
18-07-2023 2498 Adjustment 4,000.00 -9,638.00 Advance salary 11.07.2023 & 18.07.2023
31-07-2023 3635 Adjustment 6,000.00 -3,638.00 LD:08-07-2023 LR:36426 SHORTAGE:80KG, RATE:150/KG ,PRODUCT:DE ALCOHOL, AEGIS TO NIRA, FROM 12000, SIR 6000 DEDUCTION APPROVED 02.09.2023
31-07-2023 7/2023 Salary MH43CE1169 24,194.00 20,556.00 25 Days @ 30000.00/PM
31-07-2023 3099 Adjustment 2,000.00 18,556.00 TODAY NOT LOADING...19-08-2023
31-07-2023 3234 Adjustment 12,000.00 6,556.00 LD:08-07-2023 LR:36426 SHORTAGE:80KG, RATE:150/KG ,PRODUCT:DE ALCOHOL, AEGIS TO NIRA
31-07-2023 3637 Adjustment 6,000.00 556.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (SHORTAGE DEDUCTION 6000 APPROVED BY ROSHAN SIR ON 02.09.23)
31-07-2023 3638 Adjustment 556.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43CE1169 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3583 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (06-09-2023)
31-08-2023 3731 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 12.09.2023)
31-08-2023 3737 Adjustment 2,000.00 24,000.00 EXTRA DISEL (LOADING DATE - 12.09.2023, TARAPUR TO DIGHIPORT ) GIVEN 1000 DISEL BUT NEED TO DEBIT 2000
31-08-2023 3877 Adjustment 16,250.00 7,750.00 LR NO:19537, LD:22.08.2023,PRODUCT-MIXED XYLENE, SHORTAGE:130KG, RATE:125/KG, CHENNAI TO MALUR, PON PURE
31-08-2023 4145108 Adjustment 7,750.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43CE1169 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144959 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.10.2023 )
30-09-2023 4145124 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145287 Adjustment 100.00 25,900.00 RTO Parivahan portal 11.09.2023 Without Seatbelt
30-09-2023 4145288 Adjustment 100.00 25,800.00 RTO Maharashtra portal 11.09.2023 Without Seatbelt
30-09-2023 4145845 Adjustment 25,800.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE1169 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145668 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145774 Adjustment 100.00 27,900.00 RTO FINE MH ON 06.NOV.2023 Without Seatbelt
31-10-2023 4146053 Adjustment 3,000.00 24,900.00 ADVANCE SAL ( 25.11.2023 )
31-10-2023 4146263 Adjustment 24,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE1169 30,000.00 30,000.00 30 Days @ 30000.00/PM
103 826 RAMRATAN CHAUDHARY
27-06-2023 2353 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
30-06-2023 6/2023 Salary GJ12BW3005 28,000.00 26,000.00 28 Days @ 30000.00/PM
30-06-2023 3187 Adjustment 26,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW3005 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 2930 Adjustment 2,000.00 28,000.00 Advance Salary (07.08.2023)
31-07-2023 3022 Adjustment 2,000.00 26,000.00 Advance salary 14.08.2023
31-07-2023 3547 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW3005 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3740 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (04.09.2023)
31-08-2023 3741 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 13.09.2023)
31-08-2023 4145059 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW3005 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144980 Adjustment 3,740.00 26,260.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145253 Adjustment 2,000.00 24,260.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145850 Adjustment 24,260.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW3005 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145558 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145795 Adjustment 923.00 27,077.00 FREE RUNNING ( 10 KM 21.10.2023 - 20.11.2023 )
31-10-2023 4145905 Adjustment 4,000.00 23,077.00 HAZARDIOUS LICENCE
31-10-2023 4145936 Adjustment 12,000.00 11,077.00 LD:15-11-2023, LR:43240, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:80KG, RATE:150/KG
31-10-2023 4145967 Adjustment 3,000.00 8,077.00 ADVANCE SAL ( 22.11.2023 )
31-10-2023 4145993 Adjustment 2,000.00 6,077.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146332 Adjustment 6,077.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW3005 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146268 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 12.12.2023 )
30-11-2023 414637255 Adjustment 3,000.00 24,000.00 ADVANCE SALARY 04.12.2023
104 827 SANDEEP GOUND
30-06-2023 6/2023 Salary GJ12BY1495 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2499 Adjustment 2,000.00 28,000.00 Advance salary 10.07.2023
30-06-2023 3135 Adjustment 28,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY1495 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3456 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY1495 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145031 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY1495 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144989 Adjustment 3,005.00 26,995.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145838 Adjustment 26,995.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1495 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145757 Adjustment 100.00 29,900.00 RTO FINE MH ON 02-NOV-23 WITHOUT SEAT BELT
31-10-2023 4146250 Adjustment 29,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
25-11-2023 11/2023 Salary GJ12BY1495 25,000.00 25,000.00 25 Days @ 30000.00/PM
105 829 BALAWANT KUMAR CHAUDHARI
12-06-2023 6/2023 Salary GJ12BT8026 0.00 12,000.00 12,000.00 12 Days @ 30000.00/PM
31-08-2023 4145104 Adjustment 10,000.00 2,000.00 SALARY PAID FOR THE MONTH OF AUG 2023
09-09-2023 3678 Adjustment 2,000.00 0.00 ADVANCE SALARY 09-09-2023
30-09-2023 9/2023 Salary GJ12BY1357 27,000.00 27,000.00 27 Days @ 30000.00/PM
30-09-2023 4145837 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1357 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145756 Adjustment 100.00 29,900.00 RTO FINE MH ON 08-NOV-23 WITHOUT SEAT BELT
31-10-2023 4146251 Adjustment 29,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1357 30,000.00 30,000.00 30 Days @ 30000.00/PM
106 833 DHARMENDRA CHAUDHARY
30-06-2023 6/2023 Salary GJ12BW5039 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2023 2500 Adjustment 2,000.00 28,000.00 Advance salary 05.07.2023
30-06-2023 2501 Adjustment 1,200.00 26,800.00 1 day delay (04.07.23)
30-06-2023 3183 Adjustment 26,800.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW5039 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3263 Adjustment 1,000.00 29,000.00 RTO FINE
31-07-2023 3475 Adjustment 29,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW5039 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145025 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW5039 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145729 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW5039 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145682 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145753 Adjustment 100.00 27,900.00 RTO FINE MH ON 08-Nov-23 WITHOUT SEAT BELT
31-10-2023 4146264 Adjustment 27,900.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW5039 30,000.00 30,000.00 30 Days @ 30000.00/PM
107 836 SHIVKUMAR YADAV
30-06-2023 6/2023 Salary MH43BX6650 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2502 Adjustment 4,000.00 26,000.00 Advance salary 07.07.2023 & 13.07.2023
30-06-2023 3188 Adjustment 26,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43BX6650 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3232 Adjustment 22,500.00 7,500.00 LD:20-07-2023,LR:19532, SHORTAGE:150KG, RATE:150/KG, AEGIS TO NIRA
31-07-2023 3619 Adjustment 7,500.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BX6650 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3394 Adjustment 1,850.00 28,150.00 20 ltr extra disel LOADED TO AEGIS
31-08-2023 3695 Adjustment 10,000.00 18,150.00 Not Given Any Driver and went to go home because of emergency (12.09.2023)
31-08-2023 3703 Adjustment 2,000.00 16,150.00 ADVANCE SALARY ( 11.09.2023)
31-08-2023 3716 Adjustment 2,030.00 14,120.00 EXTRA DISEL JNPT TO AEGIS (1015 AMNT DISEL )
31-08-2023 3844 Adjustment 186.00 13,934.00 2 KM FREE RUNNING ( 21.08.2023-20.09.2023 )
31-08-2023 3865 Adjustment 16,000.00 -2,066.00 LR NO:41254, LD:02.09.2023,PRODUCT-STYRENE, SHORTAGE:100KG, RATE:160/KG, JNPT TO TARAPUR, ACRYNOVA
10-09-2023 9/2023 Salary MH43BX6650 10,000.00 7,934.00 10 Days @ 30000.00/PM
30-09-2023 4145941 Adjustment 7,934.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
108 839 JAGAN NATH
30-06-2023 6/2023 Salary MH43BX6637 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2503 Adjustment 4,000.00 26,000.00 Advance salary 10.07.2023 & 18.07.2023
30-06-2023 2809 Adjustment 14,250.00 11,750.00 shortage lr no 33141 short 150 kg pro IPA RATE 95 RS
30-06-2023 3214 Adjustment 11,750.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 3658 Adjustment 12,000.00 12,000.00 WRONG SHORTAGE ENTRY OF 12000 , VO ACTUALLY JITENDRA KA DHA. GALTHI SE USKA NAM ME DALA.
31-07-2023 7/2023 Salary MH43BX6637 30,000.00 42,000.00 31 Days @ 30000.00/PM
31-07-2023 3038 Adjustment 2,000.00 40,000.00 ADVANCE SALARY 16-08-2023
31-07-2023 3258 Adjustment 9,000.00 31,000.00 LD:28-07-2023 LR:37684 PD:ACETIC ACID JNPT TO NIRA SHORTAGE 90KG,PER 100KG
31-07-2023 3261 Adjustment 9,000.00 22,000.00 LD:10-08-2023 LR:37689 PD:ACETIC ACID NANDESARI TO NIRA SHORTAGE 90KG,PER 100KG
31-07-2023 3328 Adjustment 5,500.00 16,500.00 WRONG DEDUCTION LOADING CASH
31-07-2023 3338 Adjustment 12,000.00 4,500.00 LD:24-07-2023, LR:37016 SHORTAGE:120KG, RATE:100/KG PRODUCT:ACETIC ACID, NANDESARI TO NIRA
31-07-2023 3657 Adjustment 4,500.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (WRONG SHORTAGE ENTRY OF 12000 REVERTED)
31-08-2023 8/2023 Salary MH43BX6637 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3778 Adjustment 2,000.00 28,000.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3806 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 16.09.2023 )
31-08-2023 3887 Adjustment 9,000.00 17,000.00 LR NO:37686, LD:21.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:90KG, RATE:100/KG, JNPT TO NIRA, JUBILANT INGREVIA
31-08-2023 4145094 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX6637 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4068 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145345 Adjustment 2,000.00 26,000.00 Advance Salary 23.10.2023
30-09-2023 4145365 Adjustment 9,000.00 17,000.00 LR:41404 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 130KG, shortage deduction qty:60kg, RATE:150/KG
30-09-2023 4145946 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX6637 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145535 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145692 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4145980 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 04.11.2023
31-10-2023 4146002 Adjustment 2,000.00 22,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146290 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6637 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637234 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637279 Adjustment 9,750.00 17,250.00 LD - 19.11.2023, LR - 33418, LDQ- 34.980, SHORTAGE - 130, PD - MEG, SIDDI PLAST INDIA
30-11-2023 414637366 Adjustment 3,000.00 14,250.00 ADVANCE SALARY (05.12.2023)
109 842 GUDDU RAJBAHADUR
31-07-2023 2880 Adjustment -14,032.00 2,000.00 -16,032.00 ADVANCE SALARY 02-08-2023
31-07-2023 2962 Adjustment 1,000.00 -17,032.00 1 day delay LD: 05.08.2023
31-07-2023 3167 Adjustment 2,000.00 -19,032.00 advance salary 21-08-2023
31-07-2023 3286 Adjustment 8,400.00 -27,432.00 LD:05-08-2023 LR:36456 SHORTAGE:84KG RATE:100/KG, PRDCT:IPA AEGIS TO HYDERABAD
31-07-2023 3341 Adjustment 9,000.00 -36,432.00 EXTRA DIESEL ORDER BY ROSHAN SIR 28-08-2023
31-08-2023 8/2023 Salary GJ12BV6863 28,065.00 -8,367.00 29 Days @ 30000.00/PM
31-08-2023 2976 Adjustment 2,000.00 -10,367.00 Advance salary 10.08.2023
31-08-2023 3485 Adjustment 1,500.00 -11,867.00 Extra Disel . Load gadi bhilad khada kiya hai extra disel k liea . loading - 02.09.2023 kopargaon to pardi
31-08-2023 3486 Adjustment 1,000.00 -12,867.00 One day delay Loading - 02.09.2023 Kopargaon to pardi
31-08-2023 3652 Adjustment 2,000.00 -14,867.00 ADVANCE SAL . (08.09.2023)
31-08-2023 3732 Adjustment 5,000.00 -19,867.00 YE DRIVAR HAR TRIP PE LOAD GADI KHADI KARKE EXTRA DIJAL LETA HE OR NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT
31-08-2023 3733 Adjustment 3,692.00 -23,559.00 DATE-10-09-2023 KO ANKLESHWAR TO HAZIRA AND DATE-12-09-2023 KO HAZIRA TO ANKLESHWAR KA EMPTY DISEL
31-08-2023 3734 Adjustment 6,925.00 -30,484.00 5 FING DISEL IN CHECKLIST
31-08-2023 3892 Adjustment 8,000.00 -38,484.00 LR NO:36500, LD:19.08.2023,PRODUCT-ACETON, SHORTAGE:80KG, RATE:100/KG, AEGIS TO BHANDARA, PONPURE
31-08-2023 3901 Adjustment 8,400.00 -46,884.00 LR NO:36456, LD:05.08.2023,PRODUCT-IPA, SHORTAGE:84KG, RATE:100/KG, AEGIS TO HYDERABAD, PON PURE
31-08-2023 3935 Adjustment 750.00 -47,634.00 RTO FINE MAHARASHTRA 17.08.2023 Mandatory traffic sign boards not obeyed
03-09-2023 9/2023 Salary GJ12BV6863 3,000.00 -44,634.00 3 Days @ 30000.00/PM
110 844 HARI SANKAR
07-07-2023 2504 Adjustment -2,617.00 1,000.00 -3,617.00 New joining salary advance 07.07.2023
31-07-2023 7/2023 Salary GJ12BV7789 26,129.00 22,512.00 27 Days @ 30000.00/PM
31-07-2023 2922 Adjustment 2,000.00 20,512.00 ADVANCE SALARY (07.08.2023)
31-07-2023 3169 Adjustment 2,000.00 18,512.00 advance salary 21-08-2023
31-07-2023 3596 Adjustment 18,512.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV7789 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3575 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (06.09.2023)
31-08-2023 3829 Adjustment 2,000.00 26,000.00 advance salary 20-09-2023
31-08-2023 3922 Adjustment 500.00 25,500.00 RTO FINE PARIVAHAN, 26-08-2023 18:20:58, REASON:190.2.1b[2019][driver] Any person who drives or causes or allows to be driven in any public place a motor vehicle(Other than LMV vehicles) in contravention of the standards safety
31-08-2023 4145064 Adjustment 25,500.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV7789 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145150 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145831 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7789 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145536 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145656 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145794 Adjustment 972.00 25,028.00 FREE RUNNING ( 10.54 KM 21.10.2023 - 20.11.2023 )
31-10-2023 4145981 Adjustment 4,000.00 21,028.00 HAZARDIOUS LICENCE ( 23.11.2023 )
31-10-2023 4146292 Adjustment 21,028.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary GJ12BV7789 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637249 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 4.12.2023
111 845 SHIV SHANKAR
03-06-2023 6/2023 Salary GJ12BY5541 29,000.00 3,000.00 32,000.00 3 Days @ 30000.00/PM
30-06-2023 2663 Adjustment 8,480.00 23,520.00 LD 29-05-2023 DAHEJ TO GAJRAULA PD:ACETONE LR: 33103 106KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
31-07-2023 7/2023 Salary MH43BX6641 17,419.00 40,939.00 18 Days @ 30000.00/PM
31-07-2023 2861 Adjustment 2,000.00 38,939.00 Advance salary (01.08.2023)
31-07-2023 3051 Adjustment 2,000.00 36,939.00 advance salary 16-08-2023
31-07-2023 3435 Adjustment 36,939.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BX6641 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3793 Adjustment 2,000.00 28,000.00 ADVANCE SALARY ( 15.09.2023 )
31-08-2023 4145048 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
29-09-2023 4029 Adjustment 7,000.00 -7,000.00 TYRE BLAST 30-09-2023
30-09-2023 9/2023 Salary MH43BX6641 30,000.00 23,000.00 30 Days @ 30000.00/PM
30-09-2023 4079 Adjustment 2,000.00 21,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145313 Adjustment 10,000.00 11,000.00 LR:38696, LD:27-09-2023, ACETIC ACID, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:100KG, RATE: 100/KG
30-09-2023 4145367 Adjustment 13,500.00 -2,500.00 LR:41405 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 160KG, shortage deduction qty:90kg, RATE:150/KG
27-10-2023 4145391 Adjustment 2,000.00 -4,500.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43BX6641 30,000.00 25,500.00 31 Days @ 30000.00/PM
31-10-2023 4146123 Adjustment 9,000.00 34,500.00 SHORTAGE AMOUNT REVERSE LR - 20859, LOADING DATE - 18.10.2023, PON PURE CHEMICAL
31-10-2023 4145691 Adjustment 2,000.00 32,500.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4145890 Adjustment 9,000.00 23,500.00 LR:10165, LD:18-10-2023, PRODUCT:TOLUENE, SHORTAGE:75KG, CHENNAI TO HYDERABAD, RATE:120/KG, PON PURE CHEMICAL INDIA PVT. LTD.
31-10-2023 4146316 Adjustment 14,500.00 9,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637183 Adjustment 9,000.00 0.00 SHORTAGE AMOUNT REVERSE PAID ON 02.12.2023
30-11-2023 11/2023 Salary MH43BX6641 30,000.00 30,000.00 30 Days @ 30000.00/PM
112 854 ASHOK KUMAR YADAV
30-06-2023 6/2023 Salary GJ12BY7137 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2505 Adjustment 2,000.00 28,000.00 Advance Salary 10.07.2023
30-06-2023 2506 Adjustment 1,200.00 26,800.00 1 Day delay AT ENNOR 14.07.2023 vehicle no:7137
30-06-2023 2507 Adjustment 25,300.00 1,500.00 shortage deduction LD-11.07.23, Product-TOLUEN 15.07.2023, 230kg shortage
30-06-2023 3148 Adjustment 1,500.00 0.00 SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023)
18-07-2023 7/2023 Salary GJ12BY7137 17,419.00 17,419.00 18 Days @ 30000.00/PM
31-07-2023 3598 Adjustment 17,419.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 3925 Adjustment 250.00 -250.00 RTO FINE PARIVAHAN, GJ12BY7137, 18.07.2023, REASON: Mandatory traffic sign boards not obeyed
31-10-2023 10/2023 Salary MH43CE1171 968.00 718.00 1 Days @ 30000.00/PM
31-10-2023 4145428 Adjustment 2,000.00 -1,282.00 New joining advance 31.10.2023
31-10-2023 4145498 Adjustment 2,000.00 -3,282.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145573 Adjustment 3,000.00 -6,282.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145647 Adjustment 2,000.00 -8,282.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4146024 Adjustment 3,000.00 -11,282.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE1171 30,000.00 18,718.00 30 Days @ 30000.00/PM
30-11-2023 4146080 Adjustment 3,000.00 15,718.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146125 Adjustment 5,000.00 10,718.00 ADVANCE SAL . ORDER BY ROSHAN SIR ( 06.12.2023 )
30-11-2023 4146195 Adjustment 2,000.00 8,718.00 ADVANCE SALARY FOR MEDICAL ISSUE ( 11.12.2023 )
30-11-2023 414637240 Adjustment 3,000.00 5,718.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637388 Adjustment 3,000.00 2,718.00 ADVANCE SALARY (08.12.2023)
113 860 VIKKE CHAUDHARI
30-06-2023 6/2023 Salary GJ12BV8029 1.00 29,000.00 29,001.00 29 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2023 2716 Adjustment 1,200.00 27,801.00 1 DAY DELAY (04.07.23)
30-06-2023 3140 Adjustment 27,801.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV8029 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3465 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
23-08-2023 3302 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BV8029 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3905 Adjustment 6,000.00 22,000.00 LR NO:37014, LD:17.08.2023,PRODUCT-MEG, SHORTAGE:80KG, RATE:75/KG, JNPT TO TARAPUR, AKRY ORGANICS
31-08-2023 4145081 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV8029 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144990 Adjustment 3,317.00 26,683.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145839 Adjustment 26,683.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8029 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146245 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV8029 30,000.00 30,000.00 30 Days @ 30000.00/PM
114 861 PRADEEP KUMAR
30-06-2023 6/2023 Salary MH43BP6968 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2494 Adjustment 1,200.00 28,800.00 1 DAY DELY . LOADING -04.07.2023
30-06-2023 2495 Adjustment 1,200.00 27,600.00 1 DAY DELY . LOADING -12.07.2023
30-06-2023 2497 Adjustment 2,000.00 25,600.00 ADVANCE SAL. 21.07.2023
30-06-2023 2549 Adjustment 1,200.00 24,400.00 1 DAY DLY 19-07-2023
30-06-2023 2650 Adjustment 4,200.00 20,200.00 LD 27-06-2023 TARAPUR TO DAHEJ PD:MEG LR: 33985 70KG AKRY ORGANICS PVT. LTD. 22-07-2023
30-06-2023 2907 Adjustment 20,200.00 0.00 ADVANCE SAL. FOR JUNE(first salary hold due to LR issue.. salary paid order by Roshan sir.)
28-07-2023 2815 Adjustment 1,200.00 -1,200.00 1 day delay...LD 27-07-2023
31-07-2023 7/2023 Salary MH43BP6968 30,000.00 28,800.00 31 Days @ 30000.00/PM
31-07-2023 3337 Adjustment 3,000.00 25,800.00 LD:12-07-2023, LR:12912 SHORTAGE:120KG, RATE:25/KG PRODUCT:GR JAMNAGAR TO TARAPUR
31-07-2023 3551 Adjustment 25,800.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BP6968 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3576 Adjustment 2,000.00 28,000.00 ADVANCE SALARY(06-09-2023)
31-08-2023 3758 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3804 Adjustment 2,000.00 24,000.00 ADVANCE SALARY ( 16.09.2023 )
31-08-2023 4145070 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BP6968 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4143 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145833 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4145395 Adjustment 2,000.00 -2,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary MH43BP6968 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145675 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145722 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145989 Adjustment 2,000.00 21,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146301 Adjustment 19,000.00 2,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
09-11-2023 4145547 Adjustment 2,000.00 0.00 ADVANCE SAL ( 09.11.2023 )
30-11-2023 11/2023 Salary MH43BP6968 30,000.00 30,000.00 30 Days @ 30000.00/PM
115 862 SUBASH YADAV
30-06-2023 6/2023 Salary MH43BX8230 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2670 Adjustment 3,887.00 26,113.00 LD 03-07-2023 JNPT TO SILVASSA PD:ETHYL ACETATE LR: 36622 90KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 2696 Adjustment 250.00 25,863.00 RTO FINE 26-06-2023
30-06-2023 3190 Adjustment 25,863.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 3015 Adjustment 3,887.00 3,887.00 LD 03-07-2023 JNPT TO SILVASSA PD:ETHYL ACETATE LR: 36622 90KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023(wrong shortage deduction)
31-07-2023 7/2023 Salary MH43BX8230 30,000.00 33,887.00 31 Days @ 30000.00/PM
31-07-2023 3436 Adjustment 33,887.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
26-08-2023 3340 Adjustment 3,000.00 -3,000.00 3 Days Delay .(gadi 2 bar sarvish karavaya tha lekin pass nai hua gadi VILAYAT chloroform chemical bharna tha . order by hitesh)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2023 8/2023 Salary MH43BX8230 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-08-2023 3728 Adjustment 2,000.00 25,000.00 ADVANCE SALARY ( 12.09.2023 )
31-08-2023 4145067 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX8230 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145255 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145835 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8230 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146238 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX8230 30,000.00 30,000.00 30 Days @ 30000.00/PM
116 863 RAVINDRA YADAV
30-06-2023 2745 Adjustment 0.00 5,250.00 5,250.00 HEXANE FUND RETURN
30-06-2023 6/2023 Salary MH43BX6643 30,000.00 35,250.00 30 Days @ 30000.00/PM
30-06-2023 2694 Adjustment 250.00 35,000.00 RTO FINE 16-04-2023
30-06-2023 2695 Adjustment 500.00 34,500.00 RTO FINE 12-04-2023
30-06-2023 3104 Adjustment 34,500.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43BX6643 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3454 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
28-08-2023 3354 Adjustment 1,000.00 -1,000.00 1 DAY DELAY LD:17-08-2023
31-08-2023 8/2023 Salary MH43BX6643 30,000.00 29,000.00 31 Days @ 30000.00/PM
31-08-2023 4145043 Adjustment 29,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX6643 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144964 Adjustment 2,000.00 28,000.00 HAZARDOUS CHEMICAL LICENCE 09.10.2023
30-09-2023 4145281 Adjustment 250.00 27,750.00 RTO Parivahan portal 23.09.2023 Police manual signal violation
30-09-2023 4145282 Adjustment 750.00 27,000.00 RTO Maharashtra portal 14.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145361 Adjustment 2,000.00 25,000.00 LR 38700, Kandla to Aegis, LD:29.09.2023, Asian, Indemnity bond towards LR 26.10.2023
30-09-2023 4145368 Adjustment 13,500.00 11,500.00 LR:38793 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 160KG, shortage deduction qty: 90kg, RATE:150/KG
30-09-2023 4145953 Adjustment 11,500.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX6643 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145777 Adjustment 1,000.00 29,000.00 RTO FINE MH ON 20.NOV.2023 Mandatory traffic sign boards not obeyed(FINE-1500) RTO FINE PARIVAHAN ON 20.NOV.2023 Failed to Produce valid License (FINE-250)
31-10-2023 4145893 Adjustment 10,800.00 18,200.00 LR:20860, LR:20-10-2023, PRODUCT:TOLUENE, BANGALORE TO CHENNAI, PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:90, RATE:120/KG
31-10-2023 4146304 Adjustment 18,200.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6643 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637260 Adjustment 5,100.00 24,900.00 ADVANCE SALARY 04.12.2023
117 867 SAMARJEET
27-06-2023 2334 Adjustment 0.00 4,000.00 -4,000.00 COURT CASE
27-06-2023 2718 Adjustment 4,000.00 -8,000.00 ADV SALARY 14.07.2023 & 20.07.2023
30-06-2023 6/2023 Salary MH43BX6651 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-06-2023 3198 Adjustment 22,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43BX6651 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2942 Adjustment 2,000.00 28,000.00 Advance Salary 08.08.2023
31-07-2023 3045 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 16-08-2023
31-07-2023 3548 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BX6651 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3643 Adjustment 2,000.00 28,000.00 ADVAMCE SALARY (08.09.2023)
31-08-2023 3810 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 18.09.2023 )
31-08-2023 3909 Adjustment 5,000.00 21,000.00 LR NO:36053, LD:24.08.2023,PRODUCT-CG, SHORTAGE:100KG, RATE:50/KG, JNPT TO TARAPUR, AKRY ORGANICS
31-08-2023 3999 Adjustment 2,000.00 19,000.00 ADVANCE SALARY ( 26.09.2023 )
31-08-2023 4145089 Adjustment 19,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX6651 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145740 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
07-10-2023 10/2023 Salary MH43BX6651 6,774.00 6,774.00 7 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4146025 Adjustment 2,000.00 4,774.00 ADVANCE SALARY 27.10.2023
31-10-2023 4146336 Adjustment 4,774.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
118 871 SHER SINGH CHAUHAN
30-06-2023 6/2023 Salary GJ12BY1049 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2509 Adjustment 2,000.00 28,000.00 Advance salary on 10.07.2023
30-06-2023 2665 Adjustment 900.00 27,100.00 LD 30-06-2023 HAIDARABAD TO NIRA PD:DILUTE ACID LR: 37254 180KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 3143 Adjustment 27,100.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY1049 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3071 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 17-08-2023
31-07-2023 3529 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY1049 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145033 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY1049 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145742 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1049 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145678 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145797 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4145798 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4146287 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1049 30,000.00 30,000.00 30 Days @ 30000.00/PM
119 872 RAM SHANKAR
30-06-2023 6/2023 Salary GJ12BX1437 -12,100.00 30,000.00 17,900.00 30 Days @ 30000.00/PM
30-06-2023 2510 Adjustment 15,000.00 2,900.00 Advance salary order by Roshan Sir. 18.07.2023
09-07-2023 7/2023 Salary GJ12BX1437 8,710.00 11,610.00 9 Days @ 30000.00/PM
120 874 SHYAMJEET YADAV
30-06-2023 6/2023 Salary GJ12BV8030 1.00 30,000.00 30,001.00 30 Days @ 30000.00/PM
30-06-2023 3105 Adjustment 30,001.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV8030 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3460 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV8030 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145034 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV8030 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145743 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV8030 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145776 Adjustment 250.00 29,750.00 RTO FINE MH ON 26.OCT.2023 Mandatory traffic sign boards not obeyed
31-10-2023 4146253 Adjustment 26,750.00 3,000.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV8030 30,000.00 33,000.00 30 Days @ 30000.00/PM
121 877 AKSHAY KUMAR
06-06-2023 2511 Adjustment 2,303.00 1,500.00 803.00 Wrong Deduction
30-06-2023 6/2023 Salary GJ12BW2424 30,000.00 30,803.00 30 Days @ 30000.00/PM
30-06-2023 2512 Adjustment 4,000.00 26,803.00 Advance Salary 03.07.2023 & 17.07.2023
30-06-2023 3182 Adjustment 26,803.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW2424 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2935 Adjustment 2,000.00 28,000.00 Advance salary 07.08.2023
31-07-2023 3012 Adjustment 2,000.00 26,000.00 Advance salary 14.08.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3080 Adjustment 700.00 25,300.00 wrong debit 2319
31-07-2023 3555 Adjustment 25,300.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW2424 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3642 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (08.09.2023)
31-08-2023 3792 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 15.09.2023 )
31-08-2023 4145056 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW2424 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4077 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145127 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145841 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW2424 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145653 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4145983 Adjustment 4,000.00 24,000.00 HAZARDIOUS LICENCE ( 23.11.2023 )
31-10-2023 4146281 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW2424 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637397 Adjustment 3,000.00 27,000.00 ADVANCE SALARY (16.12.2023)
122 880 PANKAJ PRASAD
03-11-2023 11/2023 Salary GJ12BX-5440 29,448.00 1,000.00 30,448.00 1 Days @ 30000.00/PM
03-11-2023 4145475 Adjustment 2,000.00 28,448.00 New Joining Advance 03.11.2023
08-11-2023 4145516 Adjustment 5,000.00 23,448.00 NOT GVEN ANY DRIVER NAD LEFT VEHICLE AT ANKLESHWAR
08-11-2023 4145517 Adjustment 2,000.00 21,448.00 SAMPLE FAIL ( 03.11.2023 ) ANKLESHWAR TO DAHEJ
08-11-2023 4145518 Adjustment 2,580.00 18,868.00 EMPTY TRIP DAHEJ TO ANKLESHWAR
08-11-2023 4145519 Adjustment 10,000.00 8,868.00 DRINK AND DRIVE SO THAT NEED TO DEBIT
08-11-2023 4145520 Adjustment 3,465.00 5,403.00 2.5 FING DISEL 1
08-11-2023 4145521 Adjustment 3,465.00 1,938.00 2.5 FING DISEL 2 ( TOTAL 5 FING DISEL )
08-11-2023 4145522 Adjustment 870.00 1,068.00 TOLL FEE
123 883 DEEP NARYAN VERMA
30-06-2023 6/2023 Salary MH43BX8234 22,000.00 30,000.00 52,000.00 30 Days @ 30000.00/PM
30-06-2023 2369 Adjustment 500.00 51,500.00 TOLL FINE
30-06-2023 2514 Adjustment 2,000.00 49,500.00 Advance Salary 10.07.2023
30-06-2023 2741 Adjustment 2,000.00 47,500.00 LR 37147 NIRA TO ROHA
30-06-2023 2917 Adjustment 47,500.00 0.00 DRIVER SALARY PAID JUNE 2023
31-07-2023 7/2023 Salary MH43BX8234 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3094 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 19-08-2023
31-07-2023 3277 Adjustment 1,000.00 27,000.00 RTO FINE
31-07-2023 3542 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BX8234 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3729 Adjustment 2,000.00 28,000.00 ADVANCE SALARY ( 12.09.2023)
31-08-2023 4145046 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX8234 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144991 Adjustment 2,384.00 27,616.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145161 Adjustment 2,000.00 25,616.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145847 Adjustment 25,616.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8234 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145715 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145919 Adjustment 10,900.00 16,100.00 LD: 30-10-2023, LR: 36014, PRODUCT:ACETONE, DAHEJ TO BHIWANDI, PON PURE CHEMICAL INDIA PVT. LTD. -, SHORTAGE:109KG, RATE:100/KG
31-10-2023 4146312 Adjustment 16,100.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX8234 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637392 Adjustment 3,000.00 27,000.00 ADVANCE SALARY (16.12.2023)
124 889 RAMBAHADUR YADAV
30-06-2023 6/2023 Salary GJ12BV7689 -2,679.00 30,000.00 27,321.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2023 2424 Adjustment 2,500.00 24,821.00 RTO FINE.
30-06-2023 2425 Adjustment 4,000.00 20,821.00 ADVANCE SALARY 2023
30-06-2023 2426 Adjustment 1,200.00 19,621.00 1 DAY DELAY. EMPTY RUNNING .
30-06-2023 3205 Adjustment 19,621.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV7689 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2938 Adjustment 2,000.00 28,000.00 Advance Salary 07.08.2023
31-07-2023 3016 Adjustment 2,000.00 26,000.00 Advance salary 14.08.2023
31-07-2023 3075 Adjustment 1,000.00 25,000.00 VEHICLE FAILED IN JNPT 17-08-2023
31-07-2023 3554 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
28-08-2023 3346 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BV7689 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3491 Adjustment 5,000.00 23,000.00 driver leave vehicle at ankhleshwar...he join another company..not given any driver.
31-08-2023 3899 Adjustment 13,000.00 10,000.00 LR NO:36820, LD:19.08.2023,PRODUCT-DEG, SHORTAGE:130KG, RATE:100/KG, JNPT TO HYDERABADLA, BALAJI RESINS
31-08-2023 4082 Adjustment 1,000.00 9,000.00 Wrong Deduction . New driver ko dena tha loading cash subash ji k galti k wajhe se old driver ko gaya hai . so that need to debit 1000. ( 04.10.2023 )
01-09-2023 9/2023 Salary GJ12BV7689 1,000.00 10,000.00 1 Days @ 30000.00/PM
125 892 RAVEENDRA KUMAR
30-06-2023 6/2023 Salary GJ12BX1270 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2532 Adjustment 4,000.00 26,000.00 Advance Salary 07.07.2023 & 14.07.2023
30-06-2023 2533 Adjustment 1,385.00 24,615.00 1 fing diesel 14.07.2023
30-06-2023 2534 Adjustment 1,200.00 23,415.00 1 day delay Tarapur to Dahej 15.07.2023
30-06-2023 2811 Adjustment 8,000.00 15,415.00 LD DTE 15 JULY LR NO 37062 NANDESARI TO NIRA PRO ACETIC ACID RATE 80 RS SHORTAGE 100 KG
30-06-2023 3209 Adjustment 15,415.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
12-07-2023 7/2023 Salary GJ12BX1270 11,613.00 11,613.00 12 Days @ 30000.00/PM
15-07-2023 7/2023 Salary GJ12BY4021 2,903.00 14,516.00 3 Days @ 30000.00/PM
31-07-2023 2894 Adjustment 8,000.00 22,516.00 WRONG SHORTAGE DEDUCATION CREDIT
31-07-2023 7/2023 Salary MH43CE2692 11,613.00 34,129.00 12 Days @ 30000.00/PM
31-07-2023 3159 Adjustment 2,000.00 32,129.00 advance salary 21-08-2023
31-07-2023 3520 Adjustment 20,516.00 11,613.00 SALARY PAID FOR THE MONTH JULY 23 1ST PART
31-07-2023 3521 Adjustment 9,677.00 1,936.00 PENDING SALARY PAID FOR THE MONTH OF JULY 23 - 21 days ka salary generated, baki 10 din vo new chasis (MH43CE2692) me dha. 21 DAYS CREDIT NOT UPDATED,
31-08-2023 8/2023 Salary MH43CE2692 30,000.00 31,936.00 31 Days @ 30000.00/PM
31-08-2023 3783 Adjustment 2,000.00 29,936.00 ADVANCE SALARY (08.09.2023)
31-08-2023 3784 Adjustment 2,000.00 27,936.00 ADVANCE SALARY ( 15.09.2023 )
31-08-2023 3825 Adjustment 2,000.00 25,936.00 ADVANCE SALARY ( 20.09.2023 )
31-08-2023 3926 Adjustment 750.00 25,186.00 RTO FINE PARIVAHAN, GJ12BX1270, 05.07.2023, REASON: "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
31-08-2023 4145066 Adjustment 25,186.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43CE2692 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145292 Adjustment 250.00 29,750.00 RTO Parivahan portal 17.09.2023 1: 194B [2019] Failure to use safety belts seat belts while driving. ( 194B )[Fine - 500]
30-09-2023 4145825 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE2692 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145823 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4145903 Adjustment 5,500.00 21,500.00 LD: 26.10.2023, LR:41951, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.SHORTAGE:110KG, RATE:50/KG
31-10-2023 4146323 Adjustment 21,500.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE2692 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146222 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 4146223 Adjustment 2,770.00 24,230.00 2 FING DISEL DOUBLE DEBIT .IN CHECKLIST 3 FING DISEL AVAVILABLE .
30-11-2023 4146224 Adjustment 2,770.00 21,460.00 2 FING DISEL .
30-11-2023 414637219 Adjustment 3,000.00 18,460.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637280 Adjustment 11,250.00 7,210.00 LD - 28.11.2023, LR - 33427, LDQ-27.980, SHORATGE - 150, PD - DEG, AKRY ORGANICS
126 898 KADEDEEN YADAV
30-06-2023 6/2023 Salary GJ12BV6746 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
24-07-2023 2713 Adjustment 1,200.00 28,800.00 1 DAY DELAY 23-07-2023 HAZIRA
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 7/2023 Salary GJ12BV6746 30,000.00 58,800.00 31 Days @ 30000.00/PM
31-07-2023 3433 Adjustment 58,800.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BV6746 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3726 Adjustment 2,000.00 28,000.00 ADVANCE SALARY ( 12.09.2023 )
31-08-2023 3911 Adjustment 2,250.00 25,750.00 LR NO:12953, LD:22.08.2023,PRODUCT-GR, SHORTAGE:90KG, RATE:25/KG, JAMNAGAR TO TARAPUR, AKRY ORGANICS
31-08-2023 4145061 Adjustment 25,750.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV6746 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144956 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145190 Adjustment 2,000.00 26,000.00 Advance Salary 16.10.2023
30-09-2023 4145318 Adjustment 8,270.00 17,730.00 LR:41934, LD:02-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM SRF LIMITED, SHORTAGE:310 KG, ALLOWANCE:144.6KG, SHORTAGE TO BE DEDUCTED: 165.4, RATE:50/KG
30-09-2023 4145866 Adjustment 17,730.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV6746 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145617 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 14.11.2023
31-10-2023 4146015 Adjustment 3,000.00 25,000.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146279 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
28-11-2023 11/2023 Salary GJ12BV6746 28,000.00 28,000.00 28 Days @ 30000.00/PM
28-11-2023 4146064 Adjustment 5,000.00 23,000.00 LEFT VEHICLE AT ANKLESHWAR . GIVEN AN OLD DRIVER ( BRIJKESHAR YADAV )
127 905 SUSHIL KUMAR YADAV
30-06-2023 6/2023 Salary GJ12BY1357 -500.00 30,000.00 29,500.00 30 Days @ 30000.00/PM
30-06-2023 2672 Adjustment 8,800.00 20,700.00 LD 1-07-2023 CHENNAI TO MALUR PD:TOLUENE LR: 18463 80KG PON PURE CHEMICAL INDIA PVT. LTD. 22-07-2023
30-06-2023 3201 Adjustment 20,700.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY1357 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3464 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY1357 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145038 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
03-09-2023 9/2023 Salary GJ12BY1357 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-09-2023 4145599 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
25-11-2023 11/2023 Salary GJ12BT7190 17,000.00 17,000.00 17 Days @ 30000.00/PM
27-11-2023 4146057 Adjustment 3,000.00 14,000.00 ADVANCE SALARY ( 27.11.2023 )
28-11-2023 11/2023 Salary GJ12BV7589 2,000.00 16,000.00 2 Days @ 30000.00/PM
30-11-2023 4146085 Adjustment 5,000.00 11,000.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT TALOJA . ( 01.12.2023 )
30-11-2023 4146086 Adjustment 4,155.00 6,845.00 3 FING DISEL NEED TO DEBIT
30-11-2023 4146087 Adjustment 2,770.00 4,075.00 2 FING DISEL NEED TO DEBIT ( TOTAL 5 FING DISEL DEBIT )
30-11-2023 414637281 Adjustment 6,750.00 -2,675.00 LD - 25.11.2023, LR - 41581, LDQ - 25.650, SHORATGE -90 KG, PD - ACETIC ACID, JUBLIANT
128 910 SHYAM LAL
07-06-2023 6/2023 Salary MH04FJ3199 28,000.00 7,000.00 35,000.00 7 Days @ 30000.00/PM
30-06-2023 2782 Adjustment 13,750.00 21,250.00 Debited against salary for shortage deduction. Lr date -20.02.2023, Lr no 19189 ,product RESIN,Quantity 69 kg, customer - ACRYNOVA INDUSTRIES PVT LTD.(this entry done with old driver and now revised)
129 914 RAMNATH YADAV
27-06-2023 2346 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 05.07.2023
30-06-2023 6/2023 Salary GJ12BT7189 24,000.00 22,000.00 24 Days @ 30000.00/PM
30-06-2023 2535 Adjustment 2,000.00 20,000.00 Advance salary 20.07.2023
30-06-2023 2536 Adjustment 1,200.00 18,800.00 LD 08.07.23 NANDESARI TO NIRA 1 DAY DELAY
30-06-2023 2537 Adjustment 5,021.00 13,779.00 FREE RUNNING(136 KM) as per up to 01.07.2023
30-06-2023 2653 Adjustment 7,800.00 5,979.00 LD 28-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33934 60KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 2677 Adjustment 11,352.00 -5,373.00 1st july to 20 july 23 km123
30-06-2023 2730 Adjustment 4,154.00 -9,527.00 3 FINGER DIESEL GIVEN TO NEW DRIVER
19-07-2023 7/2023 Salary GJ12BT7189 18,387.00 8,860.00 19 Days @ 30000.00/PM
30-07-2023 4137 Adjustment 5,000.00 3,860.00 NOT GIVEN ANY DRIVER . HITESH NE DRIVER KO ANKLESHWAR MAI GADI KHADI KARVA YA HAI BECOZ YE DRIVER 5 MONTH MAI 2 BAR CLECH PAID CHANGE KARVAYA HAI ABHI BOL RAHA HAI CLECH KA KAM HE .USKO GADI CHALANA BHI NAHI ATA HAI . YE BLACKLIST BHI HAI .21.07.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
130 915 UDAY RAJ YADAV
27-07-2023 2803 Adjustment 18,225.00 2,000.00 16,225.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BX1437 13,548.00 29,773.00 14 Days @ 30000.00/PM
31-07-2023 2927 Adjustment 2,000.00 27,773.00 Advance salary (07.08.2023)
31-07-2023 3098 Adjustment 2,000.00 25,773.00 NOT LOADING VEHICLE 19-08-2023
31-07-2023 3326 Adjustment 3,800.00 21,973.00 WRONG DEDUCTION LOADING CASH 25.08.2023
31-07-2023 3632 Adjustment 3,748.00 18,225.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3641 Adjustment 18,225.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART(OLD SALARY SETTELMENT AFTER DEDUCTING 10000) ORDER BY ROSHAN SIR
31-08-2023 8/2023 Salary GJ12BX1437 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3584 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (06-09-2023)
31-08-2023 3777 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3808 Adjustment 2,000.00 24,000.00 ADVANCE SALARY ( 16.09.2023 )
31-08-2023 4145073 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BX1437 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145163 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145836 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4145392 Adjustment 2,000.00 -2,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BX1437 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145690 Adjustment 3,000.00 25,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145925 Adjustment 5,000.00 20,000.00 LD:07.11.2023, LR:36374, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:100KG, RATE:50/KG
31-10-2023 4146298 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX1437 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146094 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 414637282 Adjustment 9,000.00 18,000.00 LD - 04.12.2023, LR - 33436, LDQ - 35.020, SHORATGE - 20 KG, PD - MEG, AKRY ORGANIC
30-11-2023 414637360 Adjustment 500.00 17,500.00 RTO FINE. 12-Dec-23 Failure to use safety belt while driving or carries passenger not wearing safety belt (Notification Dt : 30-07-2020)
30-11-2023 414637361 Adjustment 250.00 17,250.00 RTO FINE 18-Nov-23 1: 45. Lane change ( NA )[Fine - 500]
131 917 FAUZDAR YADAV
03-10-2023 4040 Adjustment 20,982.00 2,000.00 18,982.00 ADVANCE SALAR ( 03.10.2023 )
10-10-2023 4144973 Adjustment 2,000.00 16,982.00 ADVANCE SAL ( 10.10.2023 )
27-10-2023 4145394 Adjustment 2,000.00 14,982.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BX5198 28,065.00 43,047.00 29 Days @ 30000.00/PM
31-10-2023 4145500 Adjustment 2,000.00 41,047.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145574 Adjustment 7,000.00 34,047.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145721 Adjustment 3,000.00 31,047.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4146147 Adjustment 31,047.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX5198 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637235 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637283 Adjustment 19,080.00 7,920.00 LD - 09.12.2023, LR - 42864, LDQ-30.969, SHORTAGE - 159, PD - ACETONE DEEPAK PHENOLICS
30-11-2023 414637284 Adjustment 7,500.00 420.00 LD - 14.12.2023, LR-37035, LDQ - 33.920, SHORATGE - 100, PD - ACETIC ACID, JAUBLIANT NIRA
30-11-2023 414637367 Adjustment 3,000.00 -2,580.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637412 Adjustment 2,000.00 -4,580.00 2 DAY DELAY NIRA SE AEGIS ANE 2 ME INKO 2 DIN LAGA HE OR ABHI AEGIS ME LOADING DATE 21- 12-2023 SE LODING KAR KE KHADA HE ABHI TAK GADI LEKE NIKLA NAI HE SUBHAH BHI INKO BATAYA KI APPP NIKALO ABHI TAK NIKLA N
132 918 TRIBHUAN
30-06-2023 6/2023 Salary GJ12BT8024 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3120 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 3630 Adjustment 5,000.00 5,000.00 ROSHAN SIR DEDUCT HIS 10000 FINE TO 5000 VOUCHER NO:3061 (left vehicle in gajurul 17-08-2023)
31-07-2023 7/2023 Salary GJ12BT8024 30,000.00 35,000.00 31 Days @ 30000.00/PM
31-07-2023 3061 Adjustment 10,000.00 25,000.00 left vehicle in gajurul 17-08-2023
31-07-2023 3239 Adjustment 9,000.00 16,000.00 LD:18-07-2023 LR:37267 SHORTAGE:60.0 RATE:150/KG, PRODUCT:ETHYL ACETATE , NIRA TO SILVASSA
31-07-2023 3613 Adjustment 11,000.00 5,000.00 SALARY PAID FOR THE MONTH OF JULY 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3631 Adjustment 5,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART(left vehicle in gajurul 17-08-2023 FINE 10000 , AND ATER DISCUSSION WITH ROSHAN SIR CREDITED 5000)
31-08-2023 8/2023 Salary GJ12BT8024 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3861 Adjustment 750.00 29,250.00 RTO FINE 02-09-2023 16:31 Mandatory traffic sign boards not obeyed
31-08-2023 4145042 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BT8024 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145746 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8024 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146243 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8024 30,000.00 30,000.00 30 Days @ 30000.00/PM
133 920 VINAY KUMAR PATEL
30-06-2023 6/2023 Salary GJ12BX4056 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2538 Adjustment 4,000.00 26,000.00 Advance salary 10.07.2023 & 18.07.2023
30-06-2023 2539 Adjustment 1,200.00 24,800.00 1 Day Delay DAHEJ-AEGIS ( 05.07.2023
30-06-2023 3193 Adjustment 24,800.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 3497 Adjustment 31,340.00 31,340.00 WRONG DEDUCTION.. LR.NO- 35119 PRODUCT IPA AND LR NO- 38487 PRODUCT HEXANE. 31340 CREDITED ORDER BY ROSHAN SIR. LAST FINAL ON 2ND SEPT 23
31-07-2023 7/2023 Salary GJ12BX4056 30,000.00 61,340.00 31 Days @ 30000.00/PM
31-07-2023 3083 Adjustment 2,000.00 59,340.00 Advance salary 18.08.2023
31-07-2023 3273 Adjustment 1,000.00 58,340.00 RTO FINE
31-07-2023 3498 Adjustment 12,760.00 45,580.00 SALARY PAID FOR THE MONTH OF JULY 23 1ST PART
31-07-2023 3499 Adjustment 31,340.00 14,240.00 SALARY PAID FOR THE MONTH OF JULY 2ND PART 02ND SEPT 23
30-08-2023 3864 Adjustment 14,240.00 0.00 LR NO:36487, LD:04.08.2023,PRODUCT-HEXANE, SHORTAGE:89KG, RATE:160/KG, KANDLA TO BAVLA, PON PURE
31-08-2023 4126 Adjustment 14,240.00 14,240.00 wrong entry. shortage hexane 89kg voucher no:3864
31-08-2023 8/2023 Salary GJ12BX4056 30,000.00 44,240.00 31 Days @ 30000.00/PM
31-08-2023 3711 Adjustment 21,000.00 23,240.00 LD-28.08.2023, LR- 33577, LDQ-29.880, UNLODQ-29.670 PD-AMS, DAHEJ - MUMBAI, DEEPAK PHENOLICS, SHORT-210, PER KG-100
31-08-2023 3739 Adjustment 2,000.00 21,240.00 ADVANCE SALARY (13.09.2023)
31-08-2023 3995 Adjustment 2,000.00 19,240.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary GJ12BX4056 30,000.00 49,240.00 30 Days @ 30000.00/PM
30-09-2023 4067 Adjustment 2,000.00 47,240.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4144962 Adjustment 2,000.00 45,240.00 ADVANCE SAL ( 09.10.2023 )
30-09-2023 4145125 Adjustment 2,000.00 43,240.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145310 Adjustment 13,200.00 30,040.00 LR:34476, LD:23-09-2023, TOLUENE, CHENNAI TO HYDERABAD PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:110KG, RATE:120/KG
30-09-2023 4145343 Adjustment 2,000.00 28,040.00 Advance Salary 23.10.2023
30-09-2023 4145875 Adjustment 28,040.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BX4056 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637186 Adjustment 4,000.00 34,000.00 SHORTAGE AMOUNT REVERSE LD:29-10-2023, LR: 36070, PRODUCT:CG
31-10-2023 4145474 Adjustment 2,000.00 32,000.00 Advance salary 01.11.2023
31-10-2023 4145629 Adjustment 2,000.00 30,000.00 Advance Salary 15.11.2023
31-10-2023 4145915 Adjustment 4,000.00 26,000.00 LD:29-10-2023, LR: 36070, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:80KG, RATE:50/KG
31-10-2023 4146052 Adjustment 3,000.00 23,000.00 ADVAN E SAL ( 25.11.2023 )
31-10-2023 4146291 Adjustment 19,000.00 4,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637187 Adjustment 4,000.00 0.00 SHORATGE AMOUNT REVERSE PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12BX4056 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146348 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 41463713 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637368 Adjustment 3,000.00 21,000.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637419 Adjustment 3,000.00 18,000.00 ADVANCE SALARY 22-12-2023
134 921 RAJU YADAV
30-06-2023 6/2023 Salary GJ12BT8023 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2711 Adjustment 15,000.00 15,000.00 MEDICAL EMERGENCY 13.07.2023
30-06-2023 3210 Adjustment 15,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
28-07-2023 7/2023 Salary GJ12BT8023 27,097.00 27,097.00 28 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 2862 Adjustment 14,820.00 41,917.00 ELECTRIC CURRENT HOSPITAL BILL
31-07-2023 2863 Adjustment 14,820.00 27,097.00 ELECTRIC CURRENT HOSPITAL BILL
31-07-2023 3633 Adjustment 27,097.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART
135 924 FOOL KUMAR BAJINATH SAROJ
30-06-2023 6/2023 Salary GJ12BV8033 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2540 Adjustment 2,000.00 28,000.00 Advance Salary 10.07.2023
30-06-2023 3136 Adjustment 28,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV8033 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2843 Adjustment 8,000.00 22,000.00 EXTRA DIESEL
31-07-2023 2872 Adjustment 2,000.00 20,000.00 2. DAY. DELAY . LOADING DAY-29.07.2023, (HALOL - RANJANGAON)
31-07-2023 2969 Adjustment 2,000.00 18,000.00 Advance Salary 09.08.2023
31-07-2023 3597 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
10-08-2023 8/2023 Salary GJ12BV8033 9,677.00 9,677.00 10 Days @ 30000.00/PM
31-08-2023 4005 Adjustment 3,461.00 6,216.00 DRIVER WAS GIVEN 2.5 FINGER BALANCE DIESEL AMOUNT OF 3461
31-08-2023 4145111 Adjustment 6,216.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
136 925 PRADEEP CHAHUAN
30-06-2023 6/2023 Salary GJ12BV7197 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2541 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 05.07.2023
30-06-2023 3196 Adjustment 24,000.00 4,000.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV7197 30,000.00 34,000.00 31 Days @ 30000.00/PM
31-07-2023 3149 Adjustment 3,322.00 30,678.00 36 liter extra diesel for trip completing 21-08-2023
31-07-2023 3152 Adjustment 1,000.00 29,678.00 1 day delay LD : 19-08-2023
31-07-2023 3154 Adjustment 2,000.00 27,678.00 advance salary 21-08-2023
31-07-2023 3559 Adjustment 23,678.00 4,000.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3570 Adjustment 4,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PARRT( JUNE KA PENDING AMOUNT 4000. ORDER BY ROSHAN SIR ON 2ND SEPT 23)
31-08-2023 8/2023 Salary GJ12BV7197 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3426 Adjustment 1,000.00 29,000.00 One Day Delay LD-30.08.2023 NIRA TO SURAT
31-08-2023 3883 Adjustment 8,000.00 21,000.00 LR NO:38657, LD:25.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:80KG, RATE:100/KG, AEGIS TO NIRA, JUBILANT INGREVIA
31-08-2023 4145084 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV7197 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145738 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV7197 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145680 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4146261 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7197 30,000.00 30,000.00 30 Days @ 30000.00/PM
137 927 RAJESH KUMAR
30-06-2023 6/2023 Salary MH43BX6636 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2659 Adjustment 11,700.00 18,300.00 LD 29-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33936 90KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 2726 Adjustment 750.00 17,550.00 RTO FINE 13.07.2023
30-06-2023 2810 Adjustment 9,900.00 7,650.00 SHORTAGE LR NO 18467 LD DTE 18 JULY PRO MIXED XYLENE RATE 110 CUST PON PURE SHORTAGE 90KG
30-06-2023 3218 Adjustment 6,450.00 1,200.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
26-07-2023 2780 Adjustment 1,200.00 0.00 1 DAY DELAY VOUCHER NIRA TO NANDESHWARI TRIP
31-07-2023 7/2023 Salary MH43BX6636 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2925 Adjustment 2,000.00 28,000.00 Advance Salary (07.08.2023)
31-07-2023 3276 Adjustment 750.00 27,250.00 RTO FINE
31-07-2023 3540 Adjustment 27,250.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3609 Adjustment 2,000.00 -2,000.00 One Day Delay . NIRA TO GAJRAULA 06.09.2023 KO PAHOCHNA THA MAGAR 08.09. KO 12 BAJE PAHUNCHA. ( DRIVER KA KAHENA HAI MOBILE CHORI HOGAYA THA DUSRA MOBILE AUR SIM LENA PADA TAB DIESEL LIYA AUR DUSRE DIN PUCHA TO BOLA K BIMAR THA TABIYAT KHARAB THI )
31-08-2023 4145186 Adjustment 30,400.00 28,400.00 WRONG SHORTAGE REVRSE ORDER BY ROSHAN SIR LR NO:36736, LD:18.08.2023,PRODUCT-STYRENE, SHORTAGE:190KG, RATE:160/KG, ENNOR PORT TO THIRUVALLUR, PON PURE
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2023 8/2023 Salary MH43BX6636 30,000.00 58,400.00 31 Days @ 30000.00/PM
31-08-2023 3868 Adjustment 30,400.00 28,000.00 LR NO:36736, LD:18.08.2023,PRODUCT-STYRENE, SHORTAGE:190KG, RATE:160/KG, ENNOR PORT TO THIRUVALLUR, PON PURE
30-09-2023 9/2023 Salary MH43BX6636 30,000.00 58,000.00 30 Days @ 30000.00/PM
30-09-2023 4144977 Adjustment 2,000.00 56,000.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145250 Adjustment 2,000.00 54,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145341 Adjustment 2,000.00 52,000.00 Advance Salary 23.10.2023
30-09-2023 4145652 Adjustment 52,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX6636 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145483 Adjustment 5,000.00 25,000.00 NOT GIVEN ANY DRIVER . YE DRIVER KO COMPANY NI NE NIKAL DIYA . HAR TRIP MAI JANE K LIEA MANA BOL RAHA THA . JYADA USKA PROBLEM THA . VEHICLE LEFT AT TALOJA.
31-10-2023 4145484 Adjustment 1,385.00 23,615.00 1 FING DISEL DEBIT ( 4 FING DISEL AVAILABLE IN CHECKLIST)
31-10-2023 4145485 Adjustment 1,385.00 22,230.00 1 FING DISEL DOUBLE DEBIT .
31-10-2023 4145768 Adjustment 250.00 21,980.00 RTO FINE PARIVAHAN ON 21.OCT.2023 1: No Parking ( Sec 119 U/s 177 )[Fine - 500]
31-10-2023 4145922 Adjustment 4,500.00 17,480.00 LD:31.10.2023, LR: 42159, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:90KG, RATE:50/KG
31-10-2023 4146306 Adjustment 17,480.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
03-11-2023 11/2023 Salary MH43BX6636 3,000.00 3,000.00 3 Days @ 30000.00/PM
138 930 SUJEET YADAV
09-06-2023 6/2023 Salary GJ12BY6832 0.00 9,000.00 9,000.00 9 Days @ 30000.00/PM
30-06-2023 6/2023 Salary MH43CE1172 20,000.00 29,000.00 20 Days @ 30000.00/PM
30-06-2023 2701 Adjustment 2,000.00 27,000.00 Advance Salary 14.07.2023
30-06-2023 3181 Adjustment 27,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43CE1172 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3283 Adjustment 11,000.00 19,000.00 LD:10-07-2023 LR:21113 PD:ACETIC ACID JNPT TO NIRA SHORTAGE 110KG,PER 100KG
22-08-2023 8/2023 Salary MH43CE1172 21,290.00 40,290.00 22 Days @ 30000.00/PM
31-08-2023 3391 Adjustment 15,000.00 25,290.00 Drink and Drive And left vehicle at gajrulla . Load gadi tha.
31-08-2023 3392 Adjustment 6,970.00 18,320.00 5.fing Disel In Load Gadi left vehicle at Gajrula
31-08-2023 3396 Adjustment 5,000.00 13,320.00 Police case for vehicle
31-08-2023 3421 Adjustment 100,000.00 -86,680.00 ICU/ ACM / starting controller acceleration controller leker Gajraula se bhag gaya hai wiring damage kiya hai .
31-08-2023 3712 Adjustment 17,300.00 -103,980.00 LD-23.08.2023, LR-33573, LDQ-30.913, UNLODQ-30.740, SHORT-173KG, PER KG-100 DAHEJ - GAJRULA, JUBLIANT INGREVIA
139 938 DIPU
30-06-2023 2558 Adjustment 0.00 10,000.00 10,000.00 INCENTIVE NEW CHESIS REGARDING(.22.06.2023)
30-06-2023 6/2023 Salary GJ12BT9789 30,000.00 40,000.00 30 Days @ 30000.00/PM
30-06-2023 2542 Adjustment 2,000.00 38,000.00 Advance salary 10.07.2023
30-06-2023 2675 Adjustment 13,000.00 25,000.00 LD 01-07-2023 KANDLA TO MUMBAI PD:SOLVENT C9 LR: 38445 130KG PON PURE CHEMICAL INDIA PVT. LTD. 22-07-2023
30-06-2023 2878 Adjustment 25,000.00 0.00 ADVANCE SALARY MONTH OF JUNE( order by Roshan sir, he is blacklisted due sons health issue went to home.. paid on 03.08.2023)
10-07-2023 7/2023 Salary GJ12BT9789 9,677.00 9,677.00 10 Days @ 30000.00/PM
140 939 KULDEEP YADAV (NO USE THIS CODE)
30-06-2023 2443 Adjustment -48,758.00 4,000.00 -52,758.00 Advance Salary 09.07.2023 & 14.07.2023
141 940 RAJESH KUMAR YADAV
30-06-2023 6/2023 Salary MH43BX6646 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 3121 Adjustment 30,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43BX6646 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3229 Adjustment 14,400.00 15,600.00 LD DATE:11-08-2023, LR:36477, SHORTAGE:90.0KG, 160 RS/KG, AEGIS TO CHENNAI
31-07-2023 3601 Adjustment 15,600.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 4145192 Adjustment 27,200.00 27,200.00 Wrong shortage reverse order by Roshan Sir. LR NO:36739, LD:18.08.2023,PRODUCT-STYRENE, SHORTAGE:170KG, RATE:160/KG, ENNOR PORT TO THIRUVALLUR, PON PURE
31-08-2023 8/2023 Salary MH43BX6646 30,000.00 57,200.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2023 3705 Adjustment 2,000.00 55,200.00 ADVANCE SALARY (11.09.2023)
31-08-2023 3867 Adjustment 27,200.00 28,000.00 LR NO:36739, LD:18.08.2023,PRODUCT-STYRENE, SHORTAGE:170KG, RATE:160/KG, ENNOR PORT TO THIRUVALLUR, PON PURE
31-08-2023 4004 Adjustment 5,000.00 23,000.00 leave vehicle without give any driver
14-09-2023 9/2023 Salary MH43BX6646 14,000.00 37,000.00 14 Days @ 30000.00/PM
30-09-2023 4145651 Adjustment 37,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
142 941 MAHENDRA PRASAD
30-06-2023 6/2023 Salary MH43BX6638 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2543 Adjustment 4,000.00 26,000.00 Advance Salary 07.07.2023 & 14.07.2023
30-06-2023 3189 Adjustment 26,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
13-07-2023 7/2023 Salary MH43BX6638 12,581.00 12,581.00 13 Days @ 30000.00/PM
31-07-2023 2948 Adjustment 2,000.00 10,581.00 ADVANCE SALARY 08.08.2023
31-07-2023 3057 Adjustment 2,000.00 8,581.00 advance salary 16-08-2023
31-07-2023 3618 Adjustment 7,613.00 968.00 SALARY PAID FOR THE MONTH OF JULY 2023
14-08-2023 3013 Adjustment 2,000.00 -1,032.00 Advance salary 14.08.2023
21-08-2023 3156 Adjustment 2,000.00 -3,032.00 advance salary 31-08-2023
29-08-2023 3377 Adjustment 2,000.00 -5,032.00 ADVANCE SALARY
31-08-2023 8/2023 Salary MH43BX6638 24,194.00 19,162.00 25 Days @ 30000.00/PM
31-08-2023 2986 Adjustment 2,000.00 17,162.00 Delay at Aegis 11.08.2023
31-08-2023 3397 Adjustment 1,000.00 16,162.00 One Day Delay Nira To Ankleswar ( 29.08.2023)
31-08-2023 3587 Adjustment 3,461.00 12,701.00 2.5 fing disel Balance (1 times )
31-08-2023 3588 Adjustment 3,461.00 9,240.00 2.5 FING DISEL BALANCE ( 2 TIMES)
31-08-2023 3773 Adjustment 2,000.00 7,240.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3786 Adjustment 5,000.00 2,240.00 NOT GIVEN ANY DRIVER
31-08-2023 3811 Adjustment 5,000.00 -2,760.00 ADVANCE SALARY ( 19.09.2023 )
05-09-2023 9/2023 Salary MH43BX6638 5,000.00 2,240.00 5 Days @ 30000.00/PM
30-09-2023 4145949 Adjustment 2,240.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
143 944 DEEPAK KUMAR
06-06-2023 6/2023 Salary GJ12BY5877 1,000.00 6,000.00 7,000.00 6 Days @ 30000.00/PM
27-06-2023 2345 Adjustment 1,000.00 6,000.00 ADVANCE SALARY
30-06-2023 6/2023 Salary GJ12BY5660 4,000.00 10,000.00 4 Days @ 30000.00/PM
30-06-2023 2717 Adjustment 1,200.00 8,800.00 1.DAY DELAY (LD-03.07.2023)
30-06-2023 2727 Adjustment 10,000.00 -1,200.00 EXTRA DIESEL AT JNPT TO NIRA
02-07-2023 7/2023 Salary GJ12BY5660 1,935.00 735.00 2 Days @ 30000.00/PM
31-07-2023 7/2023 Salary GJ12BX1071 28,065.00 28,800.00 29 Days @ 30000.00/PM
31-07-2023 2856 Adjustment 2,000.00 26,800.00 ADVANCE SALARY (01.08.2023)
31-07-2023 2993 Adjustment 2,000.00 24,800.00 Advance Salary 11.08.2023
31-07-2023 3335 Adjustment 17,850.00 6,950.00 14-08-2023, GJ12BX1071, 33560 , SHORTAGE-119KG, RATE150/KG,PHENOL ,DAHEJ TO KANDLA
31-07-2023 3620 Adjustment 6,950.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
25-08-2023 8/2023 Salary GJ12BX1071 24,194.00 24,194.00 25 Days @ 30000.00/PM
31-08-2023 3938 Adjustment 250.00 23,944.00 RTO FINE MAHARASHTRA 07-05-2023 17:05"Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
31-08-2023 4145074 Adjustment 23,944.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
144 945 MUKESHKUMAR YADAV
30-06-2023 2544 Adjustment 4,549.00 2,000.00 2,549.00 2 finger Diesel 11.07.2023
08-11-2023 4145506 Adjustment 2,000.00 549.00 ADVANCE FOR NEW JOINING ( 07.11.2023 )
20-11-2023 4145718 Adjustment 3,000.00 -2,451.00 ADVANCE SAL ( 20.11.2023 )
21-11-2023 4145792 Adjustment 5,999.00 -8,450.00 FREE RUNNING ( 65 KM 21.10.2023 - 20.11.2023 )
27-11-2023 4146058 Adjustment 3,000.00 -11,450.00 ADVANCE SALARY ( 27.11.2023 )
30-11-2023 11/2023 Salary GJ12BW0385 24,000.00 12,550.00 24 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 4146226 Adjustment 3,000.00 9,550.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637237 Adjustment 3,000.00 6,550.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637369 Adjustment 3,000.00 3,550.00 ADVANCE SALARY (05.12.2023)
145 946 RAVINDRA KUMAR CHAUDHARY
30-06-2023 6/2023 Salary GJ12BV7789 0.00 25,000.00 25,000.00 25 Days @ 30000.00/PM
30-06-2023 2750 Adjustment 1,015.00 23,985.00 FREE RUNING 11KM
30-06-2023 3306 Adjustment 23,985.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 2023
04-07-2023 7/2023 Salary GJ12BV7789 3,871.00 3,871.00 4 Days @ 30000.00/PM
31-07-2023 3626 Adjustment 3,871.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
29-08-2023 3376 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BW3019 2,903.00 903.00 3 Days @ 30000.00/PM
31-08-2023 3646 Adjustment 2,000.00 -1,097.00 ADV SAL. (08.09.2023)
30-09-2023 9/2023 Salary GJ12BW3019 30,000.00 28,903.00 30 Days @ 30000.00/PM
30-09-2023 4054 Adjustment 2,000.00 26,903.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4144982 Adjustment 3,740.00 23,163.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145857 Adjustment 23,163.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BW3019 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145559 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145654 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4145927 Adjustment 5,500.00 20,500.00 LD: 08-11-2023, LR: 36076, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:110KG, RATE:50/KG
31-10-2023 4145982 Adjustment 4,000.00 16,500.00 HAZARDIOUS LICENCE ( 23.11.2023 )
31-10-2023 4145992 Adjustment 2,000.00 14,500.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146315 Adjustment 14,500.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW3019 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146071 Adjustment 4,000.00 26,000.00 RC MISSING IN VEHICLE . ( 30.11.2023 )
30-11-2023 4146072 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 30.11.2023 )
146 947 SANDEEP PAL
30-06-2023 6/2023 Salary GJ12BX4038 -9,273.00 30,000.00 20,727.00 30 Days @ 30000.00/PM
30-06-2023 2545 Adjustment 2,000.00 18,727.00 Advance Salary 01.07.2023
30-06-2023 2546 Adjustment 1,385.00 17,342.00 1 Finger Diesel 14.07.2023
30-06-2023 2547 Adjustment 1,846.00 15,496.00 Diesel 07.07.2023
30-06-2023 2548 Adjustment 3,470.00 12,026.00 FREE RUNNING(94KM) as per up to 01.07.2023
02-07-2023 7/2023 Salary GJ12BX4038 1,935.00 13,961.00 2 Days @ 30000.00/PM
31-08-2023 3914 Adjustment 8,000.00 5,961.00 LR NO:38331, LD:18.09.2023,PRODUCT-CG, SHORTAGE:160KG, RATE:50/KG, PIPAVAV TO TARAPUR, AKRY ORGANICS
30-09-2023 9/2023 Salary GJ12BX1270 15,000.00 20,961.00 15 Days @ 30000.00/PM
30-09-2023 4055 Adjustment 2,000.00 18,961.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4144947 Adjustment 2,000.00 16,961.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145252 Adjustment 2,000.00 14,961.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145297 Adjustment 5,723.00 9,238.00 Free Running 62 km from the period of 21.09.2023 to 20.10.2023
30-09-2023 4145309 Adjustment 20,250.00 -11,012.00 LR:33724, LD:23-09-2023, DEG, TARAPUR TO HYDERABAD, PUMAX CHEMICALS PVT LTD. SHORTAGE:270KG, RATE:75KG,
27-10-2023 4145397 Adjustment 2,000.00 -13,012.00 Advance Salary 27.10.2023
30-10-2023 4145493 Adjustment 2,000.00 -15,012.00 ADVANCE SAL ( 07.11.2023 )
31-10-2023 10/2023 Salary GJ12BX1270 30,000.00 14,988.00 31 Days @ 30000.00/PM
31-10-2023 4145569 Adjustment 7,000.00 7,988.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145637 Adjustment 2,000.00 5,988.00 Advance Salary 15.11.2023
31-10-2023 4145724 Adjustment 3,000.00 2,988.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145910 Adjustment 4,000.00 -1,012.00 HAZARDIOUS LICENCE ( 22.11.2023 )
26-11-2023 11/2023 Salary GJ12BX1270 26,000.00 24,988.00 26 Days @ 30000.00/PM
30-11-2023 4146138 Adjustment 10,000.00 14,988.00 LEFT VEHICLE AT VILAYAT . NO DRIVER 27-11-2023 DRIVER KE PASS HEAVY LICENSE NAHI HAIN .
30-11-2023 4146139 Adjustment 10,000.00 4,988.00 NOT GIVEN ANY DRIVER .
30-11-2023 4146140 Adjustment 5,538.00 -550.00 NEED TO DEBIT 4 FING DISEL . ( IN CHECKLIST AVAILABLE 4 FING DISEL .)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 4146141 Adjustment 1,385.00 -1,935.00 1 FING DISEL GIVEN TO NEW DRIVER . ( TOTAL 5 FING DISEL NEED TO DEBIT )
147 950 ASLAM KHAN
30-06-2023 6/2023 Salary MH43BX6635 8.00 30,000.00 30,008.00 30 Days @ 30000.00/PM
30-06-2023 2551 Adjustment 4,000.00 26,008.00 Advance salary 03.07.2023 & 10.07.2023
30-06-2023 3184 Adjustment 26,008.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
16-07-2023 7/2023 Salary MH43BX6635 15,484.00 15,484.00 16 Days @ 30000.00/PM
31-07-2023 3321 Adjustment 1,600.00 13,884.00 ADBLUE DOUBLE PAYMENT 24-08-2023
31-07-2023 3604 Adjustment 13,884.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
148 951 ABRAR AHEMED
30-06-2023 6/2023 Salary MH43BX6641 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2555 Adjustment 1,000.00 29,000.00 Refund Salim 13.07.2023
30-06-2023 2556 Adjustment 1,000.00 28,000.00 Advance Salary 13.07.2023
30-06-2023 2557 Adjustment 2,000.00 26,000.00 Advance Salary 03.07.2023
30-06-2023 2645 Adjustment 1,650.00 24,350.00 LD 23-06-2023 JAMNAGAR TO TARAPUR PD:GR LR: 12888 110KG AKRY ORGANICS PVT. LTD. 22-07-2023
30-06-2023 2830 Adjustment 2,400.00 21,950.00 2 day delay , 1st and 2nd July 23
13-07-2023 7/2023 Salary MH43BX6641 10,645.00 32,595.00 11 Days @ 30000.00/PM
31-07-2023 3515 Adjustment 10,000.00 22,595.00 14.07.2023 KO TARAPUR ME BHARI GADI SHIV SHANKAR DRIVER KO DEKAR JA RAHA HAI. Old driver dheke gaya. ISILIYE 10000 FINE . SALARY FINAL BY ROSHAN SIR.
31-07-2023 3516 Adjustment 22,595.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23. 2ND PART O 2ND SEPT 23(BLACKLISTED AND SALARY APPROVED BY ROSHAN SIR AFTER DEDUCTING 10000 FINE)
31-08-2023 3955 Adjustment 100.00 -100.00 RTO FINE MAHARASHTRA 07.07.2023 Without Seatbelt
149 953 ASHOK KUMAR
30-06-2023 2559 Adjustment 4,247.00 2,000.00 2,247.00 Advance Salary 05.07.2023
31-08-2023 3930 Adjustment 250.00 1,997.00 RTO FINE MAHARASHTRA GJ12BY0042 11.08.2023 Mandatory traffic sign boards not obeyed
150 954 KRISHNA PAL SINGH
30-06-2023 6/2023 Salary GJ12BW0385 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2563 Adjustment 4,000.00 26,000.00 Advance Salary 05.07.2023 & 14.07.2023
30-06-2023 2564 Adjustment 4,910.00 21,090.00 FREE RUNNING(133 KM) as per up to 01.07.2023
30-06-2023 2667 Adjustment 6,400.00 14,690.00 LD 10-07-2023 JNPT TO NIRA PD:ACETIC ACID LR: 21111 80KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 3211 Adjustment 14,690.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
23-07-2023 7/2023 Salary GJ12BW0385 22,258.00 22,258.00 23 Days @ 30000.00/PM
31-07-2023 2834 Adjustment 4,000.00 18,258.00 LOADING CASH.BHARUCH TO KAGYAM
31-07-2023 3937 Adjustment 250.00 18,008.00 RTO FINE MAHARASHTRA 23.07.2023 Mandatory traffic sign boards not obeyed
151 955 PUNEET KUMAR
30-06-2023 6/2023 Salary GJ12BX0649 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2565 Adjustment 2,000.00 28,000.00 Advance salary 06.07.2023
30-06-2023 3137 Adjustment 28,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
30-07-2023 7/2023 Salary GJ12BX0649 29,032.00 29,032.00 30 Days @ 30000.00/PM
31-07-2023 2857 Adjustment 650.00 28,382.00 By mistake Double Tyre Rent
31-07-2023 3517 Adjustment 10,000.00 18,382.00 31.07.23 gaon gaya driver dekhe gaya. 1 month me vo driver chalaya isiliye 10000 deduct karke salary approve kiya(28382-10000=18382) ON 2ND SEPT 23
31-07-2023 3518 Adjustment 18,382.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023. 2ND PART ON 2ND SEPT 23
152 960 ARUN KUMAR YADAV
30-06-2023 6/2023 Salary GJ12BX0935 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2023 2566 Adjustment 1,200.00 28,800.00 LD-09.07.2023 1 day delay
30-06-2023 3131 Adjustment 28,800.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BX0935 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3164 Adjustment 1,000.00 29,000.00 1 day delay LD: 21-08-2023
31-07-2023 3173 Adjustment 1,832.16 27,167.84 960KM FREE RUNNING
31-07-2023 3541 Adjustment 27,168.00 -0.16 SALARY PAID FOR THE MONTH OF JULY 2023
26-08-2023 8/2023 Salary GJ12BX0935 25,161.00 25,160.84 26 Days @ 30000.00/PM
31-08-2023 3526 Adjustment 5,000.00 20,160.84 TABIYAT KHARP HAI . OR BINA DRIVER DEKE GAYA .
31-08-2023 4145087 Adjustment 20,160.00 0.84 SALARY PAID FOR THE MONTH OF AUG 2023
02-10-2023 4039 Adjustment 2,000.00 -1,999.16 ADVANCE SAL. ( 02.10.2023 )
10-10-2023 4144979 Adjustment 2,000.00 -3,999.16 ADVANCE SAL ( 10.10.2023 )
14-10-2023 10/2023 Salary GJ12BX0935 13,548.00 9,548.84 14 Days @ 30000.00/PM
15-10-2023 4145177 Adjustment 5,000.00 4,548.84 NOT GIVEN ANY DRIVER . TERMINATED BY COMANY .ORDER BY ROSHAN SIR.
21-10-2023 4145295 Adjustment 2,770.00 1,778.84 2.fing disel given to new driver . vehicle mai 3 fing disel avaliable hai .
21-10-2023 4145296 Adjustment 2,770.00 -991.16 2 fing disel double debit . Total 4 fing disel need to debit.
153 963 VINOD KUMAR
30-06-2023 6/2023 Salary GJ12BX4351 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2676 Adjustment 47,000.00 -17,000.00 LD 19-07-2023 VELLORE TO COIMBATORE PD:ACETIC ACID LR:400022, 100 PER KG, SHORTAGE:470KG PON PURE CHEMICAL INDIA PVT. LTD. 22-07-2023
31-07-2023 7/2023 Salary GJ12BX4351 30,000.00 13,000.00 31 Days @ 30000.00/PM
31-07-2023 3029 Adjustment 2,000.00 11,000.00 ADVANCE SALARY 16-08-2023
31-07-2023 3614 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BX4351 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3408 Adjustment 1,000.00 29,000.00 One Day Delay Loading Date - 29.08.2023 Nira - Silvasa Jubilant Ingrevia - Nira
31-08-2023 3647 Adjustment 2,000.00 27,000.00 ADV SAL (08.09.2023)
31-08-2023 3754 Adjustment 2,000.00 25,000.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3771 Adjustment 9,000.00 16,000.00 SHORTAGE=90 KG (100*90) LR-10178,LOADING-09.09.2023, LDQ-29.060,UNLODQ-28.970,NANDESHARI TO NIRA, JUBLIANT INGREVIA.
31-08-2023 4145098 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BX4351 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144992 Adjustment 7,582.00 22,418.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145314 Adjustment 7,770.00 14,648.00 LR:42455, LD:30-09-2023, PRODUCT:MDC, DAHEJ TO VISAKHAPATNAM, SRF LIMITED, SHORTAGE:300KG, ALLOWANCE: 144.6, SHORTAGE TO BE DEDUCTED:155.4KG, RATE: 50/KG
30-09-2023 4145873 Adjustment 14,648.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145441 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BX4351 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145548 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145802 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4146288 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
26-11-2023 11/2023 Salary GJ12BX4351 26,000.00 26,000.00 26 Days @ 30000.00/PM
30-11-2023 4146073 Adjustment 1,385.00 24,615.00 1 fing disel ( checklist 4 fing disel )
30-11-2023 4146074 Adjustment 5,000.00 19,615.00 NOT GIVEN ANY DRIVER ( VEHICLE LEFT AT NIRA ( 27.11.2023 )
30-11-2023 4146075 Adjustment 5,538.00 14,077.00 4 FING DISEL IN CHECKLIST . TOTAL NEED TO DEBIT 5 FING DISEL
30-11-2023 414637286 Adjustment 8,250.00 5,827.00 LD - 23.11.2023, LR - 10180, LDQ - 29.000, SHORTAGE - 110KG, PD - ACETIC ACID , JUBLIANT
154 964 SUSHEEL KUMAR YADAV
12-06-2023 6/2023 Salary GJ12BY5822 -980.00 12,000.00 11,020.00 12 Days @ 30000.00/PM
155 966 RAMDAUR PATEL
30-06-2023 6/2023 Salary GJ12BX1020 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2560 Adjustment 2,000.00 28,000.00 ADVANCE SAL. (03.07.2023)
30-06-2023 2561 Adjustment 6,922.00 21,078.00 5. FING DISESL (06.07.2023)
30-06-2023 2562 Adjustment 1,218.00 19,860.00 FREE RUNNING (33 KM)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
02-07-2023 7/2023 Salary GJ12BX1020 1,935.00 21,795.00 2 Days @ 30000.00/PM
156 967 SANDEEP KUMAR CHAUDHARI
30-06-2023 6/2023 Salary GJ12BY0345 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2714 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 15.07.2023
30-06-2023 3138 Adjustment 28,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY0345 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3457 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY0345 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145007 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY0345 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145587 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY0345 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146175 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY0345 30,000.00 30,000.00 30 Days @ 30000.00/PM
157 968 MANISH KUMAR
03-07-2023 2567 Adjustment -7,186.00 1,000.00 -8,186.00 Advance Salary 03.07.2023
05-07-2023 7/2023 Salary MH43CE1169 3,871.00 -4,315.00 4 Days @ 30000.00/PM
05-07-2023 2568 Adjustment 4,000.00 -8,315.00 LICENCESS RTO
158 970 SURENDRA YADAV
19-06-2023 2190 Adjustment 7,071.00 2,000.00 5,071.00 ADVANCE SALARY
159 971 MAHD AYUB
19-06-2023 6/2023 Salary GJ12BY5660 457.00 19,000.00 19,457.00 19 Days @ 30000.00/PM
160 973 AKBAR ALI
30-06-2023 6/2023 Salary MH43BX6648 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2569 Adjustment 4,000.00 26,000.00 Advance Salary 05.07.2023 & 14.07.2023
30-06-2023 2570 Adjustment 1,200.00 24,800.00 1.Day Delay .LD-14.07.2023
30-06-2023 2571 Adjustment 1,200.00 23,600.00 LD-09.07.2023, DAHEJ-JAMNAGAR
30-06-2023 2646 Adjustment 1,650.00 21,950.00 LD 11-07-2023 JAMNAGAR TO TARAPUR PD:GR LR: 12909 110KG AKRY ORGANICS PVT. LTD. 22-07-2023
30-06-2023 3199 Adjustment 21,950.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43BX6648 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2961 Adjustment 1,000.00 29,000.00 1 day delay LD:07.08.2023
31-07-2023 3027 Adjustment 2,000.00 27,000.00 ADVANCE SALARY
31-07-2023 3242 Adjustment 2,750.00 24,250.00 LD: 11-07-2023,LR:12909,PD:GR,FROM JAMNAGAR TO TARAPUR,SHORATGE 110KG,PER 25KG
31-07-2023 3281 Adjustment 10,000.00 14,250.00 LD:11-08-2023 LR:18481 PD:ACETIC ACID CHENNAI TO HAYDRABADH SHORTAGE 100KG,PER100
31-07-2023 3603 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3656 Adjustment 2,750.00 -2,750.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART (LR DOUBLE ENTRY AMOUNT RETURNED)
31-08-2023 3417 Adjustment 2,750.00 0.00 DOUBLE ENTRY...ENTRY NO:(2646,3242) LD: 11-07-2023,LR:12909,PD:GR,FROM JAMNAGAR TO TARAPUR,SHORATGE 110KG,PER 25KG
31-08-2023 8/2023 Salary MH43BX6648 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3697 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (11.09.2023)
31-08-2023 4145045 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX6648 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145726 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
28-10-2023 4145436 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43BX6648 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145658 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145750 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145934 Adjustment 10,000.00 13,000.00 LD:11-11-2023, LR: 41667, PRODUCT:ACETIC ACID, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:100KG, RATE:100/KG
31-10-2023 4145997 Adjustment 2,000.00 11,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146321 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6648 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146089 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146204 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637287 Adjustment 5,950.00 18,050.00 LD - 09.12.2023, LR- 38036, LDQ - 34.330, SHORTAGE - 170KG, PD 0 CG, AKRY ORAGNIC
161 976 AKHIL NARSINGH YADAV
30-06-2023 6/2023 Salary GJ12BY6879 -11,759.00 30,000.00 18,241.00 30 Days @ 30000.00/PM
30-06-2023 2572 Adjustment 4,000.00 14,241.00 ADVANCE SALARY 03.07.2023 & 10.07.2023
30-06-2023 2573 Adjustment 3,000.00 11,241.00 DAMAGE CAR 17.07.2023
30-06-2023 2574 Adjustment 2,000.00 9,241.00 EXTRA DIESEL 11.07.2023
30-06-2023 2649 Adjustment 3,500.00 5,741.00 LD 23-05-2023 PIPAVAV TO TARAPUR PD:CG LR: 38290 100KG AKRY ORGANICS PVT. LTD. 22-07-2023
30-06-2023 3219 Adjustment 5,741.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY6879 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2899 Adjustment 2,000.00 28,000.00 Advance Salary (04.08.2023)
31-07-2023 3231 Adjustment 12,000.00 16,000.00 LD:29-07-2023, LR:400028, SHORTAGE :80.0KG AND 150 RATE/KG, BONTHAPALLY TO SIDDIPET
28-08-2023 3347 Adjustment 2,000.00 14,000.00 ADVANCE SALARY
28-08-2023 3357 Adjustment 6,000.00 8,000.00 5 tyre tutt gaya
31-08-2023 8/2023 Salary GJ12BY6879 30,000.00 38,000.00 31 Days @ 30000.00/PM
31-08-2023 3430 Adjustment 1,000.00 37,000.00 ONE DAY DELAY LOADING DATE : 31.08.2023 EXCEPTED DATE AND TIME : 02.09.2023 (08AM) REPORTING DATE AND TIME : 02.09.2023 (13:00) NANDESARI TO NIRA
31-08-2023 3450 Adjustment 5,000.00 32,000.00 ADVANCE SALARY FOR AUGUST DUE TO HOSTEL FEES.
31-08-2023 3760 Adjustment 2,000.00 30,000.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3893 Adjustment 10,000.00 20,000.00 LR NO:36743, LD:23.08.2023,PRODUCT-ACETON, SHORTAGE:100KG, RATE:100/KG, COCHIN TOHYDERABAD, BROTHERS
31-08-2023 3971 Adjustment 2,000.00 18,000.00 advance salary 22-09-2023
31-08-2023 4145092 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY6879 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4075 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4144972 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145173 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145239 Adjustment 2,000.00 22,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145321 Adjustment 25,190.00 -3,190.00 LR:42091, LD:05-10-2023, PRODUCT:MIXED XYLENE, KANDLA TO MUMBAI PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:229, RATE:110/KG
30-09-2023 4145327 Adjustment 10,000.00 -13,190.00 AEGIS LOADING NAHI KIYA. VEHICLE LEFT AT AEGIS PUMP FINE 22.10.2023
30-09-2023 4145328 Adjustment 10,000.00 -23,190.00 AEGIS LOADING NAHI KIYA. VEHICLE LEFT AT AEGIS PUMP FINE 22.10.2023 DRIVER NAHI DHEKE GAYA
30-09-2023 4145329 Adjustment 3,322.00 -26,512.00 EMPLTY RUNNING *(Tarapur to AEGIS ka diesel ka paisa )
20-10-2023 10/2023 Salary GJ12BY6879 19,355.00 -7,157.00 20 Days @ 30000.00/PM
28-10-2023 4145388 Adjustment 2,000.00 -9,157.00 LR INDEMNITY BOND. LR41398, JNPT TO NIRA, ACETIC ACID LD: 29.09.23 Not sign on original copy)
31-10-2023 4145703 Adjustment 2,076.00 -11,233.00 1.5 FING DISEL GIVEN TO NEW DRIVER . TOTAL 5 FING DISEL CUTTING
31-10-2023 4145704 Adjustment 4,845.00 -16,078.00 3.5 FING DISEL ( TOTAL 5 FING DISEL )
31-10-2023 4145959 Adjustment 8,500.00 -24,578.00 (1)extra volve missing (2) wheel pana missing (3) T pana missing (4) 21×23 pana missing
24-11-2023 4146012 Adjustment 3,000.00 -27,578.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE3541 7,000.00 -20,578.00 7 Days @ 30000.00/PM
30-11-2023 4146130 Adjustment 10,000.00 -30,578.00 LEFT VEHICLE AT VILAYAT .
30-11-2023 4146131 Adjustment 10,000.00 -40,578.00 NOT GIVEN ANY INFORMATION . NOT RECEIVED PHONE .
30-11-2023 4146132 Adjustment 10,000.00 -50,578.00 LEFT LOAD VEHICLE AT VILAYAT . ( 06.12.2023 )
30-11-2023 414637427 Adjustment 4,615.00 -55,193.00 50 LTR DISEL GIVEN TO NEW DRIVER
30-11-2023 414637428 Adjustment 4,615.00 -59,808.00 50LTR DISEL GIVEN TO NEW DRIVER 3541
162 977 AVANEESH VERM
30-06-2023 6/2023 Salary MH43BX6642 -59.00 30,000.00 29,941.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2023 2682 Adjustment 2,030.00 27,911.00 1st to 20 july free running km22
31-07-2023 7/2023 Salary MH43BX6642 30,000.00 57,911.00 31 Days @ 30000.00/PM
31-07-2023 2874 Adjustment 2,000.00 55,911.00 ADVANCE SALARY 02-08-2023
31-07-2023 3284 Adjustment 12,000.00 43,911.00 LD:26-07-2023 LR:400027 SHORTAGE:120KG, RATE:100/KG PRODUCT:IPA MALUR TO BANGALORE
31-07-2023 3648 Adjustment 10,000.00 33,911.00 AVNEESH 15 DIN KE LIYE GHAR JAYEGA LICENSE PE HAZARGOODS CHADAHANA HAI USKO 13/8/23 SE 6642 GADI SE EXIT KIYA AUR PURANA DRIVER JO GADI DEKAR GAYA THA ISILIYE 10000 FINE.
31-07-2023 3649 Adjustment 33,911.00 0.00 SALARY PAID FOR THE MONTH OF JUNE AND JULY 23 2ND PART AFTER DEDUCTING 10000 FINE . ORDER BY ROSHAN SIR ON 02.09.23
14-08-2023 8/2023 Salary MH43BX6642 13,548.00 13,548.00 14 Days @ 30000.00/PM
163 978 OM PRAKASH PAL
30-06-2023 6/2023 Salary GJ12BX0889 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2715 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 17.07.2023
30-06-2023 2819 Adjustment 9,450.00 18,550.00 Shortage 270kg - LR 36268 PD-CG
31-07-2023 7/2023 Salary GJ12BX0889 30,000.00 48,550.00 31 Days @ 30000.00/PM
31-07-2023 2957 Adjustment 2,000.00 46,550.00 2 day delay LD: 06.08.2023, gadi no:0889
31-07-2023 3063 Adjustment 15,000.00 31,550.00 threft RC and LR 17-08-2023
31-07-2023 3084 Adjustment 6,930.00 24,620.00 5 FINGER DIESEL GIVEN TO NEW DRIVER 19-08-2023
31-07-2023 3087 Adjustment 27,100.00 -2,480.00 BROKEN BATTREY 19-08-2023
31-07-2023 3288 Adjustment 2,000.00 -4,480.00 LD- 27.06.2023, LR-12894,PD-GR, 80 KG SHORTAGE JAMNAGAR TO TARAPUR AKRY ORGANICS PVT LTD
07-08-2023 8/2023 Salary GJ12BX0889 6,774.00 2,294.00 7 Days @ 30000.00/PM
164 979 SANT PRASAD
19-06-2023 2191 Adjustment 1.00 2,000.00 -1,999.00 ADVANCE SALARY
30-06-2023 6/2023 Salary GJ12BW2319 21,000.00 19,001.00 21 Days @ 30000.00/PM
30-06-2023 2458 Adjustment 1,200.00 17,801.00 1 . day delay . at nira . LD- 20.07.2023
30-06-2023 2728 Adjustment 2,000.00 15,801.00 ADVANCE SALARY 18.07.2023
30-06-2023 3208 Adjustment 15,801.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW2319 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2939 Adjustment 1,100.00 28,900.00 Wrong account details for payment vehicle no 2319
31-07-2023 3040 Adjustment 2,000.00 26,900.00 ADVANCE SALARY 16-08-2023
31-07-2023 3544 Adjustment 26,900.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW2319 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3507 Adjustment 5,000.00 25,000.00 WIFE'S HEALTH ISSUE SO THAT HE WENT TO HOME AND NOT GIVEN ANY NEW DRIVER . VEHICLE AT ANKLESHWAR. not given any driver
31-08-2023 3508 Adjustment 1,385.00 23,615.00 1. FING DISEL BALANCE (4 FING DISEL BALANCE HAI )
31-08-2023 3891 Adjustment 7,300.00 16,315.00 LR NO:33559, LD:13.08.2023,PRODUCT-ACETON, SHORTAGE:73KG, RATE:100/KG, DAHEJ TO GAJRAULA, JUBILANT INGREVIA
31-08-2023 4145095 Adjustment 16,315.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
03-09-2023 9/2023 Salary GJ12BW2319 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-09-2023 4090 Adjustment 8,400.00 -5,400.00 Fire bottle 2kg :-1000 Jack :-6000 Wheel spanner:-1400
165 981 SURYABHAN YADAV
07-06-2023 2233 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINNG
09-06-2023 2234 Adjustment 2,000.00 -3,000.00 ADVANCE SALARY
14-06-2023 2235 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY
19-06-2023 2171 Adjustment 2,000.00 -7,000.00 ADVANCE SALARY
26-06-2023 2300 Adjustment 535.00 -7,535.00 EXTRA DIESEL
30-06-2023 6/2023 Salary GJ12BX-5440 25,000.00 17,465.00 25 Days @ 30000.00/PM
30-06-2023 2617 Adjustment 2,000.00 15,465.00 Adv .Sal (22.07.2023)
30-06-2023 2619 Adjustment 1,200.00 14,265.00 1.Day delay . Ld - 12.07.2023
30-06-2023 2620 Adjustment 1,200.00 13,065.00 1 day Delay at dahej -Aegis
30-06-2023 2621 Adjustment 1,000.00 12,065.00 Adv. Sal (15.07.2023)
30-06-2023 3213 Adjustment 12,065.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BX-5440 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3161 Adjustment 2,000.00 28,000.00 advance salary 21-08-2023
31-07-2023 3274 Adjustment 250.00 27,750.00 RTO FINE
31-07-2023 3536 Adjustment 27,750.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BX-5440 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3673 Adjustment 8,000.00 22,000.00 LR:19524, LD:31.08.2023, PRODUCT: ACETIC ACID, SHORTAGE 80KG, RATE 100/ KG, NANDESARI TO NIRA, JUBILANT INGREVIA LIMITED
31-08-2023 3676 Adjustment 2,000.00 20,000.00 ADVANCE SALARY 09-09-2023
31-08-2023 3822 Adjustment 2,000.00 18,000.00 ADVANCE SALARY ( 20.09.2023 )
31-08-2023 4145093 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BX-5440 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144960 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.10.2023 )
30-09-2023 4145134 Adjustment 5,000.00 23,000.00 NOT GIVEN ANY DRIVER . EMERGENCY WENT TO HOME DUE TO HIS MOTHER HEALTH ISSUE.
30-09-2023 4145202 Adjustment 695.00 22,305.00 0.5 FING DISEL GIVEN TO NEW DRIVER
30-09-2023 4145203 Adjustment 695.00 21,610.00 0.5 FING DISEL DOUBLE ENTRY ( 17.10.2023 ) 7.5 LITER DISEL DOUBLE DEBIT HOGA.
30-09-2023 4145860 Adjustment 21,610.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
07-10-2023 10/2023 Salary GJ12BX-5440 6,774.00 6,774.00 7 Days @ 30000.00/PM
31-10-2023 4146329 Adjustment 6,774.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
166 982 NAND LAL YADAV
07-06-2023 2575 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SALARY 07.06.2023 NEW JOINING
12-06-2023 2576 Adjustment 2,000.00 -3,000.00 advance salary 12.06.2023
19-06-2023 2212 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY 19.06.2023
30-06-2023 6/2023 Salary GJ12BX4377 24,000.00 19,000.00 24 Days @ 30000.00/PM
30-06-2023 2577 Adjustment 2,000.00 17,000.00 Advance salary 05.07.2023
30-06-2023 2652 Adjustment 5,400.00 11,600.00 LD 14-07-2023 TARAPUR TO DAHEJ PD:MEG LR: 33999 90KG AKRY ORGANICS PVT. LTD. 22-07-2023
30-06-2023 3216 Adjustment 11,600.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
27-07-2023 2800 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BX4377 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2023 2877 Adjustment 10,700.00 17,300.00 LR - 33145, LOADING DATE - 29.07.2023, PD - ACETONE, TURBHE - DAHEJ,107KG SHORTAGE PER 100KG DEEPAK PHENOLICS
01-08-2023 8/2023 Salary GJ12BX4377 968.00 18,268.00 1 Days @ 30000.00/PM
167 983 SAROJ KUMAR
08-06-2023 2160 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
14-06-2023 2161 Adjustment 1,200.00 -2,200.00 1 DAY DELAY
20-06-2023 6/2023 Salary GJ12BY5877 14,000.00 11,800.00 14 Days @ 30000.00/PM
20-06-2023 2222 Adjustment 2,000.00 9,800.00 ADVANCE SALARY
21-06-2023 2257 Adjustment 1,385.00 8,415.00 1 FINGER DIESEL
21-06-2023 2258 Adjustment 1,200.00 7,215.00 DAHEJ-ANKL-EXTRA DIESEL
30-06-2023 2692 Adjustment 500.00 6,715.00 RTO FINE 13-06-2023
30-06-2023 2740 Adjustment 2,000.00 4,715.00 LR 38363 PANIPAT TO SILVASSA 15-06-2023
30-06-2023 2743 Adjustment 2,000.00 2,715.00 LR NO 33975 FROM- TARAPUR TO - DAHRJ 16-06-2023
168 984 HARISHANKAR KANHAIYALAL
30-06-2023 6/2023 Salary GJ12BY5827 29,843.00 30,000.00 59,843.00 30 Days @ 30000.00/PM
30-06-2023 2583 Adjustment 2,000.00 57,843.00 Advance salary 10.07.2023
30-06-2023 2585 Adjustment 5,649.00 52,194.00 FREE RUNNING(153 KM) as per up to 01.07.2023
30-06-2023 2586 Adjustment 6,880.00 45,314.00 shortage Deduction LD-22.04.LR no. -33230
30-06-2023 2587 Adjustment 1,200.00 44,114.00 1 day delay at Hazira 01.07.2023
30-06-2023 2739 Adjustment 2,000.00 42,114.00 LR 33694 HAZIRA TO SILAVSSA 08-06-2023
30-06-2023 2833 Adjustment 4,246.00 37,868.00 FREE RUNNING 46 KM as per 27.07.2023
30-06-2023 2860 Adjustment 2,000.00 35,868.00 LR NOT RECEIVED BOND LR NO:33694
24-07-2023 2733 Adjustment 2,000.00 33,868.00 ADVANCE SALARY
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 7/2023 Salary GJ12BY5827 30,000.00 63,868.00 31 Days @ 30000.00/PM
31-07-2023 30201/21-22 Pay: HARISHANKAR KANHAIYALAL GJ12BY5827 15,000.00 48,868.00 ADVANCE SAL FOR BROTHER'S OPERATION
31-07-2023 3270 Adjustment 750.00 48,118.00 RTO FINE
31-07-2023 3434 Adjustment 48,118.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
23-08-2023 8/2023 Salary GJ12BY5827 22,258.00 22,258.00 23 Days @ 30000.00/PM
28-08-2023 3365 Adjustment 2,000.00 20,258.00 ADVANCE SALARY (24.08.2023)
28-08-2023 3748 Adjustment 2,000.00 18,258.00 ADVANCE SALARY (04.09.2023)
29-08-2023 8/2023 Salary GJ12BY4204 4,839.00 23,097.00 5 Days @ 30000.00/PM
31-08-2023 8/2023 Salary GJ12BY5827 968.00 24,065.00 1 Days @ 30000.00/PM
31-08-2023 3318 Adjustment 2,000.00 22,065.00 ADVANCE SALARY (28.08.2023)
31-08-2023 3429 Adjustment 1,000.00 21,065.00 LOADING DATE - 31-08-2023 REPOTING DATE - 02-09-2023 SUBHA 09 BAJE PHOCHNA THA PAR GADI ABHI TAK NAHI PHOCHI . ONE DAY DELAY
31-08-2023 3708 Adjustment 2,000.00 19,065.00 ADVANCE SALARY (11.09.2023)
31-08-2023 3710 Adjustment 4,500.00 14,565.00 LD-08.09.2023 , LR-19286, LDQ-30.310, PD-CG, JNPT-TARAPUR, AKRY ORGANICS UNLODQ-30.220, SHORT - 90KG PER KG - 50
31-08-2023 3843 Adjustment 373.00 14,192.00 4KM FREE RUNNING ( 21.08.2023 - 20.09.2023 )
31-08-2023 3845 Adjustment 233.00 13,959.00 2.5KM FREE RUNNING (21.08.2023-20.09.2023)
31-08-2023 3863 Adjustment 16,000.00 -2,041.00 LR NO:38661, LD:31.08.2023,PRODUCT-STYRENE, SHORTAGE:100KG, RATE:160/KG, AEGIS TO HYDERABAD, BALAJI RESINS
30-09-2023 9/2023 Salary GJ12BY5827 30,000.00 27,959.00 30 Days @ 30000.00/PM
30-09-2023 4141 Adjustment 2,000.00 25,959.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145171 Adjustment 2,000.00 23,959.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145208 Adjustment 10,000.00 13,959.00 DRIVER JAB SAVSON SE GADI BHARA THA TABHI SE USKI TABIYAT KHARAB THA.JAMNAGAR MAI GADI KHADI KIYA HAI OR DRIVER BHI NAHI DIYA HAI .SO THAT NEED TO DEBIT (18.10.2023)
30-09-2023 4145209 Adjustment 2,770.00 11,189.00 2.FING DISEL GADI MAI NAHI HAI . (17.10.2023)
30-09-2023 4145210 Adjustment 2,770.00 8,419.00 2 FING DISEL DOUBLE DEBIT .
30-09-2023 4145270 Adjustment 250.00 8,169.00 RTO Parivahan portal 23.09.2023 Police manual signal violation
30-09-2023 4145271 Adjustment 250.00 7,919.00 RTO Maharashtra portal 22.09.2023 causing danger
30-09-2023 4145364 Adjustment 9,000.00 -1,081.00 LR:41409 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SHORTAGE: 130KG, deducted qty: 60kg, RATE:150/KG
16-10-2023 10/2023 Salary GJ12BY5827 15,484.00 14,403.00 16 Days @ 30000.00/PM
31-10-2023 4146317 Adjustment 14,403.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
169 985 NILESH ARJUNKUMAR MISHRA
20-06-2023 6/2023 Salary GJ12BY1122 5,136.00 20,000.00 25,136.00 20 Days @ 30000.00/PM
170 986 RAMMILAN YADAV
30-06-2023 6/2023 Salary GJ12BY7388 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2588 Adjustment 1,200.00 28,800.00 1 day delay 29.06.2023 on gadi 7388
30-06-2023 2589 Adjustment 1,200.00 27,600.00 1 Day Delay LD-05.07.23 loading delay because driver not reached ontime
30-06-2023 3141 Adjustment 27,600.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY7388 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2699 Adjustment 1,200.00 28,800.00 ONE DAY DELAY LD-24.07.2023 SAMPAL FAIL HUA THA CHENNAI ME
31-07-2023 2896 Adjustment 1,000.00 27,800.00 ONE DAY DELAY . LOADING DATE 29-07-2023
31-07-2023 3034 Adjustment 2,000.00 25,800.00 ADVANCE SALARY 16-08-2023
31-07-2023 3163 Adjustment 1,000.00 24,800.00 sample fail at jnpt 21-08-2023
31-07-2023 3262 Adjustment 8,750.00 16,050.00 LD:25-07-2023 LR:18470 SHORTAGE:70KG RATE:125/KG, PRODUCT:TOLUENE CHENNAI TO MALUR
31-07-2023 3599 Adjustment 16,050.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY7388 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3414 Adjustment 1,000.00 29,000.00 ONE DAY DELAY . LOADING DATE -30-08-2023 REPOTING DATE 01-09-2023 NANDESARI TO NIRA.
31-08-2023 3757 Adjustment 2,000.00 27,000.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3927 Adjustment 750.00 26,250.00 RTO FINE PARIVAHAN, GJ12BY7388, 01.09.2023, REASON: Mandatory traffic sign boards not obeyed
31-08-2023 3950 Adjustment 750.00 25,500.00 RTO FINE MAHARASHTRA 16.07.2023 Mandatory traffic sign boards not obeyed
31-08-2023 4145065 Adjustment 25,500.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY7388 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144952 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145273 Adjustment 750.00 27,250.00 RTO Maharashtra portal 01.09.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145315 Adjustment 7,770.00 19,480.00 LR:42456, LD:30-09-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM SRF LIMITED, SHORTAGE:300KG, ALLOWANCE:144.6, SHOTAGE TO BE DEDUCTED: 155.4KG, RATE:50/KG
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145942 Adjustment 19,480.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY7388 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145450 Adjustment 2,000.00 28,000.00 Advance Salary 31.10.2023
31-10-2023 4145676 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145687 Adjustment 12,000.00 14,000.00 SHORTAGE . LD- 14.10.2023, LR-17337, LDQ-24.960, PD-ETHYL ACETATE, UNLDQ-24.840, SHRTG-120, OMERGA TO CHENNAI. PER RATE - 100
31-10-2023 4145725 Adjustment 3,000.00 11,000.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145766 Adjustment 750.00 10,250.00 RTO FINE MH ON 24.OCT.2023 Mandatory traffic sign boards not obeyed
31-10-2023 4146322 Adjustment 10,250.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY7388 30,000.00 30,000.00 30 Days @ 30000.00/PM
171 987 JAI SHANKAR CHOUDHARY
30-06-2023 6/2023 Salary MH43BP6971 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-06-2023 2593 Adjustment 200.00 29,800.00 RTO Fine 14.07.2023
30-06-2023 2595 Adjustment 4,000.00 25,800.00 Extra Diesel 10.07.2023
30-06-2023 2596 Adjustment 3,803.00 21,997.00 FREE RUNNING(103 KM) as per up to 01.07.2023
30-06-2023 2599 Adjustment 10,000.00 11,997.00 Tyre blast
30-06-2023 2600 Adjustment 4,000.00 7,997.00 Advance Salary 03.07.2023 & 14.07.2023
30-06-2023 2601 Adjustment 2,400.00 5,597.00 2 day delay.LD-12.07.23
30-06-2023 2658 Adjustment 11,700.00 -6,103.00 LD 30-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 20732 90KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
16-07-2023 7/2023 Salary MH43BP6971 12,581.00 6,478.00 13 Days @ 30000.00/PM
24-07-2023 2687 Adjustment 2,000.00 4,478.00 ADVANCE SALARY 24-07-2023 ORDER BY HITESH
27-07-2023 2801 Adjustment 3,000.00 1,478.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BX4193 7,742.00 9,220.00 8 Days @ 30000.00/PM
31-07-2023 2901 Adjustment 1,000.00 8,220.00 One Day Delay Loading - 02.08.2023
31-07-2023 2937 Adjustment 4,155.00 4,065.00 3 finger Diesel 07.08.2023
10-08-2023 8/2023 Salary GJ12BX4193 9,677.00 13,742.00 10 Days @ 30000.00/PM
28-08-2023 3350 Adjustment 3,470.00 10,272.00 2.5 FINGER DIESEL GIVEN TO NEW DRIVER
28-08-2023 3351 Adjustment 3,470.00 6,802.00 2.5 FINGER DIESEL GIVEN TO NEW DRIVER ( 5 FINGER DIESEL)
31-08-2023 3965 Adjustment 5,000.00 1,802.00 Ankleshwar se huma ne niakl diya hai . Driver bhi nahi diya hai . so that we need to debit.
31-08-2023 4145016 Adjustment 1,802.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
172 988 VINAY YADAV
30-06-2023 6/2023 Salary GJ12BV6519 2,452.00 30,000.00 32,452.00 30 Days @ 30000.00/PM
30-06-2023 2606 Adjustment 6,000.00 26,452.00 ADVANCE SALARY 05.07.2023, 12.07.2023 & 18.07.2023 ... (2000 EACH)
30-06-2023 2607 Adjustment 17,205.00 9,247.00 FREE RUNNING AS PER 01.07.2023 REPORT
30-06-2023 2674 Adjustment 11,200.00 -1,953.00 LD 01-07-2023 KANDLA TO BAVLA PD:IPA LR: 38443 112KG PON PURE CHEMICAL INDIA PVT. LTD. 22-07-2023
30-06-2023 2678 Adjustment 8,030.00 -9,983.00 1st to 20 july free running km87
28-07-2023 2817 Adjustment 2,000.00 -11,983.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BV6519 30,000.00 18,017.00 31 Days @ 30000.00/PM
31-07-2023 2845 Adjustment 20,000.00 -1,983.00 GJ12BV6519 ME TYRE NO.G11127373222 90% TYRE THA DRIVER TYRE PUNCHER HONE PAR BHI VEHICLE KO JABARDATI CHALAYA TYRE PURA JAL KE DISK SE KAHI PAR NIKAL GAYA HAI ISLIYE DRIVER KE SAILARY AGAINST 20000 KA VOUCHER BANANA HAI
31-07-2023 2905 Adjustment 6,925.00 -8,908.00 5.fing diesel given to new driver
31-08-2023 3934 Adjustment 250.00 -9,158.00 RTO FINE MAHARASHTRA 13.07.2023, Not Stopping before stop line
173 990 SUNIL MAHAVIR YADAV
30-06-2023 6/2023 Salary MH04EB7186 1.00 30,000.00 30,001.00 30 Days @ 30000.00/PM
30-06-2023 2611 Adjustment 2,000.00 28,001.00 Advance Salary 01.07.2023
30-06-2023 3132 Adjustment 28,001.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
17-07-2023 7/2023 Salary MH04EB7186 16,452.00 16,452.00 17 Days @ 30000.00/PM
174 994 PYARELAL GANGA BIND
27-06-2023 2330 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 27.06.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-06-2023 6/2023 Salary GJ12BV6583 30,000.00 28,000.00 30 Days @ 30000.00/PM
30-06-2023 2367 Adjustment 1,385.00 26,615.00 1.FING.DIESEL GIVEN TO NEW DRIVER.
30-06-2023 2615 Adjustment 4,000.00 22,615.00 Advance salary 05.07.2023 & 14.07.2023
30-06-2023 2673 Adjustment 9,975.00 12,640.00 LD 14-07-2023 DAHEJ TO BAVLA PD:IPA LR: 33137 105KG PON PURE CHEMICAL INDIA PVT. LTD. 22-07-2023
30-06-2023 2689 Adjustment 500.00 12,140.00 RTO FINE 18-06-2023
13-07-2023 7/2023 Salary GJ12BV6583 12,581.00 24,721.00 13 Days @ 30000.00/PM
31-07-2023 4145157 Adjustment 5,000.00 19,721.00 LOADING DATE-14-07-2023 - DAHEJ TO BAVLA GAI THI BAVLA ME INKA -105 KG SHORTEJ AYA HE DRIVAR BOL RAHA HE ME GADI NAI CHAL PAUNGA MERA SHORTEJ KATEGA TO GADI ANKLESHWAR DRIVAR KHADI KIYA HE. NOT GIVEN ANY DRIVER
175 995 PAPPU MITHILAL CHAUDHARY
30-06-2023 6/2023 Salary GJ12BY1159 -290.00 30,000.00 29,710.00 30 Days @ 30000.00/PM
30-06-2023 2664 Adjustment 800.00 28,910.00 LD 17-06-2023 HAIDARABAD TO NIRA PD:DILUTE ACID LR: 36850 160KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 3129 Adjustment 28,910.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY1159 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3070 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 17-08-2023
31-07-2023 3482 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY1159 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145028 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY1159 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4144993 Adjustment 1,100.00 28,900.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145829 Adjustment 28,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY1159 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146162 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY1159 30,000.00 30,000.00 30 Days @ 30000.00/PM
176 996 NAGINA BECHAN YADAV YADAV
28-06-2023 6/2023 Salary GJ12BT7191 1.00 28,000.00 28,001.00 28 Days @ 30000.00/PM
30-06-2023 3106 Adjustment 30,001.00 -2,000.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-10-2023 10/2023 Salary MH04GR9589 10,645.00 8,645.00 11 Days @ 30000.00/PM
31-10-2023 4146327 Adjustment 8,645.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH04GR9589 30,000.00 30,000.00 30 Days @ 30000.00/PM
177 997 DHEERAJ SINGH
01-06-2023 6/2023 Salary GJ12BV7193 2,742.00 1,000.00 3,742.00 1 Days @ 30000.00/PM
06-06-2023 6/2023 Salary MH43CE1168 5,000.00 8,742.00 5 Days @ 30000.00/PM
19-06-2023 2215 Adjustment 2,000.00 6,742.00 ADVANCE SALARY 28.06.23
22-06-2023 2245 Adjustment 2,000.00 4,742.00 EXTRA DIESEL 28.06
30-06-2023 6/2023 Salary MH43CE1170 24,000.00 28,742.00 24 Days @ 30000.00/PM
30-06-2023 2669 Adjustment 10,400.00 18,342.00 LD 10-07-2023 JNPT TO NIRA PD:ACETIC ACID LR: 17220 80KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 2725 Adjustment 6,000.00 12,342.00 ADVANCE SALARY 14.07.2023, 20.07.23 & 05.08.2023
30-06-2023 3212 Adjustment 12,342.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43CE1170 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3054 Adjustment 4,000.00 26,000.00 advance salary 05-08-2023,16-08-2023
31-07-2023 3478 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43CE1170 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3522 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (05.09.2023)
31-08-2023 3704 Adjustment 2,000.00 26,000.00 ADVANCE SALARY (11.09.2023)
31-08-2023 4145057 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43CE1170 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4080 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145158 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145247 Adjustment 2,000.00 24,000.00 ADVANCE SAL ( 19.10.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145289 Adjustment 250.00 23,750.00 RTO Maharashtra portal 23.09.2023 Police manual signal violation
30-09-2023 4145370 Adjustment 12,000.00 11,750.00 LR:41410 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 150KG, shortage to be deducted: 80kg, RATE:150/KG
30-09-2023 4145951 Adjustment 11,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
30-10-2023 4145560 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 10/2023 Salary MH43CE1170 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145471 Adjustment 2,000.00 26,000.00 Advance salary 01.11.2023
31-10-2023 4145646 Adjustment 2,000.00 24,000.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4146282 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE1170 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637246 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637370 Adjustment 3,000.00 24,000.00 ADVANCE SALARY (05.12.2023)
178 999 ASHOK BABAN KUMAR
01-06-2023 6/2023 Salary GJ12BX4377 5,806.00 1,000.00 6,806.00 1 Days @ 30000.00/PM
179 1000 MUHAMMAD SALIM
02-06-2023 2703 Adjustment 501.00 1,000.00 -499.00 Joining Advance on 02.06.2023
30-06-2023 6/2023 Salary GJ12BV8032 30,000.00 29,501.00 30 Days @ 30000.00/PM
30-06-2023 3125 Adjustment 29,501.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV8032 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3446 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
23-08-2023 3300 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY 23.08.2023
31-08-2023 8/2023 Salary GJ12BV8032 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3917 Adjustment 500.00 27,500.00 RTO Fine. GJ12BT8027 01.09.2023 Any person who drives or causes or allows to be driven in any public place a motor vehicle(Other than LMV vehicles) in contrantion of the standards safety,control of noise and air pollution
31-08-2023 4145050 Adjustment 27,500.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BV8032 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145182 Adjustment 10,000.00 20,000.00 VEHICLE LEFT AT GAZRULA .NOT GIVEN ANY DRIVER . SO THAT NEED TO DEBIT 10000 . ( JO DRIVER DEKE GAYA HAI ABHISEKH SING YE DRIVER USKA GARENTOR NAHI HAI . )
30-09-2023 4145862 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
02-10-2023 10/2023 Salary GJ12BV8032 1,935.00 1,935.00 2 Days @ 30000.00/PM
31-10-2023 4146338 Adjustment 1,935.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
180 1001 KAMLESH BALKU YADAV
19-06-2023 6/2023 Salary GJ12BW2028 -8,297.00 19,000.00 10,703.00 19 Days @ 30000.00/PM
19-06-2023 2164 Adjustment 1,200.00 9,503.00 1 DAY DELAY
22-06-2023 2253 Adjustment 2,000.00 7,503.00 EXTRA DIESEL
30-06-2023 2784 Adjustment 6,923.00 580.00 5 FINGER DIESEL
04-11-2023 4145491 Adjustment 2,000.00 -1,420.00 ADVANCE SAL ( 04.11.2023 )
04-11-2023 4145492 Adjustment 2,000.00 -3,420.00 ADVANCE SAL ( 07.11.2023 )
04-11-2023 4145763 Adjustment 100.00 -3,520.00 RTO FINE MH ON 04.NOV.2023 Without Seatbelt
04-11-2023 4145778 Adjustment 100.00 -3,620.00 RTO FINE ON 10.NOV.2023 Without Seatbelt
15-11-2023 4145622 Adjustment 2,000.00 -5,620.00 Advance Salary 15.11.2023
21-11-2023 4145790 Adjustment 11,168.00 -16,788.00 FREE RUNNING ( 121 KM , 01.11.2023 - 20.11.2023 )
21-11-2023 4145822 Adjustment 3,000.00 -19,788.00 ADVANCE SAL ( 21.11.2023 )
30-11-2023 11/2023 Salary GJ12BW0071 30,000.00 10,212.00 30 Days @ 30000.00/PM
30-11-2023 4146092 Adjustment 3,000.00 7,212.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146174 Adjustment 7,000.00 212.00 ADV.SAL ORDER BY ROSHAN SIR FOR SCHOOL FEES ( 09.12.2023 )
30-11-2023 4146363 Adjustment 3,000.00 -2,788.00 ADVANCE SAL ( 08.12.2023 )
30-11-2023 4146364 Adjustment 2,000.00 -4,788.00 EXTRA DISEL 1 ( 14.12.2023 )
30-11-2023 4146365 Adjustment 2,000.00 -6,788.00 EXTRA DISEL DOUBLE DEBIT .( 14.12.2023 )
30-11-2023 414637239 Adjustment 3,000.00 -9,788.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637292 Adjustment 14,640.00 -24,428.00 LD - 25.11.2023, LR- 42846, LDQ- 26.332, SHORTAGE - 122 PD - AMS, DEEPAK PHENOLICS
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637324 Adjustment 2,243.00 -26,671.00 FREE RUNNING 24KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637421 Adjustment 5,000.00 -31,671.00 ADVANCE SALARY 22-12-2023
181 1002 LALCHAND YADAV
20-06-2023 2228 Adjustment 0.00 1,200.00 -1,200.00 1 DAY DELAY
30-06-2023 6/2023 Salary GJ12BW0071 27,000.00 25,800.00 27 Days @ 30000.00/PM
30-06-2023 2662 Adjustment 18,200.00 7,600.00 LD 30-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 17327 140KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
30-06-2023 2721 Adjustment 2,437.00 5,163.00 FREE RUNING 66KM
30-06-2023 2722 Adjustment 1,000.00 4,163.00 ADVANCE SALARY PER NEW JOINING
30-06-2023 2723 Adjustment 4,000.00 163.00 14TH AND 18TH ADVANCE SALARY
30-06-2023 3224 Adjustment 163.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BW0071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3271 Adjustment 750.00 29,250.00 RTO FINE
31-07-2023 3473 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW0071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3356 Adjustment 1,000.00 29,000.00 ONE DAY DELAY AT AEGIS LOADING - 28.08.2023 REPORTING - 29.08.2023 GADI BHAR NE K LIEA AEGIS PAI LATE GAYA DT-26.08.2023
31-08-2023 3862 Adjustment 11,200.00 17,800.00 LR NO:36888, LD:04.09.2023,PRODUCT-STYRENE, SHORTAGE:70KG, RATE:160/KG, JNPT TO TARAPUR, ACRYNOVA
31-08-2023 3908 Adjustment 4,500.00 13,300.00 LR NO:36054, LD:24.08.2023,PRODUCT-CG, SHORTAGE:90KG, RATE:50/KG, JNPT TO TARAPUR, AKRY ORGANICS
31-08-2023 4145102 Adjustment 13,300.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW0071 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4065 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145148 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145220 Adjustment 2,000.00 24,000.00 Advance Salary 17.10.2023
30-09-2023 4145852 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
30-10-2023 10/2023 Salary GJ12BW0071 29,032.00 29,032.00 30 Days @ 30000.00/PM
31-10-2023 4145764 Adjustment 250.00 28,782.00 RTO FINE MH ON 16.OCT.2023 "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)"
31-10-2023 4146255 Adjustment 28,782.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
182 1003 MAHTAP KHAN
06-06-2023 6/2023 Salary MH43CE1171 0.00 6,000.00 6,000.00 6 Days @ 30000.00/PM
30-06-2023 2729 Adjustment 1,000.00 5,000.00 JOINING ADVANCE 05.06.2023
31-08-2023 4145112 Adjustment 5,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
183 1004 BIRENDAR KUMAR YADAV
05-06-2023 2230 Adjustment 0.00 1,000.00 -1,000.00 NEW JONING
09-06-2023 2231 Adjustment 2,000.00 -3,000.00 ADVANCE SALARY
14-06-2023 2232 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY
18-06-2023 6/2023 Salary GJ12BY5541 15,000.00 10,000.00 15 Days @ 30000.00/PM
19-06-2023 2169 Adjustment 2,000.00 8,000.00 ADVANCE SALARY
23-06-2023 2256 Adjustment 5,540.00 2,460.00 4 FINGER DIESEL
27-06-2023 2352 Adjustment 4,460.00 -2,000.00 CRACK VEHICLE PART
184 1005 MANTOSH RAMDEV YADAV
30-06-2023 6/2023 Salary GJ12BY0339 0.00 29,000.00 29,000.00 29 Days @ 30000.00/PM
30-06-2023 2776 Adjustment 1,000.00 28,000.00 ADVANCE SALARY FOR NEW JOINING 02.06.2023
30-06-2023 2777 Adjustment 4,000.00 24,000.00 ADVANCE SALARY 06.06.2023 AND 10.07.2023
30-06-2023 2778 Adjustment 1,225.00 22,775.00 FREE RUNNING 34 KM
30-06-2023 2790 Adjustment 22,775.00 0.00 Salary for the month of June 2023 GJ12BY0339
31-07-2023 7/2023 Salary GJ12BY0339 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3177 Adjustment 667.00 29,333.00 7.22 KM FREE RUNNING
31-07-2023 3471 Adjustment 29,333.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY0339 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145004 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY0339 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4117 Adjustment 8,000.00 22,000.00 TUBE TYRE LHD TYRE BLAST HUA HY . Need to be debit Order By Roshan Sir ( 07.10.2023 )
30-09-2023 4145597 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY0339 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146161 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY0339 30,000.00 30,000.00 30 Days @ 30000.00/PM
185 1006 SURENDAR SHOBNATH KUMAR
27-06-2023 2354 Adjustment -1,000.00 2,000.00 -3,000.00 ADVANCE SALARY
30-06-2023 6/2023 Salary GJ12BY6607 26,000.00 23,000.00 26 Days @ 30000.00/PM
30-06-2023 2724 Adjustment 2,000.00 21,000.00 ADVANCE SALARY 2000 17.07.2023
30-06-2023 3200 Adjustment 21,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BY6607 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3033 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 16-08-2023
31-07-2023 3530 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY6607 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145037 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY6607 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145272 Adjustment 125.00 29,875.00 RTO Parivahan portal 1: Person in charge of a vehicle cause or allow the vehicle to cause or likely to cause danger or obstruction or undue inconvenience to the use of public place.(Obstructive parking) ( S122 RW S177 )[Fine - 250]
30-09-2023 4145751 Adjustment 29,875.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY6607 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 414637189 Adjustment 4,500.00 34,500.00 SHORATGE AMOUNT REVERSE LD:29-10-2023, LR: 35488, PRODUCT:CG,
31-10-2023 4145916 Adjustment 4,500.00 30,000.00 LD:29-10-2023, LR: 35488, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:90KG, RATE:50/KG
31-10-2023 4146277 Adjustment 25,500.00 4,500.00 SALARY PAID FOR THE MONTH OF OCT 2023
31-10-2023 414637188 Adjustment 4,500.00 0.00 SHORTAGE REVERSE AMOUNT PAID ON 02.12.2023
30-11-2023 11/2023 Salary GJ12BY6607 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637358 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 21.12.2023
186 1007 MAHAVIR YADAV
09-06-2023 2269 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
19-06-2023 2188 Adjustment 4,000.00 -5,000.00 ADVANCE SALARY
29-06-2023 2624 Adjustment 2,000.00 -7,000.00 Advance Salary 29.06.23
30-06-2023 6/2023 Salary GJ12BX0597 22,000.00 15,000.00 22 Days @ 30000.00/PM
30-06-2023 2625 Adjustment 1,600.00 13,400.00 wrong deduction 11.07.2023
30-06-2023 2626 Adjustment 1,200.00 12,200.00 1 day Delay loading point mem late pahucha tha, 29.06.23 se load nahi hua
30-06-2023 2654 Adjustment 10,400.00 1,800.00 LD 10-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33910 80KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
03-07-2023 7/2023 Salary GJ12BX0597 2,903.00 4,703.00 3 Days @ 30000.00/PM
187 1009 RAJPATI YADAV
01-06-2023 2216 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
28-06-2023 2365 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY
30-06-2023 6/2023 Salary MH43CE1169 21,000.00 17,000.00 21 Days @ 30000.00/PM
30-06-2023 2627 Adjustment 1,000.00 16,000.00 advance salary 10.06.2023
30-06-2023 2628 Adjustment 1,000.00 15,000.00 Advance salary 12.06.2023
30-06-2023 2629 Adjustment 4,615.00 10,385.00 NIRA to Taloja MT running 01.07.2023
01-07-2023 7/2023 Salary MH43CE1169 968.00 11,353.00 1 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
188 1010 DEEPAK YADAV
13-06-2023 2273 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
19-06-2023 2178 Adjustment 4,000.00 -5,000.00 ADVANCE SALARY
20-06-2023 6/2023 Salary GJ12BY6832 9,000.00 4,000.00 9 Days @ 30000.00/PM
23-06-2023 2272 Adjustment 6,930.00 -2,930.00 5 FINGER DIESEL
30-06-2023 2054 Adjustment 2,000.00 -4,930.00 ADVANCE SALARY
189 1011 SHIVSHANKAR YADAV
30-06-2023 6/2023 Salary GJ12BY0336 0.00 24,000.00 24,000.00 24 Days @ 30000.00/PM
30-06-2023 2630 Adjustment 2,000.00 22,000.00 Advance salary 03.07.2023
30-06-2023 2631 Adjustment 9,322.00 12,678.00 3 FING.DIESEL 05.07.2023
02-07-2023 7/2023 Salary GJ12BY0336 1,935.00 14,613.00 2 Days @ 30000.00/PM
190 1012 SANJEEV KUMAR CHAUHAN
13-06-2023 2267 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary GJ12BT8026 18,000.00 17,000.00 18 Days @ 30000.00/PM
30-06-2023 3202 Adjustment 17,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
24-07-2023 2732 Adjustment 9,221.00 -9,221.00 SERVICE PENALTY(ADANI ASSESSMENT MEMO CHARGE)
31-07-2023 3628 Adjustment 4,500.00 -4,721.00 ADANI VOUCHER MEMO 9221 SE 4500 RETURN ORDER BY ROSHAN SIR ON 02.09.2023
31-07-2023 7/2023 Salary GJ12BT8026 30,000.00 25,279.00 31 Days @ 30000.00/PM
31-07-2023 3563 Adjustment 20,779.00 4,500.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-07-2023 3629 Adjustment 4,500.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 2ND PART(ADANI ASSESSMENT MEMO AMOUNT DEDUCTION FROM 9221)
31-08-2023 8/2023 Salary GJ12BT8026 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145032 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BT8026 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145234 Adjustment 750.00 29,250.00 RTO MAHARASHRA 01.10.2023
30-09-2023 4145828 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8026 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146176 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT8026 30,000.00 30,000.00 30 Days @ 30000.00/PM
191 1013 SALMAN SHAH
14-06-2023 2266 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
19-06-2023 2200 Adjustment 2,000.00 -3,000.00 ADVANCE SALARY
30-06-2023 6/2023 Salary GJ12BX5198 17,000.00 14,000.00 17 Days @ 30000.00/PM
30-06-2023 2437 Adjustment 2,000.00 12,000.00 ADVANCE SALARY. (05.07.2023)
30-06-2023 2438 Adjustment 2,000.00 10,000.00 ADAVANCE SALARY. (15.07.2023)
30-06-2023 2439 Adjustment 2,000.00 8,000.00 ADVANCE SAL.(21.07.2023)
30-06-2023 3217 Adjustment 8,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BX5198 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3455 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 4145191 Adjustment 30,400.00 30,400.00 Wrong shortage reverse order by Roshan Sir. LR NO:36741, LD:19.08.2023,PRODUCT-STYRENE, SHORTAGE:190KG, RATE:160/KG, ENNOR PORT TO THIRUVALLUR, PON PURE
31-08-2023 8/2023 Salary GJ12BX5198 30,000.00 60,400.00 31 Days @ 30000.00/PM
31-08-2023 3644 Adjustment 2,000.00 58,400.00 ADVANCE SALARY (08.09.2023)
31-08-2023 3795 Adjustment 2,000.00 56,400.00 ADVANCE SALARY ( 15.09.2023 )
31-08-2023 3820 Adjustment 2,000.00 54,400.00 ADVANCE SALARY ( 20.09.2023 )
31-08-2023 3869 Adjustment 30,400.00 24,000.00 LR NO:36741, LD:19.08.2023,PRODUCT-STYRENE, SHORTAGE:190KG, RATE:160/KG, ENNOR PORT TO THIRUVALLUR, PON PURE
31-08-2023 3984 Adjustment 2,000.00 22,000.00 ADVANCE SALARY 31-08-2023
30-09-2023 9/2023 Salary GJ12BX5198 30,000.00 52,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4037 Adjustment 5,000.00 47,000.00 SALMAN DRIVER KO BOLAGA GAYATHA K KAAM KARAKE TALOJA TO DIGHI PORT JANA HAI MAGAR DRIVER RAAT ME GADI TALOJA ME KHADI KARKE CHALAGAYA BINA BATAYE SIRF MSG DALA K GHAR ME TABIYAT KHARAB HAI GHAR JANA HAI .NOT GIVEN ANY DRIVER.
30-09-2023 4145648 Adjustment 47,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
192 1014 DHARMENDAR KUMAR
19-06-2023 2192 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
28-06-2023 2364 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY
30-06-2023 6/2023 Salary GJ12BY5822 15,000.00 11,000.00 15 Days @ 30000.00/PM
30-06-2023 2074 Adjustment 1,000.00 10,000.00 ADVANCE SAL. NEW JOINING
30-06-2023 2633 Adjustment 2,000.00 8,000.00 Advance salary 29.06.2023
193 1016 KAMLESH KUMAR
21-06-2023 2241 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
27-06-2023 6/2023 Salary GJ12BX1071 8,000.00 7,000.00 8 Days @ 30000.00/PM
30-06-2023 2636 Adjustment 800.00 6,200.00 Jamnagar loading pending
30-06-2023 2637 Adjustment 2,769.00 3,431.00 2 FING.DIESEL 03.07.2023
30-06-2023 2647 Adjustment 1,800.00 1,631.00 LD 24-06-2023 JAMNAGAR TO TARAPUR PD:GR LR: 12889 120KG AKRY ORGANICS PVT. LTD. 22-07-2023
194 1017 SHYAM SHANKAR
22-06-2023 2255 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary GJ12BY4021 9,000.00 8,000.00 9 Days @ 30000.00/PM
30-06-2023 2638 Adjustment 2,000.00 6,000.00 ADVANCE SALARY 03.07.2023
09-07-2023 7/2023 Salary GJ12BY4021 8,710.00 14,710.00 9 Days @ 30000.00/PM
195 1018 SARABJEET YADAV
21-06-2023 2293 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary GJ12BY5541 7,000.00 6,000.00 7 Days @ 30000.00/PM
30-06-2023 2578 Adjustment 3,000.00 3,000.00 12 DAYS DELAY . CONFIRM BY ROSHAN SIR .
30-06-2023 2579 Adjustment 2,000.00 1,000.00 ADVANCE SAL (30.06.2023)
30-06-2023 2580 Adjustment 2,000.00 -1,000.00 ADVANCE SAL . (06.07.2023)
30-06-2023 2581 Adjustment 2,000.00 -3,000.00 ADVANCE SAL . (10.07.2023)
30-06-2023 2584 Adjustment 3,000.00 -6,000.00 ADV.SAL.FOR EXTRA DIESEL
30-06-2023 2632 Adjustment 2,000.00 -8,000.00 ADV . SAL (20.07.2023)
31-07-2023 7/2023 Salary GJ12BY5541 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2023 2903 Adjustment 2,000.00 20,000.00 Advance salary 05.08.2023
31-07-2023 2988 Adjustment 1,500.00 18,500.00 Minhole Loading CAP 11.08.2023
31-07-2023 3004 Adjustment 2,000.00 16,500.00 ADVANCE SALARY 12.08.2023
31-07-2023 3082 Adjustment 2,000.00 14,500.00 Advance salary 18.08.2023
31-07-2023 3174 Adjustment 1,677.00 12,823.00 18.16KM FREE RUNNING
31-07-2023 3238 Adjustment 12,000.00 823.00 LD:28-06-2023 LR:33931 SHORTAGE:80KG, RATE:150/KG, PRCT: DE ALCOHOL, AEGIS TO NIRA
31-07-2023 3251 Adjustment 9,700.00 -8,877.00 LD:26-07-2023 LR:33143 PD: ACETONE SHORATGE 97KG,PER 100KG, DAHEJ to BHANDARA
31-07-2023 3513 Adjustment 1,000.00 -9,877.00 2.TIMES SAMPLE FAIL.22.08
28-08-2023 3342 Adjustment 3,000.00 -12,877.00 EXTRA DIESEL
31-08-2023 8/2023 Salary GJ12BY5541 30,000.00 17,123.00 31 Days @ 30000.00/PM
31-08-2023 3591 Adjustment 10,000.00 7,123.00 Drink kar k Gadi Jnpy Mai khadi kiya tha. so that need to debit .
31-08-2023 3592 Adjustment 6,922.00 201.00 5. Finger Disel Balance (JNPT se Mangaya 5finger diesel ka Debit)
31-08-2023 3774 Adjustment 2,000.00 -1,799.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3846 Adjustment 1,677.00 -3,476.00 18 KM FREE RUNNING (21.08.2023-20.09.2023)
31-08-2023 3898 Adjustment 7,000.00 -10,476.00 LR NO:33539, LD:19.08.2023,PRODUCT-DEG, SHORTAGE:70KG, RATE:100/KG, TARAPUR TO DAHEJ, AKRY ORGANICS
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
196 1019 ANIL KUMAR PATEL
26-06-2023 2295 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING (26-06-2023)
30-06-2023 6/2023 Salary MH43BX8232 6,000.00 5,000.00 6 Days @ 30000.00/PM
30-06-2023 2642 Adjustment 4,000.00 1,000.00 Advance Salary 03.07.2023 & 17.07.2023
30-06-2023 2786 Adjustment 1,200.00 -200.00 One Day Delay LD- 25.07.2023, CHENNAI SAMPAL FAIL
30-06-2023 3221 Adjustment 1,000.00 -1,200.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary MH43BX8232 30,000.00 28,800.00 31 Days @ 30000.00/PM
31-07-2023 3477 Adjustment 28,800.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BX8232 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3425 Adjustment 1,000.00 29,000.00 One day Delay LD-30.08.2023 Chennai To Medak
31-08-2023 3671 Adjustment 18,000.00 11,000.00 LR:36889, LD:06.09.2023, PRODUCT: STYRENE, SHORTAGE 120KG, RATE 150/ KG, JNPT TO TARAPUR, ACRYNOVA INDUSTRIES PVT. LTD.
31-08-2023 3957 Adjustment 250.00 10,750.00 RTO FINE MAHARASHTRA 13.08.2023 "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
31-08-2023 3962 Adjustment 425.00 10,325.00 RTO FINE MAHARASHTRA 28-08-2023 and 26-08-2023 12:19:43 "1: Locking charges for 4 wheeler ( Sec 119 U/s 177 )[Fine - 100] 2: No Parking ( Sec 119 U/s 177 )[Fine - 500] 1: Person in charge of a vehicle casue or allow the vehicle to cause or likely to
31-08-2023 4145103 Adjustment 10,325.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX8232 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145266 Adjustment 10,000.00 20,000.00 LEFT EMPTY VEHICLE AT HUMNABAD , DRIVER KA 210KG SHORTAGE AYA THA .PONPURE KA. BOL RAHA HAI GHAR MAIN SHADI HAI . SO THAT NEED TO DEBIT .( 17.10.2023 NO DRIVER )
30-09-2023 4145269 Adjustment 10,000.00 10,000.00 NOT GIVEN ANY DRIVER SO THAT DEBIT ( 17.10.2023 )
30-09-2023 4145274 Adjustment 4,350.00 5,650.00 LOADING - 01.10.2023 LR- 41933 , LDQT-23.880 , UNLOAD-23.675 , SHORTAGE - 87KG PER KG RATE-50 . DAHEJ TO VISAKHPATNAM PD-MDC
30-09-2023 4145275 Adjustment 10,350.00 -4,700.00 SHORTAGE 207 KG .PER KG RATE - 50 PD - ETHYL ACETATE LOADING- 15.10.2023 LR - 17340 PON PURE CHEMICAL OMERGA TO HYDERABAD .
30-09-2023 4145283 Adjustment 2,250.00 -6,950.00 RTO Maharashtra portal 03.10.2023 Person driving the vehicle only to extent of use of handheld communication devices (Other Vehicles)fine 4000 Failed to Produce valid License fine 500
30-09-2023 4145308 Adjustment 10,500.00 -17,450.00 LR:42086, LD:22-09-2023, STYRENE, KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD., SHORTAGE 70KG. RATE:150/KG,
30-09-2023 4145360 Adjustment 2,000.00 -19,450.00 LR 38918, Dahej to Hazira, LD:30.09.2023, MH43BX8232, SRF, Indemnity bond 26.10.2023
16-10-2023 10/2023 Salary MH43BX8232 15,484.00 -3,966.00 16 Days @ 30000.00/PM
31-10-2023 4145426 Adjustment 6,739.00 -10,705.00 205 km left before destination, 205/4.80= 43 *92.30= 3970, 2 finger diseal 30*92.30=2769+ diseal 3970=6739
31-10-2023 4145684 Adjustment 2,000.00 -12,705.00 LOADING DATE - 15.10.2023 , LR-17340, PON PURE CHEMICALS, OMERGA TO HYDERBAD . INDEMNITY BOND .
31-10-2023 4145685 Adjustment 2,000.00 -14,705.00 LOADING DATE - 30.09.2023, LR - 38918, SRF HAZIRA TO DAHEJ INDEMNITY BOND .
31-10-2023 4145686 Adjustment 20,700.00 -35,405.00 SHORTAGE . LD- 15.10.2023, LR-17340, LDQ- 24.060, PD- ETHYL ACETATE, UNLDQ-23.830, SHRTG - 207 OMERGA TO HYDERBAD, PER RATE-100
31-10-2023 4146165 Adjustment 4,000.00 -39,405.00 Threft rc . said by hitesh .
197 1020 SHUSHIL KUMAR VERMA
25-06-2023 2294 Adjustment 0.00 1,500.00 -1,500.00 Advance Loading Cash
27-06-2023 2357 Adjustment 2,000.00 -3,500.00 ADVANCE salary 07.07.2023
30-06-2023 6/2023 Salary GJ12BY6832 6,000.00 2,500.00 6 Days @ 30000.00/PM
16-07-2023 7/2023 Salary GJ12BY6832 15,484.00 17,984.00 16 Days @ 30000.00/PM
198 1021 RAJENDRA KUMAR
25-06-2023 2296 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary MH43CE1171 6,000.00 5,000.00 6 Days @ 30000.00/PM
30-06-2023 2639 Adjustment 2,000.00 3,000.00 ADV SAL 28.06.2023
30-06-2023 2640 Adjustment 3,000.00 0.00 ADV SAL 07.07.2023
30-06-2023 2641 Adjustment 2,769.00 -2,769.00 2 FING DIESEL GIVEN TO NEW DRIVER
07-07-2023 7/2023 Salary MH43CE1171 6,774.00 4,005.00 7 Days @ 30000.00/PM
199 1022 SANDEEP KUMAR PAL
24-06-2023 2297 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary MH43CE1168 7,000.00 6,000.00 7 Days @ 30000.00/PM
03-07-2023 7/2023 Salary MH43CE1168 2,903.00 8,903.00 3 Days @ 30000.00/PM
200 1023 FOOLCHAND VERMA
24-06-2023 2301 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
27-06-2023 2356 Adjustment 3,600.00 -4,600.00 EXTRA VALVE
30-06-2023 6/2023 Salary GJ12BW3164 7,000.00 2,400.00 7 Days @ 30000.00/PM
30-06-2023 2590 Adjustment 2,000.00 400.00 ADVANCE SAL . (20.07.2023)
30-06-2023 2591 Adjustment 2,000.00 -1,600.00 ADVANCE SAL . (15.07.2023)
30-06-2023 2592 Adjustment 2,000.00 -3,600.00 ADVANCE SAL .(08.07.2023)
30-06-2023 2594 Adjustment 2,000.00 -5,600.00 ADVANCE SAL.(30.06.2023)
31-07-2023 7/2023 Salary GJ12BW3164 30,000.00 24,400.00 31 Days @ 30000.00/PM
31-07-2023 2712 Adjustment 2,000.00 22,400.00 ADVANCE SALARY (24.07.2023)
31-07-2023 2855 Adjustment 2,000.00 20,400.00 ADVANCE SALARY (01.08.2023)
31-07-2023 2923 Adjustment 2,000.00 18,400.00 ADVANCE SALARY (07.08.2023)
31-07-2023 3069 Adjustment 2,000.00 16,400.00 ADVANCE SALARY 17-08-2023
31-07-2023 3246 Adjustment 3,150.00 13,250.00 LD:14-08-2023 LR:37079 PD:CG FROM JNPT TO TARAPUR,SHORTAGE 90KG,PER 35KG
31-07-2023 3605 Adjustment 13,250.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BW3164 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3384 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (29.08.2023)
31-08-2023 3593 Adjustment 5,000.00 23,000.00 diesel me paise nahi bachta hai JNPT se Tarapur gaya 90kgcg ka bhi paisa kat gaya gadi taloja me khadi kiya driver nahi diya hai 10000 ka debit Voucher.
31-08-2023 3738 Adjustment 2,000.00 21,000.00 ADVANCE SALARY (04.09.2023)
31-08-2023 3924 Adjustment 750.00 20,250.00 RTO FINE PARIVAHAN, GJ12BW3164, 09.07.2023, REASON: "Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
31-08-2023 4145086 Adjustment 20,250.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
01-09-2023 9/2023 Salary GJ12BW3164 1,000.00 1,000.00 1 Days @ 30000.00/PM
07-11-2023 4145513 Adjustment 2,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING ( 07.11.2023 )
08-11-2023 11/2023 Salary GJ12BV7889 4,000.00 3,000.00 4 Days @ 30000.00/PM
10-11-2023 4145537 Adjustment 10,000.00 -7,000.00 Disel chori hua hai empty jaa raha tha Malvana toll pLaza mai .
16-11-2023 4145659 Adjustment 2,000.00 -9,000.00 ADVANCE SAL ( 16.11.2023 )
22-11-2023 4145958 Adjustment 3,000.00 -12,000.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BY7137 22,000.00 10,000.00 22 Days @ 30000.00/PM
30-11-2023 4146093 Adjustment 3,000.00 7,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146206 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 4146357 Adjustment 30,000.00 -26,000.00 7137 vehicle 130MPS battery theft by driver ( 14.12.2023 )
30-11-2023 414637342 Adjustment 3,000.00 -29,000.00 ADVANCE SALARY 21.12.2023
201 1024 MANJEET VERMA
27-06-2023 2349 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary MH43BX8233 6,000.00 5,000.00 6 Days @ 30000.00/PM
30-06-2023 2597 Adjustment 2,000.00 3,000.00 ADV. SAL . (30.06.2023)
30-06-2023 2598 Adjustment 2,000.00 1,000.00 ADV. SAL .(10.07.2023)
30-06-2023 3222 Adjustment 1,000.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
27-07-2023 2792 Adjustment 2,000.00 -2,000.00 ADVACNCE SALARY
31-07-2023 7/2023 Salary MH43BX8233 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2023 2892 Adjustment 1,000.00 27,000.00 MH43BX8233 Nandesari to Nira loaded on 01-08-2023, 0ne day delay on 03.08.2023
31-07-2023 2924 Adjustment 2,000.00 25,000.00 ADVANCE SALARY (07.08.2023)
31-07-2023 3039 Adjustment 2,000.00 23,000.00 ADVANCE SALARY 16-08-2023
31-07-2023 3172 Adjustment 2,876.00 20,124.00 31.16KM FREE RUNNING
31-07-2023 3565 Adjustment 20,124.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43BX8233 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3730 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (12.09.2023)
31-08-2023 3775 Adjustment 2,000.00 26,000.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3840 Adjustment 2,610.00 23,390.00 28 KM FREE RUNNING ( 21.08.2023-20.09.2023 )
31-08-2023 3879 Adjustment 7,000.00 16,390.00 LR NO:36006, LD:01.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:70KG, RATE:100/KG, NANDESARI TO NIRA, JUBILANT INGREVIA
31-08-2023 3958 Adjustment 250.00 16,140.00 RTO FINE MAHARASHTRA 09.09.2023 Mandatory traffic sign boards not obeyed
31-08-2023 3963 Adjustment 250.00 15,890.00 RTO FINE MAHARASHTRA 09.09.2023 Mandatory traffic sign boards not obeyed
31-08-2023 3976 Adjustment 2,000.00 13,890.00 advance salary 22-09-2023
31-08-2023 4145101 Adjustment 13,890.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BX8233 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145144 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 12-10-2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4145245 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145284 Adjustment 250.00 25,750.00 RTO Parivahan portal 09.09.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145285 Adjustment 250.00 25,500.00 RTO Maharashtra portal 09.09.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145848 Adjustment 25,500.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX8233 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145473 Adjustment 2,000.00 28,000.00 Advance salary 01.11.2023
31-10-2023 4146258 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
09-11-2023 11/2023 Salary MH43BX8233 9,000.00 9,000.00 9 Days @ 30000.00/PM
202 1025 DIWAKAR VERMA
26-06-2023 2333 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary GJ12BY5877 5,000.00 4,000.00 5 Days @ 30000.00/PM
30-06-2023 2602 Adjustment 2,000.00 2,000.00 ADV SAL (08.07.2023)
06-07-2023 7/2023 Salary GJ12BY5877 5,806.00 7,806.00 6 Days @ 30000.00/PM
203 1026 DHARMENDRA PAL
27-06-2023 2342 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary GJ12BV6543 4,000.00 3,000.00 4 Days @ 30000.00/PM
30-06-2023 2693 Adjustment 250.00 2,750.00 RTO FINE 02-07-2023
30-06-2023 2736 Adjustment 2,000.00 750.00 ADVANCE SALARY
30-06-2023 3223 Adjustment 750.00 0.00 DRIVER SALARY PAID FOR THE MONTH OF JUNE 23
31-07-2023 7/2023 Salary GJ12BV6543 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 2859 Adjustment 2,000.00 28,000.00 ADVANCE SALARY (01.08.2023)
31-07-2023 2929 Adjustment 2,000.00 26,000.00 Advance Salary (07.08.2023)
31-07-2023 3032 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 16-08-2023
31-07-2023 3557 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
28-08-2023 3352 Adjustment 2,000.00 -2,000.00 2 DAY DELAY LD: 21-08-2023
31-08-2023 8/2023 Salary GJ12BV6543 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3900 Adjustment 7,100.00 20,900.00 LR NO:33568, LD:19.08.2023,PRODUCT-IPA, SHORTAGE:71KG, RATE:100/KG, DAHEJ TO MALUR, PON PURE
31-08-2023 3928 Adjustment 1,000.00 19,900.00 RTO FINE PARIVAHAN, GJ12BV6543, 17.08.2023, REASON: FAILED TO PRODUCE VAID TO LICENSE
31-08-2023 3951 Adjustment 375.00 19,525.00 RTO FINE MAHARASHTRA 23.08.2023 Disobedience of police order/direction
31-08-2023 4145088 Adjustment 19,525.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
07-09-2023 9/2023 Salary GJ12BV6543 7,000.00 7,000.00 7 Days @ 30000.00/PM
30-09-2023 4145943 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
204 1027 SHIV BABU
27-06-2023 2355 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING
30-06-2023 6/2023 Salary GJ12BV6863 4,000.00 3,000.00 4 Days @ 30000.00/PM
30-06-2023 2603 Adjustment 6,922.00 -3,922.00 5.FING DIESEL (12.07.2023)
30-06-2023 2604 Adjustment 1,200.00 -5,122.00 ONE DAY DELAY .(04.07.2023)
30-06-2023 2605 Adjustment 2,000.00 -7,122.00 ADV SAL (03.07.2023)
30-06-2023 2655 Adjustment 10,400.00 -17,522.00 LD 29-06-2023 AEGIS TO NIRA PD:DE ALCOHOL LR: 33939 80KG JUBILANT INGREVIA LIMITED - NIRA 22-07-2023
09-07-2023 7/2023 Salary GJ12BV6863 8,710.00 -8,812.00 9 Days @ 30000.00/PM
205 1028 AMAR SINGH YADAV
28-06-2023 2361 Adjustment 0.00 1,000.00 -1,000.00 new joining
30-06-2023 6/2023 Salary GJ12BX4400 5,000.00 4,000.00 5 Days @ 30000.00/PM
04-07-2023 7/2023 Salary GJ12BX4400 3,871.00 7,871.00 4 Days @ 30000.00/PM
29-07-2023 2826 Adjustment 1,390.00 6,481.00 1 FINGER DIESEL GIVEN TO NEW DRIVER
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3093 Adjustment 2,000.00 4,481.00 ADVANCE SALARY 19-08-2023
08-08-2023 2944 Adjustment 2,000.00 2,481.00 ADVANCE SALARY 08.08.2023
31-08-2023 8/2023 Salary MH43BP7163 23,226.00 25,707.00 24 Days @ 30000.00/PM
31-08-2023 3412 Adjustment 10,000.00 15,707.00 Tyre cut order by Roshan Sir.(31.08.2023)
31-08-2023 3512 Adjustment 2,000.00 13,707.00 Advance Salary ( 05.09.2023)
31-08-2023 3753 Adjustment 2,000.00 11,707.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3913 Adjustment 5,500.00 6,207.00 LR NO:38330, LD:16.09.2023,PRODUCT-CG, SHORTAGE:110KG, RATE:50/KG, PIPAVAV TO TARAPUR, AKRY ORGANICS
31-08-2023 3953 Adjustment 250.00 5,957.00 RTO FINE MAHARASHTRA 30.08.2023 Police manual signal violation
31-08-2023 4001 Adjustment 2,000.00 3,957.00 ADVANCE SALARY ( 26.09.2023 )
31-08-2023 4145114 Adjustment 3,957.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43BP7163 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145727 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BP7163 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145557 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145937 Adjustment 11,500.00 16,500.00 LD:16-11-2023, LR:43241, PRODUCT:ACETIC ACID, KANDLA TO BAVLA, PON PURE CHEMICAL INDIA PVT. LTD. - SHORTAGE:115KG, RATE:100/KG
31-10-2023 4146013 Adjustment 3,000.00 13,500.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146318 Adjustment 13,500.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BP7163 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637380 Adjustment 3,000.00 27,000.00 ADVANCE SALARY (06.12.2023)
206 1029 MAHARAJA KUMAR SHARMA
20-07-2023 2423 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL. NEW JOINING 20.07.2023
24-07-2023 2705 Adjustment 2,000.00 -3,000.00 ADVANCE SALARY
29-07-2023 2829 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY
31-07-2023 7/2023 Salary MH43BP6967 11,613.00 6,613.00 12 Days @ 30000.00/PM
31-07-2023 2846 Adjustment 250.00 6,363.00 RTO FINE (01.08.2023)
31-07-2023 2852 Adjustment 2,000.00 4,363.00 ADVANCE SALARY (01.08.2023)
31-07-2023 2868 Adjustment 250.00 4,113.00 RTO FINE (02.08.2023)
31-07-2023 3036 Adjustment 2,000.00 2,113.00 ADVANCE SALARY 16-08-2023
31-07-2023 3171 Adjustment 5,101.42 -2,988.42 55.27KM FREE RUNNING
29-08-2023 8/2023 Salary MH43BP6967 28,065.00 25,076.58 29 Days @ 30000.00/PM
31-08-2023 3492 Adjustment 5,000.00 20,076.58 DRIVER GRAND FATHER WAS EXPIRED...DRIVER WENT TO HOME...NOT GIVEN ANY DRIVER
207 1030 ANAND KUMAR YADAV
24-07-2023 2707 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BY7137 11,613.00 9,613.00 12 Days @ 30000.00/PM
31-07-2023 2854 Adjustment 2,000.00 7,613.00 ADVANCE SALARY (01.08.2023)
31-07-2023 2936 Adjustment 2,000.00 5,613.00 Advance Salary 07.08.2023
31-07-2023 3623 Adjustment 5,613.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY7137 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3427 Adjustment 1,000.00 29,000.00 One Day delay LD - 30.08.2023 Reporting time 6:00pm Nandesari To Nira
31-08-2023 3807 Adjustment 2,000.00 27,000.00 ADVANCE SALARY ( 16.09.2023 )
31-08-2023 3939 Adjustment 100.00 26,900.00 RTO FINE MAHARASHTRA 01.09.2023 Without Seatbelt
31-08-2023 4145052 Adjustment 26,900.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY7137 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4057 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4145155 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 13.10.2023 )
30-09-2023 4145159 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145326 Adjustment 2,555.00 21,445.00 LR:42579, LD:08-10-2023, PRODUCT: MDC, DAHEJ TO HYDERABAD, SRF LIMITED, SHORTAGE:170 KG, ALLOWANCE:118.9KG, SHORTAGE TO BE DEDUCTED: 51.1KG, RATE:50/KG
30-09-2023 4145346 Adjustment 2,000.00 19,445.00 Advance Salary 23.10.2023
30-09-2023 4145864 Adjustment 19,445.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY7137 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145526 Adjustment 5,000.00 25,000.00 NOT GIVEN ANY DRIVER LEFT VEHICLE AT ANKLESHWAR YE DRIVAR KO DAHEJ GADI BHARNE KE LIYE BOLA GAYA LEKIN DRIVAR NAI JA RAH THA DRIVAR BOL RAHA HEKI MERA AEGIS ME SHORTEJ AYA HE ME WAPAS NHI JAUNGA . ISLIEA GADI ANKLESHWAR KHADI KIYA HAI .
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145527 Adjustment 2,770.00 22,230.00 2 FING DISEL EXTRA DEBIT . TOTAL DISEL NEED TO DEBIT ( 3 FING + 2 FING )
31-10-2023 4145528 Adjustment 4,155.00 18,075.00 3 FING DISEL GVN TO NEW DRIVER .
31-10-2023 4145530 Adjustment 1,100.00 16,975.00 Missing wheel spanner in checklist
31-10-2023 4146309 Adjustment 16,975.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
06-11-2023 11/2023 Salary GJ12BY7137 6,000.00 6,000.00 6 Days @ 30000.00/PM
208 1031 SANDEEP KUMMAR
21-07-2023 7/2023 Salary GJ12BW2339 0.00 968.00 968.00 1 Days @ 30000.00/PM
209 1032 PARVIN KUMAR
21-07-2023 7/2023 Salary GJ12BX4193 0.00 968.00 968.00 1 Days @ 30000.00/PM
210 1033 DINESH KUMAR BIND
20-07-2023 2486 Adjustment 0.00 1,000.00 -1,000.00 ADAVANCE SAL. FOR NEW JOINING 1000 (20.07.2023)
21-07-2023 2488 Adjustment 2,000.00 -3,000.00 ADVANCE SAL. 21.07.2023
25-07-2023 2755 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BW2324 11,613.00 6,613.00 12 Days @ 30000.00/PM
31-07-2023 3003 Adjustment 2,000.00 4,613.00 ADVANCE SALARY 12.08.2023
31-07-2023 3076 Adjustment 2,000.00 2,613.00 ADVANCE SALARY 17-08-2023
31-07-2023 3166 Adjustment 2,000.00 613.00 advance salary 21-08-2023
31-07-2023 3528 Adjustment 613.00 0.00 SALARY PAID FOR THE MONTH OF JULY 23 1ST PART.
28-08-2023 3360 Adjustment 2,000.00 -2,000.00 advance salary (28.08.23)
31-08-2023 8/2023 Salary GJ12BW2324 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3439 Adjustment 2,000.00 26,000.00 ADVANCE SALARY (02.09.2023)
31-08-2023 3727 Adjustment 2,000.00 24,000.00 ADVANCE SALARY ( 12.09.2023 )
31-08-2023 3831 Adjustment 2,000.00 22,000.00 advance salary 20-09-2023
31-08-2023 4145080 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BW2324 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145166 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145238 Adjustment 250.00 27,750.00 RTO MAHARASHTA 09.10.2023
30-09-2023 4145254 Adjustment 2,000.00 25,750.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145349 Adjustment 2,000.00 23,750.00 Advance Salary 23.10.2023
30-09-2023 4145856 Adjustment 23,750.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
27-10-2023 4146136 Adjustment 4,000.00 4,000.00 ADVANCE SALARY REVERSE AS PER VERIFICATION, 21ST JULY 23 AND 12 AUG 23
28-10-2023 4145433 Adjustment 2,000.00 2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BW2324 30,000.00 32,000.00 31 Days @ 30000.00/PM
31-10-2023 4145515 Adjustment 5,000.00 27,000.00 NOT GIVEN ANY DRIVER . AND LEFT VEHICLE AT TALOJA . ( GADI NAHI CHALNA HAI USKA SHORTAGE KA ISSUE HAI )
31-10-2023 4145523 Adjustment 1,385.00 25,615.00 1 FING DISEL ( TOTAL AVAILABLE 4 FING DISEL )
31-10-2023 4145524 Adjustment 1,385.00 24,230.00 1 FING DISEL DOUBLE DEBIT
31-10-2023 4145760 Adjustment 250.00 23,980.00 RTO FINE MH ON 07-NOV-23 "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)"
31-10-2023 4145818 Adjustment 2,000.00 21,980.00 ADVANCE SALARY 04.11.2023
31-10-2023 4145892 Adjustment 31,800.00 -9,820.00 LR:41531, LD: 20.10.2023, PRODUCT:MDC, DAHEJ TO BANGALORE, SRF LIMITED, SHORTAGE:636, RATE:50/KG
06-11-2023 11/2023 Salary GJ12BW2324 6,000.00 -3,820.00 6 Days @ 30000.00/PM
30-11-2023 414637267 Adjustment 5,000.00 -8,820.00 NOT GIVEN ANY DRIVER .LEFT VEHICLE AT TALOJA. DRIVER SHORTAGE ISSUE SO HE LEFT VEHICLE.
211 1034 KULDEEP YADAV
22-07-2023 2618 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 22-07-2023
31-07-2023 7/2023 Salary GJ12BY6506 13,548.00 11,548.00 14 Days @ 30000.00/PM
31-07-2023 2840 Adjustment 2,000.00 9,548.00 ADVANCE SALARY
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 2921 Adjustment 3,000.00 6,548.00 ADVANCE SALARY (07.08.2023)
31-07-2023 2959 Adjustment 2,000.00 4,548.00 Advance Salary 09.08.2023
31-07-2023 3011 Adjustment 2,000.00 2,548.00 Advance salary 14.08.2023
31-07-2023 3091 Adjustment 2,000.00 548.00 ADVANCE SALARY 19-08-2023
31-07-2023 3639 Adjustment 548.00 0.00 SALARY PAID FOR THE MONTH IF JULY 2023
24-08-2023 3312 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BY6506 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3404 Adjustment 2,000.00 26,000.00 Advance Salary 31.08.2023
31-08-2023 3524 Adjustment 2,000.00 24,000.00 ADVANCE SAL. (05.09.2023)
31-08-2023 3724 Adjustment 2,000.00 22,000.00 ADVANCE SALARY (12.09.2023)
31-08-2023 3895 Adjustment 11,000.00 11,000.00 LR NO:42051, LD:24.08.2023,PRODUCT-ACETON, SHORTAGE:110KG, RATE:100/KG, KANDLA TO INDORE, PON PURE
31-08-2023 3970 Adjustment 2,000.00 9,000.00 advance salary 22-09-2023
31-08-2023 4145105 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY6506 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4118 Adjustment 2,000.00 28,000.00 ADVANCE SAL . ( 07.10.2023 )
30-09-2023 4135 Adjustment 2,000.00 26,000.00 EXTRA DISEL ( 08.10.2023 )
30-09-2023 4144971 Adjustment 2,000.00 24,000.00 EXTRA DISEL GIVEN TO DRIVER 2000 . BUT COMPANY NEED TO DEBIT 4000 . ( 09.10.2023 )
30-09-2023 4145123 Adjustment 2,000.00 22,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145169 Adjustment 2,000.00 20,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145183 Adjustment 1,500.00 18,500.00 GADI SANDHWA BORDER PAR KHADI KAR DIYA HAI PAISA NAHI HAI KARKE URGENT GADI PAHICHNA HAI COMPANY Trip athni to bhopal
30-09-2023 4145249 Adjustment 2,000.00 16,500.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145302 Adjustment 1,015.00 15,485.00 Free Running 11 km from the period of 21.09.2023 to 20.10.2023
30-09-2023 4145325 Adjustment 48,000.00 -32,515.00 LR:41913. LD:07-10-2023, PRODUCT:GUM TURPENTINE, CHENNAI TO ANANTAPUR, PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:160KG, RATE: 300/KG
30-09-2023 4145330 Adjustment 20,000.00 -52,515.00 Bhopal me gadi khadi kar ke chala Gaya he. and driver nahi deke gaya. 20000 Fine
30-09-2023 4145331 Adjustment 10,060.00 -62,575.00 inko Bhopal to vadodara ka dijal pada tha vo bhi drivar nikala unkav10060 ka debit vauchar banan he
21-10-2023 10/2023 Salary GJ12BY6506 20,323.00 -42,252.00 21 Days @ 30000.00/PM
212 1035 VINOD RAJENDRA NAVIK KUMAR
18-07-2023 2747 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SALARY NEW JOINING
24-07-2023 7/2023 Salary MH43BX6635 6,774.00 5,774.00 7 Days @ 30000.00/PM
25-07-2023 2748 Adjustment 1,000.00 4,774.00 ADVANCE SALARY
213 1036 VINOD KUMAR
04-07-2023 2634 Adjustment 0.00 1,000.00 -1,000.00 ADV . SAL FOR NEW JOINING
04-07-2023 2635 Adjustment 2,000.00 -3,000.00 ADV SAL 15.07.2023
31-07-2023 7/2023 Salary GJ12BY4271 27,097.00 24,097.00 28 Days @ 30000.00/PM
31-07-2023 3556 Adjustment 24,097.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
24-08-2023 3317 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 4145184 Adjustment 32,000.00 30,000.00 WRONG SHORTAGE REVERSE ORDER BY ROSHAN SIR LR NO:38498, LD:17.08.2023,PRODUCT-STYRENE, SHORTAGE:200KG, RATE:160/KG, ENNOR PORT TO THIRUVALLUR, PON PURE
31-08-2023 8/2023 Salary GJ12BY4271 30,000.00 60,000.00 31 Days @ 30000.00/PM
31-08-2023 3665 Adjustment 6,000.00 54,000.00 65% TYRE BLAST (09.09.2023)
31-08-2023 3709 Adjustment 2,000.00 52,000.00 ADVANCE SALARY (11.09.2023)
31-08-2023 3870 Adjustment 32,000.00 20,000.00 LR NO:38498, LD:17.08.2023,PRODUCT-STYRENE, SHORTAGE:200KG, RATE:160/KG, ENNOR PORT TO THIRUVALLUR, PON PURE
31-08-2023 4002 Adjustment 2,000.00 18,000.00 ADVANCE SALARY ( 26.09.2023 )
30-09-2023 9/2023 Salary GJ12BY4271 30,000.00 48,000.00 30 Days @ 30000.00/PM
30-09-2023 4113 Adjustment 2,000.00 46,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145216 Adjustment 3,100.00 42,900.00 LOADING WRONG CREDIT ( 18.10.2023 )
30-09-2023 4145649 Adjustment 42,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY4271 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145634 Adjustment 2,000.00 28,000.00 Advance Salary 15.11.2023
31-10-2023 4145650 Adjustment 5,000.00 23,000.00 Not given any driver . Vehicle left at taloja . ( 16.11.2023 )
31-10-2023 4146286 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
15-11-2023 11/2023 Salary GJ12BY4271 15,000.00 15,000.00 15 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
214 1037 VIDYA KATNEI KAPSA KANT
21-07-2023 7/2023 Salary GJ12BW2028 0.00 968.00 968.00 1 Days @ 30000.00/PM
215 1038 AKASH YADAV
07-07-2023 2492 Adjustment 0.00 1,000.00 -1,000.00 ADV. SAL. FOR NEW JOINING 07.07.2023
21-07-2023 2493 Adjustment 2,000.00 -3,000.00 ADV . SAL 21.07.2023
26-07-2023 2781 Adjustment 1,200.00 -4,200.00 1 DAY DELAY LD.24-07-2023
28-07-2023 2816 Adjustment 1,200.00 -5,400.00 1 day delay...LD 28-07-2023
29-07-2023 2825 Adjustment 2,000.00 -7,400.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BY5822 24,194.00 16,794.00 25 Days @ 30000.00/PM
31-07-2023 2981 Adjustment 1,000.00 15,794.00 sample fail at chennai
31-07-2023 3245 Adjustment 3,000.00 12,794.00 LD:24-07-2023 LR:12924 PD:GR FROM JAMANAGAR TO TARAPUR,SHORTAGE 120KG,PER25KG
31-07-2023 3606 Adjustment 12,794.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
28-08-2023 3364 Adjustment 2,000.00 -2,000.00 advance salary
31-08-2023 8/2023 Salary GJ12BY5822 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3296 Adjustment 1,000.00 27,000.00 SAMPLE FAIL IN AEGIS
31-08-2023 3669 Adjustment 13,500.00 13,500.00 LR:33550, LD:29.08.2023, PRODUCT MEG, SHORTAGE 180KG, RATE 75/ KG, TARAPUR TO CHENNAI, AKRY ORGANICS PVT. LTD.
31-08-2023 3770 Adjustment 23,100.00 -9,600.00 SHORTAGE - 165KG,(165*140) LR-42551,LOADING - 07.09.2023 LDQ-30.180,UNLODQ-30.015, CHENNAI TO SONIPAT , PON PURE CHEMICAL.
23-09-2023 9/2023 Salary GJ12BY5822 23,000.00 13,400.00 23 Days @ 30000.00/PM
30-09-2023 4145877 Adjustment 13,400.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
216 1039 JAMVANT YADVA
10-07-2023 7/2023 Salary GJ12BX4038 0.00 968.00 968.00 1 Days @ 30000.00/PM
217 1040 RAM MILAN
25-07-2023 2753 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
28-07-2023 7/2023 Salary GJ12BX1270 15,484.00 13,484.00 16 Days @ 30000.00/PM
29-07-2023 2820 Adjustment 6,923.00 6,561.00 5 FINGER DIESEL
31-07-2023 2893 Adjustment 10,000.00 -3,439.00 LOADING-15.07.23 LR - 37062, Nandeshari to Nira, Jubliant Ingrevia Limited-Nira, LDQ-33.830,UNLDQ-33.730 SHORTAGE 100KG,PER100KG
31-08-2023 3942 Adjustment 100.00 -3,539.00 RTO FINE MAHARASHTRA 26.07.2023 Without Seatbelt
218 1041 VIJAY BAHADUR YADAV
25-07-2023 7/2023 Salary GJ12BV6863 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
26-07-2023 2774 Adjustment 8,000.00 3,613.00 DRINK AND DRIVE FINE
29-07-2023 2823 Adjustment 1,200.00 2,413.00 1 DAY DELAY JNPT LD:28-07-2023
31-07-2023 2839 Adjustment 6,930.00 -4,517.00 5 FING DIESEL
31-07-2023 2888 Adjustment 1,680.00 -6,197.00 6863 JNPT GADI PARKING, paid by new driver. NEW DRIVER KO PAISA DENA HE.
219 1042 MOHD ANSAR
28-07-2023 2804 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BX4038 17,419.00 15,419.00 18 Days @ 30000.00/PM
31-07-2023 2932 Adjustment 1,000.00 14,419.00 One Day Delay Loading date - 03.08.2023 Kanchipuram to Tarapur
31-07-2023 3021 Adjustment 2,000.00 12,419.00 Advance salary 14.08.2023
31-07-2023 3250 Adjustment 9,200.00 3,219.00 LD:17-07-2023 LR: 33139 PD: ACETONE DAHEJ TO GAJRAULA SHORTAGE 92KG,PER100KG
31-07-2023 3634 Adjustment 3,219.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
29-08-2023 3386 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BX4038 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3410 Adjustment 1,000.00 27,000.00 Sample Fail At Tarapur Loading - 30.08.2023
31-08-2023 3573 Adjustment 2,000.00 25,000.00 ADVANCE SALARY (06.09.2023)
31-08-2023 3834 Adjustment 2,000.00 23,000.00 advance salary 20-09-2023
31-08-2023 4145077 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BX4038 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4063 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145121 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145842 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BX4038 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145785 Adjustment 10,000.00 20,000.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT ( 06.11.2023 )
31-10-2023 4145786 Adjustment 10,000.00 10,000.00 VEHICLE LEFT AT TARAPUR . EMERGENCY HE WENT TO HOME . SO THAT NEED TO DEBIT .
31-10-2023 4145817 Adjustment 2,000.00 8,000.00 ADVANCE SALARY 04.11.2023
31-10-2023 4145998 Adjustment 2,000.00 6,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146333 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
05-11-2023 11/2023 Salary GJ12BX4038 5,000.00 5,000.00 5 Days @ 30000.00/PM
220 1043 DILIP KUMAR GAUTAM
15-07-2023 2847 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SALARY FOR NEW JOINING
17-07-2023 2848 Adjustment 2,000.00 -3,000.00 ADVANCE SALARY (17.07.2023)
24-07-2023 2731 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY
24-07-2023 2849 Adjustment 2,000.00 -7,000.00 ADVANCE SALARY (24.07.2023)
31-07-2023 7/2023 Salary MH43BX6638 17,419.00 10,419.00 18 Days @ 30000.00/PM
31-07-2023 2850 Adjustment 2,000.00 8,419.00 ADVANCE SALARY (01.08.2023)
31-07-2023 3617 Adjustment 8,419.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
06-08-2023 8/2023 Salary MH43BX6638 5,806.00 5,806.00 6 Days @ 30000.00/PM
31-08-2023 3411 Adjustment 2,000.00 7,806.00 NEED TO CREDIT BECAUSE ENTRY IS WRONG AMNT - 2000
31-08-2023 4145107 Adjustment 7,806.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
221 1044 HAIDAR ALI
31-07-2023 7/2023 Salary MH43CE1171 0.00 17,419.00 17,419.00 18 Days @ 30000.00/PM
31-07-2023 2865 Adjustment 3,000.00 14,419.00 ADVANCE SALARY AND NEW JOINING
31-07-2023 2866 Adjustment 2,000.00 12,419.00 ADVANCE SALARY (01.08.2023)
31-07-2023 2964 Adjustment 2,000.00 10,419.00 Advance Salary 09.08.2023
31-07-2023 3089 Adjustment 2,000.00 8,419.00 ADVANCE SALARY 19-08-2023
31-07-2023 3180 Adjustment 1,290.00 7,129.00 13.93KM FREE RUNNING
31-07-2023 3278 Adjustment 500.00 6,629.00 RTO FINE
31-07-2023 3622 Adjustment 6,629.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary MH43CE1171 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 3766 Adjustment 2,000.00 28,000.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3884 Adjustment 9,000.00 19,000.00 LR NO:36488, LD:12.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:90KG, RATE:100/KG, AEGIS TO NIRA, JUBILANT INGREVIA
31-08-2023 3885 Adjustment 9,000.00 10,000.00 LR NO:38656, LD:25.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:90KG, RATE:100/KG, AEGIS TO NIRA, JUBILANT INGREVIA
31-08-2023 3987 Adjustment 2,000.00 8,000.00 ADVANCE SALARY 25-08-2023
31-08-2023 4145106 Adjustment 8,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary MH43CE1171 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145165 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145830 Adjustment 23,000.00 5,000.00 SALARY PAID FOR THE MONTH OF SEP 2023
30-09-2023 4145968 Adjustment 5,000.00 0.00 DRIVER NAHI DHEKE GAYA, 1171
21-10-2023 10/2023 Salary MH43CE1171 20,323.00 20,323.00 21 Days @ 30000.00/PM
31-10-2023 4145814 Adjustment 1,000.00 19,323.00 ATM CARD FINE
31-10-2023 4146300 Adjustment 19,323.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
222 1045 SANDEEP KUMAR
25-07-2023 2756 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
27-07-2023 2802 Adjustment 5,000.00 -7,000.00 DRIVER WIFE MEDICAL ISSUE ORDER BY ROSHAN SIR
31-07-2023 7/2023 Salary GJ12BY5877 15,484.00 8,484.00 16 Days @ 30000.00/PM
31-07-2023 2858 Adjustment 2,000.00 6,484.00 Advance Salary (01.08.2023)
31-07-2023 2920 Adjustment 6,000.00 484.00 ADVANCE DIESEL
31-07-2023 2955 Adjustment 2,000.00 -1,516.00 Advance Salary 09.08.2023
31-07-2023 3031 Adjustment 2,000.00 -3,516.00 ADVANCE SALARY 16-08-2023
28-08-2023 3363 Adjustment 2,000.00 -5,516.00 advance salary
31-08-2023 8/2023 Salary GJ12BY5877 30,000.00 24,484.00 31 Days @ 30000.00/PM
31-08-2023 3580 Adjustment 2,000.00 22,484.00 ADVANCE SALARY (06-09-2023)
31-08-2023 4145078 Adjustment 22,484.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY5877 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4036 Adjustment 2,000.00 28,000.00 ADVANCE SAL FOR HEALTH ISSUE ( 03.10.2023 )
30-09-2023 4145324 Adjustment 4,023.00 23,977.00 LR:42503, LD:06-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM SRF LIMITED, SHORTAGE:225 KG, ALLOWANCE:144.55KG, SHORTAGE TO BE DEDUCTED: 80.45, RATE:50/KG
30-09-2023 4145854 Adjustment 23,977.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY5877 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145966 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 22.11.2023 )
31-10-2023 4146122 Adjustment 27,000.00 0.00 SALARY PAID MONTH OF OCT 2023
31-10-2023 4146340 Adjustment 27,000.00 -27,000.00 SALARY PAID FOR THE MONTH OF OCT 2023
22-11-2023 11/2023 Salary GJ12BY5877 22,000.00 -5,000.00 22 Days @ 30000.00/PM
223 1046 DHARMENDRA KUMAR
20-07-2023 2751 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
22-07-2023 2752 Adjustment 923.00 -2,923.00 FREE RUNING
31-07-2023 7/2023 Salary GJ12BY4021 14,516.00 11,593.00 15 Days @ 30000.00/PM
31-07-2023 2983 Adjustment 2,000.00 9,593.00 Advance Salary 10.08.2023
31-07-2023 3179 Adjustment 335.00 9,258.00 3.6KM FREE RUNNING
31-07-2023 3240 Adjustment 2,500.00 6,758.00 LD: 18-07-2023 LR: 12921 PD: GR , FROM JAMNAGAR TO TARAPUR, SHORTAGE 100KG,PER 25KG
31-07-2023 3621 Adjustment 6,758.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
23-08-2023 3305 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BY4021 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-08-2023 3423 Adjustment 1,000.00 27,000.00 One Day Delay Ld- 29.08.2023 Gajrula To Vilayat
31-08-2023 3722 Adjustment 2,000.00 25,000.00 ADVANCE SALARY (12.09.2023)
31-08-2023 3985 Adjustment 2,000.00 23,000.00 ADVANCE SALARY 31-08-2023
31-08-2023 4145076 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY4021 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4074 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145168 Adjustment 2,000.00 26,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145267 Adjustment 100.00 25,900.00 RTO Maharashtra portal 28.09.2023 Without Seatbelt
30-09-2023 4145342 Adjustment 2,000.00 23,900.00 Advance Salary 23.10.2023
30-09-2023 4145855 Adjustment 23,900.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BY4021 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145472 Adjustment 2,000.00 28,000.00 Advance salary 01.11.2023
31-10-2023 4145888 Adjustment 9,600.00 18,400.00 LR:20352, LD:16-10-2023, PRODUCT: TOLUENE, SHORTAGE:80KG, RATE:120/KG, CHENNAI TO MALUR, PON PURE CHEMICAL INDIA PVT. LTD.
31-10-2023 4146303 Adjustment 18,400.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
10-11-2023 11/2023 Salary GJ12BY4021 10,000.00 10,000.00 10 Days @ 30000.00/PM
224 1047 RAKESH KUMAY YADAV
03-07-2023 2608 Adjustment 0.00 1,000.00 -1,000.00 ADV.SAL.FOR NEW JOINING
06-07-2023 2609 Adjustment 2,000.00 -3,000.00 ADV.SAL
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
18-07-2023 2610 Adjustment 2,000.00 -5,000.00 ADV. SAL
24-07-2023 2734 Adjustment 2,000.00 -7,000.00 ADVANCE SALARY
31-07-2023 7/2023 Salary GJ12BY5660 28,065.00 21,065.00 29 Days @ 30000.00/PM
31-07-2023 2990 Adjustment 2,000.00 19,065.00 Advance Salary 11.08.2023
31-07-2023 2992 Adjustment 2,000.00 17,065.00 Advance Salary 11.08.2023
31-07-2023 3035 Adjustment 2,000.00 15,065.00 ADVANCE SALARY 16-08-2023
31-07-2023 3226 Adjustment 22,100.00 -7,035.00 LD:10-08-2023, LR NO:38213, SHORTAGE-170.0KG, PRODUCT-MAA, RATE: 170/KG, GAJRAULA TO ANKLESHWAR, JUBILANT INGREVIA LIMITED - GAJRAUL
28-08-2023 3358 Adjustment 3,000.00 -10,035.00 3 day delay at aegis
31-08-2023 3903 Adjustment 8,100.00 -1,935.00 LR NO:38213, 140KG SHORTAGE WRONGLY 170KG FROM LR REGISTER RATE OF THE PRODUCT IS 100/KG
31-08-2023 8/2023 Salary GJ12BY5660 30,000.00 28,065.00 31 Days @ 30000.00/PM
31-08-2023 3749 Adjustment 2,000.00 26,065.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3755 Adjustment 2,000.00 24,065.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3871 Adjustment 15,750.00 8,315.00 LR NO:33571, LD:22.08.2023,PRODUCT-PHENOL, SHORTAGE:105KG, RATE:150/KG, DHAHEJ TO KHOPOLI, DEEPAK PHENOLICS
31-08-2023 3988 Adjustment 2,000.00 6,315.00 ADVANCE SALARY 25-09-2023
31-08-2023 4145110 Adjustment 6,315.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY5660 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145141 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145834 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145439 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BY5660 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145556 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145670 Adjustment 2,000.00 24,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145765 Adjustment 250.00 23,750.00 RTO FINE MH ON 23.OCT.2023 "No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)"
31-10-2023 4146283 Adjustment 23,750.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY5660 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637293 Adjustment 9,000.00 21,000.00 LD - 25.11.2023, LR - 41571, LDQ - 29.910, SHORTAGE - 120KG, ACETIC ACID , JUBLIANT
30-11-2023 414637430 Adjustment 3,000.00 18,000.00 ADVANCE SALARY 23.12.2023
225 1048 RAVINDRA KUMAR AVADH
23-07-2023 2688 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 24-07-2023 ORDER BY HITESH
31-07-2023 7/2023 Salary GJ12BW2339 8,710.00 6,710.00 9 Days @ 30000.00/PM
31-07-2023 2900 Adjustment 1,000.00 5,710.00 one day delay Loading - 02.08.2023
31-07-2023 2908 Adjustment 2,000.00 3,710.00 ADVANCE SALARY (07.08.2023)
31-07-2023 3008 Adjustment 2,000.00 1,710.00 ADVANCE SALARY 12.08.2023
31-07-2023 3064 Adjustment 2,000.00 -290.00 ADVANCE SALARY 17-08-2023
23-08-2023 8/2023 Salary GJ12BW2339 22,258.00 21,968.00 23 Days @ 30000.00/PM
25-08-2023 3329 Adjustment 2,700.00 19,268.00 LOADING CASH
25-08-2023 3331 Adjustment 3,470.00 15,798.00 2.5 FINGER DIESEL
25-08-2023 3332 Adjustment 3,470.00 12,328.00 2.5 FINGER DIESEL(TOTAL 5 FINGER DIESEL)
31-08-2023 3978 Adjustment 5,000.00 7,328.00 without any information to supervisor driver leave the vehicle in front of the company and driver cell is switch off
226 1049 RAM CHANDRA
31-07-2023 7/2023 Salary NEW CHASIS 4823 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
31-07-2023 4014 Adjustment 3,000.00 4,742.00 ADVANCE SALARY ( 11.08.2023 )
31-07-2023 4015 Adjustment 2,000.00 2,742.00 ADVANCE SALARY ( 24.08.2023 )
31-08-2023 8/2023 Salary NEW CHASIS 4823 30,000.00 32,742.00 31 Days @ 30000.00/PM
31-08-2023 4013 Adjustment 2,000.00 30,742.00 ADVANCE SALARY ( 16.08.2023 )
31-08-2023 4016 Adjustment 2,000.00 28,742.00 ADVANCE SALARY ( 26.09.2023 )
31-08-2023 4018 Adjustment 2,000.00 26,742.00 ADVANCE SALARY ( 05.09.2023 )
31-08-2023 4019 Adjustment 2,000.00 24,742.00 ADVANCE SALARY ( 31.08.2023 )
31-08-2023 4020 Adjustment 2,000.00 22,742.00 Advance Salary ( 08.09.2023 )
31-08-2023 4145018 Adjustment 22,742.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
01-09-2023 9/2023 Salary NEW CHASIS 4823 1,000.00 1,000.00 1 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 9/2023 Salary MH43CE2690 29,000.00 30,000.00 29 Days @ 30000.00/PM
30-09-2023 4145128 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145242 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145382 Adjustment 2,000.00 24,000.00 Advance Salary 25.10.2023
30-09-2023 4145853 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE2690 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145561 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145660 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145799 Adjustment 3,000.00 23,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4146011 Adjustment 2,000.00 21,000.00 HAZARDOUS LICENCE 04.11.2023, 2690
31-10-2023 4146294 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE2690 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146207 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637259 Adjustment 3,000.00 24,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414637343 Adjustment 3,000.00 21,000.00 ADVANCE SALARY 21.12.2023
227 1050 MANOJ KUMAR
25-07-2023 7/2023 Salary GJ12BT7189 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
25-07-2023 2744 Adjustment 2,000.00 -65.00 ADVANCE SALARY
31-07-2023 2876 Adjustment 5,200.00 -5,265.00 NEED TO DEBIT LOADING CASH (26-07-2023)
228 1051 ANIL ASHOK KUMAR
30-06-2023 6/2023 Salary GJ12BY0042 6,645.00 30,000.00 36,645.00 30 Days @ 30000.00/PM
30-06-2023 2814 Adjustment 2,000.00 34,645.00 Advance salary 05.07.2023
30-06-2023 3144 Adjustment 34,645.00 0.00 SALARY PAID for the month of JUNE 23 (2nd Part paid on 19.08.2023)
31-07-2023 7/2023 Salary GJ12BY0042 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3176 Adjustment 2,025.00 27,975.00 21.93 KM FREE RUNNING
31-07-2023 3534 Adjustment 27,975.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2023
31-08-2023 8/2023 Salary GJ12BY0042 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-08-2023 4145000 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
30-09-2023 9/2023 Salary GJ12BY0042 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145582 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
29-10-2023 10/2023 Salary GJ12BY0042 28,065.00 28,065.00 29 Days @ 30000.00/PM
31-10-2023 4146256 Adjustment 28,065.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
229 1052 RAJ KUMAR
31-07-2023 7/2023 Salary GJ12BX0649 0.00 968.00 968.00 1 Days @ 30000.00/PM
31-07-2023 2836 Adjustment 2,000.00 -1,032.00 ADVANCE SALARY FOR NEW JOINING (31.07.2023)
31-07-2023 3157 Adjustment 2,000.00 -3,032.00 advance salary 21-08-2023
31-07-2023 3158 Adjustment 2,000.00 -5,032.00 advance salary 21-08-2023
31-07-2023 3178 Adjustment 1,045.00 -6,077.00 11.31 KM FREE RUNNING
31-07-2023 3249 Adjustment 8,900.00 -14,977.00 LD:31-07-2023 LR: 33149 PD:ACETONE DAHEJ TO GAJRAULA SHORTAGE 89KG,PER 100KG
08-08-2023 2941 Adjustment 2,000.00 -16,977.00 Advance Salary 08.08.2023
21-08-2023 8/2023 Salary GJ12BX0649 20,323.00 3,346.00 21 Days @ 30000.00/PM
31-08-2023 3660 Adjustment 5,000.00 -1,654.00 DRIVER LEAVE VEHICLE AT TALOJA WITHOUT GIVEN ANY DRIVER
230 1053 PAWAN KUMAR PATEL
31-07-2023 7/2023 Salary GJ12BW0385 0.00 968.00 968.00 1 Days @ 30000.00/PM
31-07-2023 2966 Adjustment 2,000.00 -1,032.00 Advance Salary 09.08.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2023 3047 Adjustment 2,000.00 -3,032.00 advance salary 16-08-2023
31-07-2023 3079 Adjustment 3,200.00 -6,232.00 PARKING BILL COCHIN (18.08.2023)
11-08-2023 2995 Adjustment 2,000.00 -8,232.00 Advance Salary 11.08.2023
11-08-2023 2999 Adjustment 1,000.00 -9,232.00 Sample fail at Cochin 11.08.2023 on gadi 0385
28-08-2023 3359 Adjustment 2,000.00 -11,232.00 advance salary 28-08-2023
31-08-2023 8/2023 Salary GJ12BW0385 30,000.00 18,768.00 31 Days @ 30000.00/PM
31-08-2023 3699 Adjustment 2,000.00 16,768.00 ADVANCE SALARY (11.09.2023)
31-08-2023 3747 Adjustment 10,800.00 5,968.00 SHORTAGE ( LOADING - 06.09.2023, LR- 21124, LDQ- 29.290 UNLDQ - 29.200, SHORTAGE 90KG, RATE-120 PD-TOLUNE, JNPT TO DAHEJ , APRA INOVATIVE PVT.LTD,
31-08-2023 3830 Adjustment 2,000.00 3,968.00 advance salary 20-09-2023
31-08-2023 4145113 Adjustment 3,968.00 0.00 SALARY PAID FOR THE MONTH OF AUG 2023
31-08-2023 4145479 Adjustment 2,769.00 -2,769.00 3 FING DISEL AVAILABLE IN CHECKLIST . SO THAT WE NEED TO DEBIT 2 FING DISEL .
31-08-2023 4145480 Adjustment 2,769.00 -5,538.00 2 FING DISEL NEED TO DOUBLE DEBIT. ( 06.11.2023 )
31-08-2023 4145481 Adjustment 5,000.00 -10,538.00 NOT GIVEN ANY DRIVER OR LOADING K LIEA JANE KO BOLA TO WO ANKLESHWAR OFFICE MAI KHADI KIYA . EMERGENCY MAI GHAR JANE KO BOLA . SO THAT NEED TO DEBIT.
31-08-2023 4145482 Adjustment 1,385.00 -11,923.00 AGAIN 1 FING DISEL TOTAL DEBIT 5 FING DISEL .
30-09-2023 9/2023 Salary GJ12BW0385 30,000.00 18,077.00 30 Days @ 30000.00/PM
30-09-2023 4058 Adjustment 2,000.00 16,077.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4145221 Adjustment 2,000.00 14,077.00 Advance Salary 17.10.2023
30-09-2023 4145257 Adjustment 2,000.00 12,077.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145306 Adjustment 8,000.00 4,077.00 LR:33585, LD:19-09-2023, SHORTAGE:80KG, RATE: 100/KG, PRODUCT: ACETON, DAHEJ TO HYDERABAD, DEEPAK PHENOLICS LTD
30-09-2023 4145870 Adjustment 16,000.00 -11,923.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145437 Adjustment 2,000.00 -13,923.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BW0385 30,000.00 16,077.00 31 Days @ 30000.00/PM
31-10-2023 4145509 Adjustment 3,465.00 12,612.00 2.5 FING DISEL GIVEN TO NEW DRIVER .
31-10-2023 4145894 Adjustment 6,750.00 5,862.00 LR:38734, LR: 21-10-2023, PRODUCT:MEG, AEGIS TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE: 90, RATE:75/KG
31-10-2023 4145914 Adjustment 5,000.00 862.00 LD:28.10.2023, LR:41905, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:100KG, RATE: 50/KG
31-10-2023 4145970 Adjustment 5,000.00 -4,138.00 DRIVER NAHI DEKE GAYA. GADI @ ANKLESWAR
02-11-2023 11/2023 Salary GJ12BW0385 2,000.00 -2,138.00 2 Days @ 30000.00/PM
231 1054 CHANDRA VIJAY YADAV
31-07-2023 7/2023 Salary GJ12BX1270 0.00 2,903.00 2,903.00 3 Days @ 30000.00/PM
31-07-2023 2838 Adjustment 2,000.00 903.00 ADVANCE SALARY FOR NEW JOINING (29.07.2023)
31-07-2023 2958 Adjustment 2,000.00 -1,097.00 Advance salary 09.08.2023
31-07-2023 3160 Adjustment 2,000.00 -3,097.00 advance salary 21-08-2023
31-07-2023 3170 Adjustment 7,360.00 -10,457.00 79.74 KM FREE RUNNING
31-07-2023 3272 Adjustment 100.00 -10,557.00 RTO FINE
31-07-2023 3334 Adjustment 10,000.00 -20,557.00 LD:12823 LR:18482 SHORTAGE 80KG RATE 125KG PD: MIXED XYLENE CHENNAI TO BANGLORE
29-08-2023 3372 Adjustment 2,000.00 -22,557.00 Not Loading At Hazira (28.08.2023)
29-08-2023 3381 Adjustment 2,000.00 -24,557.00 ADVANCE SALARY
31-08-2023 8/2023 Salary GJ12BX1270 30,000.00 5,443.00 31 Days @ 30000.00/PM
31-08-2023 3369 Adjustment 2,000.00 3,443.00 Loading - 28.08.2023 Todays not loading vehicle at hazira
31-08-2023 3718 Adjustment 5,000.00 -1,557.00 NOT GIVEN ANY DRIVER (VEHICLE AT ANKLESHWAR ) SO THAT NEED TO DEBIT .
31-08-2023 3719 Adjustment 2,770.00 -4,327.00 2.FING DISEL IN VEHICLE.
31-08-2023 3720 Adjustment 2,770.00 -7,097.00 2. FING DISEL ( MAKE DOUBLE DEBIT VOUCHER )
31-08-2023 3776 Adjustment 2,000.00 -9,097.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3842 Adjustment 559.00 -9,656.00 6 KM FREE RUNNING ( 21.08.2023-20.09.2023 )
10-09-2023 9/2023 Salary GJ12BX1270 10,000.00 344.00 10 Days @ 30000.00/PM
232 1055 SADGURU
02-08-2023 2881 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SALARY 02-08-2023
09-08-2023 2954 Adjustment 6,300.00 -7,300.00 extra diesel 09.08.2023 for 7189
11-08-2023 2991 Adjustment 2,000.00 -9,300.00 Advance Salary 11.08.2023
16-08-2023 3024 Adjustment 1,000.00 -10,300.00 SAMPLE FAIL 1 DAY DELAY
17-08-2023 3065 Adjustment 2,000.00 -12,300.00 ADVANCE SALARY 31-08-2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
23-08-2023 3291 Adjustment 4,000.00 -16,300.00 EXTRA DIESEL IN COCHIN
23-08-2023 3309 Adjustment 2,000.00 -18,300.00 ADVANCE SALARY
25-08-2023 3330 Adjustment 4,260.00 -22,560.00 PARKING BILL
31-08-2023 8/2023 Salary GJ12BT7189 29,032.00 6,472.00 30 Days @ 30000.00/PM
31-08-2023 2963 Adjustment 2,000.00 4,472.00 2 day delay LD: 26.07.2023
31-08-2023 2989 Adjustment 2,000.00 2,472.00 Advance Salary 11.08.2023
31-08-2023 3416 Adjustment 2,000.00 472.00 Advance Salary ( 01.09.2023)
31-08-2023 3501 Adjustment 4,155.00 -3,683.00 3.FING DISEL BALANCE NHI HAI GADI MAI (05.09.2023)
31-08-2023 3502 Adjustment 2,770.00 -6,453.00 2.FING DISEL BALANCE GADI PAI HAI.(TAOTAL 3 FING +2 FING) = 5 FING DISEL.(05.09.2023)
31-08-2023 3504 Adjustment 4,522.00 -10,975.00 NIRA TO TALOJA EMPTY DISEL
31-08-2023 3667 Adjustment 20,000.00 -30,975.00 95 % TYRE BLAST (09.09.2023)
31-08-2023 3894 Adjustment 15,000.00 -45,975.00 LR NO:42052, LD:24.08.2023,PRODUCT-ACETON, SHORTAGE:150KG, RATE:100/KG, COCHIN TO HYDERABAD, BROTHERS
31-08-2023 3994 Adjustment 5,000.00 -50,975.00 COMPANY TERMINATED THIS DRIVER
233 1056 KANHAI LAL
31-07-2023 3090 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 31-08-2023
10-08-2023 3664 Adjustment 2,000.00 -4,000.00 ADVANCE SAL (04.09.2023)
12-08-2023 3010 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY 12.08.2023
28-08-2023 3361 Adjustment 2,000.00 -8,000.00 advance salary
31-08-2023 8/2023 Salary GJ12BV7412 26,129.00 18,129.00 27 Days @ 30000.00/PM
31-08-2023 3424 Adjustment 1,000.00 17,129.00 One Day Delay LD-29.08.2023 AEGIS TO NIRA
31-08-2023 3670 Adjustment 5,000.00 12,129.00 LR:21126, LD:06.09.2023, PRODUCT: CG, SHORTAGE 100KG, RATE 50/ KG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.
31-08-2023 3686 Adjustment 10,000.00 2,129.00 NOT GIVEN ANY DRIVER OR DRIVER KO COMPANY TERMINATE KAR DIYA.
31-08-2023 3687 Adjustment 8,000.00 -5,871.00 LD-28.08.23 LR-38753, SHORT-80 KG, AEGIS TO NIRA JUBLIANT INGREVIA LTD LDQ-27.170 ULDQ-29.090
31-08-2023 3688 Adjustment 6,000.00 -11,871.00 MISSING JACK IN VEHICLE (09.09.2023)
31-08-2023 3689 Adjustment 4,155.00 -16,026.00 3. FING DISEL AMNT .
31-08-2023 3690 Adjustment 2,769.00 -18,795.00 2. FING DISEL AVAILABLE IN CHECKLIST
07-09-2023 9/2023 Salary GJ12BV7412 7,000.00 -11,795.00 7 Days @ 30000.00/PM
30-09-2023 4145228 Adjustment 2,000.00 -13,795.00 LR IDMNTY BOND ( 06.09.2023 )
234 1057 ARUN KUMAR RAM ANAND YADAV
07-08-2023 2906 Adjustment 0.00 2,000.00 -2,000.00 Advance Salary for new joining given to Taloja By cash
16-08-2023 3026 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY
21-08-2023 3168 Adjustment 2,000.00 -6,000.00 advance salary
22-08-2023 8/2023 Salary GJ12BV6519 16,452.00 10,452.00 17 Days @ 30000.00/PM
23-08-2023 3294 Adjustment 4,430.00 6,022.00 EMPTY DIESEL NIRA TO TALOJA
23-08-2023 3311 Adjustment 1,385.00 4,637.00 1 FINGER DIESEL
31-08-2023 4145225 Adjustment 5,000.00 -363.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT TALOJA.
31-08-2023 4145226 Adjustment 1,385.00 -1,748.00 1 FING DISEL DOUBLE VOUCHER .
235 1058 GIRDHARILAL YADAV
08-08-2023 2934 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING
10-08-2023 8/2023 Salary GJ12BX0889 2,903.00 903.00 3 Days @ 30000.00/PM
31-08-2023 2978 Adjustment 2,080.00 -1,177.00 Advance Salary 10.08.2023
31-08-2023 3175 Adjustment 252.00 -1,429.00 2.72 KM FREE RUNNING
236 1059 SANJEEV KUMAR YADAV
31-07-2023 3257 Adjustment 0.00 100.00 -100.00 RTO FINE
08-08-2023 2940 Adjustment 2,000.00 -2,100.00 ADVANCE SALARY 08.08.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
12-08-2023 8/2023 Salary GJ12BV7194 4,839.00 2,739.00 5 Days @ 30000.00/PM
31-08-2023 3878 Adjustment 6,000.00 -3,261.00 LR NO:36458, LD:07.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:60KG, RATE:100/KG, AEGIS TO NIRA, JUBILANT INGREVIA
31-08-2023 3979 Adjustment 5,000.00 -8,261.00 driver drive only 1 trip he left the vehicle without any information
237 1060 INDRAJIT YADAV
09-08-2023 2950 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 09.08.2023
14-08-2023 3020 Adjustment 2,000.00 -4,000.00 Advance salary 14.08.2023
23-08-2023 3292 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY
26-08-2023 8/2023 Salary GJ12BX4377 17,419.00 11,419.00 18 Days @ 30000.00/PM
31-08-2023 3409 Adjustment 4,430.00 6,989.00 Empty Disel 1st MIL
31-08-2023 3493 Adjustment 5,000.00 1,989.00 DRIVER LEAVE EMPTY VEHICLE AT TALOJA...DRIVER WENT HOME IN URGENT...NOT GIVEN ANY DRIVER
31-08-2023 3841 Adjustment 2,050.00 -61.00 22KM FREE RUNNING (21.08.2023-20.09.2023 )
31-08-2023 3874 Adjustment 14,000.00 -14,061.00 LR NO:18490, LD:19.08.2023,PRODUCT-CARADOL, SHORTAGE:100KG, RATE:140/KG, CHENNAI TO MADHAVRAM, PON PURE
31-08-2023 3880 Adjustment 8,000.00 -22,061.00 LR NO:42053, LD:24.08.2023,PRODUCT-ACETIC ACID, SHORTAGE:80KG, RATE:100/KG, CHENNAI TO HYDERABAD, JUBILANT INGREVIA
238 1061 RAMPRAKASH RAMBARAN
21-08-2023 3165 Adjustment 0.00 1,000.00 -1,000.00 ONE DAY DELAY LD- 22.08.2023 AT CHENNAI . LATE REACHED AT CHENNAI.
28-08-2023 3366 Adjustment 2,000.00 -3,000.00 advance salary
29-08-2023 8/2023 Salary GJ12BX0597 19,355.00 16,355.00 20 Days @ 30000.00/PM
31-08-2023 2984 Adjustment 2,000.00 14,355.00 Advance Salary for new join 10.08.2023
31-08-2023 3488 Adjustment 10,000.00 4,355.00 WITH OUT INFORMATION WENT TO HOME.
31-08-2023 3661 Adjustment 4,845.00 -490.00 3.5 Fing Disel Amount = 4845 3.5 fing disel nhi hai gadi mai.
31-08-2023 3662 Adjustment 2,076.00 -2,566.00 1.5 fing disel Gadi mai hai . So that need to debit 5 fing Disel.
239 1062 JITENDRA KUMAR
30-06-2023 2972 Adjustment 20,700.00 20,700.00 Salary GJ12BT7187, 30 Days @ 30000.00/PM
30-06-2023 6/2023 Salary GJ12BT7187 30,000.00 50,700.00 30 Days @ 30000.00/PM
30-06-2023 2483 Adjustment 2,000.00 48,700.00 Advance salary 05.07.2023
30-06-2023 2484 Adjustment 2,621.00 46,079.00 FREE RUNNING(71 KM) as per 01.07.2023 report
30-06-2023 3373 Adjustment 46,079.00 0.00 wrong credit account salary paid june 2023
01-07-2023 3610 Adjustment 26,079.00 26,079.00 46079 OLD SALARY WENT TO WRONG ACCOUNT. 20000 SALRY PENDING AND THAT SALARY WILL BE PAID AFTER RECOVERING RO WRONG ACCOUNT
01-07-2023 3616 Adjustment 26,079.00 0.00 SALARY PAID FOR THE MONTH OF JUNE 23 OLD SALARY WENT TO WRONG ACCOUNT AND 20000 PENDING
31-07-2023 7/2023 Salary GJ12BT7187 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2023 3073 Adjustment 2,000.00 28,000.00 ADVANCE SALARY 17-08-2023
31-07-2023 3256 Adjustment 250.00 27,750.00 RTO FINE
31-07-2023 3387 Adjustment 12,000.00 15,750.00 SHORTAGE LR:37016, LD:24.7.23, 120KG SHORTAGE, ACETIC ACID, NANDESARI TO NIRA
31-07-2023 3432 Adjustment 13,829.00 1,921.00 SALARY PAID FOR THE MONTH OF JULY 2023
25-08-2023 3325 Adjustment 1,000.00 921.00 1 DAY DELAY PANVEL TO TARAPUR AKREYNOVA
31-08-2023 8/2023 Salary GJ12BT7187 30,000.00 30,921.00 31 Days @ 30000.00/PM
31-08-2023 4145020 Adjustment 30,921.00 0.00 SALARY PAID FOR THE MONTH AUG 2023
30-09-2023 9/2023 Salary GJ12BT7187 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-09-2023 4145734 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT7187 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4146159 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BT7187 30,000.00 30,000.00 30 Days @ 30000.00/PM
240 1063 DHEERAJ KUMAR SHARMA
11-08-2023 3000 Adjustment 0.00 2,000.00 -2,000.00 Advance Salary for new join 11.08.2023
14-08-2023 3014 Adjustment 8,000.00 -10,000.00 3 ankul Diesel (6971 Dheeraj Sharma ka diesel chori huwa hai dt 12-8-23 kharghar toll plaza ke pass load gadi Aegis to nira ja rahi hai Rs 8000 ka extra diesel dena hoga gadi me 3 Angul diesel hai.)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
16-08-2023 3037 Adjustment 2,000.00 -12,000.00 ADVANCE SALARY 31-08-2023
19-08-2023 3097 Adjustment 2,000.00 -14,000.00 ADVANCE SALARY 31-08-2023
21-08-2023 8/2023 Salary MH43BP6971 10,645.00 -3,355.00 11 Days @ 30000.00/PM
24-08-2023 3319 Adjustment 2,000.00 -5,355.00 ADVANCE SALARY
24-08-2023 3320 Adjustment 2,000.00 -7,355.00 ADVANCE SALARY
29-08-2023 3371 Adjustment 2,770.00 -10,125.00 Taloja se 5 fing disel diagaya tha but gadi pai abhi 3 fing disel hai. Debit 2 fing disel.
31-08-2023 3468 Adjustment 5,000.00 -15,125.00 DRINK AND DRIVE (ANKLESHWAR SE LOADED GADI WADA KHALI KAR NE KE LIYE BHEJA THA DRIVAR NE KAMPNI ME DRINK KIYA HUA PAKDA GAYA HE.)
31-08-2023 3469 Adjustment 1,000.00 -16,125.00 ONE DAY DELAY LOADING - 29.08.2023 REPORTING - 02.09.2023, 2:00PM JAMNAGAR TO WADA ORSON RESINS AND COATING PVT LTD
31-08-2023 3525 Adjustment 6,925.00 -23,050.00 1 trip wada gadi Khali kar ne ke liye bheja tha drivar ko ankleshwar se 8 fingar dijal Mila tha lekin abhi drivar ne ONLY 3.5 fingar dijal diya unke upar 5 fingar ka debit .
01-09-2023 9/2023 Salary GJ12BV7289 1,000.00 -22,050.00 1 Days @ 30000.00/PM
241 1064 PRABHU YADAV
18-08-2023 3077 Adjustment -1,600.00 2,000.00 -3,600.00 ADVANCE SALARY FOR NEW JOINING 18.08.2023
30-08-2023 8/2023 Salary GJ12BV7289 12,581.00 8,981.00 13 Days @ 30000.00/PM
31-08-2023 3413 Adjustment 1,000.00 7,981.00 Given To New Driver Taloja to Ankleshwar Travelling Exp.
31-08-2023 3490 Adjustment 10,000.00 -2,019.00 LOAD GADI ANKLESHWAR PAI CHOD K GAYA HAI USKE MAA KI DEATH HOGAYE OR NOT GIVEN ANY NEW DRIVER
31-08-2023 3897 Adjustment 6,500.00 -8,519.00 LR NO:12961, LD:29.08.2023,PRODUCT-DEG, SHORTAGE:65KG, RATE:100/KG, JMNAGAR TO WADA, ORSON RESINS
31-08-2023 4145230 Adjustment 5,000.00 -13,519.00 LR IDEMNTY BOND ( 29.08.2023 )
242 1065 RAKESH AJAY YADAV
18-08-2023 3078 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING (18.08.2023)
23-08-2023 3303 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY (23.07.2023)
29-08-2023 8/2023 Salary GJ12BX0889 11,613.00 7,613.00 12 Days @ 30000.00/PM
29-08-2023 3380 Adjustment 2,000.00 5,613.00 ADVANCE SALARY (29.08.2023)
31-08-2023 3489 Adjustment 10,000.00 -4,387.00 AISE HI CHOD K CHALA GAYA , NOT GIVEN ANY DRIVER
31-08-2023 3514 Adjustment 1,385.00 -5,772.00 1. FING DISEL BALANCE GIVEN TO NEW DRIVER(05.09.2023)
243 1066 AMRENDAR SINGH
31-08-2023 8/2023 Salary GJ12BX1071 0.00 5,806.00 5,806.00 6 Days @ 30000.00/PM
31-08-2023 3428 Adjustment 1,000.00 4,806.00 SAMPLE FAIL HUA THA CHENNAI ME
31-08-2023 3578 Adjustment 2,000.00 2,806.00 ADVANCE SALARY (06-09-2023)
31-08-2023 3839 Adjustment 2,423.00 383.00 26 KM FREE RUNNING ( 21.08.2023-20.09.2023 )
31-08-2023 3977 Adjustment 2,000.00 -1,617.00 advance salary 22-09-2023
31-08-2023 3993 Adjustment 2,000.00 -3,617.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary GJ12BX1071 30,000.00 26,383.00 30 Days @ 30000.00/PM
30-09-2023 4144995 Adjustment 5,118.00 21,265.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145319 Adjustment 14,400.00 6,865.00 LR:33587, LD:02-10-2023, PRODUCT: AMS, DAHEJ TO JNPT, DEEPAK PHENOLICS LTD, SHORATGE: 120KG, RATE:120/KG
30-09-2023 4145945 Adjustment 6,865.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BX1071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145555 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145935 Adjustment 11,000.00 17,000.00 LD:13-11-2023, LR: 41672, PRODUCT: ACETIC ACID, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:110KG, RATE:100/KG
31-10-2023 4146308 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX1071 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637258 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 04.12.2023
30-11-2023 414637294 Adjustment 6,750.00 20,250.00 LD - 22.11.2023, LR - 38624, LDQ - 33.580, SHORTAGE - 90 KG, ACETIC ACID, JUBLIANT
244 1067 RAM KAILASH
31-08-2023 8/2023 Salary GJ12BX4193 0.00 2,903.00 2,903.00 3 Days @ 30000.00/PM
31-08-2023 3400 Adjustment 700.00 2,203.00 One Day Delay . Loading 29.08.2023 Jamnagar to Ankleshwar
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2023 3768 Adjustment 2,000.00 203.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3798 Adjustment 2,000.00 -1,797.00 ADVANCE SALARY ( 16.09.2023 )
30-09-2023 9/2023 Salary GJ12BX4193 30,000.00 28,203.00 30 Days @ 30000.00/PM
30-09-2023 4099 Adjustment 2,000.00 26,203.00 ADVANCE SAL. 1 ( 05.10.2023 )
30-09-2023 4100 Adjustment 2,000.00 24,203.00 ADVANCE SAL 2 ( 05.10.2023 )
30-09-2023 4109 Adjustment 2,000.00 22,203.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145149 Adjustment 2,000.00 20,203.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145307 Adjustment 16,800.00 3,403.00 LR:42566, LD:22-09-2023, TOLUENE, CHENNAI TO MALUR PON PURE CHEMICAL INDIA PVT. LTD., 140 KG SHORTAGE, RATE: 120/KG
30-09-2023 4145311 Adjustment 7,000.00 -3,597.00 LR:42571, LD:27-09-2023, ACETIC ACID, CHENNAI TO BANGALORE DEVANAGERE PON PURE CHEMICAL INDIA PVT. LTD., SHORTAGE:70KG, RATE:100/KG
28-10-2023 4145434 Adjustment 2,000.00 -5,597.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BX4193 30,000.00 24,403.00 31 Days @ 30000.00/PM
31-10-2023 4145618 Adjustment 2,000.00 22,403.00 ADVANCE SALARY 14.11.2023, 4193
31-10-2023 4145698 Adjustment 5,000.00 17,403.00 Not given any driver . and vehicle left taloja . Urgent ghar jana hai ,
31-10-2023 4145699 Adjustment 4,600.00 12,803.00 Empty DIsel NIra to Taloja ( Disel 1 )
31-10-2023 4145700 Adjustment 4,600.00 8,203.00 Empty Disel ( Nira To Taloja ) Disel 2 .Empty Disel double cutting .
31-10-2023 4145709 Adjustment 1,385.00 6,818.00 1 FING DISEL ( 15*92.3 )
31-10-2023 4145710 Adjustment 3,692.00 3,126.00 4 FING DISEL ( TOTAL 5 FING DISEL NEED TO DEBIT ) 4+1
31-10-2023 4146026 Adjustment 8,000.00 -4,874.00 ADVANCE SALARY 08.11.2023
17-11-2023 11/2023 Salary GJ12BX4193 17,000.00 12,126.00 17 Days @ 30000.00/PM
245 1068 PINTU
29-08-2023 3374 Adjustment 0.00 2,000.00 -2,000.00 Loading Cash at Taloja
31-08-2023 8/2023 Salary GJ12BV6519 2,903.00 903.00 3 Days @ 30000.00/PM
31-08-2023 3700 Adjustment 2,000.00 -1,097.00 ADVANCE SALARY (11.09.2023)
31-08-2023 3767 Adjustment 2,000.00 -3,097.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 3801 Adjustment 2,000.00 -5,097.00 ADVANCE SALARY ( 16.09.2023 )
30-09-2023 9/2023 Salary GJ12BV6519 30,000.00 24,903.00 30 Days @ 30000.00/PM
30-09-2023 4059 Adjustment 2,000.00 22,903.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4064 Adjustment 2,000.00 20,903.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4144955 Adjustment 3,700.00 17,203.00 ADVANCE SAL ( 09.10.2023 ) AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT
30-09-2023 4144981 Adjustment 3,700.00 13,503.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145478 Adjustment 10,000.00 3,503.00 Driver duty time main Jubliant company main drink kar k issue kar raha tha. Tanker load hai. 03.11.2023
30-09-2023 4145876 Adjustment 3,503.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV6519 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145885 Adjustment 10,000.00 20,000.00 LEFT VEHICLE AT VILAYAT . ( 03.11.2023 )
31-10-2023 4145886 Adjustment 10,000.00 10,000.00 NOT GIVEN ANY DRIVER ) 03.11.2023
31-10-2023 4145887 Adjustment 2,000.00 8,000.00 LOADING ADVANCE SAL ( 28.10.2023 )
31-10-2023 4145899 Adjustment 5,500.00 2,500.00 LD:25-10-2023, LR: 35197, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD., SHORTAGE:110KG, RATE:50/KG
31-10-2023 4145996 Adjustment 2,000.00 500.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146046 Adjustment 14,800.00 -14,300.00 jack, small tommy, wheel spanner, goggle, ring spanner, extra valve missing so make voucher for tools missing
31-10-2023 4146048 Adjustment 2,770.00 -17,070.00 2 FING DISEL GVN TO NEW DRIVER ( 25.11.2023 )
31-10-2023 4146049 Adjustment 4,153.00 -21,223.00 3 FING DISEL IN CHECKLIST TOTAL 5 FING DISEL NEED TO DEBIT .
02-11-2023 11/2023 Salary GJ12BV6519 2,000.00 -19,223.00 2 Days @ 30000.00/PM
246 1069 GUDDU KUMAR BHARTI
31-08-2023 8/2023 Salary GJ12BY4204 0.00 968.00 968.00 1 Days @ 30000.00/PM
31-08-2023 3395 Adjustment 3,000.00 -2,032.00 Advance Salary for Loading and chemical card licensees
31-08-2023 3763 Adjustment 2,000.00 -4,032.00 ADVANCE SALARY ( 14.09.2023 )
31-08-2023 3764 Adjustment 2,000.00 -6,032.00 ADVANCE SALARY ( 04.09.2023 )
31-08-2023 4145486 Adjustment 20,000.00 -26,032.00 TUBELESS TYRE BLAST 70% . ( 07.11.2023 )
16-09-2023 3797 Adjustment 2,000.00 -28,032.00 ADVANCE SALARY ( 16.09.2023 )
30-09-2023 9/2023 Salary GJ12BY4204 30,000.00 1,968.00 30 Days @ 30000.00/PM
30-09-2023 4061 Adjustment 2,000.00 -32.00 ADVANCE SAL ( 03.10.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 4083 Adjustment 2,000.00 -2,032.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4144957 Adjustment 2,000.00 -4,032.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145196 Adjustment 5,000.00 -9,032.00 EXTRA DISEL ( 17.10.2023 ) GADI MAI DISEL NAHI HAI. ANANTAPUR LOADING K LIEA JANA HAI .
30-09-2023 4145197 Adjustment 2,500.00 -11,532.00 50% PENALTY OF DISEL . ( 17.10.2023 ) ANATAPUR LOADING K LIEA JANA HAI . SO THAT NEED TO DEBIT TOTAL DISEL OF 50% .
30-09-2023 4145305 Adjustment 14,000.00 -25,532.00 LR:36846, LD:16-09-2023, SHORTAGE:140KG, RATE: 100/KG, PRODUCT: ACETIC ACID, PON PURE CHEMICAL INDIA PVT. LTD. JNPT TO MALUR
30-09-2023 4145335 Adjustment 28,500.00 -54,032.00 LR:41549, LD:12-10-2023, PRODUCT:GUM TURPENTINE, CHENNAI TO ANANTAPUR, PON PURE LOGISTICS PVT. LTD. SHORTAGE:95KG, RATE:300/KG
28-10-2023 4145435 Adjustment 2,000.00 -56,032.00 Advance salary 28.10.2023
30-10-2023 4146044 Adjustment 2,770.00 -58,802.00 2 FING DISEL GIVEN TO NEW DRIVER ( TOTAL 3 FING DISEL IN CHECKLIST )
30-10-2023 4146045 Adjustment 4,155.00 -62,957.00 3 FING DISEL ( TOTAL 5 FING DISEL NEED TO DEBIT )
31-10-2023 10/2023 Salary GJ12BY4204 30,000.00 -32,957.00 31 Days @ 30000.00/PM
31-10-2023 4145697 Adjustment 20,000.00 -52,957.00 TYRE BLAST 70%.
31-10-2023 4145762 Adjustment 500.00 -53,457.00 RTO FINE PARIVAHAN ON 13.OCT.2023 "1: Any Person driving vehicle fail to produce permit ( 177 )[Fine - 500] 2: Any Person driving vehicle fail to produce permit, Driving License, Conductor license,RC, FC and IC (S.No.14) ( 177 )[Fine - 500]"
31-10-2023 4145999 Adjustment 2,000.00 -55,457.00 ADVANCE SALARY 21.10.2023
01-11-2023 11/2023 Salary GJ12BY4204 1,000.00 -54,457.00 1 Days @ 30000.00/PM
247 1070 VINOD YADAV
31-08-2023 3888 Adjustment 0.00 20,000.00 -20,000.00 LR NO:42070, LD:06.09.2023,PRODUCT-ACETIC ACID, SHORTAGE:200KG, RATE:100/KG, JNPT TO HYDERABAD, JUBILANT INGREVIA
13-09-2023 9/2023 Salary GJ12BW2028 11,000.00 -9,000.00 11 Days @ 30000.00/PM
14-09-2023 3736 Adjustment 3,000.00 -12,000.00 Extra Disel . DRIVER MANOR SE PHELE GADI KHADI KAR KE NATAK KAR RHA HAI DEISEL KE LIEA.3000 RS KA BAUCHAR BANANA HAI OUR 1500RS DENA HAI. (14.09.2023)
15-09-2023 3779 Adjustment 5,000.00 -17,000.00 LEFT VEHICLE AT TALOJA AND REFUSE TO DRIVE DUE TO DISEL ISSUE SO THAT NEED TO DEBIT 5000
15-09-2023 3780 Adjustment 3,322.00 -20,322.00 Empty Disel Tarapur To Taloja
15-09-2023 3781 Adjustment 4,153.00 -24,475.00 3 FING DISEL ( 3.5 FING.DISEL AVAVILABLE ) (1.5 = 22.5*92.3=2076.75) DOUBLE TOTAL 3 FING.DISEL
248 1071 RAMJEE GAIS YADAV
05-09-2023 3519 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY (05.09.2023)
15-09-2023 9/2023 Salary GJ12BX0889 11,000.00 9,000.00 11 Days @ 30000.00/PM
15-09-2023 3790 Adjustment 2,000.00 7,000.00 ADVANCE SALARY ( 15.09.2023 )
20-09-2023 3815 Adjustment 5,000.00 2,000.00 NOT GIVEN ANY DRIVER .RETURN BACK WITH IN 10 DAYS .
30-09-2023 4145950 Adjustment 2,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
249 1072 TINKU KUMAR
31-08-2023 3751 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 14.09.2023 )
09-09-2023 3681 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY 09-09-2023
21-09-2023 3849 Adjustment 2,000.00 -6,000.00 advance salary 21-09-2023
25-09-2023 3966 Adjustment 2,000.00 -8,000.00 ADVANCE SALARY ( 25.09.2023 )
30-09-2023 9/2023 Salary GJ12BV6543 23,000.00 15,000.00 23 Days @ 30000.00/PM
30-09-2023 4145140 Adjustment 2,000.00 13,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145880 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BV6543 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145549 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145808 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4145994 Adjustment 2,000.00 24,000.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146028 Adjustment 2,000.00 22,000.00 INDEMNITY BOND ( LD - 18.10.2023, LR-42179, PON PURE, MALUR TO JNPT
31-10-2023 4146289 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
05-11-2023 11/2023 Salary GJ12BV6543 5,000.00 5,000.00 5 Days @ 30000.00/PM
30-11-2023 414637393 Adjustment 3,000.00 2,000.00 ADVANCE SALARY (16.12.2023)
250 1073 ANUJ RADHESHYAM KUMAR
09-09-2023 3848 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL. ( 09.09.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
21-09-2023 3850 Adjustment 2,000.00 -4,000.00 advance salary 21-09-2023
25-09-2023 3989 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary GJ12BY7391 22,000.00 16,000.00 22 Days @ 30000.00/PM
30-09-2023 4114 Adjustment 2,000.00 14,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145170 Adjustment 2,000.00 12,000.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145882 Adjustment 12,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
28-10-2023 4145440 Adjustment 2,000.00 -2,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary GJ12BY7391 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145636 Adjustment 2,000.00 26,000.00 Advance Salary 15.11.2023
31-10-2023 4146273 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BY7391 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637265 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 20.12.2023 )
30-11-2023 414637266 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 08.12.2023 )
251 1074 SHUBHAM YADAV
09-09-2023 3682 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 09-09-2023
16-09-2023 3805 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
25-09-2023 3992 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary MH43CE2691 22,000.00 16,000.00 22 Days @ 30000.00/PM
30-09-2023 4052 Adjustment 2,000.00 14,000.00 ADVANCE SAL ( 30.09.2023 )
30-09-2023 4145139 Adjustment 2,000.00 12,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145290 Adjustment 250.00 11,750.00 RTO Parivahan portal 14.10.2023 Mandatory traffic sign boards not obeyed
30-09-2023 4145291 Adjustment 250.00 11,500.00 RTO Maharashtra portal 07.10.2023 Jumping signal and Disobedience of Police order /direction
30-09-2023 4145883 Adjustment 11,500.00 0.00 SALARY APID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43CE2691 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145544 Adjustment 2,000.00 28,000.00 ADV . SAL ( 09.11.2023 )
31-10-2023 4145635 Adjustment 2,000.00 26,000.00 Advance Salary 15.11.2023
31-10-2023 4145775 Adjustment 250.00 25,750.00 RTO FINE MH ON 14.OCT.2023 Mandatory traffic sign boards not obeyed
31-10-2023 4145955 Adjustment 3,000.00 22,750.00 ADVANCE SAL ( 22.11.2023 )
31-10-2023 4145988 Adjustment 2,000.00 20,750.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146296 Adjustment 20,750.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43CE2691 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637253 Adjustment 5,000.00 25,000.00 ADVANCE SALARY 04.12.2023
252 1075 BALIRAM YADAV
09-09-2023 3668 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR THE NEW JOINING 09-09-2023
12-09-2023 9/2023 Salary GJ12BX0597 4,000.00 2,000.00 4 Days @ 30000.00/PM
13-09-2023 3750 Adjustment 3,507.00 -1,507.00 EMPTY DISEL TARAPUR TO TALOJA
14-09-2023 3759 Adjustment 5,000.00 -6,507.00 LEFT VEHICLE AT TALOJA . NOT GIVEN ANY DRIVER . BLACKLIST. SO THAT NEED TO DEBIT
30-09-2023 4124 Adjustment 1,385.00 -7,892.00 1.fing. Disel
253 1076 ANIL KUMAR YADAV
20-09-2023 3817 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 20.09.2023 )
29-09-2023 4030 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 29.09.2023 )
30-09-2023 9/2023 Salary GJ12BT8022 22,000.00 18,000.00 22 Days @ 30000.00/PM
30-09-2023 4145118 Adjustment 2,000.00 16,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145189 Adjustment 2,000.00 14,000.00 Advance Salary 16.10.2023
30-09-2023 4145874 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary GJ12BT8022 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145532 Adjustment 2,000.00 28,000.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4146259 Adjustment 28,000.00 0.00 SALARY PAID FOR MONTH OF OCT 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary GJ12BT8022 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146166 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637371 Adjustment 3,000.00 24,000.00 ADVANCE SALARY (05.12.2023)
30-11-2023 414637422 Adjustment 3,000.00 21,000.00 ADVANCE SALARY 22-12-2023
254 1077 ABDUL SHAMIM
12-09-2023 3714 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING (12.09.2023)
16-09-2023 3800 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
20-09-2023 9/2023 Salary GJ12BX0935 9,000.00 5,000.00 9 Days @ 30000.00/PM
20-09-2023 3833 Adjustment 2,000.00 3,000.00 advance salary 20-09-2023
28-09-2023 4023 Adjustment 5,000.00 -2,000.00 Ye drivar ki gadi ka FITNESH fail tha inko ankleshwar bheja ye drivar bol raha tha gadi chenj kar ne ke liye hamne unko bola ki app ye gadi ankleshwar me khadi kar taloja jao apko dushri gadi mil jayegi lekin ye drivar abhi tak taloja nai pahocha he
30-09-2023 4046 Adjustment 400.00 -2,400.00 Tyre lever Missing in checklist
30-09-2023 4047 Adjustment 693.00 -3,093.00 .5 fing. disel given to new driver .
255 1078 VIVEK KUMAR DIXIT
18-09-2023 3809 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY (18.09.2023 )
25-09-2023 3991 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary MH43CE3541 19,000.00 15,000.00 19 Days @ 30000.00/PM
30-09-2023 4145143 Adjustment 2,000.00 13,000.00 ADVANCE SALARY 12-10-2023
30-09-2023 4145881 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
25-10-2023 4145376 Adjustment 2,000.00 -2,000.00 Advance Salary 25.10.2023
31-10-2023 10/2023 Salary MH43CE3541 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-10-2023 4145552 Adjustment 2,000.00 26,000.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145913 Adjustment 6,000.00 20,000.00 LD:27.10.2023, LR:36068, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD., SHORTAGE:120KG, RATE: 50/KG
31-10-2023 4146299 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
13-11-2023 11/2023 Salary MH43CE3541 13,000.00 13,000.00 13 Days @ 30000.00/PM
256 1079 ABUSHAD BEG
12-09-2023 3715 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING
16-09-2023 3803 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
20-09-2023 3819 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY ( 20.09.2023 )
25-09-2023 3983 Adjustment 2,000.00 -8,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary MH43BX6650 19,000.00 11,000.00 19 Days @ 30000.00/PM
30-09-2023 4072 Adjustment 2,000.00 9,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4139 Adjustment 2,000.00 7,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4144963 Adjustment 2,000.00 5,000.00 HAZARDOUS CHEMICAL LICENCE 09.10.2023
30-09-2023 4145224 Adjustment 2,000.00 3,000.00 Advance salary 14.10.2023
30-09-2023 4145332 Adjustment 6,000.00 -3,000.00 LR:33151, LD:09-10-2023, PRODUCT:MEG, TARAPUR TO DAHEJ, AKRY ORGANICS PVT. LTD., SHORTAGE 80KG, RATE:75/KG
30-09-2023 4145369 Adjustment 13,500.00 -16,500.00 LR:38794 , LD:19-09-2023 ,PRODUCT:STYRENE, CHENNAI TO NAGOTHANE, SUPREME, SHORTAGE: 160KG, shortage deduction qty:90kg, RATE:150/KG
28-10-2023 4145442 Adjustment 2,000.00 -18,500.00 Advance salary 28.10.2023
30-10-2023 10/2023 Salary MH43BX6650 29,032.00 10,532.00 30 Days @ 30000.00/PM
31-10-2023 4145813 Adjustment 1,000.00 9,532.00 ATM CARD FINE
31-10-2023 4146324 Adjustment 9,532.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
257 1080 MOHD SHAFHED
13-09-2023 3721 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING ( 13.09.2023)
16-09-2023 3802 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
20-09-2023 3818 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY ( 20.09.2023 )
21-09-2023 3847 Adjustment 4,939.00 -10,939.00 53KM FREE RUNNING (21.08.2023-20.09.2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
25-09-2023 3982 Adjustment 2,000.00 -12,939.00 ADVANCE SALARY 25-09-2023
30-09-2023 4032 Adjustment 5,000.00 -17,939.00 DRIVER BOL USKA CASE HAI URGENT GAON JANA HAI GADI ANKLESHWAR ME KHADI KARE CHALA GAYA 5000/- KA FINE.
30-09-2023 4033 Adjustment 1,385.00 -19,324.00 1. fing disel nahi hai checklist mai .
30-09-2023 4034 Adjustment 1,385.00 -20,709.00 1+1 = 2 fing disel debit voucher bana na hai
30-09-2023 4035 Adjustment 3,880.00 -24,589.00 Vilayat to Dahej to ANKLESHWAR ka diesel ka voucher banana hai 1940*2 = 3880/-
258 1081 ALI ASGAR KHAN
14-09-2023 3735 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING (14.09.2023)
16-09-2023 3796 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 16.09.2023 )
22-09-2023 3972 Adjustment 2,000.00 -6,000.00 advance salary 22-09-2023
30-09-2023 9/2023 Salary GJ12BW3164 17,000.00 11,000.00 17 Days @ 30000.00/PM
30-09-2023 4043 Adjustment 5,261.00 5,739.00 NIRA TO TALOJA EMPTY TRIP DISEL
30-09-2023 4044 Adjustment 5,000.00 739.00 NOT GIVEN ANY DRIVER , AND DRIVER KA BHAI KA HELATH ISSUE HAI SO THAT HE WENT TO GO HOME EMERGENCY.(01.01.2023)
30-09-2023 4122 Adjustment 1,385.00 -646.00 1.5 fing disel ( Total in check list 3.5 fing disel )
30-09-2023 4123 Adjustment 1,385.00 -2,031.00 1.5 fing disel double voucher entry ( Driver 3.5 fing.disel deke gaya hai but double 1.5fing disel banega )
30-09-2023 4144996 Adjustment 3,800.00 -5,831.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145259 Adjustment 500.00 -6,331.00 RTO Parivahan portal 28.09.2023 1: Any Person driving vehicle fail to produce permit, Driving License, Conductor license,RC, FC and IC (S.No.14) ( 177 )[Fine - 500] 2: Taking Vehicle without Authority ( 197 )[Fine - 500]
259 1082 SUBHASH VERMA
16-09-2023 3789 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 16.09.2023 )
20-09-2023 3832 Adjustment 2,000.00 -4,000.00 advance salary 20-09-2023
30-09-2023 9/2023 Salary GJ12BV7889 15,000.00 11,000.00 15 Days @ 30000.00/PM
30-09-2023 4051 Adjustment 2,000.00 9,000.00 ADVANCE SAL . ( 30.09.2023 )
30-09-2023 4066 Adjustment 2,000.00 7,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4145119 Adjustment 2,000.00 5,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145300 Adjustment 2,584.00 2,416.00 Free Running 28 km from the period of 21.09.2023 to 20.10.2023
30-09-2023 4145320 Adjustment 16,250.00 -13,834.00 LR:38476, LD:03-10-2023, PRODUCT: TOLUNE, CHENNAI TO MALUR PON PURE CHEMICAL INDIA PVT. LTD., 130KG SHOTAGE, RATE:125/KG
19-10-2023 10/2023 Salary GJ12BV7889 18,387.00 4,553.00 19 Days @ 30000.00/PM
20-10-2023 4145417 Adjustment 10,000.00 -5,447.00 not given any driver Unloading date= 19.10.2023, Black list = yes, DRIVER KA BORDER ADVANCE AUR BILL KA ISSUE THA. SABI ISSUE RESOLVE KIYA . EMPTY VADODARA JANE K LIYE ADVANCE DALA THA DIESEL ADVANCE NIKAL K . GAADI BHOPAL MAIN KHADI KAR K CHALA GYA
20-10-2023 4145418 Adjustment 10,000.00 -15,447.00 GAADI BHOPAL MAIN KHADI KAR K CHALA GYA HAI..date= 19.10.2023, Black list = yes, DRIVER KA BORDER ADVANCE AUR BILL KA ISSUE THA. SABI ISSUE RESOLVE KIYA . EMPTY VADODARA JANE K LIYE ADVANCE DALA THA DIESEL ADVANCE NIKAL K .
31-10-2023 4145512 Adjustment 10,060.00 -25,507.00 EMPTY TRIP BHOPAL TO VADODRA ( 07.11.2023 )
31-10-2023 4145609 Adjustment 28,000.00 -53,507.00 veh 7889 ki 2 battery chori hue hai uske driver pe 28000/- ka voucher banana hai, gadi reached ankleswar 13.11.2023
31-10-2023 4145610 Adjustment 6,923.00 -60,430.00 5 finger diesel ka bhi voucher banaega veh 7889 pe n uska amt 4798/-
31-10-2023 4145611 Adjustment 6,923.00 -67,353.00 5finger diesel ka bhi voucher banaega veh 7889 pe n uska amt 4798/- double fine.
31-10-2023 4145612 Adjustment 7,900.00 -75,253.00 veh 7889 mein jack, tyre lever, wheel spanner, medical box n hand gloves missing hai so iska bhi voucher banega n voucher amt is 7900/- 13.11.2023
260 1083 AJEET KUMAR
16-09-2023 3788 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 16.09.2023 )
25-09-2023 3986 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY 25-09-2023
30-09-2023 9/2023 Salary GJ12BV6583 15,000.00 11,000.00 15 Days @ 30000.00/PM
30-09-2023 4042 Adjustment 12,000.00 -1,000.00 Extra Disel .(03.10.2023) raste me load gadi khada karke dijal mang Raha he unko pura dijal diya hua subah se bol rahe he gadi leke Jane ke liye lekin ja nai Raha he drivar bol raha he or dijal milega tab gadi jayegi Varna nai jayegi.
30-09-2023 4045 Adjustment 12,000.00 -13,000.00 raste me load gadi khada karke dijal mang Raha he unko pura dijal diya hua subah se bol rahe he gadi leke Jane ke liye lekin ja nai Raha he drivar bol raha he or dijal milega tab gadi jayegi Varna nai jayegi. need to debit .( 03.10.2023 )
30-09-2023 4144953 Adjustment 2,000.00 -15,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145151 Adjustment 10,000.00 -25,000.00 DRIVER'S GRANDMOTHER IS DEATH SO THAT HE WENT TO GO HOME AN EMERGENCY BASIS.( 12.10.2023 )
30-09-2023 4145227 Adjustment 2,000.00 -27,000.00 LR IDEMNTY BOND ( 18.09.2023 )
11-10-2023 10/2023 Salary GJ12BV6583 10,645.00 -16,355.00 11 Days @ 30000.00/PM
261 1084 GENDALAL
18-09-2023 3787 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 18.09.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-09-2023 9/2023 Salary GJ12BV7412 13,000.00 11,000.00 13 Days @ 30000.00/PM
30-09-2023 4134 Adjustment 10,000.00 1,000.00 DRINK AND DRIVE FINE LAGA HAI ( 08.10.2023 )
30-09-2023 4140 Adjustment 2,000.00 -1,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145299 Adjustment 4,892.00 -5,892.00 Free Running 53 km from the period of 21.09.2023 to 20.10.2023
31-10-2023 10/2023 Salary GJ12BV7412 30,000.00 24,108.00 31 Days @ 30000.00/PM
31-10-2023 4145550 Adjustment 2,000.00 22,108.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145578 Adjustment 5,000.00 17,108.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145639 Adjustment 2,000.00 15,108.00 Advance Salary 15.11.2023
31-10-2023 4145716 Adjustment 3,000.00 12,108.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145767 Adjustment 1,000.00 11,108.00 RTO FINE PARIVAHAN 17.OCT.2023 1: No/non-functional fitment of reflectors (Medium/Heavy Transport Vehicle) ( 190(2) )[Fine - 2000]
31-10-2023 4145991 Adjustment 2,000.00 9,108.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146326 Adjustment 9,108.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BV7412 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146347 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 41463712 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637242 Adjustment 3,000.00 21,000.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637296 Adjustment 16,250.00 4,750.00 LD - 28.11.2023, LR - 43007, LDQ - 24.880, SHORTAGE - 125KG, PD - STYRENE, ORSON RESINS
30-11-2023 414637362 Adjustment 250.00 4,500.00 RTO FINE 30-Nov-23 Failure to use safety belts while driving - other than two three wheeler/???? ??????? ???? ????? ??????? ????? ? ??? - ??, ???? ?????? ?????
262 1085 MAHENDRA KUMAR MAURYA
20-09-2023 4026 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING ( 20.09.2023 )
30-09-2023 9/2023 Salary GJ12BX5170 11,000.00 9,000.00 11 Days @ 30000.00/PM
30-09-2023 4115 Adjustment 2,000.00 7,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4144965 Adjustment 2,000.00 5,000.00 HAZARDOUS CHEMICAL LICENCE 09.10.2023
30-09-2023 4144997 Adjustment 4,340.00 660.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145194 Adjustment 5,000.00 -4,340.00 ADVANCE SAL ( 16.10.2023 ) DUE TO FAMILY PROBLEM
31-10-2023 10/2023 Salary GJ12BX5170 30,000.00 25,660.00 31 Days @ 30000.00/PM
31-10-2023 4145567 Adjustment 7,000.00 18,660.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4146302 Adjustment 18,660.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BX5170 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637415 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 22-12-2023
263 1086 ASHOK KUMAR
22-09-2023 3858 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING ( 22.09.2023 )
30-09-2023 9/2023 Salary MH43BX6646 9,000.00 7,000.00 9 Days @ 30000.00/PM
30-09-2023 4050 Adjustment 2,000.00 5,000.00 ADVANCE SAL . ( 30.09.2023 )
30-09-2023 4108 Adjustment 2,000.00 3,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145122 Adjustment 2,000.00 1,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145600 Adjustment 1,000.00 0.00 SALARY PAID FOR THE MONTH OF SEP 2023
31-10-2023 10/2023 Salary MH43BX6646 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-10-2023 4145633 Adjustment 2,000.00 28,000.00 Advance Salary 15.11.2023
31-10-2023 4145781 Adjustment 3,000.00 25,000.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4146280 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
29-11-2023 11/2023 Salary MH43BX6646 29,000.00 29,000.00 29 Days @ 30000.00/PM
30-11-2023 4146105 Adjustment 5,000.00 24,000.00 NOT GIVEN ANY DRIVER .
30-11-2023 4146106 Adjustment 2,770.00 21,230.00 2 FING DISEL NEED TO DEBIT . TOTAL FING DISEL AVAILABLE IN CHECKLIST .
30-11-2023 4146107 Adjustment 4,155.00 17,075.00 3 FING DISEL NEED TO DEBIT . ( TOTAL 4 FING DISEL ) DRIVER SAID HE WILL COME BACK WITH IN 10 DAYS .
30-11-2023 414637356 Adjustment 3,000.00 14,075.00 ADVANCE SALARY 21.12.2023
264 1087 RAMDEEN CHHOTELAL YADAV
23-09-2023 3964 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL. FOR NEW JOINING ( 23.09.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
26-09-2023 4003 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY ( 26.09.2023 )
30-09-2023 9/2023 Salary GJ12BY5822 7,000.00 3,000.00 7 Days @ 30000.00/PM
30-09-2023 4144948 Adjustment 2,000.00 1,000.00 ADVANCE SALARY 09-10-2023
30-09-2023 4145218 Adjustment 2,000.00 -1,000.00 Advance Salary 17.10.2023
30-09-2023 4145339 Adjustment 33,120.00 -34,120.00 LR:33589, LD:16-10-2023, PRODUCT:PHENOL, DAHEJ TO KHOPOLI, DEEPAK PHENOLICS LTD,, SHORTAGE:276KG, RATE:120/KG
27-10-2023 4145396 Adjustment 2,000.00 -36,120.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BY5822 30,000.00 -6,120.00 31 Days @ 30000.00/PM
31-10-2023 4146088 Adjustment 4,000.00 -2,120.00 WRONG SHORTAGE DEDUCTION .(LR:36353, LD: 21-10-2023, PRODUCT:CG, TARAPUR TO JNPT, AKRY ORGANICS PVT. LTD.SHORTAGE:80KG, RATE:50/KG)
31-10-2023 4145468 Adjustment 2,000.00 -4,120.00 Advance salary 01.11.2023
31-10-2023 4145494 Adjustment 2,000.00 -6,120.00 ADVANCE SAL ( 07.11.2023 )
31-10-2023 4145566 Adjustment 7,000.00 -13,120.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145674 Adjustment 2,000.00 -15,120.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145800 Adjustment 3,000.00 -18,120.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4145895 Adjustment 4,000.00 -22,120.00 LR:36353, LD: 21-10-2023, PRODUCT:CG, TARAPUR TO JNPT, AKRY ORGANICS PVT. LTD.SHORTAGE:80KG, RATE:50/KG
31-10-2023 4145987 Adjustment 2,000.00 -24,120.00 ADVANCE SALARY 21.10.2023
29-11-2023 4146082 Adjustment 3,000.00 -27,120.00 ADVANCE SALARY 29.11.2023
30-11-2023 11/2023 Salary GJ12BY5822 30,000.00 2,880.00 30 Days @ 30000.00/PM
30-11-2023 4146102 Adjustment 3,000.00 -120.00 ADVA. SAL ORDER BY ROSHAN SIR ( 02.12.2023 )
30-11-2023 4146180 Adjustment 3,000.00 -3,120.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637210 Adjustment 3,000.00 -6,120.00 ADVANCE SAL ( 16.12.2023 )
265 1088 SUDHAKAR
25-09-2023 3980 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY CASH TO TALOJA 25-09-2023
30-09-2023 9/2023 Salary GJ12BX0916 6,000.00 4,000.00 6 Days @ 30000.00/PM
30-09-2023 4073 Adjustment 2,000.00 2,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4086 Adjustment 5,000.00 -3,000.00 Driver ko gadi nahi chalana hai . Driver Ankleshwar mai khadi kar dia hai . Not Given any driver .So that need to debit.( 05.10.2023 No driver hai )
30-09-2023 4087 Adjustment 2,600.00 -5,600.00 Empty Disel Dahej To Ankleshwar ( 04.10.2023 )
30-09-2023 4088 Adjustment 1,385.00 -6,985.00 1. Fing Disel need to debit
30-09-2023 4089 Adjustment 1,385.00 -8,370.00 1. fing Disel need to debit ( Because in checklist 4 fing disel .But We need to debit 2 fing disel ( Double )
30-09-2023 4138 Adjustment 200.00 -8,570.00 TYRE LEVER MISSING
30-09-2023 4145358 Adjustment 2,769.00 -11,339.00 2 finger diesel 0916, 23.10.2023
30-09-2023 4145359 Adjustment 2,769.00 -14,108.00 2 finger diesel 0916, 23.10.2023, double voucher , this amount given to new driver
30-09-2023 4145363 Adjustment 10,500.00 -24,608.00 LR:38792 , LD:19-09-2023 ,PRODUCT:STYRENE , CHENNAI TO NAGOTHANE , SUPREME PETROCHEM LTD - CHENNAI, SHORTAGE: 140KG, deduction qty:70kg, RATE:150/KG
04-10-2023 10/2023 Salary GJ12BX0916 3,871.00 -20,737.00 4 Days @ 30000.00/PM
266 1089 MOHID AHEMED
26-09-2023 3998 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 26.09.2023 )
30-09-2023 9/2023 Salary GJ12BW2319 6,000.00 4,000.00 6 Days @ 30000.00/PM
30-09-2023 4060 Adjustment 2,000.00 2,000.00 ADVANCE SAL ( 03.10.2023 )
30-09-2023 4091 Adjustment 5,000.00 -3,000.00 Driver ko Gadi nahi chalana hai . or uska koi disel ka bhi issue nahi tha .delay bhi nahi bana hai . Driver gadi ankleshwar mai khai kiya hai. Not given any driver ( 05.10.2023)So that need to debit.
30-09-2023 4092 Adjustment 2,770.00 -5,770.00 2.fing disel ( 05.10.2023 )
30-09-2023 4093 Adjustment 2,769.00 -8,539.00 2.fing disel ( Double Debit karna hai 05.10.2023 ) Total disel 3 fing in checklist.
30-09-2023 4145231 Adjustment 2,000.00 -10,539.00 LR IDEMNTY BOND ( 25.09.2023 )
04-10-2023 10/2023 Salary GJ12BW2319 3,871.00 -6,668.00 4 Days @ 30000.00/PM
267 1090 RAMAKANT HANUMAN YADAV
27-09-2023 4007 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 27.09.2023 ) GIVEN CASH FROM TALOJA.
30-09-2023 9/2023 Salary GJ12BV7589 4,000.00 2,000.00 4 Days @ 30000.00/PM
30-09-2023 4095 Adjustment 2,000.00 0.00 ADVANCE SAL ( 06.10.2023 )
30-09-2023 4144976 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 10.10.2023 )
30-09-2023 4145244 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 19.10.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
28-10-2023 4145445 Adjustment 2,000.00 -6,000.00 Advance salary 28.10.2023
29-10-2023 10/2023 Salary GJ12BV7589 28,065.00 22,065.00 29 Days @ 30000.00/PM
30-10-2023 4146017 Adjustment 10,000.00 12,065.00 DRINK AND DRIVE
31-10-2023 4145430 Adjustment 5,000.00 7,065.00 ramakant ko Balck list karna he ye drink kar ke sabko gali deta he or call karta he load gadi kahi bhi khadi kata ta inko taloja me gadi khadi karvaya he. Inko 30-10-2023 se no drivar karna he chek list pending he. 10000 ka debit vauchar banana
31-10-2023 4146029 Adjustment 2,077.00 4,988.00 1.5 FING DISEL ( IN CHECKLIST 3.5 FING DISEL AVAILABLE )
31-10-2023 4146033 Adjustment 4,845.00 143.00 3.5 fing Disel ( Total 5 fing disel need to debit ) .
268 1091 SUNIL ASHOK CHAUHAN
27-09-2023 4008 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 27.09.2023 )
30-09-2023 9/2023 Salary MH43CE3619 4,000.00 2,000.00 4 Days @ 30000.00/PM
30-09-2023 4111 Adjustment 2,000.00 0.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 4145120 Adjustment 2,000.00 -2,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145223 Adjustment 2,000.00 -4,000.00 Advance Salary 17.10.2023
28-10-2023 4145432 Adjustment 2,000.00 -6,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43CE3619 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-10-2023 4145534 Adjustment 2,000.00 22,000.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145695 Adjustment 2,000.00 20,000.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4146297 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
28-11-2023 11/2023 Salary MH43CE3619 28,000.00 28,000.00 28 Days @ 30000.00/PM
30-11-2023 4146133 Adjustment 25,000.00 3,000.00 ADVANCE SAL FOR NOV 2023 ( 06.12.2023 ) due to his daughter's marriage .
269 1092 ARVIND PAL
29-09-2023 4027 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 29-9-2023
30-09-2023 9/2023 Salary GJ12BV6863 2,000.00 0.00 2 Days @ 30000.00/PM
30-09-2023 4094 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 06.10.2023 )
30-09-2023 4144998 Adjustment 3,100.00 -5,100.00 AUTOMATIC SYSYTEM GENERETED SO THAT NEED TO DEBIT ( 09.10.2023 )
30-09-2023 4145167 Adjustment 2,000.00 -7,100.00 ADVANCE SALARY 14-10-2023
30-09-2023 4145348 Adjustment 2,000.00 -9,100.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary GJ12BV6863 30,000.00 20,900.00 31 Days @ 30000.00/PM
31-10-2023 4145456 Adjustment 2,000.00 18,900.00 Advance Salary 31.10.2023
31-10-2023 4145575 Adjustment 10,000.00 8,900.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145630 Adjustment 2,000.00 6,900.00 Advance Salary 15.11.2023
31-10-2023 4145640 Adjustment 5,000.00 1,900.00 Due to his family emergency he wen t to home . Vehicle left at Taloja . Not given any Driver .( 15.11.2023 )
31-10-2023 4145641 Adjustment 3,322.00 -1,422.00 Tarapur To Taloja Empty Diesel ( loading - 16.11.2023 )
31-10-2023 4145787 Adjustment 3,322.00 -4,744.00 EMPTY DISEL DOUBLE DEBIT
14-11-2023 11/2023 Salary GJ12BV6863 14,000.00 9,256.00 14 Days @ 30000.00/PM
270 1093 BHOLA YADAV
29-09-2023 4031 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 30-09-2023
29-09-2023 4104 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 29.09.2023 )
29-09-2023 4105 Adjustment 2,000.00 -6,000.00 ADVANCE SAL ( 05.10.2023 )
30-09-2023 9/2023 Salary GJ12BY7456 2,000.00 -4,000.00 2 Days @ 30000.00/PM
30-09-2023 4144961 Adjustment 2,000.00 -6,000.00 ADVANCE SAL ( 09.10.2023 )
30-09-2023 4145131 Adjustment 2,000.00 -8,000.00 ADVANCE SALARY 11-10-2023
30-09-2023 4145276 Adjustment 100.00 -8,100.00 RTO Maharashtra portal 29.09.2023 Without Seatbelt
30-09-2023 4145293 Adjustment 2,770.00 -10,870.00 2.FING DISEL GIVEN TO NEW DRIVER .
30-09-2023 4145294 Adjustment 2,000.00 -12,870.00 2.FING DISEL DOUBLE DEBIT
16-10-2023 10/2023 Salary GJ12BY7456 15,484.00 2,614.00 16 Days @ 30000.00/PM
18-10-2023 4145214 Adjustment 10,000.00 -7,386.00 DRIVER KA JIJAI KA DEATH HOGAY HAI OR DRIVER LOAD GADI JAMNAGAR MAI KHADI KAR K GAYA HAI . EMERGENCY MAI.
28-10-2023 4145387 Adjustment 2,000.00 -9,386.00 LR INDEMNITY BOND. LR38701, AEGIS TO NIRA, ACETIC ACID LD: 29.09.23
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
271 1095 AVANISH YADAV
30-09-2023 4145156 Adjustment 0.00 2,500.00 2,500.00 Tanker avarage nahi de Raha hai isliye 2000 extra diese ka aur tanker air liya tha. Is liye driver diesel lane riksha main GAYA . ( 12.10.2023 )
02-10-2023 4038 Adjustment 2,000.00 500.00 ADVANCE SAL ( 02.10.2023 )
05-10-2023 4084 Adjustment 2,000.00 -1,500.00 ADVANCE SAL ( 05.10.2023 )
09-10-2023 4144954 Adjustment 2,000.00 -3,500.00 ADVANCE SALARY 09-10-2023
12-10-2023 10/2023 Salary GJ12BX4377 10,645.00 7,145.00 11 Days @ 30000.00/PM
17-10-2023 4145222 Adjustment 2,000.00 5,145.00 Advance Salary 17.10.2023
25-10-2023 4145375 Adjustment 2,000.00 3,145.00 Advance Salary 25.10.2023
31-10-2023 10/2023 Salary MH43BP6967 18,387.00 21,532.00 19 Days @ 30000.00/PM
31-10-2023 4145463 Adjustment 2,000.00 19,532.00 Advance Salary 31.10.2023
31-10-2023 4145604 Adjustment 5,000.00 14,532.00 DRIVER NAHI DHEKE GAYA 06.11.2023MH43BP6967 AVNISH SAP CODE 10475 KO BLACK LIST KARNA HAI 01-11-2023 BLACK LIST KARNA HAI BHOPAL SE GADI MT ANKLESHWAR KHADI KARAYA HAI , GALI GALOJ KARKE DUSRE DRIVER KO BHADAKA RAHA THA ISLIYE UTARA GAYA THA.
31-10-2023 4145605 Adjustment 13,306.00 1,226.00 MT BHOPAL TO ANKLESHWAR KA FINE 13306/-MH43BP6967 AVNISH SAP CODE 10475 KO BLACK LIST KARNA HAI 01-11-2023 BLACK LIST KARNA HAI BHOPAL SE GADI MT ANKLESHWAR KHADI KARAYA HAI , GALI GALOJ KARKE DUSRE DRIVER KO BHADAKA RAHA THA ISLIYE UTARA GAYA THA.
31-10-2023 4145606 Adjustment 4,154.00 -2,928.00 MH43BP6967 OLD DRIVER AVINASH K NAAM PAR 3+3 = 6 FINGER KA DEBIT VOUCHER BANANA HAI
31-10-2023 4145607 Adjustment 4,154.00 -7,082.00 MH43BP6967 OLD DRIVER AVINASH K NAAM PAR 3 FINGER FINE 13.11.2023
272 1096 ABHISHEK SINGH
06-10-2023 10/2023 Salary GJ12BV8032 0.00 3,871.00 3,871.00 4 Days @ 30000.00/PM
09-10-2023 4127 Adjustment 10,000.00 -6,129.00 Not Given Any driver ( 07.10.2023 ) Driver bola ki gadi nahi chalaunga . Pair mai thoda problem hai or iso tank kabhi nahi chalaya hai . mai ye gadi mai kuch samjh nahi pata hun.
09-10-2023 4128 Adjustment 4,155.00 -10,284.00 3 fing disel nahi hai gadi mai ( 2 fing disel deke gaya hai ) so that need to debit double ( 3 fing * 3 fing )
09-10-2023 4129 Adjustment 4,155.00 -14,439.00 3 fing disel Double (07.10.2023)
273 1097 PINTO SING
02-10-2023 4041 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 02.10.2023 )
07-10-2023 4120 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 07.10.2023 )
12-10-2023 4145146 Adjustment 2,000.00 -6,000.00 ADVANCE SALARY
17-10-2023 10/2023 Salary GJ12BX4400 15,484.00 9,484.00 16 Days @ 30000.00/PM
20-10-2023 4145260 Adjustment 10,000.00 -516.00 DRIVER LOAD VEHICLE LEFT AT VADINAR DUE TO HIS MOTHER DEATH .
20-10-2023 4145261 Adjustment 10,000.00 -10,516.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT . ( NO DRIVER 18.10.2023 )
30-11-2023 414637257 Adjustment 4,155.00 -14,671.00 ADVANCE SALARY 04.12.2023
274 1098 VIJAY MISHRA
30-09-2023 4145303 Adjustment 0.00 738.00 -738.00 Free Running 8 km from the period of 21.09.2023 to 20.10.2023
11-10-2023 4145126 Adjustment 2,000.00 -2,738.00 ADVANCE SALARY
20-10-2023 4145240 Adjustment 2,000.00 -4,738.00 ADVANCE SAL ( 20.10.2023 )
27-10-2023 4145393 Adjustment 2,000.00 -6,738.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BX0649 28,065.00 21,327.00 29 Days @ 30000.00/PM
31-10-2023 4145663 Adjustment 5,000.00 16,327.00 Not given any driver and Left vehicle at Taloja . Gadi nhi chalna hai agar 0649 gadi change kar k dusra koi gadi denge to chalayga .aise bol raha hai .
31-10-2023 4145819 Adjustment 2,000.00 14,327.00 ADVANCE SALARY 04.11.2023
31-10-2023 4146016 Adjustment 2,000.00 12,327.00 ADVANCE SALARY 11.10.2023
31-10-2023 4146319 Adjustment 12,327.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
09-11-2023 11/2023 Salary GJ12BX0649 9,000.00 9,000.00 9 Days @ 30000.00/PM
275 1099 NANDLAL SAROJ
30-09-2023 4145265 Adjustment 0.00 250.00 -250.00 RTO Maharashtra portal 16.10.2023 No entry vehicle
05-10-2023 4085 Adjustment 2,000.00 -2,250.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH . ( 05.10.2023)
10-10-2023 4144967 Adjustment 1,000.00 -3,250.00 Extra disel ( 10.10.2023) GADI NIRA SE MT AEGIS KA PURA DIESEL DIYA GAYA THA DRIVER TALOJA KAAM KARNE AAYA BOL RAHA 3 UNGAL GADI ME DIESEL HAI HUMNE PURA TRIP KA DIESEL DIYA THA
10-10-2023 4144968 Adjustment 1,000.00 -4,250.00 Extra disel Given to driver 1000 but we debit 2000. ( 1000+1000) (10.10.2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
10-10-2023 4144975 Adjustment 2,000.00 -6,250.00 ADVANCE SAL ( 10.10.2023 )
31-10-2023 10/2023 Salary GJ12BX1443 26,129.00 19,879.00 27 Days @ 30000.00/PM
31-10-2023 4145657 Adjustment 2,000.00 17,879.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145805 Adjustment 2,000.00 15,879.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4145821 Adjustment 3,000.00 12,879.00 ADVANCE SAL ( 21.11.2023 )
31-10-2023 4145912 Adjustment 5,000.00 7,879.00 LD: 27.10.2023, LR:36069, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD., SHORTAGE:100KG, RATE:50/KG
31-10-2023 4146010 Adjustment 2,000.00 5,879.00 ADVANCE SALARY 06.11.2023
31-10-2023 4146334 Adjustment 5,879.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
28-11-2023 4146061 Adjustment 3,000.00 -3,000.00 ADVANCE SALARY 28.11.2023
30-11-2023 11/2023 Salary GJ12BX1443 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-11-2023 4146066 Adjustment 3,000.00 24,000.00 ADVANCE SALARY WRONG CREDIT ( 29.11.2023 )
30-11-2023 4146179 Adjustment 3,000.00 21,000.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637208 Adjustment 1,000.00 20,000.00 PHONE MAI CALL KARTA THA HAZIRA MAI POLICE PAKDA LIA THA . POLICE CASH - 1443
30-11-2023 414637209 Adjustment 3,000.00 17,000.00 ADVANCE SAL ( 16.12.2023 )
30-11-2023 414637297 Adjustment 6,750.00 10,250.00 LD - 22.11.2023, LR - 42351, LDQ - 34.130, SHORTAGE - 90KG, PD - ACETIC ACID, JUBILANT
30-11-2023 414637372 Adjustment 3,000.00 7,250.00 ADVANCE SALARY (05.12.2023)
276 1100 ANAND YADAV
31-10-2023 10/2023 Salary GJ12BW3224 0.00 25,161.00 25,161.00 26 Days @ 30000.00/PM
31-10-2023 4145681 Adjustment 2,000.00 23,161.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4146285 Adjustment 23,161.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary GJ12BW3224 30,000.00 30,000.00 30 Days @ 30000.00/PM
277 1101 RAJKUMAR
07-10-2023 4101 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 07.10.2023 )
10-10-2023 4144966 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 10.10.2023 ) LOADING K LIEA JANA HAI AEGIS .
21-10-2023 4145508 Adjustment 2,000.00 -6,000.00 ADVANCE SAL ( 21.10.2023 )
25-10-2023 4145380 Adjustment 2,000.00 -8,000.00 Advance Salary 25.10.2023
31-10-2023 10/2023 Salary GJ12BX0597 24,194.00 16,194.00 25 Days @ 30000.00/PM
31-10-2023 4145457 Adjustment 2,000.00 14,194.00 Advance Salary 31.10.2023
31-10-2023 4145510 Adjustment 2,000.00 12,194.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145541 Adjustment 1,800.00 10,394.00 EMPTY BORDER ( 10.11.2023 ) mt gadi sandhva bodar khada Kiya drivar bol raha he bodar 3000 mang Raha he. drivar extra paise ke liye gadi khadi kiya he .
31-10-2023 4145572 Adjustment 5,000.00 5,394.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145621 Adjustment 1,846.00 3,548.00 0597Taloja me he unka drivar new cheshish leke Gaya Inki gadi me kam tha to subah inki gadi dijal chek Kiya gaya to inki gadi dijal tha gadi air pe khadi thi taloja se inko 20 ltr dijal dala gaya he Inka drivar ki salery se detect karna he. 15.11.23
31-10-2023 4145624 Adjustment 2,000.00 1,548.00 Advance Salary 15.11.2023
31-10-2023 4145977 Adjustment 2,000.00 -452.00 ADVANCE SAL ( 23.11.2023 )
31-10-2023 4146003 Adjustment 2,000.00 -2,452.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146051 Adjustment 3,000.00 -5,452.00 3 DAY DELAY HAZIRA SE GADI NAHI BAHRA HAI .
27-11-2023 11/2023 Salary GJ12BX0597 27,000.00 21,548.00 27 Days @ 30000.00/PM
30-11-2023 4146193 Adjustment 2,076.00 19,472.00 1.5fing disel double debit .
30-11-2023 4146194 Adjustment 2,076.00 17,396.00 1.5 FING DISEL GIVEN TO NEW DRIVER .
30-11-2023 4146353 Adjustment 1,500.00 15,896.00 ADVANCE SAL FOR 7589 . CASH TO TALOJA .( 01.12.2023 )
30-11-2023 4146354 Adjustment 3,000.00 12,896.00 ADVANCE SAL ( 04.12.2023 )
30-11-2023 4146355 Adjustment 3,000.00 9,896.00 ADVANCE SAL ( 15.12.2023 )
30-11-2023 414637405 Adjustment 2,972.00 6,924.00 TOLLS BIL BUT DRIVER NOT RETURNED REMAINING AMOUNT .
278 1102 ABHAY KUMAR MISHRA
30-09-2023 4145298 Adjustment 0.00 4,984.00 -4,984.00 Free Running 54 km from the period of 21.09.2023 to 20.10.2023
07-10-2023 4116 Adjustment 2,000.00 -6,984.00 ADVANCE SAL ( 07.10.2023 )
23-10-2023 4145354 Adjustment 2,000.00 -8,984.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary MH43BX6642 24,194.00 15,210.00 25 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145455 Adjustment 2,000.00 13,210.00 Advance Salary 31.10.2023
31-10-2023 4145975 Adjustment 5,000.00 8,210.00 Not Given Any Driver . left Vehicle At Ankleshwar. ye drivar ko AEGIS Jane ko bola gaya ye drivar apni marji se gadi ankleshwar leke aya Inka koi fine lagana he.
31-10-2023 4145976 Adjustment 13,306.00 -5,096.00 Empty Bhopal To Ankleshwar LD - 02.11.2023
01-11-2023 11/2023 Salary MH43BX6642 1,000.00 -4,096.00 1 Days @ 30000.00/PM
279 1103 NIRAJ SINGH
09-10-2023 4136 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 09.10.2023 )
19-10-2023 4145248 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 19.10.2023 )
28-10-2023 4145447 Adjustment 2,000.00 -6,000.00 Advance salary 28.10.2023
31-10-2023 10/2023 Salary MH43BX6651 23,226.00 17,226.00 24 Days @ 30000.00/PM
31-10-2023 4145133 Adjustment 2,000.00 15,226.00 ADVANCE SALARY ( 11.10.2023 )
31-10-2023 4145390 Adjustment 2,000.00 13,226.00 Advance Salary 21.11.2023
31-10-2023 4145501 Adjustment 2,000.00 11,226.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145577 Adjustment 5,000.00 6,226.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145625 Adjustment 2,000.00 4,226.00 Advance Salary 15.11.2023
31-10-2023 4145665 Adjustment 1,000.00 3,226.00 ONE DAY DELAY . LOADING DATE - 16.11.2023 DEEPAK PHENOLICS DAHEJ TO AEGIS .
31-10-2023 4145793 Adjustment 4,245.00 -1,019.00 FREE RUNNING ( 46KM 21.10.2023 - 20.11.2023 )
25-11-2023 11/2023 Salary MH43BX6651 25,000.00 23,981.00 25 Days @ 30000.00/PM
280 1104 SHRIRAM YADAV
30-09-2023 4145258 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 19.10.2023 )
30-09-2023 4145338 Adjustment 5,250.00 -7,250.00 LR:33162, LD:16-10-2023, PRODUCT:DEG, TARAPUR TO DAHEJ, AKRY ORGANICS PVT. LTD., SHORTAGE:70KG, RATE:75/KG
22-10-2023 10/2023 Salary GJ12BW0077 10,645.00 3,395.00 11 Days @ 30000.00/PM
23-10-2023 4145414 Adjustment 5,000.00 -1,605.00 0077 vehicle left without given any reference driver 23.10.2023 DRIVER MOTHER KI TABIYAT KHARAB HAI
23-10-2023 4145415 Adjustment 4,846.00 -6,451.00 0077 AS PER CHECKLIST 3.5 FINGER DIESEL SHORTAGE 23.10.2023
23-10-2023 4145416 Adjustment 4,846.00 -11,297.00 0077 AS PER CHECKLIST 3.5 FINGER DIESEL SHORTAGE 23.10.2023 DOUBLE VOUCHER
31-10-2023 4145429 Adjustment 2,096.00 -13,393.00 WRONGLY NEW DRIVER LOADING ADVANCE WENT TO HIS ACCNT ON 01.11.2023
31-10-2023 4145683 Adjustment 2,000.00 -15,393.00 13.10.2023 - LOADING DATE , LR - 33157 , AKRY ORGANICS, TARAPUR TO SILVASSA . INDEMNITY BOND .
281 1105 RAJESH KUMAR UPADHYAY
12-10-2023 4145137 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY
17-10-2023 4145219 Adjustment 2,000.00 -4,000.00 Advance Salary 17.10.2023
27-10-2023 4145401 Adjustment 2,000.00 -6,000.00 Advance Salary 27.10.2023
31-10-2023 10/2023 Salary GJ12BY4135 19,355.00 13,355.00 20 Days @ 30000.00/PM
31-10-2023 4146124 Adjustment 4,000.00 17,355.00 SHORTAGE CG AMOUNT REVERSE . ( 02.12.2023 )
31-10-2023 4145448 Adjustment 2,000.00 15,355.00 Advance Salary 31.10.2023
31-10-2023 4145553 Adjustment 2,000.00 13,355.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145571 Adjustment 5,000.00 8,355.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145662 Adjustment 2,000.00 6,355.00 ADVANCE SAL ( 17.11.2023 )
31-10-2023 4145918 Adjustment 4,000.00 2,355.00 LD: 30-10-2023, LR:42353, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:80KG, RATE: 50/KG
30-11-2023 11/2023 Salary GJ12BY4135 30,000.00 32,355.00 30 Days @ 30000.00/PM
30-11-2023 414637298 Adjustment 5,600.00 26,755.00 LD - 09.12.2023, LR - 38037, LDQ - 33.650, 160KG SHORTAGE PD - CG, AKRY ORGANICS.
30-11-2023 414637384 Adjustment 10,000.00 16,755.00 NOT GIVEN ANY DRIVER . DRIVER KO HAR TRIP MAI ADVANCE SALARY CHAHIEA .
30-11-2023 414637385 Adjustment 10,000.00 6,755.00 LEFT VEHICLE AT NIRA ( 18.12.2023 NO DRIVER )
30-11-2023 414637386 Adjustment 2,769.00 3,986.00 2 FING DISEL BALANCE SAID VITHAL.
30-11-2023 414637387 Adjustment 2,769.00 1,217.00 2 FING DISEL DOUBLE DEBIT .
30-11-2023 414637426 Adjustment 3,000.00 -1,783.00 ADVANCE SAL ( 29.11.2023 )
282 1106 SUBHAM YADAV
16-10-2023 4145193 Adjustment 0.00 2,000.00 -2,000.00 advance salary 16.10.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
23-10-2023 4145356 Adjustment 2,000.00 -4,000.00 Advance Salary 23.10.2023
31-10-2023 10/2023 Salary GJ12BW3164 15,484.00 11,484.00 16 Days @ 30000.00/PM
31-10-2023 4145453 Adjustment 2,000.00 9,484.00 Advance Salary 31.10.2023
31-10-2023 4145546 Adjustment 2,000.00 7,484.00 ADVANCE SAL ( 09.11.2023 )
31-10-2023 4145579 Adjustment 5,000.00 2,484.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145688 Adjustment 19,700.00 -17,216.00 SHORTAGE . LD-26.10.2023, LR-41959, LDQ-24.910, SHRTG-197, ETHYL ACETATE, OMERGA TO HYDERABAD
31-10-2023 4145782 Adjustment 3,000.00 -20,216.00 ADVANCE SAL ( 21.11.2023 )
30-11-2023 11/2023 Salary GJ12BW3164 30,000.00 9,784.00 30 Days @ 30000.00/PM
30-11-2023 414637245 Adjustment 3,000.00 6,784.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637299 Adjustment 7,500.00 -716.00 LD - 20.11.2023, LR - 41960, LDQ - 29.000, SHORTAGE - 100KG, PD - SDS, NAGIN DAS
30-11-2023 414637381 Adjustment 3,000.00 -3,716.00 ADVANCE SALARY (06.12.2023)
283 1107 RAMCHANDRA YADAV
17-10-2023 4145198 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING ( 17.10.2023 )
17-10-2023 4145199 Adjustment 800.00 -2,800.00 CHEMICAL CARD ( 17.10.2023 )
25-10-2023 4145378 Adjustment 2,000.00 -4,800.00 Advance Salary 25.10.2023
31-10-2023 10/2023 Salary GJ12BX-5440 14,516.00 9,716.00 15 Days @ 30000.00/PM
31-10-2023 4145454 Adjustment 2,000.00 7,716.00 Advance Salary 31.10.2023
31-10-2023 4145476 Adjustment 5,000.00 2,716.00 Driver nahi dheke gaya gadi at anleshwar 03.11.2023, DRIVER BOL RHAHE KI MERA LICENCE GUM HOGYA HAI ME ABHI AAP KI GADI KASE CHALAUNGA ESLIYE GADI KO ME ANKLESHWAR ME KHADI KAR RHA HU GADI KO 02-11-2023 SE NO DRIVER KARNA HAI
31-10-2023 4145477 Adjustment 9,414.00 -6,698.00 OUR DRIVER KE SALARY KE AGAINST 9414 RS KA DEISEL KA BAUCHAR BANANA HAI DAHEJ TO AEGIS KA, trip advance. 03.11.2023
02-11-2023 11/2023 Salary GJ12BX-5440 2,000.00 -4,698.00 2 Days @ 30000.00/PM
284 1108 ARVIND GANESH YADAV
17-10-2023 4145200 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 17.10.2023 )
17-10-2023 4145201 Adjustment 800.00 -2,800.00 CHEMICAL CARD ( 17.10.2023 )
25-10-2023 4145377 Adjustment 2,000.00 -4,800.00 Advance Salary 25.10.2023
27-10-2023 10/2023 Salary GJ12BW2319 10,645.00 5,845.00 11 Days @ 30000.00/PM
31-10-2023 4145424 Adjustment 5,000.00 845.00 DRIVER NAHI DEKE GAYA. DRIVER BOL RHAHE HAI KI JHA BHARTA HU VHA PAR SHORT ATA HAI MERA ESLIYE ME GADI NAHI CHLAUNGA MERA PAGAR BHI NAHI BANEGA USKO MANOJ BHAI NE SAMJAYA TO BHI NAHI MANA GADI TALOJA ME KHADI KIYA.
31-10-2023 4145425 Adjustment 3,870.00 -3,025.00 TALOJA ME KHADI KIYA HAI DRIVER KE NAME PAR 3870RS KA OUR MT KA BAHUCHAR BANANA HAI, GADI:2319,
31-10-2023 4145891 Adjustment 12,000.00 -15,025.00 LD:19-10-2023, LR: 43205, PRODUCT:STYRENE, KANDLA TO TARAPUR, ACRYNOVA INDUSTRIES PVT LTD., SHORTAGE-80KG, RATE:150/KG
31-10-2023 4145900 Adjustment 10,500.00 -25,525.00 LD:25-10-2023, LR:38742, PRODUCT:STYRENE, AEGIS TO KHANDALA, ASIAN PAINTS LTD - KHANDALA, SHORTAGE: 70KG, RATE:150/KG
285 1109 RAVINDRA YADAV
17-10-2023 4145205 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY ( 17.10.2023 )
17-10-2023 4145206 Adjustment 2,000.00 -4,000.00 HAZARDOUS CHEMICAL CARD ( 17.10.2023 )
25-10-2023 4145374 Adjustment 2,000.00 -6,000.00 Advance Salary 25.10.2023
27-10-2023 10/2023 Salary GJ12BV8032 10,645.00 4,645.00 11 Days @ 30000.00/PM
31-10-2023 4145972 Adjustment 5,000.00 -355.00 DRIVER NAHI DHEKE GAYA
31-10-2023 4145995 Adjustment 2,000.00 -2,355.00 ADVANCE SALARY 21.10.2023
286 1110 KIRAN KUMAR
18-10-2023 4145217 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 18.10.2023 )
31-10-2023 10/2023 Salary MH43BX6652 13,548.00 11,548.00 14 Days @ 30000.00/PM
31-10-2023 4145452 Adjustment 2,000.00 9,548.00 Advance Salary 31.10.2023
31-10-2023 4145568 Adjustment 5,000.00 4,548.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145990 Adjustment 2,000.00 2,548.00 ADVANCE SALARY 21.10.2023
31-10-2023 4146337 Adjustment 2,548.00 0.00 SALARY PAID FOR THE MONTH OF OCT 2023
30-11-2023 11/2023 Salary MH43BX6652 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146349 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 05.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 41463714 Adjustment 3,000.00 24,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637300 Adjustment 6,750.00 17,250.00 LD - 08.12.2023, LR - 42233, LDQ - 32.950, SHORTAGE - 90 KG , PD - ACETIC ACID, JAUBILANT
30-11-2023 414637417 Adjustment 3,000.00 14,250.00 ADVANCE SALARY 22-12-2023
287 1111 RAJESH PAL
20-10-2023 4145419 Adjustment 0.00 5,000.00 -5,000.00 Not given any driver INKE WIFE KI TABIYAT SIRITSH HE YE LOAD GADI ANKLESHWAR ME khadi kiya,NEW DRIGAR THE PAHELA HI CHAKKAR HE INKA OR YE LOADING BODAR PAISA -3000 CASH BAHADUR KO DE DIYA HE OR GADI KA KATA KARVAYA HE OR GADI ME ABHI 16fing diesel ha
26-10-2023 10/2023 Salary GJ12BY7456 6,774.00 1,774.00 7 Days @ 30000.00/PM
31-10-2023 4146027 Adjustment 2,000.00 -226.00 ADV.SAL. 19.10.2023....GJ12BY7456
288 1112 AMARJEET YADAV
21-10-2023 4145304 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING ( 21.10.2023 )
27-10-2023 4145398 Adjustment 2,000.00 -4,000.00 Advance Salary 27.10.2023
28-10-2023 10/2023 Salary GJ12BX0935 7,742.00 3,742.00 8 Days @ 30000.00/PM
31-10-2023 4145421 Adjustment 5,000.00 -1,258.00 DRIVER BOL RHAHE HAI KI MUJKO LOCAL ME KUCH BACH NAHI RHA HAI ME AAP KI GADI NAHI CHALAUNGA MENE MANOJ BHAI SE BHI BAAT KARVAYA PAR DRIVER GADI CHLANE KO MANA KAR RHA HAI GADI KO 29-10-2023 SE NO DRIVER KARNA HAI TALOJA ME OUR DRIVER KE SALARY KE AGA
31-10-2023 4145422 Adjustment 5,260.00 -6,518.00 OUR NIRA TO JNPT KA MT DIESEL KA BHI BAUCHAR BANANA HAI AMOUNT HAI 5260RS KA BANA HAI -0935
31-10-2023 4145816 Adjustment 1,000.00 -7,518.00 ATM CARD FINE
31-10-2023 4145904 Adjustment 10,000.00 -17,518.00 LD: 27.10.2023, LR: 43253, PRODUCT:DE ALCOHOL, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:80KG, RATE:125/KG
31-10-2023 4145911 Adjustment 10,000.00 -27,518.00 LD: 27.10.2023, LR:43253, PRODUCT:DE ALCOHOL, AEGIS TO NIRA, JUBILANT INGREVIA LIMITED - NIRA, SHORTAGE:80KG, RATE:125/KG
289 1113 SUNIL KUMAR
23-10-2023 4145402 Adjustment 0.00 2,000.00 -2,000.00 Joining advance 23.10.2023
29-10-2023 10/2023 Salary GJ12BX0916 7,742.00 5,742.00 8 Days @ 30000.00/PM
29-10-2023 4145410 Adjustment 5,000.00 742.00 Driver ankleshwar me gadi khada kar Diya unko yadi jam nai Rahi thi Manoj Bhai se bat karvaya drivar bol raha he me acid me nai chal paunga. 5000 ka debit vauchar banana he
29-10-2023 4145411 Adjustment 1,385.00 -643.00 1 finger diesel against 0916 checklist
29-10-2023 4145412 Adjustment 1,385.00 -2,028.00 1 finger diesel against 0916 checklist double voucher as fine 30.10.2023
290 1114 NADEEM KHAN
23-10-2023 4145403 Adjustment 0.00 2,000.00 -2,000.00 New Joining advance 23.10.2023
28-10-2023 4145404 Adjustment 2,000.00 -4,000.00 Advance salary 28.10.2023
28-10-2023 4145405 Adjustment 2,000.00 -6,000.00 advance for Diesel 28.10.2023
28-10-2023 4145406 Adjustment 2,000.00 -8,000.00 Advance diesel fine 28.10.2023
28-10-2023 4145438 Adjustment 2,000.00 -10,000.00 Advance salary 06.11.2023
31-10-2023 10/2023 Salary GJ12BV6583 8,710.00 -1,290.00 9 Days @ 30000.00/PM
31-10-2023 4145431 Adjustment 10,000.00 -11,290.00 6583 vehicle Rs.10000 penalty, For drink and drive. order by roshan sir and sawant sir
31-10-2023 4145570 Adjustment 5,000.00 -16,290.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145672 Adjustment 2,000.00 -18,290.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145761 Adjustment 500.00 -18,790.00 RTO FINE PARIVAHAN 24:OCT:2023, 1: Driver or passenger without seat belt 194B(1) ???? ??? ????? ?? ???? ?? ?????? (194B(1) ( 194B(1) )[Fine - 1000]
31-10-2023 4145984 Adjustment 2,000.00 -20,790.00 ADVANCE SAL ( 24.11.2023 )
18-11-2023 4145712 Adjustment 3,000.00 -23,790.00 ADVANCE SAL ( 20.11.2023 )
28-11-2023 11/2023 Salary GJ12BV6583 28,000.00 4,210.00 28 Days @ 30000.00/PM
30-11-2023 414637301 Adjustment 5,250.00 -1,040.00 LD - 24.11.2023, LR - 41567, LDQ - 24.820, SHORTAGE - 70KG, PD - ACETIC ACID, JUBILANT
291 1115 DEVENDRA SARVAN YADAV
23-10-2023 4145407 Adjustment 0.00 2,000.00 -2,000.00 New Joining Advance 23.10.2023
31-10-2023 10/2023 Salary GJ12BY5827 8,710.00 6,710.00 9 Days @ 30000.00/PM
31-10-2023 4145451 Adjustment 2,000.00 4,710.00 Advance Salary 31.10.2023
31-10-2023 4145545 Adjustment 2,000.00 2,710.00 ADV . SAL ( 09.11.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-10-2023 4145565 Adjustment 5,000.00 -2,290.00 ADVANCE SAL FOR DIWALI ( 10.11.2023 )
31-10-2023 4145673 Adjustment 2,000.00 -4,290.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145965 Adjustment 3,000.00 -7,290.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BY5827 30,000.00 22,710.00 30 Days @ 30000.00/PM
30-11-2023 4146127 Adjustment 1,385.00 21,325.00 1.FING DISEL GIVEN TO NEW DRIVER
30-11-2023 414637398 Adjustment 3,000.00 18,325.00 ADVANCE SALARY (12.12.2023)
30-11-2023 414637399 Adjustment 3,000.00 15,325.00 ADVANCE SALARY (16.12.2023)
292 1116 DASHRATH R UPADHYAY
29-10-2023 4145408 Adjustment 0.00 2,000.00 -2,000.00 New Joining Advance 29.10.2023
31-10-2023 10/2023 Salary GJ12BY7456 4,839.00 2,839.00 5 Days @ 30000.00/PM
31-10-2023 4145458 Adjustment 2,000.00 839.00 Advance Salary 31.10.2023
31-10-2023 4145601 Adjustment 2,000.00 -1,161.00 ADVANCE SAL ( 11.11.2023 )
31-10-2023 4145628 Adjustment 2,000.00 -3,161.00 Advance Salary 15.11.2023
31-10-2023 4145701 Adjustment 3,000.00 -6,161.00 ADVANCE SAL ( 20.11.2023 )
31-10-2023 4145807 Adjustment 2,000.00 -8,161.00 ADVANCE SAL ( 03.11.2023 )
31-10-2023 4145978 Adjustment 2,000.00 -10,161.00 ADVANCE SAL ( 23.11.2023 )
31-10-2023 4146004 Adjustment 2,000.00 -12,161.00 ADVANCE SALARY 30.10.2023
25-11-2023 4146054 Adjustment 3,000.00 -15,161.00 load gadi he dushri gadi ko tuch kiya he . ( 25.11.2023 )
30-11-2023 11/2023 Salary GJ12BY7456 30,000.00 14,839.00 30 Days @ 30000.00/PM
30-11-2023 4146078 Adjustment 3,000.00 11,839.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146366 Adjustment 3,000.00 8,839.00 ADVANCE SAL ( 08.12.2023 )
30-11-2023 4146367 Adjustment 2,500.00 6,339.00 LOADING DATE 12-12-2023- YE DRIVAR KI GADI SE KAL ACCIDENT HO GAYA THA USH ME EK BAKRI MAR GAI THI .
30-11-2023 414637290 Adjustment 3,000.00 3,339.00 ADVANCE SAL ( 21.12.2023 )
30-11-2023 414637336 Adjustment 3,000.00 339.00 ADVANCE SALARY 21.12.2023
293 1117 DHARMENDRA KUMAR MAURYA
28-10-2023 4145409 Adjustment 0.00 2,000.00 -2,000.00 New Joining Advance 28.10.2023
31-10-2023 10/2023 Salary GJ12BW0077 4,839.00 2,839.00 5 Days @ 30000.00/PM
31-10-2023 4145499 Adjustment 2,000.00 839.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145626 Adjustment 2,000.00 -1,161.00 Advance Salary 15.11.2023
31-10-2023 4145962 Adjustment 3,000.00 -4,161.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BW0077 30,000.00 25,839.00 30 Days @ 30000.00/PM
30-11-2023 4146120 Adjustment 3,000.00 22,839.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 414637179 Adjustment 3,000.00 19,839.00 ADVANCE SAL ( 15.12.2023 )
30-11-2023 414637439 Adjustment 3,000.00 16,839.00 ADVANCE SALARY 23-12-2023
294 1118 CHAITU HASHIRAM YADAV
31-10-2023 10/2023 Salary GJ12BY4069 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
31-10-2023 4145462 Adjustment 2,000.00 -65.00 New joining advance 31.10.2023
31-10-2023 4145497 Adjustment 2,000.00 -2,065.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145627 Adjustment 2,000.00 -4,065.00 Advance Salary 15.11.2023
31-10-2023 4145696 Adjustment 2,000.00 -6,065.00 ADVANCE SAL ( 18.11.2023 )
31-10-2023 4146018 Adjustment 3,000.00 -9,065.00 ADVANCE SAL ( 24.11.2023 )
31-10-2023 4146047 Adjustment 1,000.00 -10,065.00 DRIVAR LOADING KA PASIA SHEVGOAN ME DIYA NAI HE LOADING DATE-23-11-2023
30-11-2023 11/2023 Salary GJ12BY4069 30,000.00 19,935.00 30 Days @ 30000.00/PM
30-11-2023 4146134 Adjustment 7,000.00 12,935.00 ADVANCE SAL FOR NOV ( 05.12.2023 )
30-11-2023 414637225 Adjustment 1,000.00 11,935.00 1 DAY DELAY TARAPUR TO HAZIRA ( 19.12.2023 )
30-11-2023 414637244 Adjustment 3,000.00 8,935.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637302 Adjustment 6,650.00 2,285.00 LD - 09.12.2023, LR - 38038, LDQ - 34.590, SHORTAGE - 190KG, PD - CG, AKRY ORGANIC
30-11-2023 414637325 Adjustment 2,082.00 203.00 FREE RUNNING 23KM FROM 21ST NOV 2023 TO 20TH DEC 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637389 Adjustment 3,000.00 -2,797.00 ADVANCE SALARY (08.12.2023)
295 1119 ASANUL KHAN
31-10-2023 10/2023 Salary MH43BX6650 0.00 968.00 968.00 1 Days @ 30000.00/PM
31-10-2023 4145461 Adjustment 2,000.00 -1,032.00 New Joining Advance 31.10.2023
31-10-2023 4145502 Adjustment 2,000.00 -3,032.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145906 Adjustment 4,000.00 -7,032.00 HAZARDIOUS LICENCE
31-10-2023 4145923 Adjustment 5,000.00 -12,032.00 LD:31.10.2023, LR: 41449, PRODUCT:CG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD. SHORTAGE:100KG, RATE:50/KG
31-10-2023 4145929 Adjustment 13,500.00 -25,532.00 LD: 10-11-2023, LR: 43235, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:90KG, RATE:150/KG
30-11-2023 11/2023 Salary MH43BX6650 30,000.00 4,468.00 30 Days @ 30000.00/PM
30-11-2023 4146350 Adjustment 3,000.00 1,468.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 41463715 Adjustment 3,000.00 -1,532.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 414637303 Adjustment 13,125.00 -14,657.00 LD - 18.11.2023, LR - 33413, LDQ - 33.980, SHORTAGE - 175KG, PD - MEG, SIDDIPLAST
30-11-2023 414637418 Adjustment 3,000.00 -17,657.00 ADVANCE SALARY 22-12-2023
296 1120 RAJKUMAR VERMA
31-10-2023 10/2023 Salary GJ12BV6806 0.00 2,903.00 2,903.00 3 Days @ 30000.00/PM
31-10-2023 4145533 Adjustment 2,000.00 903.00 ADVANCE SAL ( 08.11.2023 )
31-10-2023 4145661 Adjustment 2,000.00 -1,097.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145957 Adjustment 3,000.00 -4,097.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BV6806 30,000.00 25,903.00 30 Days @ 30000.00/PM
30-11-2023 4146205 Adjustment 3,000.00 22,903.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637341 Adjustment 3,000.00 19,903.00 ADVANCE SALARY 21.12.2023
297 1121 SUNIL HIRALAL YADAV
31-10-2023 10/2023 Salary MH43BX8232 0.00 968.00 968.00 1 Days @ 30000.00/PM
31-10-2023 4145427 Adjustment 2,000.00 -1,032.00 New joining advance 31.10.2023
31-10-2023 4145459 Adjustment 2,000.00 -3,032.00 Advance Salary 31.10.2023
31-10-2023 4145503 Adjustment 2,000.00 -5,032.00 ADVANCE SALARY 07-11-2023
31-10-2023 4145669 Adjustment 2,000.00 -7,032.00 ADVANCE SAL ( 16.11.2023 )
31-10-2023 4145791 Adjustment 8,122.00 -15,154.00 FREE RUNNING ( 88 KM 21.10.2023 - 20.11.2023 )
30-11-2023 11/2023 Salary MH43BX8232 30,000.00 14,846.00 30 Days @ 30000.00/PM
30-11-2023 4146361 Adjustment 3,000.00 11,846.00 ADVANCE SAL ( 14.12.2023 )
30-11-2023 414637416 Adjustment 3,000.00 8,846.00 ADVANCE SALARY 22-12-2023
298 1122 SURESH RAM NEWAJ
06-11-2023 4145514 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NW JOINING ( 06.11.2023 )
08-11-2023 11/2023 Salary GJ12BY6506 5,000.00 3,000.00 5 Days @ 30000.00/PM
09-11-2023 4145538 Adjustment 5,540.00 -2,540.00 4 fing disel . In checklist 1 fing disel Avavilable .
09-11-2023 4145539 Adjustment 1,385.00 -3,925.00 1 fing disel . ( Total 5 fing Disel need to debit )
10-11-2023 4145540 Adjustment 5,000.00 -8,925.00 Not given any driver .
299 1123 NISHANT KUMAR CHAUDHARI
03-11-2023 4145809 Adjustment 0.00 2,000.00 -2,000.00 NEW JOINING ADVANCE ( 03.11.2023 )
08-11-2023 4145531 Adjustment 2,000.00 -4,000.00 ADVANCE SAL ( 08.11.2023 )
16-11-2023 4145677 Adjustment 2,000.00 -6,000.00 ADVANCE SAL ( 16.11.2023 )
30-11-2023 11/2023 Salary GJ12BV8032 28,000.00 22,000.00 28 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637230 Adjustment 4,000.00 18,000.00 HAZARD LICENCE - 8032 ( 19.12.2023 )
300 1124 FAIYAZ MUMTAJ ALI
08-11-2023 4145511 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 08.11.2023 )
12-11-2023 11/2023 Salary GJ12BV7193 5,000.00 3,000.00 5 Days @ 30000.00/PM
14-11-2023 4145619 Adjustment 2,000.00 1,000.00 ADVANCE SALARY 14.11.2023, 6967
21-11-2023 4145779 Adjustment 2,000.00 -1,000.00 EXTRA DISEL . GADI KURKUMBH SE 70 KM PAHELE HAI DRIVER BATA RAHA DIESEL NAHI HAI .( 21.11.2023 )
21-11-2023 4145780 Adjustment 2,000.00 -3,000.00 EXTRA DISEL DOUBLE FINE .
22-11-2023 4145884 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 22.11.2023 )
25-11-2023 11/2023 Salary MH43BP6967 13,000.00 7,000.00 13 Days @ 30000.00/PM
28-11-2023 4146059 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 28.11.2023 )
301 1125 SURAJ KUMAR JAISWAR
31-10-2023 4145932 Adjustment 0.00 15,000.00 -15,000.00 LD:11-11-2023, LR: 43238, PRODUCT: STYRENE, KANDLA TO NAGOTHANE, SUPREME PETROCHEM LTD - MUMBAI, SHORTAGE:100KG, RATE: 150/KG
09-11-2023 4145643 Adjustment 2,000.00 -17,000.00 ADVANCE SAL FOR NEW JOINING ( 15.11.2023 )
14-11-2023 11/2023 Salary MH43BX6642 6,000.00 -11,000.00 6 Days @ 30000.00/PM
15-11-2023 4145642 Adjustment 5,000.00 -16,000.00 Not Given any driver and vehicle left at Taloja .
302 1127 PREM KUMAR VERMA
10-11-2023 4145542 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING ( 10.11.2023 )
21-11-2023 4145824 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 21.11.2023 )
30-11-2023 11/2023 Salary MH43BX8233 21,000.00 16,000.00 21 Days @ 30000.00/PM
30-11-2023 4146081 Adjustment 3,000.00 13,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 414637390 Adjustment 3,000.00 10,000.00 ADVANCE SALARY (08.12.2023)
30-11-2023 414637391 Adjustment 3,000.00 7,000.00 ADVANCE SALARY (16.12.2023)
303 1128 ABU HAMID SHAIKH
11-11-2023 4145608 Adjustment 0.00 2,000.00 -2,000.00 NEW JOINING ADVANCE 11.11.2023
22-11-2023 4145964 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 22.11.2023 )
30-11-2023 11/2023 Salary GJ12BY4021 20,000.00 15,000.00 20 Days @ 30000.00/PM
30-11-2023 4146170 Adjustment 5,000.00 10,000.00 NOT GIVEN ANY DRIVER ANT VEHICLE LEFT AT ANKLESHWAR . HE SAID THAT HE WILL COM BACK AFTER 5 DAYS . ( 09.12.2023 )
30-11-2023 4146171 Adjustment 3,000.00 7,000.00 ADVANCE SAL ( 06.12.2023 )
304 1129 YADAV JAI PRAKASH
14-11-2023 4145616 Adjustment 0.00 2,000.00 -2,000.00 NEW JOINING ADVANCE 14.11.2023
18-11-2023 4145694 Adjustment 800.00 -2,800.00 CHEMICAL CARD
20-11-2023 4145749 Adjustment 3,000.00 -5,800.00 ADVANCE SAL ( 20.11.2023 )
30-11-2023 11/2023 Salary GJ12BV6543 17,000.00 11,200.00 17 Days @ 30000.00/PM
30-11-2023 4146095 Adjustment 3,000.00 8,200.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146154 Adjustment 3,000.00 5,200.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 4146155 Adjustment 3,000.00 2,200.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 414637214 Adjustment 3,000.00 -800.00 ADV. SAL ( 18.12.2023 )
30-11-2023 414637215 Adjustment 2,000.00 -2,800.00 EXTRA DISEL ( 06.12.2023 )
30-11-2023 414637216 Adjustment 2,000.00 -4,800.00 EXTRA DISEL DOUBLE DEBIT
30-11-2023 414637322 Adjustment 8,978.00 -13,778.00 FREE RUNNING 97KM FROM 21ST NOV 2023 TO 20TH DEC 2023
305 1130 DEEPANSHU LAUKUSH SINGH
14-11-2023 4145615 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING CASH FROM TALOJA
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-11-2023 4145645 Adjustment 2,000.00 -3,000.00 ADVANCE SAL ( 17.11.2023 )
22-11-2023 4145931 Adjustment 2,000.00 -5,000.00 EMPTY EXTRA DISEL ( 22.11.2023 )
24-11-2023 4146021 Adjustment 3,000.00 -8,000.00 ADVANCE SAL ( 24..11.2023 )
30-11-2023 11/2023 Salary MH43BX6636 17,000.00 9,000.00 17 Days @ 30000.00/PM
30-11-2023 4146091 Adjustment 3,000.00 6,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146208 Adjustment 3,000.00 3,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637304 Adjustment 7,500.00 -4,500.00 LD - 24.11.2023, LR - 41362, LDQ- 34.270, SHORTAGE - 100, PD - ACETIC ACID , JUBILANT
30-11-2023 414637344 Adjustment 3,000.00 -7,500.00 ADVANCE SALARY 21.12.2023
306 1131 SAHENDRA DEVNARAYAN YADAV
14-11-2023 4145614 Adjustment 0.00 2,000.00 -2,000.00 NEW JOINING ADVANCE 14.11.2023
19-11-2023 11/2023 Salary GJ12BY6506 6,000.00 4,000.00 6 Days @ 30000.00/PM
20-11-2023 4145803 Adjustment 5,000.00 -1,000.00 NOT GIVEN ANY DRIVER ( 20.11.2023 ) LEFT VEHICLE AT TALOJA
21-11-2023 4145788 Adjustment 2,770.00 -3,770.00 2 FING DISEL ( 3 FING DISEL AVAILBALE )
21-11-2023 4145789 Adjustment 4,155.00 -7,925.00 3 FING DISEL NEED TO DEBIT ( TOTAL 5 FING DISEL 3+2 )
307 1132 AJAY KUMAR
30-11-2023 11/2023 Salary MH43CE5058 0.00 17,000.00 17,000.00 17 Days @ 30000.00/PM
30-11-2023 4146216 Adjustment 3,000.00 14,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 4146344 Adjustment 3,000.00 11,000.00 ADVANCE SALARY 13.12.2023
30-11-2023 414637353 Adjustment 3,000.00 8,000.00 ADVANCE SALARY 21.12.2023
30-11-2023 414637375 Adjustment 3,000.00 5,000.00 ADVANCE SALARY (05.12.2023)
308 1133 SITASHARAN PD PATEL
24-11-2023 4146039 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5047 13,000.00 10,000.00 13 Days @ 30000.00/PM
30-11-2023 4146116 Adjustment 3,000.00 7,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146211 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637309 Adjustment 6,750.00 -2,750.00 LR:42113, LD:15-12-2023, SHORTAGE: 90KG, RATE:75/KG, ACETIC ACID, JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414637348 Adjustment 3,000.00 -5,750.00 ADVANCE SALARY 21.12.2023
309 1134 RANJIT YADAV
24-11-2023 4146038 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5052 13,000.00 10,000.00 13 Days @ 30000.00/PM
30-11-2023 4146115 Adjustment 3,000.00 7,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146210 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637308 Adjustment 6,750.00 -2,750.00 LR:41367, LD:01.12.2023, SHORTAGE:90KG, ACETIC ACID, RATE:75KG, JUBILIANT
30-11-2023 414637347 Adjustment 3,000.00 -5,750.00 ADVANCE SALARY 21.12.2023
310 1135 SURENDRA KUMAR PATEL
24-11-2023 4146037 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5057 13,000.00 10,000.00 13 Days @ 30000.00/PM
30-11-2023 4146114 Adjustment 3,000.00 7,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146209 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637305 Adjustment 6,750.00 -2,750.00 LD - 06.12.2023, LR - 41370, LDQ - 33.920, SHORTAGE - 90KG, PD - ACETIC ACID, JUBILANT
30-11-2023 414637306 Adjustment 6,750.00 -9,500.00 LR:41374, LD:13-12-2023, SHORTAGE:90, RATE 75/KG, ACETIC ACID JUBILANT INGREVIA LIMITED - BHARUCH
30-11-2023 414637307 Adjustment 8,250.00 -17,750.00 LR:38636, LD:16-12-2023, SHORTAGE:110KG, RATE:75/KG, ACETIC ACID JUBILANT INGREVIA LIMITED - NIRA
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637346 Adjustment 3,000.00 -20,750.00 ADVANCE SALARY 21.12.2023
311 1136 VIJAY KUMAR YADAV
24-11-2023 11/2023 Salary MH43CE5045 0.00 7,000.00 7,000.00 7 Days @ 30000.00/PM
24-11-2023 4146043 Adjustment 3,000.00 4,000.00 ADVANCE SAL ( 24.11.2023 )
25-11-2023 4146055 Adjustment 5,000.00 -1,000.00 NOT GIVEN ANY DRIVER . LEFT VEHICLE AT ANJAR GANDHIDHAM . NEW VEHICLE .
312 1137 RAJU RAM NIVASH SHARMA
19-11-2023 4145705 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 19.11.2023 )
24-11-2023 4146020 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary GJ12BY6879 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146090 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 414637174 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 13.12.2023 )
30-11-2023 414637310 Adjustment 1,750.00 250.00 LR:38627, LD: 12-12-2023, SHORTAGE 90KG, SHORTAGE TO BE DEDUCTED-7KG, PRODUCT:MIBK, PON PURE CHEMICAL INDIA PVT. LTD.
30-11-2023 414637321 Adjustment 37,658.00 -37,408.00 FREE RUNNING 408KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637382 Adjustment 3,000.00 -40,408.00 ADVANCE SALARY (06.12.2023)
313 1138 CHANDAN VERMA
18-11-2023 11/2023 Salary GJ12BY4271 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
18-11-2023 4145706 Adjustment 2,000.00 -1,000.00 ADVANCE SAL ( 18.11.2023 )
314 1141 MAHESH KUMAR
25-11-2023 4146034 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY ( 25.11.2023 )
30-11-2023 11/2023 Salary GJ12BV6519 7,000.00 4,000.00 7 Days @ 30000.00/PM
30-11-2023 4146096 Adjustment 3,000.00 1,000.00 ADVANCE SAL ( 01.12.2023 )
30-11-2023 4146267 Adjustment 3,000.00 -2,000.00 ADVANCE SAL ( 12.12.2023 )
30-11-2023 414637263 Adjustment 3,000.00 -5,000.00 ADVANCE SAL (20.12.2023 )
30-11-2023 414637311 Adjustment 12,000.00 -17,000.00 LR:35198, LD:01-12-2023, SHORTAGE:160KG, ACETIC ACID ANKIT RAJ ORGANO CHEMICALS LTD - MU, 75/KG
315 1142 VIJAY KUMAR SAROJ
25-11-2023 4146035 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 25.11.2023 )
25-11-2023 4146036 Adjustment 800.00 -2,800.00 CHEMICAL CARD
30-11-2023 11/2023 Salary GJ12BT9789 7,000.00 4,200.00 7 Days @ 30000.00/PM
30-11-2023 4146142 Adjustment 3,000.00 1,200.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 4146172 Adjustment 10,000.00 -8,800.00 COMPANY TERMINATE . BECOZ DRIVER KA JYADA PROBLEM HAI 180 KG KA SHORTAGE BHI HAI .
30-11-2023 4146173 Adjustment 10,000.00 -18,800.00 NOT GIVEN ANY DRIVER .
30-11-2023 414637312 Adjustment 23,400.00 -42,200.00 LR:41295, LD:01-12-2023, SHORTAGE: 180KG, RATE: 130/KG, STYRENE, CREST CHEMICALS
316 1143 RAJ KUMAR YADAV
30-11-2023 11/2023 Salary GJ12BY1002 0.00 7,000.00 7,000.00 7 Days @ 30000.00/PM
317 1144 SHIV KUMAR TIWARI
25-11-2023 4146050 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 25.11.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary GJ12BY4204 6,000.00 3,000.00 6 Days @ 30000.00/PM
30-11-2023 4146137 Adjustment 3,000.00 0.00 ADVANCE SAL ( 07.12.2023 )
30-11-2023 4146145 Adjustment 10,000.00 -10,000.00 DRIVER CALL RECEIVE NAHI KARTA HAI , MORNING SE JNPT LOADING K LIEA GAYA HAI . LEFT VEH. JNPT . BIN BATAYE CHALA GAYA DRIVER . ( 06.12.2023 NO DRIVER )
30-11-2023 4146146 Adjustment 10,000.00 -20,000.00 NOT GIVEN ANY INFORMATION . NOT GIVEN ANY DRIVER .
30-11-2023 4146358 Adjustment 30,000.00 -50,000.00 2 battery theft .
30-11-2023 4146359 Adjustment 1,840.00 -51,840.00 Parking charges at jnpt
30-11-2023 4146360 Adjustment 3,000.00 -54,840.00 ADVANCE SAL ( 01.12.2023 )
318 1145 LALJI SAROJ
25-11-2023 11/2023 Salary GJ12BY6506 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
30-11-2023 4146068 Adjustment 800.00 200.00 CHEMICAL CARD
30-11-2023 4146069 Adjustment 2,000.00 -1,800.00 ADVANCE SAL ( 25.11.2023 )
319 1146 JAGDEEP ASHOK KUMAR
28-11-2023 11/2023 Salary GJ12BT7190 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
320 1147 JITENDRA YADAV
30-11-2023 11/2023 Salary MH43CE5045 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-11-2023 414637211 Adjustment 3,000.00 0.00 ADVANCE SAL ( 16.12.2023 )
30-11-2023 414637212 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 414637213 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 28.11.2023 )
30-11-2023 414637313 Adjustment 13,500.00 -19,500.00 LR:41368, LD:04-12-2023, SHORTAGE:180KG, RATE:75/KG, ACETIC ACID JUBILANT INGREVIA LIMITED - NIRA
321 1149 PAWAN KUMAR
30-11-2023 4146112 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY FOR NEW JOINING . BHAG GAYA TALOJA SE .
30-11-2023 414637319 Adjustment 5,600.00 -7,100.00 LR:38039, LD: 09-12-2023, SHORTAGE:160, RATE: 35/KG, CG AKRY ORGANICS PVT. LTD.
30-11-2023 414637396 Adjustment 3,000.00 -10,100.00 ADVANCE SALARY (16.12.2023)
322 1150 RAMESH KUMAR KALICHARAN YADAV
30-11-2023 4146196 Adjustment 0.00 3,000.00 -3,000.00 accident hua tha taloja me traffic vale ne licence jam kar ley tha licence le ne ke ley ( 12.12.2023 )
30-11-2023 4146197 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 05.12.2023 )
30-11-2023 4146199 Adjustment 1,500.00 -7,500.00 HAZARDIOUS LICENCESS ( 08.12.2023 )
30-11-2023 4146201 Adjustment 3,000.00 -10,500.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637383 Adjustment 5,261.00 -15,761.00 NIRA-AEGIS EMPTY DIESEL 16.12.2023
323 1152 CHANDRIKA PRASAD
21-11-2023 414637270 Adjustment 0.00 2,769.00 -2,769.00 30 FING DISEL NEED TO DEBIT . ( BUT 40 LTR DISEL GIVEN TO DRIVER .)
30-11-2023 414637264 Adjustment 3,000.00 -5,769.00 ADVANCE SAL ( 20.12.2023 )
324 1153 TEJ BHADUR YADAV
30-11-2023 414637378 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY (05.12.2023)
325 1154 DILSHAD KHAN
30-11-2023 4146234 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL ( 30.11.2023 ) DRIVER AYA ADVANCE LIYA FIR CHALA GAYA .
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 4146235 Adjustment 1,500.00 -3,000.00 ADVANCE SAL ( 08.12.2023 ) AGAIN DRIVER CAME ON 08 DEC AGAIN PAID ADVANCE .
30-11-2023 4146236 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 12.12.2023 )
326 1155 BABLU VISHWAKARMA
30-11-2023 11/2023 Salary GJ12BX0916 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
30-11-2023 4146135 Adjustment 3,000.00 -2,000.00 ADVANCE SAL ( 06.12.2023 )
30-11-2023 4146362 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 14.12.2023 )
30-11-2023 414637233 Adjustment 3,000.00 -8,000.00 ADVANCE SAL ( 19.12.2023 )
30-11-2023 414637318 Adjustment 9,750.00 -17,750.00 LR:20697A, LD: 04-12-2023, SHORTAGE: 130KG, RATE:75/KG, ACETIC ACID, JUBILANT INGREVIA LIMITED - NIRA
327 1157 IRSAD VASIM KHAN
30-11-2023 414637320 Adjustment 0.00 7,350.00 -7,350.00 LR: 38040, LD:09-12-2023, SHORTAGE: 210KG, RATE:35/KG, CG, AKRY ORGANICS PVT. LTD.
30-11-2023 414637395 Adjustment 3,000.00 -10,350.00 ADVANCE SALARY (16.12.2023)
328 1158 CHATTU MORYA
30-11-2023 11/2023 Salary GJ12BY1495 0.00 4,000.00 4,000.00 4 Days @ 30000.00/PM
30-11-2023 4146167 Adjustment 2,000.00 2,000.00 ADVANCE SAL ( 30.11.2023 )
30-11-2023 4146168 Adjustment 3,000.00 -1,000.00 ADVANCE SAL ( 04.12.2023 )
30-11-2023 4146169 Adjustment 3,000.00 -4,000.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637317 Adjustment 6,750.00 -10,750.00 LR:42201, LD: 30-11-2023, SHORTAGE:90KG, RATE: 75/KG, MEG AKRY ORGANICS PVT. LTD.
30-11-2023 414637327 Adjustment 1,784.00 -12,534.00 FREE RUNNING 19KM FROM 21ST NOV 2023 TO 20TH DEC 2023
329 1159 SHIV BODH RAM KRISHNA YADAV
30-11-2023 11/2023 Salary GJ12BY4271 0.00 2,000.00 2,000.00 2 Days @ 30000.00/PM
30-11-2023 4146181 Adjustment 4,800.00 -2,800.00 HAZARDIOUS AND CHEMICAL CARD ( 29.11.2023 )
30-11-2023 4146182 Adjustment 3,000.00 -5,800.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 4146183 Adjustment 2,769.00 -8,569.00 2 FING DISEL NEED TO DEBIT . TOTAL 5 FING DISEL NEED TO DEBIT .
30-11-2023 4146184 Adjustment 4,153.00 -12,722.00 3.FING DISEL NEED TO D EBIT .. IN CHECKLIST TOTAL 3 FING DISEL AVALIABLE .
30-11-2023 4146185 Adjustment 5,000.00 -17,722.00 NOT GIVEN ANY DRIVER . LEFT VEHICLE AT ANKLESHWAR . ( 09.12.2023 )
30-11-2023 4146186 Adjustment 3,000.00 -20,722.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637316 Adjustment 7,500.00 -28,222.00 LR:41700, LD: 30-11-2023, SHORTAGE: 100, RATE:75/KG, DE ALCOHOL JUBILANT INGREVIA LIMITED - NIRA
330 1161 LAIK VASEEM KHAN
30-11-2023 414637328 Adjustment 0.00 1,684.00 -1,684.00 FREE RUNNING 18KM FROM 21ST NOV 2023 TO 20TH DEC 2023
331 1163 JITENDRA MANSHARAM KUMAR
30-11-2023 11/2023 Salary MH43BX6651 0.00 2,000.00 2,000.00 2 Days @ 30000.00/PM
30-11-2023 4146218 Adjustment 3,000.00 -1,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 4146219 Adjustment 800.00 -1,800.00 CHEMICAL CARD ( 30.11.2023 )
30-11-2023 4146220 Adjustment 3,000.00 -4,800.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 4146221 Adjustment 4,000.00 -8,800.00 HAZARDIOUS LICENCESS
30-11-2023 414637314 Adjustment 6,750.00 -15,550.00 LR:41698, LD:30-11-2023, SHORTAGE:90KG, RATE: 75/KG, DE ALCOHOL JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414637315 Adjustment 6,750.00 -22,300.00 LR:42230, LD:08-12-2023, SHORTAGE:90KG, RATE: 75/KG, ACETIC ACID, JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414637323 Adjustment 5,148.00 -27,448.00 FREE RUNNING 56KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637355 Adjustment 3,000.00 -30,448.00 ADVANCE SALARY 21.12.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-06-01 - 2023-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
332 1164 PAPPU PATIRAM
30-11-2023 414637394 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY (16.12.2023)
333 1165 AMLESHWAR PRASAD PATEL
29-11-2023 4146342 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 29.11.2023
30-11-2023 11/2023 Salary MH43CE3619 2,000.00 -1,000.00 2 Days @ 30000.00/PM
30-11-2023 4146343 Adjustment 3,000.00 -4,000.00 ADVANCE SALARY 13.12.2023
30-11-2023 414637340 Adjustment 3,000.00 -7,000.00 ADVANCE SALARY 21.12.2023
Total... 435,960.00 23,923,169.58 24,906,635.00 1,419,425.42