SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
03-04-2024 30299/21-22 0.00 4,000.00 -4,000.00 SARADA MAUSI MARCH 2024 SALARY
26-04-2024 30306/21-22 10,000.00 -14,000.00 PAY TO 5260 DRIVER SANDEEP SATYANARAYN'S FAMILY ..ORDER BY ROSHAN SIR
30-04-2024 30308/21-22 4,000.00 -18,000.00 APRIL SALARY SHARDA BABURAO KATTIMANI
1 23 BABULAL HARDEV YADAV
11-04-2024 414640108 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 11.04.2024
18-04-2024 414640652 Adjustment 3,000.00 -6,000.00 ADVANCE SALARY 18.04.2024
30-04-2024 4/2024 Salary GJ12BY0345 20,000.00 14,000.00 20 Days @ 30000.00/PM
30-04-2024 414640366 Adjustment 3,000.00 11,000.00 ADVANCE SAL - 30.04.2024
30-04-2024 414641297 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
2 36 PRADEEP MAHAVEER YADAV
16-04-2024 414640052 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 16.04.2024
30-04-2024 4/2024 Salary MH04CP8680 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414641198 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
3 76 SANGEET HARISHANKAR
18-04-2024 414640656 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 18.04.2024, 3909
30-04-2024 4/2024 Salary GJ39T3909 14,000.00 11,000.00 14 Days @ 30000.00/PM
30-04-2024 414641295 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
4 96 RAJNATH BHARAT YADAV
18-04-2024 414640604 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 18.04.2024 - 5189
30-04-2024 4/2024 Salary GJ12BW5189 24,000.00 21,000.00 24 Days @ 30000.00/PM
30-04-2024 414641236 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
5 100 GUDDU SURHARI PAL
30-04-2024 4/2024 Salary GJ12BV6863 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641176 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
6 126 ARJUN PRAYAGDATT CHOUDHRY
05-04-2024 414639742 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
30-04-2024 4/2024 Salary MH43BX8231 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414641195 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
7 130 RAMAKANT PAL SUNDER PAL
08-04-2024 414639825 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
12-04-2024 414640090 Adjustment 1,500.00 -4,500.00 ADVANCE SAL - 12.04.2024
27-04-2024 414640363 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary MH43CE1360 30,000.00 22,500.00 30 Days @ 30000.00/PM
30-04-2024 414641224 Adjustment 22,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
8 145 UMANATH PAL
01-04-2024 414639810 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
06-04-2024 4/2024 Salary MH43CE3629 6,000.00 3,000.00 6 Days @ 30000.00/PM
30-04-2024 414641329 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
9 153 AAKASH KUMAR JAMUNA PRASAD
17-04-2024 414640084 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 17.04.2024
27-04-2024 414640356 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary MH43CE5054 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641210 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
10 193 RAMPYARE RAMHARKAH YADAV
30-04-2024 4/2024 Salary GJ12BW0840 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641183 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
11 306 AMAR CHITRASEN CHAUHAN
30-04-2024 4/2024 Salary GJ12BV7192 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641171 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
12 313 SURYABHAN
30-04-2024 4/2024 Salary GJ12BW5134 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641190 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
13 323 SURESH CHANDRA YADAV (TRILOKI)
10-04-2024 4/2024 Salary GJ12BV7193 0.00 10,000.00 10,000.00 10 Days @ 30000.00/PM
30-04-2024 414640436 Adjustment 10,000.00 0.00 ADVANCE SAL - 15.05.2024
14 328 SONU YADAV
30-04-2024 4/2024 Salary GJ12BW5269 0.00 27,000.00 27,000.00 27 Days @ 30000.00/PM
30-04-2024 414641202 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
15 375 KAMLESH KUMAR MISHRA
30-04-2024 4/2024 Salary GJ12BV7689 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414640716 Adjustment 250.00 29,750.00 GJ12BV7689, 04-May-24, 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.
30-04-2024 414641193 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
16 452 INDRA DEO CHAUHAN
05-04-2024 414639730 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
15-04-2024 4/2024 Salary GJ12BT7190 15,000.00 12,000.00 15 Days @ 30000.00/PM
30-04-2024 414641287 Adjustment 12,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
17 456 RAMPRAKASH SHARMA
30-04-2024 4/2024 Salary GJ12BW3019 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 414641182 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
18 459 SURJAN YADAV
12-04-2024 414640098 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 12.04.2024
16-04-2024 414640053 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 16.04.2024
26-04-2024 4/2024 Salary GJ12BW5287 26,000.00 21,000.00 26 Days @ 30000.00/PM
30-04-2024 4/2024 Salary MH04GR9589 4,000.00 25,000.00 4 Days @ 30000.00/PM
30-04-2024 414641209 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
19 512 JIYA LAL YADAV
04-04-2024 414639767 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 04.04.2024
06-04-2024 4/2024 Salary GJ12BY6832 6,000.00 3,000.00 6 Days @ 30000.00/PM
30-04-2024 414641328 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
20 564 SHIV BACHAN
30-04-2024 4/2024 Salary GJ12BV8034 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641188 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
21 569 AJAYA CHAUHAN
30-04-2024 4/2024 Salary GJ12BV8031 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641170 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
22 571 BHANU PRATAP CHAUHAN
30-04-2024 4/2024 Salary GJ12BY0413 0.00 24,000.00 24,000.00 24 Days @ 30000.00/PM
30-04-2024 414641212 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
23 575 BRIJESH KUMAR JAISWAR
04-04-2024 4/2024 Salary GJ12AZ9489 0.00 4,000.00 4,000.00 4 Days @ 30000.00/PM
30-04-2024 414641325 Adjustment 4,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
24 582 PRADEEP KUMAR PATEL
08-04-2024 414639829 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
22-04-2024 414640313 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary GJ12AZ9489 26,000.00 20,000.00 26 Days @ 30000.00/PM
30-04-2024 414641246 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
25 585 SATYANARAYAN SONKAR (RAJU GUPTA)
01-04-2024 414639805 Adjustment -47,785.00 3,000.00 -50,785.00 ADVANCE SAL - 01.04.2024
18-04-2024 414640649 Adjustment 3,000.00 -53,785.00 ADVANCE SAL - 4069, 18.04.2024
23-04-2024 414640335 Adjustment 2,000.00 -55,785.00 ADVANCE SAL - 23.04.2024
30-04-2024 4/2024 Salary GJ12BY4069 30,000.00 -25,785.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
26 589 RAMCHIT BHUDHIRAM YADAV
06-04-2024 4/2024 Salary MH04GC9189 0.00 6,000.00 6,000.00 6 Days @ 30000.00/PM
30-04-2024 414641315 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
27 593 AMITABH DEVTA YADAV
04-04-2024 414639759 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 04.04.2024
13-04-2024 414640073 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 13.04.2024
22-04-2024 414640315 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary MH43CE5048 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641227 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
28 605 SANOJ YADAV
27-04-2024 414640721 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 27.04.2024
30-04-2024 4/2024 Salary MH43BP7164 4,000.00 2,000.00 4 Days @ 30000.00/PM
30-04-2024 414641331 Adjustment 2,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
29 612 MULAYAM RAMLAKHAN YADAV
08-04-2024 414639826 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
14-04-2024 4/2024 Salary MH43BX8235 14,000.00 11,000.00 14 Days @ 30000.00/PM
30-04-2024 414641293 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
30 613 SANT GANPATI LAL
01-04-2024 414639793 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
08-04-2024 414639823 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 08.04.2024
10-04-2024 4/2024 Salary MH43BX6640 10,000.00 4,000.00 10 Days @ 30000.00/PM
30-04-2024 414641327 Adjustment 4,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
31 620 ACHHELAL RAM KISHUN SAROJ
01-04-2024 414639798 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
10-04-2024 414640123 Adjustment 3,000.00 -6,000.00 ADVANCE SALARY 10.04.2024
30-04-2024 4/2024 Salary MH43CE5052 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641211 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
32 626 HARI PAL NARAYAN CHAUHAN
30-04-2024 4/2024 Salary GJ12BW5422 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641177 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
33 636 VINOD TAISILDAR THAKUR
30-04-2024 4/2024 Salary GJ12BW3226 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641192 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
34 653 VAKIL BAJRANGI CHAUDHARI
12-04-2024 4/2024 Salary GJ12BT8023 0.00 12,000.00 12,000.00 12 Days @ 30000.00/PM
30-04-2024 414641288 Adjustment 12,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
35 654 KARTIK RAMAVADH CHAUDHARI
30-04-2024 4/2024 Salary GJ12BY1122 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414640434 Adjustment 30,000.00 0.00 ADVANCE SAL FOR APRIL 2024 ( 15.05.2024 )
36 659 VINOD MANVAS YADAV
01-04-2024 414639816 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
15-04-2024 414640061 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.04.2024
22-04-2024 414640323 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 22.04.2024
25-04-2024 4/2024 Salary MH43BP7164 25,000.00 16,000.00 25 Days @ 30000.00/PM
30-04-2024 414641259 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
37 684 RAMESH RAM KUMAR
03-04-2024 414639721 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 03.04.2024
12-04-2024 414640087 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 12.04.2024
24-04-2024 414640343 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary MH43CE5046 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641239 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
38 708 RAMSEVAK RAM KISHUN YADAV
05-04-2024 414639732 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
16-04-2024 414640044 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 16.04.2024
26-04-2024 414640304 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 26.04.2024
30-04-2024 4/2024 Salary GJ39T1507 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414640691 Adjustment 7,500.00 13,500.00 LD-16.05.2024, LR - 47668, LDQ- 19.760, UNLDQ- 19.700, SHRT - 60, COCHIN TO MALUR, PON PURE CHEMICAL, N BUTANOL
30-04-2024 414641281 Adjustment 13,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
39 714 SUNIL KUMAR
08-04-2024 414639820 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
16-04-2024 414640041 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 16.04.2024
23-04-2024 414640330 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 23.04.2024
30-04-2024 4/2024 Salary GJ12BV6543 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641242 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
40 717 MUKESH SURESH KUMAR
03-04-2024 414639722 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 03.04.2024
14-04-2024 414640642 Adjustment 2,000.00 -5,000.00 ADVANCE SALARY 14.04.2024
30-04-2024 4/2024 Salary GJ12BV7489 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-04-2024 414640706 Adjustment 15,950.00 9,050.00 LD: 26.04.2024, LR:21796, LOADING QTY:21.87, UNLOADING QTY:21.725, ALLOWANCE:54.675, SHORTAGE:145, RATE:110/KG, NIRA-BHARUCH, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA
30-04-2024 414641305 Adjustment 9,050.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
41 723 LALIT KUMAR YADAV
01-04-2024 414639814 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
15-04-2024 414640063 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.04.2024
22-04-2024 414640321 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary MH43BP6967 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641232 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
42 741 RAM SINGH YADAV
01-04-2024 414639807 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
12-04-2024 414640095 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 12.04.2024
23-04-2024 414640333 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 23.04.2024
30-04-2024 4/2024 Salary MH43CE1172 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641237 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
43 748 GULABCHANDRA PAL
01-04-2024 414639800 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
02-04-2024 4/2024 Salary MH43BX6638 2,000.00 -1,000.00 2 Days @ 30000.00/PM
44 754 RAMESH BABU LAL KUMAR YADAV
13-04-2024 414640127 Adjustment 0.00 2,000.00 -2,000.00 Poor Performance- 2 DAY DELAY - 0597
27-04-2024 414640362 Adjustment 3,000.00 -5,000.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary GJ12BX0597 30,000.00 25,000.00 30 Days @ 30000.00/PM
30-04-2024 414641208 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
45 755 NAR SINGH YADAV
09-04-2024 414640113 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 09.04.2024
20-04-2024 414640130 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 20.04.2024
30-04-2024 4/2024 Salary GJ12BV7220 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641216 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
46 758 MOHIT SAHU
11-04-2024 4/2024 Salary GJ12BV8028 0.00 11,000.00 11,000.00 11 Days @ 30000.00/PM
30-04-2024 414641292 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
47 794 OM PARAKASH YADAV
30-04-2024 4/2024 Salary MH43CE1168 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414640615 Adjustment 1,384.00 28,616.00 1 FING DISEL GIVEN TO NEW DRIVER
30-04-2024 414641194 Adjustment 28,616.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
48 823 BHARATYADAV
13-04-2024 414640078 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 13.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 4/2024 Salary MH43CE1169 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414640406 Adjustment 384.00 26,616.00 Inko loading k liye diesel diya tha yeah gadi bharne nhi gye aur 384 swipe kiya hai driver ka debit kar dena
30-04-2024 414640694 Adjustment 8,625.00 17,991.00 LD- 06.05.2024, LR - 44011, LDQ - 33.990, UNLDQ - 33.875, SHORT - 115, HAZIRA TO WADA , ORSON RESINS , PD - MEG
30-04-2024 414640704 Adjustment 13,200.00 4,791.00 LD: 06.04.2024, LR:45549, LOADING QTY:30.89, UNLOADING QTY:30.78, ALLOWANCE:92.67, SHORTAGE:110, RATE:120/KG, MUMBAI-HYDERABAD, PRODUCT:IPA, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD.
30-04-2024 414641319 Adjustment 4,791.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
49 826 RAMRATAN CHAUDHARY
30-04-2024 4/2024 Salary GJ12BW3005 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641184 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
50 827 SANDEEP GOUND
30-04-2024 4/2024 Salary GJ12BY1399 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641186 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
51 829 BALAWANT KUMAR CHAUDHARI
27-04-2024 414640327 Adjustment 0.00 3,800.00 -3,800.00 LOADING CASH ( 27.04.2024 )
30-04-2024 4/2024 Salary GJ12BY1357 30,000.00 26,200.00 30 Days @ 30000.00/PM
30-04-2024 414641205 Adjustment 26,200.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
52 833 DHARMENDRA CHAUDHARY
30-04-2024 4/2024 Salary GJ12BW5039 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641175 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
53 839 JAGAN NATH
04-04-2024 414639757 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 04.04.2024
12-04-2024 414640085 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 12.04.2024
30-04-2024 4/2024 Salary MH43BX6637 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641215 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
54 844 HARI SANKAR
05-04-2024 414639740 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
25-04-2024 414640349 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 25.04.2024
30-04-2024 4/2024 Salary GJ12BV7789 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641214 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
55 845 SHIV SHANKAR
08-04-2024 414639819 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
14-04-2024 4/2024 Salary MH43BX6641 14,000.00 11,000.00 14 Days @ 30000.00/PM
30-04-2024 414641296 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
56 854 ASHOK KUMAR YADAV
01-04-2024 414639804 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
11-04-2024 414640106 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 11.04.2024
30-04-2024 4/2024 Salary MH43CE1171 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414640648 Adjustment 10,000.00 14,000.00 ADVANCE SAL - 1171 ( 02.05.2024 )
30-04-2024 414641266 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
57 860 VIKKE CHAUDHARI
09-04-2024 4/2024 Salary GJ12BV8029 0.00 9,000.00 9,000.00 9 Days @ 30000.00/PM
30-04-2024 414641308 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
58 861 PRADEEP KUMAR
30-04-2024 4/2024 Salary MH43BP6968 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414640420 Adjustment 4,000.00 26,000.00 HAZARDOUS LICENCE
30-04-2024 414641206 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
59 862 SUBASH YADAV
12-04-2024 4/2024 Salary MH43BX8230 0.00 12,000.00 12,000.00 12 Days @ 30000.00/PM
12-04-2024 414640089 Adjustment 3,000.00 9,000.00 ADVANCE SAL - 12.04.2024
30-04-2024 414641307 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
60 863 RAVINDRA YADAV
08-04-2024 414639753 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL - 5057 ( 08.04.2024 )
30-04-2024 4/2024 Salary MH43CE5057 24,000.00 22,500.00 24 Days @ 30000.00/PM
30-04-2024 414641225 Adjustment 22,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
61 871 SHER SINGH CHAUHAN
15-04-2024 414640065 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 15.04.2024
30-04-2024 4/2024 Salary GJ12BY1049 18,000.00 15,000.00 18 Days @ 30000.00/PM
30-04-2024 414640427 Adjustment 646.00 14,354.00 HAZIRA TO ANKLESHWAR TRIP PLAN THA WO CHANGE HOGAYA . EXTRA PAISE PAID HOGAYA HAI . ( 15.05.2024 )
30-04-2024 414640614 Adjustment 20,000.00 -5,646.00 ADVANCE SAL FOR FATHER'S DEATH - 1049 ( 22.05.2024 )
62 874 SHYAMJEET YADAV
30-04-2024 4/2024 Salary GJ12BV8030 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641189 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
63 883 DEEP NARYAN VERMA
10-04-2024 414640125 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 10.04.2024
30-04-2024 4/2024 Salary MH43BX8234 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414640695 Adjustment 8,800.00 18,200.00 LD - 09.05.2024, LR - 36026, LDQ - 24.220, UNLDQ - 24.140, SHORT - 80 , OMERGA TO MALUR, PON PURE CHEMICAL PD - ETHYL ACETATE
30-04-2024 414641253 Adjustment 18,200.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
64 892 RAVEENDRA KUMAR
01-04-2024 414639797 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 4/2024 Salary MH43CE3617 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414641201 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
65 898 KADEDEEN YADAV
08-04-2024 414639822 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
15-04-2024 414640059 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.04.2024
30-04-2024 4/2024 Salary MH43CE3335 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414640623 Adjustment 1,000.00 23,000.00 LOADING DATE :- 20-05-2024 HAZIRA TO VILAYAT COMPANY ME LATE REPORT KIYA NEXT DAY REPORT KIYA .
30-04-2024 414640708 Adjustment 18,000.00 5,000.00 LD: 20.04.2024, LR:44545, LOADING QTY:34.06, UNLOADING QTY:33.94, ALLOWANCE:102.18, SHORTAGE:120, RATE:150/KG, HAZIRA-NAGOTHANE, PRODUCT:STYRENE, CUSTOMER:SUPREME PETROCHEM LTD - MUMBAI
30-04-2024 414640725 Adjustment 1,000.00 4,000.00 LOADING DATE :- 24-05-2024 HAZIRA TO VILAYAT COMPANY ME LATE REPORT KARA HAI DUSRE DIN
30-04-2024 414641326 Adjustment 4,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
66 915 UDAY RAJ YADAV
15-04-2024 414640058 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 15.04.2024
25-04-2024 414640350 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 25.04.2024
30-04-2024 4/2024 Salary MH43CE3541 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641220 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
67 918 TRIBHUAN
30-04-2024 4/2024 Salary GJ12BT8024 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641191 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
68 925 PRADEEP CHAHUAN
13-04-2024 4/2024 Salary GJ12BV7197 0.00 13,000.00 13,000.00 13 Days @ 30000.00/PM
15-04-2024 4/2024 Salary MH43CE5056 2,000.00 15,000.00 2 Days @ 30000.00/PM
30-04-2024 4/2024 Salary GJ12BV7197 15,000.00 30,000.00 15 Days @ 30000.00/PM
30-04-2024 414640696 Adjustment 9,000.00 21,000.00 LD - 19.04.2024, LR - 44746, LDQ - 19.660, UNLDQ - 19.570, SHRT - 90 BHARUCH TO AMBERNATH , JUBLIANT INGREVIA PD - 2 CP
30-04-2024 414641233 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
69 945 MUKESHKUMAR YADAV
04-04-2024 414639766 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 04.04.2024
08-04-2024 4/2024 Salary GJ12BW0385 8,000.00 5,000.00 8 Days @ 30000.00/PM
30-04-2024 414641318 Adjustment 5,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
70 946 RAVINDRA KUMAR CHAUDHARY
30-04-2024 4/2024 Salary GJ12BW2424 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641185 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
71 967 SANDEEP KUMAR CHAUDHARI
01-04-2024 414640746 Adjustment 0.00 16,730.00 16,730.00 WRONG DEDUCTION, LD:01.04.2024, LR:45238, VEHICLE NO:GJ12BY0042, YE PERIOD ME DUSARA DRIVER THA
10-04-2024 4/2024 Salary GJ12BY0345 10,000.00 26,730.00 10 Days @ 30000.00/PM
30-04-2024 414641203 Adjustment 26,730.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
72 984 HARISHANKAR KANHAIYALAL
06-04-2024 414639751 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.04.2024
12-04-2024 4/2024 Salary GJ12BY6879 12,000.00 9,000.00 12 Days @ 30000.00/PM
12-04-2024 414640086 Adjustment 3,000.00 6,000.00 ADVANCE SAL - 12.04.2024
30-04-2024 414641313 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
73 995 PAPPU MITHILAL CHAUDHARY
30-04-2024 4/2024 Salary GJ12BY1159 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641180 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
74 996 NAGINA BECHAN YADAV YADAV
01-04-2024 414640747 Adjustment 0.00 26,290.00 26,290.00 WRONG DEDUCTION, LD:02.04.2024, LR:45239, VEHICLE NO:MH04GR9589, IN THIS PERIOD ONE OTHER DRIVER WAS THERE IN VEHICLE.
30-04-2024 414641204 Adjustment 26,290.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
75 1000 MUHAMMAD SALIM
12-04-2024 4/2024 Salary GJ12BY1049 0.00 12,000.00 12,000.00 12 Days @ 30000.00/PM
30-04-2024 4/2024 Salary GJ12BY1002 3,000.00 15,000.00 3 Days @ 30000.00/PM
30-04-2024 414641263 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
76 1005 MANTOSH RAMDEV YADAV
26-04-2024 4/2024 Salary GJ12BY0339 0.00 26,000.00 26,000.00 26 Days @ 30000.00/PM
30-04-2024 4/2024 Salary GJ12BY0336 4,000.00 30,000.00 4 Days @ 30000.00/PM
30-04-2024 414641179 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
77 1006 SURENDAR SHOBNATH KUMAR
10-04-2024 414640168 Adjustment 3,103.00 1,500.00 1,603.00 ADVANCE SAL FOR NEW JOINING - 10.04.2024
30-04-2024 4/2024 Salary GJ12BV8029 21,000.00 22,603.00 21 Days @ 30000.00/PM
30-04-2024 414641223 Adjustment 22,603.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
78 1012 SANJEEV KUMAR CHAUHAN
30-04-2024 4/2024 Salary GJ12BW5071 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641187 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
79 1028 AMAR SINGH YADAV
30-04-2024 4/2024 Salary MH43BP7163 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641172 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
80 1049 RAM CHANDRA
20-04-2024 414640131 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 3629 ( 20.04.2024 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 4/2024 Salary MH43CE3629 11,000.00 9,500.00 11 Days @ 30000.00/PM
30-04-2024 414640692 Adjustment 8,000.00 1,500.00 LD - 22.04.2024 , LR - 35709, LDQ - 24.610, UNLDQ -24.530, SHRT- 80, GAJRULA TO ANKLESHWAR , JUBLIANT INGREVIA ,PD - MMA
30-04-2024 414641332 Adjustment 1,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
81 1062 JITENDRA KUMAR
30-04-2024 4/2024 Salary GJ12BT7187 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641178 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
82 1066 AMRENDAR SINGH
30-04-2024 4/2024 Salary GJ12BX1071 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414640393 Adjustment 10,000.00 20,000.00 LEFT VEHICLE AT GAJRULA NO DRIVER - 30.04.2024. SAID THAT WILL RETURN 10.05.2024 .
30-04-2024 414641244 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
83 1072 TINKU KUMAR
04-04-2024 414639765 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 04.04.2024
10-04-2024 414640218 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 10.04.2024
22-04-2024 414640219 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary GJ12BX4038 30,000.00 22,000.00 30 Days @ 30000.00/PM
30-04-2024 414640404 Adjustment 1,000.00 21,000.00 ACCIDENT VEHICLE - 4038 ( 08.05.2024 )
30-04-2024 414640416 Adjustment 10,000.00 11,000.00 TARAPUR TO TALOJA K MIDDLE MAI IOCL PUMP MAI GADI CHOD K BHAG GAYA HAI .
30-04-2024 414640417 Adjustment 10,000.00 1,000.00 DRIVER BHI NAHI DIYA HAI - 4038
30-04-2024 414640418 Adjustment 1,000.00 0.00 TARAPUR TO TALOJA EMPTY TRIP DISEL
30-04-2024 414640443 Adjustment 10,000.00 -10,000.00 DRINKS AND DRIVE
30-04-2024 414640711 Adjustment 20,900.00 -30,900.00 LD: 29.04.2024, LR:45618, LOADING QTY:24.97, UNLOADING QTY:24.78, ALLOWANCE:62.425, SHORTAGE:190, RATE:110/KG, NIRA-HYDERABAD, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA
84 1074 SHUBHAM YADAV
06-04-2024 414639746 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.04.2024
30-04-2024 4/2024 Salary MH43CE2691 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414640654 Adjustment 10,000.00 17,000.00 ADVANCE SAL FOR MEDICAL ISSUE - 2691 ( 06.05.2024 )
30-04-2024 414641257 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
85 1076 ANIL KUMAR YADAV
01-04-2024 414640745 Adjustment 0.00 1,000.00 1,000.00 WRONG DEDUCTION HAZIRA PARKING FINE - 8022 ( 18.03.2024 )
30-04-2024 4/2024 Salary GJ12BT8022 30,000.00 31,000.00 30 Days @ 30000.00/PM
30-04-2024 414641169 Adjustment 31,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
86 1085 MAHENDRA KUMAR MAURYA
02-04-2024 414640655 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL - 8232
22-04-2024 414640308 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary MH43BX8232 29,000.00 24,500.00 29 Days @ 30000.00/PM
30-04-2024 414640714 Adjustment 36,250.00 -11,750.00 LD: 13.04.2024, LR:45155, LOADING QTY:24.05, UNLOADING QTY:23.76, ALLOWANCE:180.375, SHORTAGE:290, RATE:125/KG, DAHEJ-MALUR, PRODUCT:MDC, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD.
87 1086 ASHOK KUMAR
12-04-2024 4/2024 Salary MH43BX6646 0.00 12,000.00 12,000.00 12 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 414641285 Adjustment 12,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
88 1087 RAMDEEN CHHOTELAL YADAV
10-04-2024 414640205 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 10.04.2024
19-04-2024 414640138 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 19.04.2024
26-04-2024 414640303 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - ( 26.04.2024 )
30-04-2024 4/2024 Salary GJ12BY5822 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641238 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
89 1100 ANAND YADAV
30-04-2024 4/2024 Salary GJ12BW3224 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641173 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
90 1117 DHARMENDRA KUMAR MAURYA
09-04-2024 414640114 Adjustment -8,300.00 3,000.00 -11,300.00 ADVANCE SAL - 09.04.2024
15-04-2024 414640068 Adjustment 3,000.00 -14,300.00 ADVANCE SAL - 15.04.2024
29-04-2024 414640636 Adjustment 3,000.00 -17,300.00 ADVANCE SAL - 29.04.2024
30-04-2024 4/2024 Salary GJ12BW0077 30,000.00 12,700.00 30 Days @ 30000.00/PM
30-04-2024 414640693 Adjustment 8,200.00 4,500.00 LD - 01.05.2024, LDQ-33331A, LDQ-22.082, UNLDQ- 22.000 SHORT - 82, MALUR TO AHMEDBAD, PON PURE CHEMICAL , DE ALCOHOL
30-04-2024 414641321 Adjustment 4,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
91 1119 ASANUL KHAN
01-04-2024 414639809 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
30-04-2024 4/2024 Salary MH43BX6650 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414641196 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
92 1120 RAJKUMAR VERMA
04-04-2024 414639758 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 04.04.2024
15-04-2024 414640057 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.04.2024
24-04-2024 414640337 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary GJ12BV6806 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641235 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
93 1121 SUNIL HIRALAL YADAV
01-04-2024 4/2024 Salary MH43BX8232 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
30-04-2024 414641333 Adjustment 1,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
94 1123 NISHANT KUMAR CHAUDHARI
08-04-2024 414639830 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
30-04-2024 4/2024 Salary GJ12BV8032 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414641197 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
95 1127 PREM KUMAR VERMA
06-04-2024 414639745 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
24-04-2024 414640231 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary MH43BX8233 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641218 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
96 1130 DEEPANSHU LAUKUSH SINGH
05-04-2024 414639739 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
13-04-2024 414640072 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 13.04.2024
23-04-2024 414640325 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 23.04.2024
30-04-2024 4/2024 Salary MH43BX6636 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641228 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
97 1135 SURENDRA KUMAR PATEL
01-04-2024 414639799 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
03-04-2024 4/2024 Salary MH43CE5057 3,000.00 0.00 3 Days @ 30000.00/PM
98 1141 MAHESH KUMAR
02-04-2024 414639718 Adjustment -25,629.00 3,000.00 -28,629.00 ADVANCE SAL - 02.04.2024
13-04-2024 414640074 Adjustment 3,000.00 -31,629.00 ADVANCE SAL - 13.04.2024
22-04-2024 414640316 Adjustment 3,000.00 -34,629.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary MH43CE2690 30,000.00 -4,629.00 30 Days @ 30000.00/PM
30-04-2024 414640373 Adjustment 320.00 -4,949.00 TRIP PLAN CHANGE HUA HAI SO IOCL EXTRA PAID HUA HAI - 02.05.2024
30-04-2024 414640712 Adjustment 35,640.00 -40,589.00 LD: 09.05.2024, LR:47601, LOADING QTY:30.14, UNLOADING QTY:29.843, ALLOWANCE:90.42, SHORTAGE:297, RATE:120/KG, KANDLA-BAVLA, PRODUCT:TOLUENE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD.
99 1143 RAJ KUMAR YADAV
27-04-2024 4/2024 Salary GJ12BY1002 0.00 27,000.00 27,000.00 27 Days @ 30000.00/PM
30-04-2024 414641002 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 24
30-04-2024 414641200 Adjustment 27,000.00 -27,000.00 SALARY PAID FOR THE MONTH OF APRIL 2024
100 1147 JITENDRA YADAV
04-04-2024 414639761 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 04.04.2024
12-04-2024 414640088 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 12.04.2024
19-04-2024 414640143 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 19.04.2024
30-04-2024 4/2024 Salary MH43CE5045 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641231 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
101 1154 DILSHAD KHAN
05-04-2024 414639734 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
10-04-2024 414640213 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 10.04.2024
19-04-2024 414640139 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 19.04.2024
25-04-2024 414640353 Adjustment 3,000.00 -10,000.00 ADVANCE SAL - 25.04.2024
30-04-2024 4/2024 Salary GJ12BY6506 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-04-2024 414641245 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
102 1156 PARMANAND
13-04-2024 414640033 Adjustment -3,558.00 1,500.00 -5,058.00 ADVANCE SAL FOR NEW JOINING - 13.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
15-04-2024 414640056 Adjustment 3,000.00 -8,058.00 ADVANCE SAL - 15.04.2024
24-04-2024 414640339 Adjustment 3,000.00 -11,058.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary MH43BX8230 18,000.00 6,942.00 18 Days @ 30000.00/PM
30-04-2024 414640617 Adjustment 17,750.00 -10,808.00 355 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 )
30-04-2024 414640697 Adjustment 9,000.00 -19,808.00 LD: 25.04.2024, LR:37045, LOADING QTY:19.97, UNLOADING QTY:19.85, ALLOWANCE:59.91, SHORTAGE:120, RATE:75/KG, BAVLA-BUDHNI, PRODUCT:PURONALAR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD.
103 1158 CHATTU MORYA
30-04-2024 4/2024 Salary GJ12BY1495 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641174 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
104 1162 SANTOSH KUMAR SHIVBABUN SAHU
10-04-2024 414640208 Adjustment -20,900.00 3,000.00 -23,900.00 ADVANCE SAL - 10.04.2024
22-04-2024 414640209 Adjustment 3,000.00 -26,900.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary GJ39T1639 30,000.00 3,100.00 30 Days @ 30000.00/PM
30-04-2024 414640322 Adjustment 5,000.00 -1,900.00 ADVANCE SAL - 30.04.2024
30-04-2024 414640411 Adjustment 5,538.00 -7,438.00 4 fing diesl need to debit - 1639 ( 11.05.2024 )
30-04-2024 414640412 Adjustment 4,447.00 -11,885.00 NIRA TO TALOJA EMPTY TRIP - 11.05.2024
30-04-2024 414640641 Adjustment 3,000.00 -14,885.00 ADVANCE SAL - 30.04.2024
105 1164 PAPPU PATIRAM
06-04-2024 414639749 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.04.2024
16-04-2024 414640047 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 16.04.2024
30-04-2024 4/2024 Salary GJ12BW2339 22,000.00 16,000.00 22 Days @ 30000.00/PM
30-04-2024 414640435 Adjustment 10,000.00 6,000.00 ADVANCE SAL FOR SISTER'S MARRIAGE - 15.05.2024
30-04-2024 414640881 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 24
106 1165 AMLESHWAR PRASAD PATEL
10-04-2024 4/2024 Salary MH43CE3619 0.00 10,000.00 10,000.00 10 Days @ 30000.00/PM
30-04-2024 414641301 Adjustment 10,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
107 1166 SHASHIKANT YADAV
01-04-2024 414639811 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
10-04-2024 414640202 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.04.2024
18-04-2024 414640203 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 18.04.2024
30-04-2024 4/2024 Salary GJ12BY4135 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641240 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
108 1168 SANI TEJ BAHADUR SINGH
10-04-2024 414640199 Adjustment -2,990.00 3,000.00 -5,990.00 ADVANCE SAL 10.04.2024
18-04-2024 414640201 Adjustment 3,000.00 -8,990.00 ADVANCE SAL - 18.04.2024
30-04-2024 4/2024 Salary GJ12BV7289 30,000.00 21,010.00 30 Days @ 30000.00/PM
30-04-2024 414640619 Adjustment 4,800.00 16,210.00 96 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 )
30-04-2024 414640640 Adjustment 3,000.00 13,210.00 ADVANCE SAL - 30.04.2024
30-04-2024 414640699 Adjustment 10,800.00 2,410.00 LD: 13.04.2024, LR:46071, LOADING QTY:24.84, UNLOADING QTY:24.75, ALLOWANCE:74.52, SHORTAGE:90, RATE:120/KG, JNPT-HYDERABAD, PRODUCT:TOLUENE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD.
30-04-2024 414640713 Adjustment 35,700.00 -33,290.00 LD: 02.05.2024, LR:47590, LOADING QTY:23.99, UNLOADING QTY:23.82, ALLOWANCE:71.97, SHORTAGE:170, RATE:210/KG, KANDLA-CHENNAI, PRODUCT:MIBK, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD.
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 414640715 Adjustment 750.00 -34,040.00 RTO FINE- GJ12BV7289, 26-Apr-24, 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.
109 1172 SURAJ KUMAR
12-04-2024 414640096 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 12.04.2024
27-04-2024 414640360 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary GJ12BY4271 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641219 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
110 1182 SURESH BARMA
01-04-2024 414639802 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
11-04-2024 414640105 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 11.04.2024
22-04-2024 414640310 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary GJ39T1825 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414640664 Adjustment 1,400.00 19,600.00 PLAN CHANGE ENNOR PORT TO BONTHAPLY CANCEL ANANTPUR 1400 BORDER KA ( 24.05.2024 )
30-04-2024 414641249 Adjustment 19,600.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
111 1183 SANGAM PANDEY
01-04-2024 414639813 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
11-04-2024 414640101 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 11.04.2024
16-04-2024 414640026 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 16.04.2024
22-04-2024 414640320 Adjustment 3,000.00 -11,000.00 ADVANCE SAL - 22.04.2024
29-04-2024 4/2024 Salary GJ12BT7189 29,000.00 18,000.00 29 Days @ 30000.00/PM
30-04-2024 414640398 Adjustment 400.00 17,600.00 SAFTEY HAND GLOVES MISSING
30-04-2024 414641254 Adjustment 17,600.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
112 1184 INDRAJEET
01-04-2024 414639817 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
12-04-2024 414640093 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 12.04.2024
27-04-2024 414640364 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary MH43BX6635 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641230 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
113 1188 ANKIT VIKRAMADITYA YADAV
05-04-2024 414639741 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
07-04-2024 4/2024 Salary GJ12BV6583 7,000.00 4,000.00 7 Days @ 30000.00/PM
30-04-2024 414641324 Adjustment 4,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
114 1191 SHIV SHANKAR
08-04-2024 414639821 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
15-04-2024 414640060 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.04.2024
24-04-2024 414640338 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary GJ12BX0649 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414640611 Adjustment 1,384.00 19,616.00 1 FING DISEL GIVEN TO NEW DRIVER - 0649
30-04-2024 414641247 Adjustment 19,616.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
115 1204 PRAMOD RAMLAKHAN CHAUHAN
05-04-2024 414639735 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
30-04-2024 4/2024 Salary GJ12BV7889 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414641199 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
116 1209 RAJ LOKESHWAR KAMAL
11-04-2024 414640100 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 11.04.2024
20-04-2024 4/2024 Salary GJ12BY4204 20,000.00 17,000.00 20 Days @ 30000.00/PM
20-04-2024 414640145 Adjustment 3,000.00 14,000.00 ADVANCE SAL - 20.04.2024
24-04-2024 4/2024 Salary MH43BX6642 3,000.00 17,000.00 3 Days @ 30000.00/PM
30-04-2024 4/2024 Salary GJ12BY4021 6,000.00 23,000.00 6 Days @ 30000.00/PM
30-04-2024 414640610 Adjustment 2,769.00 20,231.00 2 FING DISEL GIVEN TO ASHWINI KUMAR
30-04-2024 414640626 Adjustment 5,000.00 15,231.00 ADVANCE SAL - 23.05.2024
30-04-2024 414641261 Adjustment 15,231.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
117 1211 ANKIT MAN BAHADUR KUMAR
06-04-2024 414639747 Adjustment -6,500.00 3,000.00 -9,500.00 ADVANCE SAL - 06.04.2024
15-04-2024 414640062 Adjustment 3,000.00 -12,500.00 ADVANCE SAL - 15.04.2024
24-04-2024 414640345 Adjustment 3,000.00 -15,500.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary GJ12BY7035 30,000.00 14,500.00 30 Days @ 30000.00/PM
30-04-2024 414640609 Adjustment 4,695.00 9,805.00 KURKUMBH TO JNPT DISEL
30-04-2024 414641303 Adjustment 9,805.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
118 1212 HARIBANSH GOVARDHAN SINGH
03-04-2024 414639723 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 03.04.2024
11-04-2024 414640102 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 11.04.2024
15-04-2024 4/2024 Salary MH43CE5047 15,000.00 9,000.00 15 Days @ 30000.00/PM
18-04-2024 4/2024 Salary MH43BX6643 3,000.00 12,000.00 3 Days @ 30000.00/PM
23-04-2024 414640326 Adjustment 3,000.00 9,000.00 ADVANCE SAL - 23.04.2024
30-04-2024 4/2024 Salary MH43CE5047 12,000.00 21,000.00 12 Days @ 30000.00/PM
30-04-2024 414641229 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
119 1215 ROSHAN NAJAB ALI
09-04-2024 414640115 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 09.04.2024
16-04-2024 414640050 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 16.04.2024
30-04-2024 4/2024 Salary GJ12BX4351 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414640703 Adjustment 13,000.00 11,000.00 LD: 25.04.2024, LR:43445, LOADING QTY:26.29, UNLOADING QTY:26.16, ALLOWANCE:65.725, SHORTAGE:130, RATE:100/KG, DAHEJ-GAJRAULA, PRODUCT:ACETONE, CUSTOMER:JUBILANT INGREVIA LIMITED - GAJRAUL
30-04-2024 414641294 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
120 1218 SHER BAHADUR VERMA
13-04-2024 414640075 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 13.04.2024
30-04-2024 4/2024 Salary GJ39T1547 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414640705 Adjustment 13,750.00 13,250.00 LD: 29.04.2024, LR:21781, LOADING QTY:20.51, UNLOADING QTY:20.385, ALLOWANCE:51.275, SHORTAGE:125, RATE:110/KG, NIRA-ANAND, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA
30-04-2024 414641283 Adjustment 13,250.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
121 1220 LOLARAK CHAUBEY
15-04-2024 4/2024 Salary GJ12BT8025 0.00 15,000.00 15,000.00 15 Days @ 30000.00/PM
30-04-2024 414641262 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
122 1223 KRISHNANAND VISHRAM YADAV
01-04-2024 414639806 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
13-04-2024 414640079 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 13.04.2024
20-04-2024 414640148 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 20.04.2024
30-04-2024 4/2024 Salary GJ12BT9789 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414640607 Adjustment 1,846.00 19,154.00 20LTR EXTRA DISEL - 9789 ( 21.05.2024 )
30-04-2024 414640608 Adjustment 1,846.00 17,308.00 EXTRA DISEL DOUBLE DEBIT
30-04-2024 414640627 Adjustment 1,846.00 15,462.00 EXTRA DISEL GIVEN TO DRIVER - 24.05.2024
30-04-2024 414640628 Adjustment 1,846.00 13,616.00 20 LTR DISEL GIVEN TO DRIVER - 9789 ( 24.05.2024 )
30-04-2024 414640718 Adjustment 350.00 13,266.00 GJ12BT9789, 07-Apr-24 250-Failed to Produce valid License 100-Without Seatbelt
30-04-2024 414641282 Adjustment 13,266.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
123 1226 RAJU SAROJ SHYAM LAL
04-04-2024 414639762 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 04.04.2024
20-04-2024 414640657 Adjustment 3,000.00 -6,000.00 ADVANCE SALARY 20.04.2024
30-04-2024 4/2024 Salary MH43CE5058 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414640719 Adjustment 100.00 23,900.00 MH43CE5058, 27-Apr-24, Without Seatbelt
30-04-2024 414641221 Adjustment 23,900.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
124 1227 SHIV MURAT
01-04-2024 414639812 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
13-04-2024 414640077 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 13.04.2024
25-04-2024 414640354 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 25.04.2024
30-04-2024 4/2024 Salary GJ12BY7388 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641241 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
125 1231 PRADIP KUMAR ARUN SINGH
30-04-2024 4/2024 Salary MH43CE3461 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414641181 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
126 1232 HARIKESH SHREENATH YADAV
12-04-2024 4/2024 Salary MH04GC9389 0.00 12,000.00 12,000.00 12 Days @ 30000.00/PM
30-04-2024 414641286 Adjustment 12,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
127 1233 MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI
29-04-2024 414640631 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 29.04.2024
30-04-2024 4/2024 Salary GJ12BY7137 30,000.00 27,000.00 30 Days @ 30000.00/PM
30-04-2024 414640407 Adjustment 2,000.00 25,000.00 EXTRA DISEL - 11.05.2024
30-04-2024 414640408 Adjustment 2,000.00 23,000.00 EXTRA DISEL DOUBLE DEBIT - 11.05.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 414641222 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
128 1234 RAM PRASAD RAM BADAL YADAV
15-04-2024 414640064 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 15.04.2024
17-04-2024 4/2024 Salary GJ12BV8033 17,000.00 14,000.00 17 Days @ 30000.00/PM
30-04-2024 414641268 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
129 1235 EKARAR AHMAD MANJAR KHAN
15-04-2024 414640067 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 15.04.2024
23-04-2024 414640336 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 23.04.2024
29-04-2024 414640658 Adjustment 7,000.00 -13,000.00 ACCIDENT VEHICLE- 6696 FINE PAID
30-04-2024 4/2024 Salary GJ12BV6696 30,000.00 17,000.00 30 Days @ 30000.00/PM
30-04-2024 414640400 Adjustment 1,575.00 15,425.00 EXTRA DISEL OTP PROBLEM 06.05.2024
30-04-2024 414641260 Adjustment 15,425.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
130 1236 ASHWINI KUMAR GANESH TRIWEDI
01-04-2024 414639815 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
05-04-2024 4/2024 Salary GJ12BY6607 5,000.00 2,000.00 5 Days @ 30000.00/PM
06-04-2024 414640128 Adjustment 1,500.00 500.00 ADVANCE SAL - 4056, NEW JOINING WITH 4056 ON 06.04.2024
13-04-2024 414640081 Adjustment 3,000.00 -2,500.00 ADVANCE SAL - 13.04.2024
23-04-2024 414640334 Adjustment 3,000.00 -5,500.00 ADVANCE SAL - 23.04.2024
30-04-2024 4/2024 Salary GJ12BX4056 23,000.00 17,500.00 23 Days @ 30000.00/PM
30-04-2024 414640690 Adjustment 6,900.00 10,600.00 LD-18.04.2024, LR - 43438, LDQ- 26.279, UNLDQ - 26.210, SHRT-69KG, DAHEJ TO GAJRULA , JUBLIANT INGREVIA , ACETONE
30-04-2024 414640722 Adjustment 1,000.00 9,600.00 hazira meh gadi black list thi lala n pay kiya hai
30-04-2024 414641304 Adjustment 9,600.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
131 1239 BHIMA NARESH CHAUHAN
12-04-2024 414640091 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 12.04.2024
25-04-2024 414640355 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 25.04.2024
30-04-2024 4/2024 Salary GJ12BV7589 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641213 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
132 1240 SERU NISHABUHDIN KHAN
30-04-2024 4/2024 Salary MH04GC9289 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-04-2024 414640724 Adjustment 2,000.00 28,000.00 EXTRA DISEL - 9289 ( 25.05.2024 )
30-04-2024 414640726 Adjustment 2,000.00 26,000.00 EXTRA DISEL DDRIVER BOL RAHA HAI JO DIESEL VILAYAT TO LOTE KA DIYA UTANE DIESEL MAIN GAADI LOTE MAIN NAHI PAHUCH PAYEGI.DRIVER BOL RAHA THA DIESEL KUM DIYAHAI.LEKIN CUMPANY NE JO DIESEL AVG. Final KIYA HAI DIESEL UTNAOUBLE DEBIT - 9289 ( 25.05.024 )
30-04-2024 414641207 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
133 1243 MAHESH KUMAR
05-04-2024 414639731 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
10-04-2024 414640659 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 10.04.2024
11-04-2024 414639792 Adjustment 2,000.00 -7,000.00 ADVANCE SAL AGAIN PAID ON CBIN BANK A/C - 11.04.2024
17-04-2024 414640035 Adjustment 2,000.00 -9,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 17.04.2024
30-04-2024 4/2024 Salary GJ12BY5827 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414640630 Adjustment 20,000.00 41,000.00 No driver fine reversed order by Roshan sir.
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 414640629 Adjustment 20,000.00 21,000.00 DRIVER LEFT VEHCILE AT GAJRULA . ( 15.05.2024 NO DRIVER ) driver not given
30-04-2024 414641089 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
134 1247 BRIJESH KUMAR NANHELAL YADAV
06-04-2024 414639752 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.04.2024
13-04-2024 4/2024 Salary GJ12BW2324 13,000.00 10,000.00 13 Days @ 30000.00/PM
30-04-2024 414641302 Adjustment 10,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
135 1248 UMASHANKAR RAJ DEV PAL
03-04-2024 414639724 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 03.04.2024
10-04-2024 414640211 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.04.2024
22-04-2024 414640212 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary GJ39T1671 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414640390 Adjustment 800.00 20,200.00 CHEMICAL CARD - 1671 ( 02.05.2024 )
30-04-2024 414640394 Adjustment 20,000.00 200.00 DRIVER LEFT VEHICLE AT NIR AND NOT GIVEN ANY DRIVER . DRIVER BINA BATAY GADI NIRA ME KHADI KAR KE CHALA GYA HAI JAB USKO PUCHA TO BOLA RAHA HAI KI MUJKO GHAR PAR KUCHH EMARGENCY HAI ESLIYA CHALAGYA DRIVER BHI NAHI DIYA OUR BINA ENFORM KIYA GYA HAI.
30-04-2024 414640395 Adjustment 10,575.00 -10,375.00 HYDRABAD TO NIRA DISEL DEBIT
30-04-2024 414640396 Adjustment 10,575.00 -20,950.00 HYDRBAD TO NIRA DOUBLE DEBIT
30-04-2024 414640397 Adjustment 5,538.00 -26,488.00 4 FING DISEL NEED TO DEBIT
136 1249 NARENDRA KUMAR RAMSHANKAR YADAV
10-04-2024 414640223 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 10.04.2024
24-04-2024 414640347 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary MH43CE2692 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414641217 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
137 1250 BHUP NATH BHAGAWAL SAROJ
09-04-2024 414640110 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 09.04.2024
20-04-2024 414640660 Adjustment 3,000.00 -6,000.00 advance salary 20.04.2024
30-04-2024 4/2024 Salary MH43CE2689 30,000.00 24,000.00 30 Days @ 30000.00/PM
30-04-2024 414640437 Adjustment 10,000.00 14,000.00 DRIVER GAJRULA MAI GADI CHOD K GAYA HAI BINA BATAYE. 11.05. 24 KO GADI KA KEY LEKE GAYA HAI .
30-04-2024 414641267 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
138 1251 BAJRANGI GAYADIN YADAV
11-04-2024 414640099 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 11.04.2024
19-04-2024 414640140 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 19.04.2024
25-04-2024 414640290 Adjustment 1,600.00 -7,600.00 EXTRA LOADING CASH PAID - 6519 ( 25.04.2024 )
30-04-2024 4/2024 Salary GJ12BV6519 30,000.00 22,400.00 30 Days @ 30000.00/PM
30-04-2024 414641226 Adjustment 22,400.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
139 1259 SADASHIV RAM BAHAL YADAV
01-04-2024 414639796 Adjustment -20,623.00 3,000.00 -23,623.00 ADVANCE SAL - 01.04.2024
11-04-2024 414640103 Adjustment 3,000.00 -26,623.00 ADVANCE SAL - 11.04.2024
13-04-2024 4/2024 Salary MH43CE5056 13,000.00 -13,623.00 13 Days @ 30000.00/PM
15-04-2024 4/2024 Salary GJ12BY4021 2,000.00 -11,623.00 2 Days @ 30000.00/PM
22-04-2024 414640324 Adjustment 3,000.00 -14,623.00 ADVANCE SAL - 22.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 4/2024 Salary MH43CE5056 15,000.00 377.00 15 Days @ 30000.00/PM
30-04-2024 414641334 Adjustment 377.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
140 1263 PASHURAM KUMAR SITA RAY
12-04-2024 414640092 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 12.04.2024
20-04-2024 414640144 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 20.04.2024
26-04-2024 414640292 Adjustment 2,000.00 -8,000.00 EXTRA DISEL - 4193 26.04.2024
26-04-2024 414640293 Adjustment 2,000.00 -10,000.00 WRONG ROUT MAI CHALA GAYA THA . EXTRA DISEL KA DOUBLE DEBIT . 26.04.2024
27-04-2024 4/2024 Salary GJ12BX4193 27,000.00 17,000.00 27 Days @ 30000.00/PM
30-04-2024 414640661 Adjustment 20,000.00 -3,000.00 DRIVER LEFT VEHICLE AT NIRA - 4193, NOT GIVEN ANY DRIVER - 4193, SHORATGE FREE RUNNING CUT HUA HAI AISE BOL K DRIVER CHOD K CHALA GAYA HAI
30-04-2024 414640700 Adjustment 12,000.00 -15,000.00 LD: 24.04.2024, LR:46569, LOADING QTY:24.78, UNLOADING QTY:24.7, ALLOWANCE:74.34, SHORTAGE:80, RATE:150/KG, JNPT-HYDERABAD, PRODUCT:STYRENE, CUSTOMER:BALAJI RESINS AND COATINGS
141 1264 RAM RAKSHA DOMAN KUMAR
05-04-2024 414639733 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
10-04-2024 414640216 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 10.04.2024
13-04-2024 414639869 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 13.04.2024
18-04-2024 414640217 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 18.04.2024
25-04-2024 4/2024 Salary GJ12BW2028 25,000.00 16,000.00 25 Days @ 30000.00/PM
26-04-2024 414640662 Adjustment 3,000.00 13,000.00 ADVANCE SALARY 26.04.2024
27-04-2024 414640299 Adjustment 10,000.00 3,000.00 LEFT VEHICLE AT KANDLA ( CHOTILA )
27-04-2024 414640300 Adjustment 10,000.00 -7,000.00 NOT GIVEN ANY DRIVER - 27.04.2024
27-04-2024 414640301 Adjustment 8,347.00 -15,347.00 NANDESHWARI TO KANDLA EMPTY TRIP
27-04-2024 414640302 Adjustment 8,347.00 -23,694.00 DOUBLE DEBIT EMPTY TRIP
142 1270 GANGA PRASAD RAM KUMAR
01-04-2024 414639818 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
10-04-2024 414640215 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.04.2024
24-04-2024 414640344 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary GJ12BW2319 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414640413 Adjustment 7,000.00 14,000.00 TYRE BRUST - 11.05.2024
30-04-2024 414640663 Adjustment 7,000.00 7,000.00 SON'S ADMISSION - 2319 ( 06.05.2024 )
30-04-2024 414640698 Adjustment 10,000.00 -3,000.00 LD: 20.04.2024, LR:47569, LOADING QTY:25.14, UNLOADING QTY:25.06, ALLOWANCE:75.42, SHORTAGE:80, RATE:125/KG, KANDLA-CHENNAI, PRODUCT:BA, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD.
143 1271 AMIT SHIV PRASAN MISHRA
04-04-2024 414639760 Adjustment -7,291.00 3,000.00 -10,291.00 ADVANCE SAL - 04.04.2024
10-04-2024 414640132 Adjustment 2,000.00 -12,291.00 ADVANCE SAL - 10.04.2024
19-04-2024 414640142 Adjustment 3,000.00 -15,291.00 ADVANCE SAL - 19.04.2024
29-04-2024 414640632 Adjustment 3,000.00 -18,291.00 ADVANCE SAL - 29.04.2024
30-04-2024 4/2024 Salary MH43BX6648 30,000.00 11,709.00 30 Days @ 30000.00/PM
30-04-2024 414640709 Adjustment 18,000.00 -6,291.00 LD: 22.04.2024, LR:47576, LOADING QTY:35.67, UNLOADING QTY:35.55, ALLOWANCE:107.01, SHORTAGE:120, RATE:150/KG, KANDLA-NAGOTHANE, PRODUCT:STYRENE, CUSTOMER:SUPREME PETROCHEM LTD - MUMBAI
144 1276 PANKAJ SHIVSHANKAR MISHRA
01-04-2024 414639795 Adjustment -34,071.00 3,000.00 -37,071.00 ADVANCE SAL - 01.04.2024
09-04-2024 414640109 Adjustment 3,000.00 -40,071.00 ADVANCE SAL - 09.04.2024
13-04-2024 4/2024 Salary MH43BX6643 13,000.00 -27,071.00 13 Days @ 30000.00/PM
16-04-2024 414640027 Adjustment 6,645.00 -33,716.00 72LTR DISEL GIVEN TO NEW DRIVER
30-04-2024 414640391 Adjustment 800.00 -34,516.00 CHEMICAL CARD - 02.05.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
145 1277 SUNIL KUMAR LOKNATH YADAV
01-04-2024 414639794 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
10-04-2024 414640198 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.04.2024
20-04-2024 414640146 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 20.04.2024
27-04-2024 414640357 Adjustment 3,000.00 -12,000.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary MH43CE1170 30,000.00 18,000.00 30 Days @ 30000.00/PM
30-04-2024 414640774 Adjustment 20,000.00 38,000.00 REVERSE NIRA LEFT VEH. DEBIT .ORDER BY ROSHAN SIR
30-04-2024 414640368 Adjustment 20,000.00 18,000.00 DRIVER LEFT VEHICLE AT NIRA . MAA KA TABIYAT KHARP HAI BOL K 1 WEEK LIEA GHAR GAYA HAI . DRIVER BHI NAHI DIYA HAI . 30.04.2024 SE NO DRIVER .
30-04-2024 414640620 Adjustment 950.00 17,050.00 19 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 )
30-04-2024 414641335 Adjustment 17,050.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
146 1278 RAJEEV KUMAR RADHESHYAM SINGH
05-04-2024 414639729 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 05.04.2024
15-04-2024 414640070 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.04.2024
23-04-2024 414640332 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 23.04.2024
30-04-2024 4/2024 Salary GJ12BT8026 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414641234 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
147 1279 AMARNATH BHAGIRATHI SAHANI
10-04-2024 414640221 Adjustment -3,697.00 3,000.00 -6,697.00 ADVANCE SAL - 10.04.2024
18-04-2024 414640222 Adjustment 3,000.00 -9,697.00 ADVANCE SAL - 18.04.2024
30-04-2024 4/2024 Salary GJ12BX-5260 28,000.00 18,303.00 28 Days @ 30000.00/PM
30-04-2024 414640548 Adjustment 2,000.00 16,303.00 GANDHIDHAM PARKING MAI GADI KHADI KARNE K LIEA BOLAGAYA THA BUT YE DRIVR APNE MARJI SE KANDALA MAI GADI KHADI KAR K GAYA THA KANDLA SE GANDHIDHAM K EXTRA DISEL HITESH DIYA THA .
30-04-2024 414640549 Adjustment 2,000.00 14,303.00 EXTRA DISEL DOUBLE DEBIT
30-04-2024 414640666 Adjustment 30,000.00 -15,697.00 DRIVER LEFT VEHICLE AT KANDLA BINA BATAYE DRIVER GADI CHOR K GAYA HAI . DRIVER BHI NAHI DIYA HAI
30-04-2024 414640686 Adjustment 5,000.00 -20,697.00 ADVANCE SAL - 5260, 02.05.2024
148 1280 RAMBHUVAN GAURI RAM
01-04-2024 414639803 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 01.04.2024
15-04-2024 414640069 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.04.2024
20-04-2024 414640129 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 4377 ( 20.04.2024 )
24-04-2024 414640348 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary GJ12BX4377 30,000.00 20,000.00 30 Days @ 30000.00/PM
30-04-2024 414640421 Adjustment 1,500.00 18,500.00 EXTRA DISEL -
30-04-2024 414640422 Adjustment 1,500.00 17,000.00 EXTRA DISEL DOUBLE FINE - 4377
30-04-2024 414641256 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
149 1284 RAM SAMUJH RAJBHAR
08-04-2024 414639828 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 08.04.2024
15-04-2024 414640066 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.04.2024
20-04-2024 414640147 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 20.04.2024
27-04-2024 414640361 Adjustment 3,000.00 -11,000.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary GJ12BX1437 30,000.00 19,000.00 30 Days @ 30000.00/PM
30-04-2024 414641251 Adjustment 19,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
150 1285 RAMDYAL SURESH YADAV
06-04-2024 414639748 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 06.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-04-2024 414640082 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 17.04.2024
25-04-2024 414640352 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 25.04.2024
30-04-2024 4/2024 Salary GJ12BY7391 30,000.00 21,000.00 30 Days @ 30000.00/PM
30-04-2024 414640689 Adjustment 6,750.00 14,250.00 LD - 09-05-2024, LR-44806, LDQ-24.810,UNLDQ - 24.720, SHRT - 90KG, Allowence - 74, MUMBAI TO HYDERABAD, PON PURE CHEMICAL INDIA PVT. LTD. ACETIC ACID
30-04-2024 414641265 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
151 1286 RAM ANUJ VERMA
02-04-2024 414639720 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 02.04.2024
04-04-2024 414639716 Adjustment 800.00 -3,800.00 CHEMICAL CARD - 1020 ( 04.04.2024 )
12-04-2024 414640094 Adjustment 3,000.00 -6,800.00 ADVANCE SAL - 12.04.2024
19-04-2024 414640137 Adjustment 3,000.00 -9,800.00 ADVANCE SAL - 19.04.2024
30-04-2024 4/2024 Salary GJ12BX1020 30,000.00 20,200.00 30 Days @ 30000.00/PM
30-04-2024 414640409 Adjustment 2,000.00 18,200.00 Extra disel - 1020. ( 11.05.2024 )
30-04-2024 414640410 Adjustment 2,000.00 16,200.00 extra disel double debit - 11.05.2024
30-04-2024 414640415 Adjustment 1,000.00 15,200.00 HAZIRA KA FINE BHARNA HAI - 1020 ( 14.05.2024 )
30-04-2024 414640673 Adjustment 2,000.00 13,200.00 .EXTRA DIESEL DENA HAI MAM GADI MAINTENANCE ME THI 08.05.2024
30-04-2024 414640674 Adjustment 2,000.00 11,200.00 .EXTRA DIESEL 08.05.2024 DOUBLE
30-04-2024 414641291 Adjustment 11,200.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
152 1287 SUBHASH CHANDRA PAL
01-04-2024 414639801 Adjustment -97.00 3,000.00 -3,097.00 ADVANCE SAL - 01.04.2024
11-04-2024 414640104 Adjustment 3,000.00 -6,097.00 ADVANCE SAL - 11.04.2024
15-04-2024 4/2024 Salary MH43BX6642 15,000.00 8,903.00 15 Days @ 30000.00/PM
30-04-2024 414641309 Adjustment 8,903.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
153 1288 SONU KUMAR ASHOK CHAURASIYA
02-04-2024 414639719 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 02.04.2024
04-04-2024 414639717 Adjustment 800.00 -3,800.00 CHEMICAL CARD - 04.04.2024
09-04-2024 414640111 Adjustment 3,000.00 -6,800.00 ADVANCE SAL - 09.04.2024
20-04-2024 414640667 Adjustment 3,000.00 -9,800.00 ADVANCE SALARY 20.04.2024
30-04-2024 4/2024 Salary MH43BX6651 30,000.00 20,200.00 30 Days @ 30000.00/PM
30-04-2024 414641243 Adjustment 20,200.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
154 1289 SANDEEP RAM BADAN YADAV
01-04-2024 414639808 Adjustment -5,682.00 3,000.00 -8,682.00 ADVANCE SAL - 01.04.2024
09-04-2024 414640112 Adjustment 3,000.00 -11,682.00 ADVANCE SAL - 09.04.2024
16-04-2024 414640049 Adjustment 3,000.00 -14,682.00 ADVANCE SAL - 16.04.2024
22-04-2024 414640305 Adjustment 3,000.00 -17,682.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary GJ12BY5541 30,000.00 12,318.00 30 Days @ 30000.00/PM
30-04-2024 414640419 Adjustment 800.00 11,518.00 CHEMICAL CARD - 30.04.2024
30-04-2024 414640621 Adjustment 950.00 10,568.00 19 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 )
30-04-2024 414641298 Adjustment 10,568.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
155 1290 SANTLAL SUKHU CHAUHAN
01-04-2024 414639725 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 01.04.2024
04-04-2024 414639764 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 04.04.2024
13-04-2024 414640080 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 13.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
22-04-2024 414640318 Adjustment 3,000.00 -10,500.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary GJ12BW0071 30,000.00 19,500.00 30 Days @ 30000.00/PM
30-04-2024 414641250 Adjustment 19,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
156 1291 MUKHTAR AJAD ALI KHAN
01-04-2024 414639736 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOING - 01.04.2024
04-04-2024 414639763 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 04.04.2024
05-04-2024 4/2024 Salary GJ12BX0889 5,000.00 500.00 5 Days @ 30000.00/PM
29-04-2024 414640633 Adjustment 3,000.00 -2,500.00 ADVANCE SAL - 29.04.2024
157 1292 BIR BAHADUR SINGH
02-04-2024 414639776 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 02.04.2024
04-04-2024 4/2024 Salary GJ12BX0916 3,000.00 1,500.00 3 Days @ 30000.00/PM
11-04-2024 414639784 Adjustment 3,000.00 -1,500.00 ADVANCE SAL - 11.04.2024
12-04-2024 414639836 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 0916
15-04-2024 414640023 Adjustment 800.00 -3,100.00 TALOJA TO AEGIS DISEL ( 16.04.2024 )
15-04-2024 414640024 Adjustment 3,461.00 -6,561.00 2.5 FING DISEL NEED TO DEBIT -
16-04-2024 414640025 Adjustment 150.00 -6,711.00 MISSING HAND GLOVES - 0916
158 1293 SHIRI KANT RAJ DEO CHAUHAN
02-04-2024 414639777 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 02.04.2024
04-04-2024 414639778 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 04.04.2024
08-04-2024 414639779 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 08.04.2024
17-04-2024 414640083 Adjustment 3,000.00 -8,300.00 ADVANCE SAL - 17.04.2024
27-04-2024 4/2024 Salary GJ12BY5660 26,000.00 17,700.00 26 Days @ 30000.00/PM
27-04-2024 414640298 Adjustment 2,000.00 15,700.00 ADVANCE SAL - 27.04.2024
29-04-2024 414640328 Adjustment 1,000.00 14,700.00 ADVANCE SAL - 29.04.2024
30-04-2024 414640387 Adjustment 4,153.00 10,547.00 45 LTR DISEL DEBIT - 03.05.2024
30-04-2024 414641299 Adjustment 10,547.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
159 1294 RAM RATAN RAM ANUJ VERMA
03-04-2024 414639780 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 03.04.2024
08-04-2024 4/2024 Salary GJ12BY0042 7,000.00 5,500.00 7 Days @ 30000.00/PM
22-04-2024 414640160 Adjustment 3,200.00 2,300.00 FREE RUNNING - 64KM ( ( 21.02.2024 - 20.03.2024 ))
30-04-2024 414641330 Adjustment 2,300.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
160 1295 JAWAHIR TILAKU YADAV
03-04-2024 414639781 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 9589 ( 03.04.2024 )
08-04-2024 4/2024 Salary MH04GR9589 6,000.00 4,500.00 6 Days @ 30000.00/PM
30-04-2024 414641322 Adjustment 4,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
161 1296 MAHENDRA BACHCHI LAL PAL
03-04-2024 414639787 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 0935 ( 03.04.2024 )
04-04-2024 414639788 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 0935
06-04-2024 414639789 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 06.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
22-04-2024 414640307 Adjustment 3,000.00 -8,300.00 ADVANCE SAL - 22.04.2024
23-04-2024 414640177 Adjustment 100.00 -8,400.00 Without Seatbelt 11-Apr-24
30-04-2024 4/2024 Salary GJ12BX0935 28,000.00 19,600.00 28 Days @ 30000.00/PM
30-04-2024 414640386 Adjustment 1,385.00 18,215.00 1 FING DISEL NEED TO DEBIT - 0935 ( 09.05.2024 )
30-04-2024 414641252 Adjustment 18,215.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
162 1297 SAHEB KAILASH KUMAR
03-04-2024 414639790 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 03.04.2024
08-04-2024 414639791 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 08.04.2024
22-04-2024 414640164 Adjustment 1,150.00 -5,650.00 FREE RUNNING 23KM ( ( 21.02.2024 - 20.03.2024 )
27-04-2024 414640359 Adjustment 3,000.00 -8,650.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary GJ12BX5198 28,000.00 19,350.00 28 Days @ 30000.00/PM
30-04-2024 414640550 Adjustment 15,000.00 4,350.00 ADVANCE SAL FOR WIFE'S DELIVERY ( 18.05.2024 )
30-04-2024 414641323 Adjustment 4,350.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
163 1298 DHARMENDAR PRATAP YADAV
06-04-2024 414639832 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 06.04.2024
08-04-2024 414639833 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 08.04.2024
13-04-2024 414640076 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 13.04.2024
23-04-2024 414640186 Adjustment 100.00 -5,400.00 10-Apr-24 Without Seatbelt
30-04-2024 4/2024 Salary GJ12BV6746 25,000.00 19,600.00 25 Days @ 30000.00/PM
30-04-2024 414641248 Adjustment 19,600.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
164 1299 DEEPAK KUMAR NANDLAL YADAV
05-04-2024 414639834 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 05.04.2024
08-04-2024 414639835 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 08.04.2024
09-04-2024 4/2024 Salary MH43BX6638 5,000.00 500.00 5 Days @ 30000.00/PM
24-04-2024 414640263 Adjustment 8,100.00 -7,600.00 LD:06.04.2024, LR:47768, VEHICLE NO:MH43BX6638, PRODUCT:CG, SHORTAGE:150, RATE:54, PIPAVAV TO TARAPUR, AKRY ORGANICS PVT. LTD.
165 1300 PARAMANAND SINGH YADAV
11-04-2024 414639837 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 11.04.2024
18-04-2024 414640107 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.04.2024
30-04-2024 4/2024 Salary GJ12BV8035 26,000.00 20,000.00 26 Days @ 30000.00/PM
30-04-2024 414640367 Adjustment 3,000.00 17,000.00 ADVANCE SAL - 30.04.2024
30-04-2024 414641255 Adjustment 17,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
166 1301 NINKURAM MANSARAM RAJBHAR
06-04-2024 414639838 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 06.04.2024
09-04-2024 414639839 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 09.04.2024
12-04-2024 414640097 Adjustment 2,000.00 -5,500.00 ADVANCE SAL - 12.04.2024
15-04-2024 4/2024 Salary MH43BX6652 10,000.00 4,500.00 10 Days @ 30000.00/PM
18-04-2024 414640121 Adjustment 4,153.00 347.00 3 FING DISEL GIVEN TO NEW DRIVER - 18.04.2024
167 1302 JITENDRA KUMAR MUNIB RAM
08-04-2024 414639840 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 08.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
08-04-2024 414639841 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 08.04.2024
11-04-2024 414639842 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 11.04.2024
22-04-2024 414640161 Adjustment 1,800.00 -7,100.00 FREE RUNNING - 36KM ( ( 21.02.2024 - 20.03.2024 )
22-04-2024 414640309 Adjustment 3,000.00 -10,100.00 ADVANCE SAL - 22.04.2024
29-04-2024 414640637 Adjustment 3,000.00 -13,100.00 ADVANCE SAL - 29.04.2024
30-04-2024 4/2024 Salary GJ12BY6832 23,000.00 9,900.00 23 Days @ 30000.00/PM
30-04-2024 414640551 Adjustment 2,076.00 7,824.00 1.5 FING DISEL NEED TO DEBIT
30-04-2024 414640618 Adjustment 1,450.00 6,374.00 29 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 )
30-04-2024 414640717 Adjustment 375.00 5,999.00 Disobedience of Police order /direction
30-04-2024 414641316 Adjustment 5,999.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
168 1303 NEERAJ RAMBUXSH SINGH
09-04-2024 414639843 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 09.04.2024
09-04-2024 414639844 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 09.04.2024
22-04-2024 414640046 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 22.04.2024
29-04-2024 414640635 Adjustment 3,000.00 -8,300.00 ADVANCE SAL - 29.04.2024
30-04-2024 4/2024 Salary GJ12BX5440 22,000.00 13,700.00 22 Days @ 30000.00/PM
30-04-2024 414641279 Adjustment 13,700.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
169 1304 HARI SHANKAR
09-04-2024 414639851 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 09.04.2024
09-04-2024 414639852 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 09.04.2024
13-04-2024 4/2024 Salary GJ12BY4021 5,000.00 2,700.00 5 Days @ 30000.00/PM
24-04-2024 414640267 Adjustment 6,000.00 -3,300.00 LD:12.04.2024, LR:46310, VEHICLE NO:GJ12BY4021, PRODUCT:MEG, SHORTAGE:80, RATE:75, TARAPUR TO DAHEJ, AKRY ORGANICS PVT. LTD.
170 1305 SANTOSH KUMAR ROHAN
09-04-2024 414639853 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 5170 ( 09.04.2024 )
09-04-2024 414639854 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 09.04.2024
16-04-2024 414640045 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 16.04.2024
29-04-2024 414640634 Adjustment 3,000.00 -8,300.00 ADVANCE SAL - 29.04.2024
30-04-2024 4/2024 Salary GJ12BX5170 22,000.00 13,700.00 22 Days @ 30000.00/PM
30-04-2024 414640439 Adjustment 30.00 13,670.00 EXTRA DISEL PAID ( 16.05.2024 )
30-04-2024 414641280 Adjustment 13,670.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
171 1306 GOVARDHAN SHAMBHU
09-04-2024 414639855 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 09.04.2024
09-04-2024 414639856 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 09.04.2024
18-04-2024 414640675 Adjustment 3,000.00 -5,300.00 ADVANCE SALARY 18.04.2024
26-04-2024 414640291 Adjustment 4,500.00 -9,800.00 DATE- 25-04-2024 KO GADI SE ACCIDENT HUA THA GADI ABHI BHARUCH ME POIICE CHOKI ME HE GADI KO RILISE KARNE KE LIYE
30-04-2024 4/2024 Salary GJ12BX1270 22,000.00 12,200.00 22 Days @ 30000.00/PM
30-04-2024 414641284 Adjustment 12,200.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
172 1307 RAM SAGAR
09-04-2024 414639857 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 09.04.2024
12-04-2024 414639858 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 12.04.2024
16-04-2024 414640043 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 16.04.2024
24-04-2024 414640346 Adjustment 3,000.00 -8,300.00 ADVANCE SAL - 24.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 4/2024 Salary GJ12BY6607 22,000.00 13,700.00 22 Days @ 30000.00/PM
30-04-2024 414640382 Adjustment 3,462.00 10,238.00 2.5 FING DISEL NEED TO DEBIT - 6607 ( 03.05.2024 )
30-04-2024 414640383 Adjustment 1,203.00 9,035.00 DAHEJ TO ANKLESHWAR DISEL DEBIT
30-04-2024 414641306 Adjustment 9,035.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
173 1308 PHOOLGEND LAKSHANDARI
09-04-2024 414639859 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 09.04.2024
12-04-2024 414639860 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 12.04.2024
18-04-2024 414640723 Adjustment 3,000.00 -5,300.00 ADVANCE SALARY 18.04.2024
30-04-2024 4/2024 Salary GJ12BW0385 22,000.00 16,700.00 22 Days @ 30000.00/PM
30-04-2024 414641258 Adjustment 16,700.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
174 1309 SHANKAR DAYAL BABU LAL
10-04-2024 414639861 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOIN ING - 10.04.2024
16-04-2024 414640048 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 16.04.2024
27-04-2024 414640365 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary GJ12BW3164 21,000.00 13,500.00 21 Days @ 30000.00/PM
30-04-2024 414640710 Adjustment 18,500.00 -5,000.00 LD: 24.04.2024, LR:43686, LOADING QTY:25, UNLOADING QTY:24.815, ALLOWANCE:75, SHORTAGE:185, RATE:100/KG, AHMEDABAD-DHULIA, PRODUCT:LEMONITE WET SLURRY, CUSTOMER:PON PURE LOGISTICS PVT LTD - AHMEDA
175 1310 RAKESH RAVINDRA GOND
11-04-2024 414640028 Adjustment 0.00 500.00 500.00 TRAVELLING CHARGES TALOJA TO TARAPUR - 1443
11-04-2024 414640029 Adjustment 500.00 0.00 TRAVELLING CHARGES TALOJA TO TARAPUR - 1443
12-04-2024 414640030 Adjustment 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 1443 ( 12.04.2024 )
16-04-2024 414640051 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 16.04.2024
17-04-2024 4/2024 Salary GJ12BX1443 6,000.00 1,500.00 6 Days @ 30000.00/PM
18-04-2024 414640122 Adjustment 20,000.00 -18,500.00 Left vehicle at Nira, loaded vehicle, without giving driver (Rakesh ko no drivar karna he unke mama ki deth ho gai driver Bina bataye subah load gadi vilayat me khadi karke chale Gaye he. message from Hitesh)
176 1311 MUKESH KUMAR RAJA RAM
11-04-2024 414640031 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 3619 ( 11.04.2024 )
22-04-2024 414640165 Adjustment 1,075.00 -2,575.00 FREE RUNNING - 21.5KM ( 11.04.2024 - 20.04.2024 )
22-04-2024 414640317 Adjustment 3,000.00 -5,575.00 ADVANCE SAL - 22.04.2024
27-04-2024 414640358 Adjustment 2,000.00 -7,575.00 ADVANCE SAL - 27.04.2024
30-04-2024 4/2024 Salary MH43CE3619 20,000.00 12,425.00 20 Days @ 30000.00/PM
30-04-2024 414640622 Adjustment 850.00 11,575.00 17 KM FREE RUNNING ( 21.04.2024 TO 20.05.2024 )
30-04-2024 414641289 Adjustment 11,575.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
177 1312 SATYAPAL RAJBIR SHARMA
12-04-2024 414640032 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 12.04.2024
24-04-2024 414640340 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary MH43BX6640 19,000.00 14,500.00 19 Days @ 30000.00/PM
30-04-2024 414641264 Adjustment 14,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
178 1313 BUDDHI SAGAR MOORAT MAURYA
13-04-2024 414640054 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 13.04.2024
16-04-2024 414640040 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 16.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
24-04-2024 414640341 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary MH43BX6646 18,000.00 10,500.00 18 Days @ 30000.00/PM
30-04-2024 414641300 Adjustment 10,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
179 1314 DHARMENDAR DEVRAJ SINGH
15-04-2024 414640038 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 15.04.2024
16-04-2024 414640039 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 16.04.2024
22-04-2024 414640314 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 22.04.2024
24-04-2024 4/2024 Salary GJ12BV7193 10,000.00 4,700.00 10 Days @ 30000.00/PM
30-04-2024 414641320 Adjustment 4,700.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
180 1315 ANIL KUMAR YADAV
20-04-2024 414640676 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 3721
24-04-2024 414640677 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 3721, 24.04.2024
29-04-2024 414640329 Adjustment 2,000.00 -6,500.00 ADVANCE SAL - 29.04.2024
30-04-2024 4/2024 Salary GJ39T3721 12,000.00 5,500.00 12 Days @ 30000.00/PM
30-04-2024 414641317 Adjustment 5,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
181 1316 SHAMARJEET RAKESH YADAV
18-04-2024 414640232 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 18.04.2024
24-04-2024 414640342 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary MH43BX6641 16,000.00 11,500.00 16 Days @ 30000.00/PM
30-04-2024 414641290 Adjustment 11,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
182 1317 BUDDHINATH JAMNAPRASAD SHARMA
22-04-2024 414640233 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL FOR NEW JOINING - 22.04.2024
29-04-2024 414640638 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 29.04.2024
30-04-2024 4/2024 Salary GJ12BV8033 13,000.00 7,000.00 13 Days @ 30000.00/PM
30-04-2024 414641311 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
183 1318 MUKESH KUMAR PAL
18-04-2024 414640234 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 18.04.2024
22-04-2024 414640306 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 22.04.2024
30-04-2024 4/2024 Salary MH43BX6652 13,000.00 8,500.00 13 Days @ 30000.00/PM
30-04-2024 414641310 Adjustment 8,500.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
184 1319 ANGAD MAURYA
22-04-2024 414640285 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 22.04.2024
24-04-2024 414640286 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 24.04.2024
30-04-2024 4/2024 Salary MH43BX8235 10,000.00 5,500.00 10 Days @ 30000.00/PM
30-04-2024 414640678 Adjustment 2,000.00 3,500.00 ADVANCE SALARY 30.04.2024
30-04-2024 414640702 Adjustment 12,152.00 -8,652.00 LD: 22.04.2024, LR:47579, LOADING QTY:23.28, UNLOADING QTY:23.182, ALLOWANCE:69.84, SHORTAGE:98, RATE:124/KG, KANDLA-BAVLA, PRODUCT:ACETONE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD.
185 1320 BHARAT LAL JOKHAN YADAV
23-04-2024 414640287 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 23.04.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-04-01 - 2024-04-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-04-2024 4/2024 Salary MH04GC9389 8,000.00 6,000.00 8 Days @ 30000.00/PM
30-04-2024 414641312 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF APRIL 2024
186 1321 JAY PRAKSH NANHKU RAM
23-04-2024 414640288 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 23.04.2024
23-04-2024 414640289 Adjustment 800.00 -2,800.00 CHEMICAL CARD - 23.04.2024
25-04-2024 414640351 Adjustment 3,000.00 -5,800.00 ADVANCE SAL - 25.04.2024
30-04-2024 4/2024 Salary GJ12BV6583 8,000.00 2,200.00 8 Days @ 30000.00/PM
30-04-2024 414640375 Adjustment 2,000.00 200.00 EXTRA DISEL - 6583 ( 03.05.2024 )
30-04-2024 414640376 Adjustment 2,000.00 -1,800.00 EXTRA DISEL DOUBLE DEBIT - 03.05.2024
30-04-2024 414640442 Adjustment 6,922.00 -8,722.00 5 FING DISEL DEBIT - 6583
30-04-2024 414640445 Adjustment 5,000.00 -13,722.00 TALOJA MAI PHONR MAI BAAT KARTA THA POLICE NE PAKAD LIEA HAI - 17.05.2024
30-04-2024 414640701 Adjustment 12,100.00 -25,822.00 LD: 30.04.2024, LR:45616, LOADING QTY:24.87, UNLOADING QTY:24.76, ALLOWANCE:62.175, SHORTAGE:110, RATE:110/KG, NIRA-HYDERABAD, PRODUCT:ETHYL ACETATE, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA
187 1322 SHAMBHU MURARI NISHAD
26-04-2024 414640369 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 6643 ( 26.04.2024 )
30-04-2024 4/2024 Salary MH43BX6643 5,000.00 3,000.00 5 Days @ 30000.00/PM
30-04-2024 414640370 Adjustment 800.00 2,200.00 CHEMICAL CARD - 02.05.2024
30-04-2024 414640680 Adjustment 3,000.00 -800.00 ADVANCE SALARY 30.04.2024
188 1323 SUNIL RAM KISHOR SAHANI
26-04-2024 414640371 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 26.04.2024
30-04-2024 4/2024 Salary GJ12BX0889 5,000.00 3,000.00 5 Days @ 30000.00/PM
30-04-2024 414640372 Adjustment 800.00 2,200.00 CHEMICAL CARD - 02.05.2024
30-04-2024 414640388 Adjustment 1,000.00 1,200.00 EXTRA DISEL - 0889 ( 03.05.2024 )
30-04-2024 414640389 Adjustment 1,000.00 200.00 EXTRA DISEL DOUBLE DEBIT - 03.05.2024
30-04-2024 414640423 Adjustment 4,153.00 -3,953.00 3 FING DISEL GIVEN TO NEW DRIVER - 0889 ( 14.05.2024 )
30-04-2024 414640639 Adjustment 3,000.00 -6,953.00 ADVANCE SAL - 30.04.2024
189 1324 CHOUTURAM VASANTRAM RAJBHAR
29-04-2024 414640378 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.04.2024
30-04-2024 4/2024 Salary GJ39T3504 2,000.00 0.00 2 Days @ 30000.00/PM
30-04-2024 414640384 Adjustment 1,000.00 -1,000.00 LOADING CASH GIVEN JAMNAGAR SUPERVISIOR ( 03.05.2024 )
190 1325 VIRAN PRASAD CHAUHAN
29-04-2024 414640381 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.04.2024
30-04-2024 4/2024 Salary GJ39T3920 2,000.00 0.00 2 Days @ 30000.00/PM
191 1326 LACHHIRAM LATE SHYAMDEO
30-04-2024 4/2024 Salary GJ12BW2028 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
30-04-2024 414640643 Adjustment 2,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING - 30.04.2024
Total... -184,020.00 4,727,080.00 4,464,520.00 -446,580.00