SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
1 36 PRADEEP MAHAVEER YADAV
31-01-2024 1/2024 Salary MH04CP8680 0.00 19,355.00 19,355.00 20 Days @ 30000.00/PM
2 38 DINESH SHREERAM
30-11-2023 11/2023 Salary MH43BX8231 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637498 Adjustment 4,500.00 25,500.00 LR-42506,LOADING-27.11.2023, LDQ-22.880, SHORTAGE-60,PD-ACETIC ACID,JUBLIANT
30-11-2023 414637499 Adjustment 2,100.00 23,400.00 LR-12996, LOADING DATE-13.12.2023, LDQ-22.960, SHORATGE-60KG,PD-CG,AKRY ORAGNICS
30-11-2023 414637988 Adjustment 23,400.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637520 Adjustment 3,000.00 -3,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary MH43BX8231 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-12-2023 414638151 Adjustment 2,000.00 25,000.00 INDEMNITY BOND - 18.11.2023, LR-42831, DAHEJ TO KHOPALI
31-12-2023 414638818 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
16-01-2024 414637809 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 16.01.2024
22-01-2024 1/2024 Salary MH43BX8231 21,290.00 18,290.00 22 Days @ 30000.00/PM
3 50 YASHWANT LAL BADRI PRASAD YADAV (BABA)
30-11-2023 11/2023 Salary GJ12BW5287 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638022 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
11-12-2023 12/2023 Salary GJ12BW5287 10,645.00 10,645.00 11 Days @ 30000.00/PM
16-12-2023 12/2023 Salary GJ12BY0042 4,839.00 15,484.00 5 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BW5287 14,516.00 30,000.00 15 Days @ 30000.00/PM
31-12-2023 414638800 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BW5287 30,000.00 30,000.00 31 Days @ 30000.00/PM
4 66 MANOJ SHYAM AWADH YADAV
07-12-2023 12/2023 Salary GJ12BT7190 3,871.00 968.00 4,839.00 1 Days @ 30000.00/PM
5 67 OM PRAKASH RAM UJAGIR YADAV
30-11-2023 11/2023 Salary MH43CE2689 0.00 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
31-12-2023 12/2023 Salary MH43CE2689 30,000.00 16,500.00 31 Days @ 30000.00/PM
31-12-2023 414638821 Adjustment 16,500.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 414637970 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 04.01.2024
20-01-2024 414638100 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 2689
31-01-2024 1/2024 Salary MH43CE2689 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638495 Adjustment 5,000.00 19,000.00 NOT GIVEN ANY DRIVER AND DRIVER KO MAHARASTRA MAI GADI NAHI CHALA NA HAI USKO GUJURAT MAI GADI CHALA NA HAI . TALOJA MAI GADI HAI . 2 BAR SHORTAGE BHI AYA HAI .
31-01-2024 414638496 Adjustment 5,244.00 13,756.00 NIRA TO AEGIS EMPTY TRIP DISEL LR - 14.02.2024
31-01-2024 414639015 Adjustment 6,600.00 7,156.00 LD:29.01.2024, LR:37912, SHORTAGE:-110, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE2689
31-01-2024 414639020 Adjustment 6,600.00 556.00 LD:12.02.2024, LR:38185, SHORTAGE:-110, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE2689
6 69 SANTOSH KUMAR RAM KUMAR
30-11-2023 11/2023 Salary MH04CP8680 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638009 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04CP8680 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638796 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 1/2024 Salary MH04CP8680 3,871.00 3,871.00 4 Days @ 30000.00/PM
7 71 CHANDRA SHEKHAR YADAV (SHAKHER)
30-11-2023 11/2023 Salary GJ12BT7191 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637984 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
17-12-2023 12/2023 Salary GJ12BT7191 16,452.00 16,452.00 17 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BV6863 13,548.00 30,000.00 14 Days @ 30000.00/PM
31-12-2023 414637895 Adjustment 923.00 29,077.00 10 LTR DISEL GIVEN TO NEW DRIVER ( 19.01.2024 )
31-12-2023 414638884 Adjustment 29,077.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 1/2024 Salary GJ12BV6863 8,710.00 8,710.00 9 Days @ 30000.00/PM
31-01-2024 1/2024 Salary GJ12BT7191 20,323.00 29,033.00 21 Days @ 30000.00/PM
31-01-2024 414639039 Adjustment 12,000.00 17,033.00 LD:19.01.2024, LR:45653, SHORTAGE:-120, PRODUCT:PROPIONIC ACID, RATE:100, FROM-JNPT, TO-KURKUMBH, CUSTOMER:KLJ Resources Limited, VEHICLE NO:GJ12BT7191
8 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
31-12-2023 12/2023 Salary GJ12BY7035 30,000.00 25,200.00 31 Days @ 30000.00/PM
31-12-2023 414638162 Adjustment 1,385.00 23,815.00 4 FING DISEL AVALIABLE IN CHECKLIST . 1 FING DISEL NEED TO DEBIT .
31-12-2023 414638345 Adjustment 23,815.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 414637971 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 04.01.2024
15-01-2024 414637796 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.01.2024
20-01-2024 414638101 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 20.01.2024
21-01-2024 1/2024 Salary GJ12BY7035 20,323.00 11,323.00 21 Days @ 30000.00/PM
9 96 RAJNATH BHARAT YADAV
30-11-2023 11/2023 Salary GJ12BW5422 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638095 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
26-12-2023 12/2023 Salary GJ12BW5422 25,161.00 25,161.00 26 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BY1410 4,839.00 30,000.00 5 Days @ 30000.00/PM
31-12-2023 414638794 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
16-01-2024 414637822 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 16.01.2024
22-01-2024 1/2024 Salary GJ12BY1410 21,290.00 18,290.00 22 Days @ 30000.00/PM
27-01-2024 1/2024 Salary GJ12BW5422 4,839.00 23,129.00 5 Days @ 30000.00/PM
10 100 GUDDU SURHARI PAL
30-11-2023 11/2023 Salary GJ12BT8027 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637990 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8027 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638218 Adjustment 200.00 29,800.00 GJ12BV6863, RTO FINE MH- DATE:17-01-2024, Without Seatbelt (2time)
31-12-2023 414638288 Adjustment 1,385.00 28,415.00 1 fing less in checklist
31-12-2023 414638289 Adjustment 1,385.00 27,030.00 1 fing disel double fine
31-12-2023 414638804 Adjustment 27,030.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
16-01-2024 1/2024 Salary GJ12BT8027 15,484.00 15,484.00 16 Days @ 30000.00/PM
17-01-2024 414637836 Adjustment 2,000.00 13,484.00 ADVANCE SAL - 17.01.2024
31-01-2024 1/2024 Salary GJ12BV6863 14,516.00 28,000.00 15 Days @ 30000.00/PM
11 101 RADHESHYAM VANSRAJ YADAV
30-11-2023 11/2023 Salary MH04GR9689 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638002 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
06-12-2023 12/2023 Salary MH04GR9689 5,806.00 5,806.00 6 Days @ 30000.00/PM
13-12-2023 12/2023 Salary GJ12BY1410 6,774.00 12,580.00 7 Days @ 30000.00/PM
31-12-2023 12/2023 Salary MH04GR9689 17,419.00 29,999.00 18 Days @ 30000.00/PM
31-12-2023 414638802 Adjustment 30,000.00 -1.00 SALARY PAID FOR THE MONTH OF DEC 2023
28-01-2024 1/2024 Salary MH04GR9689 27,097.00 27,096.00 28 Days @ 30000.00/PM
31-01-2024 1/2024 Salary GJ12BY0042 2,903.00 29,999.00 3 Days @ 30000.00/PM
12 110 SUNEEL KUMAR SHOBHNATH PAL
18-11-2023 4145708 Adjustment 0.00 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
31-12-2023 12/2023 Salary MH43CE5056 30,000.00 27,680.00 31 Days @ 30000.00/PM
31-12-2023 414638816 Adjustment 27,680.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637960 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
15-01-2024 414637791 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.01.2024
25-01-2024 414638285 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary MH43CE5056 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-01-2024 414638613 Adjustment 5,000.00 16,000.00 NOT GIVEN ANY DRIVER . LEFT VEHICLE AT TALOJA .( NO DRIVER - 24.02.2024)
31-01-2024 414638614 Adjustment 4,006.00 11,994.00 KANDLA TO TALOJA EMPTY TRIP DISEL
13 126 ARJUN PRAYAGDATT CHOUDHRY
24-01-2024 414638156 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 24.01.2024
27-01-2024 414638230 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 27.01.2024
31-01-2024 1/2024 Salary MH43BX8231 8,710.00 4,210.00 9 Days @ 30000.00/PM
14 128 SURESH DAYA RAM YADAV
05-11-2023 11/2023 Salary GJ12BY7035 -6,140.00 5,000.00 -1,140.00 5 Days @ 30000.00/PM
30-11-2023 414637269 Adjustment 1,000.00 -2,140.00 Hai hazira me 36 hr se jada khadai thi parking me is ley us ko black list kar dey tha .
30-11-2023 414637830 Adjustment 500.00 -2,640.00 WRONG ROUTE BANGALURU DIST DATE - 22.08.2023
15 130 RAMAKANT PAL SUNDER PAL
31-12-2023 12/2023 Salary MH43CE1360 1,080.00 1,935.00 3,015.00 2 Days @ 30000.00/PM
31-12-2023 414638215 Adjustment 250.00 2,765.00 MH43CE1360, RTO FINE MH- DATE:13-01-2024, Mandatory traffic sign boards not obeyed
31-12-2023 414638930 Adjustment 2,765.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637604 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 02.01.2024 )
22-01-2024 414638302 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 22.01.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-01-2024 1/2024 Salary MH43CE1360 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638612 Adjustment 900.00 23,100.00 EXTRA PAID OADING CASH 900 . VEH - 1360 ( 23.02.2024 )
31-01-2024 414638742 Adjustment 3,000.00 20,100.00 ADVANCE SAL - 31.01.2024
31-01-2024 414638997 Adjustment 5,940.00 14,160.00 LD:27.02.2024, LR:43557, SHORTAGE:-110, PRODUCT:HEAVY GLYCOL, RATE:54, FROM-DIGHI PORT, TO-TARAPUR, CUSTOMER:AKRY ORGANICS PVT. LTD., VEHICLE NO:MH43CE1360
31-01-2024 414639063 Adjustment 12,000.00 2,160.00 LD:20.01.2024, LR:20900, SHORTAGE:-100, PRODUCT:TOLUENE, RATE:120, FROM-CHENNAI, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:MH43CE1360
16 145 UMANATH PAL
30-11-2023 11/2023 Salary MH43CE3629 0.00 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,
30-11-2023 414637512 Adjustment 1,800.00 16,200.00 FOOD ADVANCE .05.12.2023
30-11-2023 414638058 Adjustment 16,200.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE3629 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638214 Adjustment 250.00 29,750.00 MH43CE3629, RTO FINE MH- DATE:06-01-2024, Mandatory traffic sign boards not obeyed
31-12-2023 414638878 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637958 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
18-01-2024 414637947 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
29-01-2024 414638234 Adjustment 1,000.00 -7,000.00 EXTRA LOADING KA PAISA DIYA THA - 27.01.2024
31-01-2024 1/2024 Salary MH43CE3629 30,000.00 23,000.00 31 Days @ 30000.00/PM
31-01-2024 414639049 Adjustment 12,400.00 10,600.00 LD:18.01.2024, LR:20897, SHORTAGE:-100, PRODUCT:ACETONE, RATE:124, FROM-CHENNAI, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:MH43CE3629
17 153 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
30-11-2023 414637500 Adjustment 3,150.00 34,480.00 LR-20881,LOADING-08.12.2023,LDQ-26.670,SHORTAGE-100, SHORATGE TO BE DEDUCATED 21, PD-EXXSOL D80, PON PURE
30-11-2023 414637501 Adjustment 1,320.00 33,160.00 LOADING-13.12.2023, LR-20883, LDQ-29.670, SHORTAGE-100KG,PD-TOLUENE, SHORTAGE TO BE DEDUCATED 11 , PON PURE
30-11-2023 414637976 Adjustment 33,160.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE5054 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638846 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637852 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 09.01.2024
18-01-2024 414637938 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary MH43CE5054 30,000.00 24,000.00 31 Days @ 30000.00/PM
18 157 SUDARSHAN YADAV PABBAR YADAV
30-11-2023 11/2023 Salary GJ12BV8033 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638015 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8033 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637686 Adjustment 1,385.00 28,615.00 1 FING DISEL LESS IN CHECKLIST
31-12-2023 414637687 Adjustment 1,385.00 27,230.00 1 FING LESS DISEL DOUBLE FINE.
31-12-2023 414638817 Adjustment 27,230.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
01-01-2024 1/2024 Salary GJ12BV8033 968.00 968.00 1 Days @ 30000.00/PM
19 193 RAMPYARE RAMHARKAH YADAV
30-11-2023 11/2023 Salary GJ12BW0840 0.00 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]"
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638023 Adjustment 29,500.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW0840 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637910 Adjustment 1,500.00 28,500.00 0840 GADI KA ACCIDENT HUA THA . TOTAL AMOUNT 3000 . BUT 1500 DEBIT OF DRIVER AND 1500 OF COMPANY .( 20.01.2023 )
31-12-2023 414638888 Adjustment 28,500.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BW0840 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414639047 Adjustment 9,000.00 21,000.00 LD:22.02.2024, LR:45494, SHORTAGE:-120, PRODUCT:DEG, RATE:75, FROM-AEGIS, TO-TARAPUR, CUSTOMER:KLJ Resources Limited, VEHICLE NO:GJ12BW0840
20 306 AMAR CHITRASEN CHAUHAN
30-11-2023 11/2023 Salary GJ12BV7192 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637978 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7192 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638848 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BV7192 30,000.00 30,000.00 31 Days @ 30000.00/PM
21 313 SURYABHAN
30-11-2023 11/2023 Salary GJ12BW5134 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638017 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
07-12-2023 12/2023 Salary GJ12BW5134 6,774.00 6,774.00 7 Days @ 30000.00/PM
15-12-2023 12/2023 Salary GJ12BV8035 7,742.00 14,516.00 8 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BW5134 15,484.00 30,000.00 16 Days @ 30000.00/PM
31-12-2023 414638799 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BW5134 30,000.00 30,000.00 31 Days @ 30000.00/PM
22 323 SURESH CHANDRA YADAV (TRILOKI)
30-11-2023 11/2023 Salary MH43CE3335 -41,656.00 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 )
30-12-2023 414637534 Adjustment 3,000.00 -20,656.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary MH43CE3335 30,000.00 9,344.00 31 Days @ 30000.00/PM
31-12-2023 414638398 Adjustment 4,000.00 13,344.00 REVERSE SHORTAGE AMOUNT, LD:31-10-2023, LR:42363, SHORTAGE 80KG, RATE:50/KG, JNPT TO TARAPUR, AKRY ORGANICS PVT. LTD.
31-12-2023 414637887 Adjustment 2,076.00 11,268.00 1.5 FING DISEL GIVEN TO NEW DRIVER ( 18.01.2024 )
31-12-2023 414638193 Adjustment 250.00 11,018.00 MH43CE3335, RTO FINE MH- DATE:12-12-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638923 Adjustment 11,018.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
12-01-2024 414637758 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 12.01.2024 )
16-01-2024 1/2024 Salary MH43CE3335 15,484.00 12,484.00 16 Days @ 30000.00/PM
29-01-2024 414638265 Adjustment 3,000.00 9,484.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BV7193 12,581.00 22,065.00 13 Days @ 30000.00/PM
31-01-2024 414639040 Adjustment 11,000.00 11,065.00 LD:19.01.2024, LR:43312, SHORTAGE:-110, PRODUCT:FORMAL DEHYDRIDE, RATE:100, FROM-JNPT, TO-KANCHIPURAM, CUSTOMER:KLJ Resources Limited, VEHICLE NO:GJ12BV7193
23 328 SONU YADAV
30-11-2023 11/2023 Salary GJ12BW5189 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638013 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW5189 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638798 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BW5189 30,000.00 30,000.00 31 Days @ 30000.00/PM
24 356 KULDEEP YADAV
18-12-2023 414637220 Adjustment -6,142.00 3,000.00 -9,142.00 ADVANCE SAL FOR LOADING ( 16.12.2023 AND 18.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
21-12-2023 414637338 Adjustment 3,000.00 -12,142.00 ADVANCE SALARY 21-12-2023
22-12-2023 414637410 Adjustment 4,800.00 -16,942.00 HAZARD AND CHEMICAL ( 22.12.2023 )
31-12-2023 12/2023 Salary GJ39T1671 15,484.00 -1,458.00 16 Days @ 30000.00/PM
01-01-2024 414637597 Adjustment 3,000.00 -4,458.00 ADVANCE SAL ( 01.01.2024 )
15-01-2024 414637795 Adjustment 3,000.00 -7,458.00 ADVANCE SAL - 15.01.2024
27-01-2024 414638231 Adjustment 3,000.00 -10,458.00 ADVANCE SAL - 27.01.2024
31-01-2024 1/2024 Salary GJ39T1671 30,000.00 19,542.00 31 Days @ 30000.00/PM
31-01-2024 414638452 Adjustment 5,000.00 14,542.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT ANKLESHWAR
31-01-2024 414638453 Adjustment 4,672.00 9,870.00 TARAPUR TO HAZIRA EMPTY TRIP DISEL
31-01-2024 414638457 Adjustment 1,385.00 8,485.00 1 FING DISEL ( TOTAL 4 FING DISEL IN CHECKLIST )
31-01-2024 414639016 Adjustment 4,800.00 3,685.00 LD:27.01.2024, LR:46911, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ39T1671
25 372 RAKESH DHAKAN KUMAR
30-11-2023 11/2023 Salary MH04GC9389 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638003 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04GC9389 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638178 Adjustment 100.00 29,900.00 MH04GC9389, RTO FINE MH- DATE:21-11-23, Without Seatbelt
31-12-2023 414638803 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 1/2024 Salary MH04GC9389 1,935.00 1,935.00 2 Days @ 30000.00/PM
06-01-2024 1/2024 Salary GJ12BV7194 2,903.00 4,838.00 3 Days @ 30000.00/PM
14-01-2024 1/2024 Salary MH04GC9389 7,742.00 12,580.00 8 Days @ 30000.00/PM
26 375 KAMLESH KUMAR MISHRA
30-11-2023 11/2023 Salary GJ12BV7689 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637994 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7689 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638108 Adjustment 6,750.00 23,250.00 LD:14.12.2023, LR:20884, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM CHENNAI TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638155 Adjustment 2,000.00 21,250.00 INDEMNITY BOND LD-06.12.2023, LR-42858
31-12-2023 414638672 Adjustment 10,000.00 11,250.00 Advance salary 10000 on 24.02.2024 AGAINST ON DEC 23 SALARY
31-12-2023 414638905 Adjustment 11,250.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BV7689 30,000.00 30,000.00 31 Days @ 30000.00/PM
27 386 HARIKESH JAIRAM YADAV
30-11-2023 11/2023 Salary GJ12BW5269 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637991 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW5269 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638856 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BW5269 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414638679 Adjustment 4,453.00 25,547.00 automatic creadit iocl disel . so that need to debit . ( 28.02.2024 )
28 407 CHANDRA PAL SAROJ
22-01-2024 414638316 Adjustment -74,005.00 3,000.00 -77,005.00 ADVANCE SAL - 22.01.2024
29-01-2024 414638259 Adjustment 3,000.00 -80,005.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BX5198 15,484.00 -64,521.00 16 Days @ 30000.00/PM
31-01-2024 414638478 Adjustment 5,000.00 -69,521.00 NOT GIVEN ANY DRIVER . BINA BATAYA TALOJA MAI GADI KHADI KAR K CHALA GAYA HAI . 08.02.2024 SE NOR DRIVER HAI TALOJA MAI .
31-01-2024 414638479 Adjustment 3,461.00 -72,982.00 2.5 FING DISEL IN CHECKLIST .
31-01-2024 414639062 Adjustment 19,500.00 -92,482.00 LD:23.01.2024, LR:43731, SHORTAGE:-130, PRODUCT:STYRENE, RATE:150, FROM-ENNOR PORT, TO-THIRUVALLUR, CUSTOMER:PON PURE LOGISTICS PVT. LTD. - CHEN, VEHICLE NO:GJ12BX5198
29 427 SUNIL KUMAR HAWALDAR YADAV
23-11-2023 11/2023 Salary GJ12BY1002 0.00 23,000.00 23,000.00 23 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637291 Adjustment 2,100.00 20,900.00 service bill wrong bank account details send Kiya tha supervisor
30-11-2023 414638049 Adjustment 20,900.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30 430 PANKAJ PYARELAL KUMAR YADAV
09-11-2023 4145525 Adjustment -2,000.00 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 )
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 414637178 Adjustment 3,000.00 5,500.00 ADVANCE SAL ( 15.12.2023 )
30-11-2023 414637486 Adjustment 3,000.00 2,500.00 ADVANCE SAL-5541 ( 26.12.2023 )
30-11-2023 414638093 Adjustment 2,500.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY5541 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637738 Adjustment 10,000.00 20,000.00 LEFT VEHICLE AT JAMNAGAR ( 10.01.2024 )
31-12-2023 414637739 Adjustment 10,000.00 10,000.00 NOT GIVE ANY DRIVER . DRIVER K GHAR MAI KUCH FUNCTION HAI ISLEA WO GAYA HAI .
31-12-2023 414638828 Adjustment 10,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637957 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
09-01-2024 1/2024 Salary GJ12BY5541 8,710.00 5,710.00 9 Days @ 30000.00/PM
31 452 INDRA DEO CHAUHAN
08-11-2023 11/2023 Salary GJ12BT7190 0.00 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
30-11-2023 414637449 Adjustment 5,000.00 10,600.00 DRIVER NAHI DHEKE GAYA AMOUNT REVERSE AFTER REJOIN
30-11-2023 414638075 Adjustment 10,600.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT7190 5,806.00 5,806.00 6 Days @ 30000.00/PM
31-12-2023 414638926 Adjustment 5,806.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BT7190 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414638751 Adjustment 3,461.00 26,539.00 Threft disel . ( 01.03.2024 ) Front of Ambernath Company .-7190
31-01-2024 414638752 Adjustment 3,461.00 23,078.00 DOUBLE FINE DISEL - 01.03.2024 - 7190
31-01-2024 414639010 Adjustment 8,000.00 15,078.00 LD:28.02.2024, LR:41248, SHORTAGE:-80, PRODUCT:2 CP, RATE:100, FROM-BHARUCH, TO-AMBERNATH, CUSTOMER:JUBILANT INGREVIA LIMITED - BHARUCH, VEHICLE NO:GJ12BT7190
32 459 SURJAN YADAV
19-11-2023 11/2023 Salary GJ12BY1410 0.00 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
30-11-2023 414638044 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
33 480 DHARMVEER CHAUHAN
30-11-2023 414637986 Adjustment 0.00 30,000.00 -30,000.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW5071 13,548.00 -16,452.00 14 Days @ 30000.00/PM
20-01-2024 1/2024 Salary GJ12BW5071 19,355.00 2,903.00 20 Days @ 30000.00/PM
34 481 SHOBHANATH YADAV
30-11-2023 11/2023 Salary GJ12BY1282 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638011 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1282 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638797 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
05-01-2024 1/2024 Salary GJ12BY1282 4,839.00 4,839.00 5 Days @ 30000.00/PM
35 498 SUJIT CHAUHAN
30-11-2023 11/2023 Salary GJ12BV8031 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638016 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8031 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638212 Adjustment 750.00 29,250.00 GJ12BV8031, RTO FINE MH- DATE:03-01-2024, Mandatory traffic sign boards not obeyed
31-12-2023 414638814 Adjustment 29,250.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
29-01-2024 1/2024 Salary GJ12BV8031 28,065.00 28,065.00 29 Days @ 30000.00/PM
36 512 JIYA LAL YADAV
30-11-2023 11/2023 Salary GJ12BY6832 0.00 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.
30-11-2023 414638074 Adjustment 11,280.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY6832 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637740 Adjustment 2,000.00 28,000.00 2 DAY DELAY ( Ye driver 08-01-2024 ko Khali kiya tha 09-01-2024. Ko sarvish karvake gadi Reddy thi kal inko 12:30. Pe gadi load karne ha program diya gaya tha fir ye gadi 10 km me Sam ko 4 baje gadi pahochi he )
31-12-2023 414638153 Adjustment 2,000.00 26,000.00 INDEMNITY BOND - LR-42850, DAHEJ TO JNPT ( 28.11.2023 )
31-12-2023 414638895 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637955 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
10-01-2024 414637847 Adjustment 1,500.00 -4,500.00 ADVANCE SAL - 10.01.2024
13-01-2024 414637821 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 13.01.2024
20-01-2024 414637932 Adjustment 3,000.00 -10,500.00 ADVANCE SAL - 20.01.2024
29-01-2024 414638268 Adjustment 3,000.00 -13,500.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BY6832 30,000.00 16,500.00 31 Days @ 30000.00/PM
37 559 JAGANNATH
30-11-2023 11/2023 Salary GJ12BX0889 0.00 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 )
30-11-2023 414637466 Adjustment 2,000.00 20,500.00 ADVANCE SALARY 26.12.2023
30-11-2023 414638050 Adjustment 20,500.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BX0889 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637557 Adjustment 1,846.00 28,154.00 20 ltr disel given to driver (31.12.2023)
31-12-2023 414637558 Adjustment 2,000.00 26,154.00 EXTRA DISEL GIVEN TO DRIVER FOR MAINTENANCE(02.01.2024)
31-12-2023 414638115 Adjustment 12,000.00 14,154.00 LD:19.12.2023, LR:41377, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:160KG, SHORTAGE TO BE DEDUCTED:160KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638207 Adjustment 750.00 13,404.00 GJ12BX0889, RTO FINE MH- DATE:25-12-23, Causing danger / obstructions or undue inconvenience to other users of public place.
31-12-2023 414638915 Adjustment 13,404.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
10-01-2024 414637837 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 10.01.2024
17-01-2024 414637891 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 17.01.2024
31-01-2024 1/2024 Salary GJ12BX0889 30,000.00 24,000.00 31 Days @ 30000.00/PM
38 564 SHIV BACHAN
08-11-2023 11/2023 Salary GJ12BY0336 0.00 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 )
39 569 AJAYA CHAUHAN
26-11-2023 11/2023 Salary GJ12BV8034 0.00 26,000.00 26,000.00 26 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 11/2023 Salary GJ12BY0042 4,000.00 30,000.00 4 Days @ 30000.00/PM
30-11-2023 414637977 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
03-12-2023 12/2023 Salary GJ12BY0042 2,903.00 2,903.00 3 Days @ 30000.00/PM
31-12-2023 12/2023 Salary GJ12BV8034 27,097.00 30,000.00 28 Days @ 30000.00/PM
31-12-2023 414638801 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
29-01-2024 1/2024 Salary GJ12BV8034 28,065.00 28,065.00 29 Days @ 30000.00/PM
31-01-2024 1/2024 Salary GJ12BV8031 1,935.00 30,000.00 2 Days @ 30000.00/PM
40 571 BHANU PRATAP CHAUHAN
30-11-2023 11/2023 Salary GJ12BY0413 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637981 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY0413 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638195 Adjustment 375.00 29,625.00 GJ12BY0413, RTO FINE MH- DATE:23-12-23, Disobedience of Police order /direction
31-12-2023 414638879 Adjustment 29,625.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BY0413 30,000.00 30,000.00 31 Days @ 30000.00/PM
41 575 BRIJESH KUMAR JAISWAR
30-11-2023 11/2023 Salary GJ12AZ9489 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637983 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12AZ9489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638852 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12AZ9489 30,000.00 30,000.00 31 Days @ 30000.00/PM
42 577 HARIKESH SUGRIV YADAV
30-11-2023 11/2023 Salary GJ12BY1399 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637992 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1399 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637649 Adjustment 20,000.00 10,000.00 TYRE BURN
31-12-2023 414638827 Adjustment 10,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
29-01-2024 1/2024 Salary GJ12BY1399 28,065.00 28,065.00 29 Days @ 30000.00/PM
43 582 PRADEEP KUMAR PATEL
30-11-2023 11/2023 Salary MH04GC9289 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638001 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04GC9289 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638177 Adjustment 250.00 29,750.00 MH04GC9289, RTO FINE MH- DATE:21-11-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638813 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
28-01-2024 1/2024 Salary MH04GC9289 27,097.00 27,097.00 28 Days @ 30000.00/PM
44 585 SATYANARAYAN SONKAR (RAJU GUPTA)
12-12-2023 414638513 Adjustment 0.00 70,000.00 -70,000.00 Advance for marriage, Old driver vehicle no-4069, Last date with our vehicle-29.10.2023
31-01-2024 414638506 Adjustment 4,000.00 -74,000.00 HAZARDS GOODS - ( 17.02.2024 )
45 589 RAMCHIT BHUDHIRAM YADAV
30-11-2023 11/2023 Salary MH04GC9189 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638004 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04GC9189 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638865 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary MH04GC9189 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414639065 Adjustment 10,500.00 19,500.00 LD:08.02.2024, LR:42182, SHORTAGE:-70, PRODUCT:STYRENE, RATE:150, FROM-JNPT, TO-RANJANGAON, CUSTOMER:REICHHOLD INDIA PVT. LTD, VEHICLE NO:MH04GC9189
31-01-2024 414639066 Adjustment 10,500.00 9,000.00 LD:10.02.2024, LR:41395, SHORTAGE:-70, PRODUCT:STYRENE, RATE:150, FROM-JNPT, TO-RANJANGAON, CUSTOMER:REICHHOLD INDIA PVT. LTD, VEHICLE NO:MH04GC9189
46 593 AMITABH DEVTA YADAV
20-11-2023 4145711 Adjustment 19,227.00 3,000.00 16,227.00 ADVANCE SAL ( 20.11.2023 )
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
30-11-2023 414638060 Adjustment 15,227.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE5048 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638113 Adjustment 4,320.00 25,680.00 LD:18.12.2023, LR:20885, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:36KG, FROM CHENNAI TO BANGALORE , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638897 Adjustment 25,680.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637870 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 08.01.2024
18-01-2024 414637944 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary MH43CE5048 30,000.00 24,000.00 31 Days @ 30000.00/PM
47 605 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 )
30-11-2023 414638070 Adjustment 12,806.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BP7164 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638868 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONHT OF DEC 2023
31-01-2024 1/2024 Salary MH43BP7164 30,000.00 30,000.00 31 Days @ 30000.00/PM
48 607 BRIJESH KUMAR VISHVANATH YADAV
29-11-2023 414638237 Adjustment -10,000.00 3,000.00 -13,000.00 ADVANCE SALARY 29.11.2023
30-11-2023 11/2023 Salary GJ12BV6746 2,000.00 -11,000.00 2 Days @ 30000.00/PM
30-11-2023 4146217 Adjustment 3,000.00 -14,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637354 Adjustment 3,000.00 -17,000.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary GJ12BV6746 30,000.00 13,000.00 31 Days @ 30000.00/PM
31-12-2023 414638916 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
01-01-2024 414637766 Adjustment 3,000.00 -3,000.00 ADVANCE SALARY 01.01.2024, GJ12BV6746
20-01-2024 414637925 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary GJ12BV6746 30,000.00 24,000.00 31 Days @ 30000.00/PM
49 612 MULAYAM RAMLAKHAN YADAV
30-11-2023 11/2023 Salary MH43BX8235 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637479 Adjustment 3,000.00 27,000.00 ADV.SAL.MH43BX8235
30-11-2023 414638029 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8235 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638185 Adjustment 250.00 29,750.00 MH43BX8235, RTO FINE MH- DATE:29-11-23, Jumping signal
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414638877 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637877 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 08.01.2024
15-01-2024 414637801 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.01.2024
31-01-2024 1/2024 Salary MH43BX8235 30,000.00 24,000.00 31 Days @ 30000.00/PM
50 613 SANT GANPATI LAL
30-11-2023 11/2023 Salary MH43BX6640 0.00 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
30-11-2023 414638040 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6640 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637673 Adjustment 2,000.00 28,000.00 CHEMICAL CARD ( 06.01.2024)
31-12-2023 414638890 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
12-01-2024 414637761 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 12.01.2024 )
20-01-2024 414637924 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary MH43BX6640 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414639019 Adjustment 7,200.00 16,800.00 LD:12.02.2024, LR:41442, SHORTAGE:-120, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43BX6640
31-01-2024 414639029 Adjustment 5,400.00 11,400.00 LD:15.02.2024, LR:45463, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-AEGIS, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43BX6640
51 620 ACHHELAL RAM KISHUN SAROJ
29-11-2023 11/2023 Salary MH43CE3617 0.00 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 )
30-11-2023 414638068 Adjustment 14,075.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
26-12-2023 414638238 Adjustment 1,500.00 -1,500.00 CASH GIVEN FROM TALOJA 26.12.2023
30-12-2023 414637545 Adjustment 3,000.00 -4,500.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary MH43CE5052 6,774.00 2,274.00 7 Days @ 30000.00/PM
31-12-2023 414638182 Adjustment 100.00 2,174.00 MH43CE3617, RTO FINE MH- DATE:24-11-23, Without Seatbelt
31-12-2023 414638931 Adjustment 2,174.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
12-01-2024 414637760 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 12.01.2024 )
31-01-2024 1/2024 Salary MH43CE5052 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-01-2024 414638840 Adjustment 20,000.00 7,000.00 DISEL CHORI HUA HAI KALMBOLI MAI 04.03.2024 KO . AEGIS TO CHENNAI LOADING K LIEA THA.DRIVER SO GAYA THA NIGHT KO.
52 636 VINOD TAISILDAR THAKUR
30-11-2023 11/2023 Salary GJ12BW3226 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638021 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW3226 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638871 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
10-01-2024 1/2024 Salary GJ12BW3226 9,677.00 9,677.00 10 Days @ 30000.00/PM
53 653 VAKIL BAJRANGI CHAUDHARI
30-11-2023 11/2023 Salary GJ12BT8023 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638019 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8023 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638811 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BT8023 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414639003 Adjustment 8,750.00 21,250.00 LD:13.02.2024, LR:42448, SHORTAGE:-70, PRODUCT:STYRENE, RATE:125, FROM-JNPT, TO-KHANDALA, CUSTOMER:ASIAN PAINTS LTD - KHANDALA, VEHICLE NO:GJ12BT8023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
54 654 KARTIK RAMAVADH CHAUDHARI
30-11-2023 11/2023 Salary GJ12BY1122 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637995 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1122 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638857 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
16-01-2024 414637823 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 16.01.2024
27-01-2024 1/2024 Salary GJ12BY1122 26,129.00 23,129.00 27 Days @ 30000.00/PM
29-01-2024 414638246 Adjustment 5,000.00 18,129.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT ANKLESHWAR AND DRIVER SAID THAT HE WILL COME BEFORE 10 DAYS .
29-01-2024 414638248 Adjustment 320.00 17,809.00 MEDICAL BOX MISSING - 1122 - 29.01.2024
55 659 VINOD MANVAS YADAV
01-11-2023 414637712 Adjustment 0.00 4,154.00 -4,154.00 3 FINGER DIESEL DOUBLE AS PER CHECKLIST
56 673 RAMESH CHANDRA YADAV
16-11-2023 11/2023 Salary MH43BP7164 -26,290.00 16,000.00 -10,290.00 16 Days @ 30000.00/PM
57 684 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
31-12-2023 12/2023 Salary MH43CE5046 30,000.00 29,000.00 31 Days @ 30000.00/PM
31-12-2023 414637717 Adjustment 4,000.00 25,000.00 Hazardous license ( 06.12.2024 )
31-12-2023 414638121 Adjustment 900.00 24,100.00 LD:21.12.2023, LR:20888, PRODUCT:EXXSOL D80 ,RATE:150PER KG, SHORTAGE:80KG, SHORTAGE TO BE DEDUCTED:6KG, FROM CHENNAI TO MADHAVRAM , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638127 Adjustment 960.00 23,140.00 LD:28.12.2023, LR:20891, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:8KG, FROM CHENNAI TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638521 Adjustment 23,140.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637620 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 02.01.2024 )
08-01-2024 414637869 Adjustment 3,000.00 -5,000.00 ADVANCE SAL - 08.01.2024
22-01-2024 414638311 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 22.01.2024 - 5046
31-01-2024 1/2024 Salary MH43CE5046 30,000.00 22,000.00 31 Days @ 30000.00/PM
58 696 SANTOSH RAM PAL
30-11-2023 11/2023 Salary MH43CE3461 -32,000.00 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
30-11-2023 414637767 Adjustment 15,000.00 -22,000.00 ADVANCE SALARY ORDER BY ROSHAN SIR 30.11.2023
31-12-2023 12/2023 Salary MH43CE3461 30,000.00 8,000.00 31 Days @ 30000.00/PM
31-12-2023 414637574 Adjustment 15,000.00 -7,000.00 Advance salary MH43CE3461 on 02.01.2023 order by Roshan sir
31-12-2023 414638183 Adjustment 250.00 -7,250.00 MH43CE3461, RTO FINE MH- DATE:25-11-23, Mandatory traffic sign boards not obeyed
08-01-2024 414637867 Adjustment 3,000.00 -10,250.00 ADVANCE SAL - 08.01.2024
16-01-2024 414637789 Adjustment 3,000.00 -13,250.00 ADVANCE SAL - 16.01.2024
17-01-2024 1/2024 Salary MH43CE3461 16,452.00 3,202.00 17 Days @ 30000.00/PM
59 701 SANJAY BHOGNATH SINGH
30-11-2023 11/2023 Salary GJ12BT8025 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638007 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8025 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638809 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BT8025 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414639030 Adjustment 4,200.00 25,800.00 LD:17.02.2024, LR:45475, SHORTAGE:-70, PRODUCT:ACETIC ACID, RATE:60, FROM-AEGIS, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BT8025
60 707 MAHENDRA TIWARI
31-12-2023 12/2023 Salary GJ12BX5260 4,465.00 30,000.00 34,465.00 31 Days @ 30000.00/PM
61 708 RAMSEVAK RAM KISHUN YADAV
30-11-2023 11/2023 Salary GJ12BV6696 0.00 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 .
30-11-2023 414638039 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
06-12-2023 12/2023 Salary GJ12BV6696 5,806.00 5,806.00 6 Days @ 30000.00/PM
31-12-2023 414638188 Adjustment 250.00 5,556.00 GJ12BV6696, RTO FINE MH- DATE:04-12-23, Causing danger / obstructions or undue inconvenience to other users of public place.
31-12-2023 414638832 Adjustment 5,556.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
62 714 SUNIL KUMAR
31-12-2023 414638221 Adjustment 7,226.00 250.00 6,976.00 GJ12BV6543, RTO FINE MH- DATE:19-01-2024, Police manual signal violation
19-01-2024 414637903 Adjustment 1,500.00 5,476.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA
20-01-2024 414637919 Adjustment 800.00 4,676.00 CHEMICAL CARD - 20.01.2024
25-01-2024 414638283 Adjustment 3,000.00 1,676.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary GJ12BV6543 12,581.00 14,257.00 13 Days @ 30000.00/PM
31-01-2024 414638487 Adjustment 13,000.00 1,257.00 SHORTAGE ( DEEPAK PHENOLICS - PD - IPA , PATALGANGA - 6543 VEHICLE .
31-01-2024 414638499 Adjustment 13,000.00 -11,743.00 DEEPAK PHENOLICS , PD - IPA, PATALGANGA SHORTAGE .
31-01-2024 414639009 Adjustment 7,080.00 -18,823.00 LD:01.02.2024, LR:42883, SHORTAGE:-59, PRODUCT:IPA, RATE:120, FROM-DAHEJ, TO-PATALGANGA, CUSTOMER:DEEPAK PHENOLICS LTD, VEHICLE NO:GJ12BV6543
63 717 MUKESH SURESH KUMAR
30-11-2023 11/2023 Salary GJ12BV7489 0.00 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)
30-11-2023 414638037 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7489 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638858 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637962 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
15-01-2024 414637790 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.0.2024
31-01-2024 1/2024 Salary GJ12BV7489 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414639033 Adjustment 4,800.00 19,200.00 LD:25.02.2024, LR:45723, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BV7489
64 723 LALIT KUMAR YADAV
07-12-2023 4146229 Adjustment -6,025.00 1,500.00 -7,525.00 ADVANCE SAL 4400 VEHICLE ( 07.12.2023 )
09-12-2023 12/2023 Salary GJ12BX4400 2,903.00 -4,622.00 3 Days @ 30000.00/PM
11-12-2023 4146228 Adjustment 3,000.00 -7,622.00 ADVANCE SAL ( 11.12.2023 )
20-12-2023 414638962 Adjustment 975.00 -8,597.00 FREE RUNNING 20KM FROM 21ST NOV 2023 TO 20TH DEC 2023 GJ12BV7589
21-12-2023 414637339 Adjustment 3,000.00 -11,597.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43BP6967 20,323.00 8,726.00 21 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414638839 Adjustment 9,701.00 -975.00 SALARY PAID FOR THE MONTH OF DEC 2023
01-01-2024 414637593 Adjustment 3,000.00 -3,975.00 ADVANCE SAL( 01.01.2024)
13-01-2024 414637764 Adjustment 3,000.00 -6,975.00 ADVANCE SAL ( 13.01.2024)
23-01-2024 414638338 Adjustment 3,000.00 -9,975.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary MH43BP6967 30,000.00 20,025.00 31 Days @ 30000.00/PM
65 741 RAM SINGH YADAV
30-11-2023 11/2023 Salary MH43CE1172 3,000.00 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)
30-11-2023 414637514 Adjustment 3,000.00 15,750.00 ADVANCE SAL-1172 ( 26.12.2023 )
30-11-2023 414638059 Adjustment 15,750.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1172 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638873 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637698 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 08.01.2024 )
20-01-2024 414637931 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 20.01.2024
29-01-2024 414638270 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary MH43CE1172 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-01-2024 414639067 Adjustment 10,800.00 10,200.00 LD:29.02.2024, LR:46152, SHORTAGE:-90, PRODUCT:DIPENTINE-RMH, RATE:120, FROM-ANANTAPUR, TO-KHANDALA, CUSTOMER:SAPTAGIR CAMPHOR PRIVATE LIMITED, VEHICLE NO:MH43CE1172
66 748 GULABCHANDRA PAL
30-11-2023 11/2023 Salary MH43BX6638 0.00 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
30-11-2023 414638064 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637536 Adjustment 3,000.00 -3,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary MH43BX6638 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-12-2023 414637898 Adjustment 1,000.00 26,000.00 MP border ( 19.01.2024 )
31-12-2023 414638174 Adjustment 100.00 25,900.00 MH43BX6638, RTO FINE MH- DATE:09-11-23, Without Seatbelt
31-12-2023 414638896 Adjustment 25,900.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637876 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 08.01.2024
13-01-2024 414637813 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.01.2024
20-01-2024 414637928 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary MH43BX6638 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-01-2024 414638320 Adjustment 3,000.00 19,000.00 ADVANCE SAL - 31.01.2024
31-01-2024 414638332 Adjustment 435.00 18,565.00 TOLL PARKING BILL - 29.01.2024 DOUBLE PAID
31-01-2024 414638347 Adjustment 2,769.00 15,796.00 30 LTR DISEL GIVEN DRIVER - 6638 BECAUSE THREFT DISEL - (03.02.2024)
31-01-2024 414638379 Adjustment 1,000.00 14,796.00 EXTRA DISEL - 05.02.2024
31-01-2024 414638380 Adjustment 1,000.00 13,796.00 EXTRA DISEL DOUBLE FINE ( 05.02.2024 )
67 751 SAMAR BAHADUR
30-11-2023 414638073 Adjustment 11,700.00 11,700.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
68 754 RAMESH BABU LAL KUMAR YADAV
30-11-2023 414637975 Adjustment 45,230.00 45,230.00 0.00 SALARY PAID FOR MONTH OF NOV 2023
09-12-2023 4146370 Adjustment 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 09.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
15-12-2023 4146369 Adjustment 3,000.00 -4,500.00 ADVANCE SAL ( 15.12.2023 )
31-12-2023 12/2023 Salary GJ12BX0597 22,258.00 17,758.00 23 Days @ 30000.00/PM
31-12-2023 414638245 Adjustment 3,000.00 14,758.00 ADVANCE SALARY 26.12.2023
31-12-2023 414638913 Adjustment 14,758.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 414637972 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 04.01.2024
15-01-2024 414637807 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.01.2024
20-01-2024 414638102 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 20.01.2024
30-01-2024 414638295 Adjustment 3,000.00 -12,000.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ12BX0597 30,000.00 18,000.00 31 Days @ 30000.00/PM
31-01-2024 414638407 Adjustment 3,000.00 15,000.00 CALL PAI BAAT KAR RAHA THA POLICE WALE NE PAKAD LIEA HAI . ( 08.02.2024 )
69 755 NAR SINGH YADAV
30-11-2023 11/2023 Salary GJ12BV7220 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637458 Adjustment 4,500.00 34,500.00 REVERSE SHORTAGE AMOUNT PARTIALLY AS THE CUSTOMER GIVE US DEDUCTION AGAINST LR:36913, LD:06-10-2023, PRODUCT: MDC, DAHEJ TO VISAKHAPATNAM, SRF LIMITED,
30-11-2023 4146225 Adjustment 3,000.00 31,500.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637243 Adjustment 3,000.00 28,500.00 ADVANCE SAL ( 18.12.2023 )
30-11-2023 414637406 Adjustment 1,596.00 26,904.00 TOLLS BIL BUT DRIVER NOT RETURNED REMAINING AMOUNT .
30-11-2023 414638032 Adjustment 26,904.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7220 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637723 Adjustment 800.00 29,200.00 SHAVAGAON LOADING CASH EXCESS PAID ( 23.11.2023 )
31-12-2023 414638107 Adjustment 3,120.00 26,080.00 LD:08.12.2023, LR:38620, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:100KG, SHORTAGE TO BE DEDUCTED:26KG, FROM MUMBAI TO BANGALORE , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638893 Adjustment 26,080.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637864 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 09.01.2024
19-01-2024 414637906 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 19.01.2023
31-01-2024 1/2024 Salary GJ12BV7220 30,000.00 24,000.00 31 Days @ 30000.00/PM
70 758 MOHIT SAHU
26-11-2023 11/2023 Salary GJ12BV8028 0.00 26,000.00 26,000.00 26 Days @ 30000.00/PM
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 .
30-11-2023 414638046 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8028 18,387.00 18,387.00 19 Days @ 30000.00/PM
31-12-2023 414638907 Adjustment 18,387.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BV8028 30,000.00 30,000.00 31 Days @ 30000.00/PM
71 794 OM PARAKASH YADAV
30-11-2023 11/2023 Salary MH43CE1168 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637998 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1168 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637885 Adjustment 2,000.00 28,000.00 2 DAY DELAY VOUCHER AT AEGIS ( 16.01.2024 )
31-12-2023 414638131 Adjustment 11,250.00 16,750.00 LD:06.01.2024, LR:41551, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:150KG, SHORTAGE TO BE DEDUCTED:150KG, FROM NANDESARI TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638194 Adjustment 100.00 16,650.00 MH43CE1168, RTO FINE MH- DATE:16-12-23, Without Seatbelt
31-12-2023 414638911 Adjustment 16,650.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary MH43CE1168 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414639012 Adjustment 9,000.00 21,000.00 LD:06.01.2024, LR:41551, SHORTAGE:-150, PRODUCT:ACETIC ACID, RATE:60, FROM-NANDESARI, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE1168
31-01-2024 414639026 Adjustment 5,400.00 15,600.00 LD:14.02.2024, LR:38783, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE1168
72 819 RAJESH KUMAR BIND
28-11-2023 4146060 Adjustment -607.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
30-11-2023 414637507 Adjustment 2,076.00 13,817.00 1.5fing disel .05.12.2023
30-11-2023 414637508 Adjustment 2,076.00 11,741.00 1.5 FINGER CHECKLIST FINE DOUBLE VOCHER
30-11-2023 414637509 Adjustment 5,000.00 6,741.00 NOT GIVEN ANY DRIVER 05.12.2023
30-11-2023 414638086 Adjustment 6,741.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
01-12-2023 12/2023 Salary MH43BX6635 968.00 968.00 1 Days @ 30000.00/PM
31-12-2023 414638837 Adjustment 968.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
73 822 SANDEEP YADAV
31-12-2023 1011 Adjustment 16,032.00 700.00 15,332.00 1 day delay voucher from dahej to Aegis trip 10.02.2023 .
74 823 BHARATYADAV
30-11-2023 11/2023 Salary MH43CE1169 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637982 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1169 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637742 Adjustment 1,000.00 29,000.00 1 DAY DELAY ( 11.01.2024 )
31-12-2023 414638173 Adjustment 100.00 28,900.00 MH43CE1169, RTO FINE MH- DATE:06-11-23, Without Seatbelt
31-12-2023 414638180 Adjustment 100.00 28,800.00 MH43CE1169, RTO FINE MH- DATE:22-11-23, Without Seatbelt
31-12-2023 414638670 Adjustment 20,000.00 8,800.00 Advance salary 20000 on 23.02.2024, AGAINST DEC 23 SALARY
31-12-2023 414638886 Adjustment 8,800.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary MH43CE1169 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414639027 Adjustment 4,000.00 26,000.00 HAZARDOUS LICENCE - 1169 on 24.02.2024
75 826 RAMRATAN CHAUDHARY
30-11-2023 11/2023 Salary GJ12BW3005 0.00 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
30-11-2023 414638038 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW3005 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638669 Adjustment 5,000.00 25,000.00 ADVANCE SALARY AGAINST DEC23 17.02.2024
31-12-2023 414638866 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637862 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 09.01.2024
16-01-2024 414637808 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 16.01.2024
31-01-2024 1/2024 Salary GJ12BW3005 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638790 Adjustment 1,000.00 23,000.00 ONE DAY DELAY . 02 MARCH KO LOADING THA AKRY ORGANIS KA LOEKIN LOAD NAHI KIYA THA PUMP MAI KHADA THA . ( 02.03.2024 )
76 827 SANDEEP GOUND
25-11-2023 11/2023 Salary GJ12BY1495 0.00 25,000.00 25,000.00 25 Days @ 30000.00/PM
30-11-2023 414638033 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-01-2024 1/2024 Salary GJ12BY1399 1,935.00 1,935.00 2 Days @ 30000.00/PM
77 829 BALAWANT KUMAR CHAUDHARI
30-11-2023 11/2023 Salary GJ12BY1357 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637980 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1357 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638851 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-01-2024 1/2024 Salary GJ12BY1357 30,000.00 30,000.00 31 Days @ 30000.00/PM
78 833 DHARMENDRA CHAUDHARY
30-11-2023 11/2023 Salary GJ12BW5039 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637985 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW5039 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638853 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BW5039 30,000.00 30,000.00 31 Days @ 30000.00/PM
79 839 JAGAN NATH
30-11-2023 11/2023 Salary MH43BX6637 0.00 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)
30-11-2023 414638065 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6637 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637889 Adjustment 6,600.00 23,400.00 sahaanpur ka exise ka paisa ( 18.01.2024 )
31-12-2023 414638191 Adjustment 750.00 22,650.00 MH43BX6637, RTO FINE MH- DATE:08-12-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638900 Adjustment 22,650.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637961 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
18-01-2024 414637940 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary MH43BX6637 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414639023 Adjustment 5,400.00 18,600.00 LD:12.02.2024, LR:38189, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43BX6637
80 844 HARI SANKAR
30-11-2023 11/2023 Salary GJ12BV7789 0.00 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
30-11-2023 414637470 Adjustment 3,000.00 24,000.00 ADVANCE SAL - 7789 ( 26.12.2023 )
30-11-2023 414638027 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7789 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638855 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
12-01-2024 414637759 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 12.01.2024 )
29-01-2024 414638267 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BV7789 30,000.00 24,000.00 31 Days @ 30000.00/PM
81 845 SHIV SHANKAR
30-11-2023 11/2023 Salary MH43BX6641 -700.00 30,000.00 29,300.00 30 Days @ 30000.00/PM
30-11-2023 414637482 Adjustment 3,000.00 26,300.00 ADV.SAL. GJ12BW3164 (06.12.2023)
30-11-2023 414638031 Adjustment 27,000.00 -700.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6641 30,000.00 29,300.00 31 Days @ 30000.00/PM
31-12-2023 414638882 Adjustment 29,300.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637872 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 08.01.2024
31-01-2024 1/2024 Salary MH43BX6641 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-01-2024 414639025 Adjustment 5,400.00 21,600.00 LD:14.02.2024, LR:46660, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43BX6641
82 854 ASHOK KUMAR YADAV
30-11-2023 11/2023 Salary MH43CE1171 -11,282.00 30,000.00 18,718.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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)
30-11-2023 414638092 Adjustment 2,718.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1171 28,065.00 28,065.00 29 Days @ 30000.00/PM
31-12-2023 414637579 Adjustment 1,000.00 27,065.00 hazira Jane ke liye bola gaya tha ye drivar nai gaya he abhi tak dahej me hi he. ONE DAY DELAY(03.01.2024)
31-12-2023 414637650 Adjustment 2,000.00 25,065.00 2 DAY DELAY AT HAZIRA
31-12-2023 414637721 Adjustment 7,000.00 18,065.00 ADVANCE SAL FOR MEDICAL CASE ( 09.01.2024 )
31-12-2023 414637741 Adjustment 1,000.00 17,065.00 1 DAY DELAY ( 11.01.2024 )
31-12-2023 414638910 Adjustment 17,065.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
03-01-2024 414637628 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 03.01.2024 )
19-01-2024 414637904 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 19.01.2024
31-01-2024 1/2024 Salary MH43CE1171 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638514 Adjustment 4,000.00 20,000.00 HAZARD GOODS - 1171 ( 19.02.2024 )
83 860 VIKKE CHAUDHARI
30-11-2023 11/2023 Salary GJ12BV8029 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638020 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8029 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638206 Adjustment 250.00 29,750.00 GJ12BV8029, RTO FINE MH- DATE:23-12-23, Police manual signal violation
31-12-2023 414638216 Adjustment 250.00 29,500.00 GJ12BV8029, RTO FINE MH- DATE:14-01-2024, Police manual signal violation
31-12-2023 414638881 Adjustment 29,500.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BV8029 30,000.00 30,000.00 31 Days @ 30000.00/PM
84 861 PRADEEP KUMAR
09-11-2023 4145547 Adjustment 2,000.00 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
30-11-2023 414637480 Adjustment 3,000.00 27,000.00 ADV.SAL.6968 15.12.2023
30-11-2023 414638030 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BP6968 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638112 Adjustment 2,700.00 27,300.00 LD:18.12.2023, LR:12991, PRODUCT:GR ,RATE:30PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM JAMNAGAR TO TARAPUR , AKRY ORGANICS PVT. LTD.
31-12-2023 414638240 Adjustment 800.00 26,500.00 CHEMICAL CARD - 6968
31-12-2023 414638892 Adjustment 26,500.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637964 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
18-01-2024 414637953 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary MH43BP6968 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414639037 Adjustment 4,000.00 20,000.00 RTO FINE JAMNAGAR - 6968 on 15.02.2024
85 862 SUBASH YADAV
30-11-2023 11/2023 Salary MH43BX8230 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638014 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8230 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638874 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary MH43BX8230 30,000.00 30,000.00 31 Days @ 30000.00/PM
86 863 RAVINDRA YADAV
30-11-2023 11/2023 Salary MH43BX6643 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637517 Adjustment 2,000.00 32,000.00 LR BOND REFUND
30-11-2023 414637260 Adjustment 5,100.00 26,900.00 ADVANCE SALARY 04.12.2023
30-11-2023 414638035 Adjustment 26,900.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6643 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638176 Adjustment 1,000.00 29,000.00 MH43BX6643, RTO FINE MH- DATE:20-11-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638222 Adjustment 100.00 28,900.00 MH43BX6643, RTO FINE MH- DATE:20-01-2024, Without Seatbelt
31-12-2023 414638522 Adjustment 28,900.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
24-01-2024 414638159 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 24.01.2024
30-01-2024 1/2024 Salary MH43BX6643 29,032.00 26,032.00 30 Days @ 30000.00/PM
87 871 SHER SINGH CHAUHAN
30-11-2023 11/2023 Salary GJ12BY1049 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638010 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1049 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638810 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
20-01-2024 1/2024 Salary GJ12BY1049 19,355.00 19,355.00 20 Days @ 30000.00/PM
88 874 SHYAMJEET YADAV
30-11-2023 11/2023 Salary GJ12BV8030 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638012 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8030 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637929 Adjustment 1,500.00 28,500.00 HAZARDOUS LICENCE - 20.01.2024
31-12-2023 414638889 Adjustment 28,500.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BV8030 30,000.00 30,000.00 31 Days @ 30000.00/PM
89 877 AKSHAY KUMAR
30-11-2023 11/2023 Salary GJ12BW2424 0.00 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)
30-11-2023 414638024 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW2424 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638179 Adjustment 100.00 29,900.00 GJ12BW2424, RTO FINE MH- DATE:21-11-23, Lane cutting
31-12-2023 414638875 Adjustment 29,900.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
10-01-2024 414637838 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 10.01.2024
22-01-2024 414638202 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 22.01.2024
31-01-2024 1/2024 Salary GJ12BW2424 30,000.00 24,000.00 31 Days @ 30000.00/PM
90 880 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
91 883 DEEP NARYAN VERMA
30-11-2023 11/2023 Salary MH43BX8234 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637392 Adjustment 3,000.00 27,000.00 ADVANCE SALARY (16.12.2023)
30-11-2023 414637518 Adjustment 2,000.00 25,000.00 ADVANCE SAL(29.12.2023)
30-11-2023 414638026 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8234 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637575 Adjustment 2,000.00 32,000.00 REVERSE ADVANCE SAL(29.12.2023), NOT PAID ON THAT DAY
31-12-2023 414637727 Adjustment 800.00 31,200.00 SHAVGAON LOADING CASH EXCESS PAID ( 24.11.2023 )
31-12-2023 414638152 Adjustment 2,000.00 29,200.00 INDEMNITY BOND-LR-36015, LD- 10.11.2023, DAHEJ TO NALGONDA
31-12-2023 414638883 Adjustment 29,200.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637954 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
18-01-2024 414637948 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary MH43BX8234 30,000.00 24,000.00 31 Days @ 30000.00/PM
92 892 RAVEENDRA KUMAR
30-11-2023 11/2023 Salary MH43CE2692 0.00 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
30-11-2023 414638083 Adjustment 7,210.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
02-12-2023 12/2023 Salary MH43CE2692 1,935.00 1,935.00 2 Days @ 30000.00/PM
31-12-2023 12/2023 Salary MH43CE3617 20,323.00 22,258.00 21 Days @ 30000.00/PM
31-12-2023 414638118 Adjustment 12,000.00 10,258.00 LD:19.12.2023, LR:38611, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:160KG, SHORTAGE TO BE DEDUCTED:160KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638518 Adjustment 5,000.00 5,258.00 ADVANCE SAL FOR DEC 2023 ( 17.02.2024 )
06-01-2024 414637959 Adjustment 3,000.00 2,258.00 ADVANCE SAL - 06.01.2024
16-01-2024 414637788 Adjustment 3,000.00 -742.00 ADVANCE SAL - 16.01.2024
31-01-2024 1/2024 Salary MH43CE3617 30,000.00 29,258.00 31 Days @ 30000.00/PM
93 898 KADEDEEN YADAV
28-11-2023 11/2023 Salary GJ12BV6746 0.00 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 )
30-11-2023 414638042 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
22-01-2024 414638310 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 22.01.2024
31-01-2024 1/2024 Salary MH43CE3335 13,548.00 10,548.00 14 Days @ 30000.00/PM
31-01-2024 414638986 Adjustment 8,000.00 2,548.00 TYRE BLAST ( 08.03.2024 ) - 3335
94 905 SUSHIL KUMAR YADAV
25-11-2023 11/2023 Salary GJ12BT7190 0.00 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 )
29-11-2023 11/2023 Salary GJ12BV7589 3,000.00 17,000.00 3 Days @ 30000.00/PM
30-11-2023 4146085 Adjustment 5,000.00 12,000.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT TALOJA . ( 01.12.2023 )
30-11-2023 4146086 Adjustment 4,155.00 7,845.00 3 FING DISEL NEED TO DEBIT
30-11-2023 4146087 Adjustment 2,770.00 5,075.00 2 FING DISEL NEED TO DEBIT ( TOTAL 5 FING DISEL DEBIT )
30-11-2023 414637281 Adjustment 6,750.00 -1,675.00 LD - 25.11.2023, LR - 41581, LDQ - 25.650, SHORATGE -90 KG, PD - ACETIC ACID, JUBLIANT
95 915 UDAY RAJ YADAV
30-11-2023 11/2023 Salary GJ12BX1437 0.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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]
30-11-2023 414637431 Adjustment 3,000.00 14,250.00 ADVANCE SALARY 23.12.2023
30-11-2023 414638067 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
19-12-2023 12/2023 Salary GJ12BX1437 18,387.00 18,387.00 19 Days @ 30000.00/PM
31-12-2023 12/2023 Salary MH43CE3541 11,613.00 30,000.00 12 Days @ 30000.00/PM
31-12-2023 414638872 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
15-01-2024 414637792 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 15.01.2024
31-01-2024 1/2024 Salary MH43CE3541 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-01-2024 414639061 Adjustment 16,500.00 10,500.00 LD:17.01.2024, LR:20894, SHORTAGE:-110, PRODUCT:SOLVESSO 150, RATE:150, FROM-CHENNAI, TO-BANGALORE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:MH43CE3541
96 917 FAUZDAR YADAV
30-11-2023 11/2023 Salary GJ12BX5198 0.00 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
30-11-2023 414637454 Adjustment 2,000.00 -6,580.00 ADVANCE SAL(27.12.2023)
31-12-2023 12/2023 Salary GJ12BX5198 30,000.00 23,420.00 31 Days @ 30000.00/PM
31-12-2023 414637707 Adjustment 10,000.00 13,420.00 DRINK AND DRIVE
31-12-2023 414637708 Adjustment 5,000.00 8,420.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . APNI MARI SE GADI KJHADI KAR K GAYA HAI . BONA BATAYE .
31-12-2023 414637709 Adjustment 5,300.00 3,120.00 NIRA TO AEGIS EMPTY TRIP DISEL
31-12-2023 414637725 Adjustment 800.00 2,320.00 SHAVGAON LOADING CASH EXCESS PAID ( 24.11.2023 )
31-12-2023 414638210 Adjustment 250.00 2,070.00 GJ12BX5198, RTO FINE MH- DATE:30-12-23, Failed to Produce valid License
31-12-2023 414638211 Adjustment 250.00 1,820.00 GJ12BX5198, RTO FINE MH- DATE:30-12-23, Jumping signal
31-12-2023 414638834 Adjustment 1,820.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637626 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 02.01.2024 )
03-01-2024 1/2024 Salary GJ12BX5198 2,903.00 -97.00 3 Days @ 30000.00/PM
97 918 TRIBHUAN
30-11-2023 11/2023 Salary GJ12BT8024 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638018 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8024 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637974 Adjustment 5,000.00 25,000.00 NOT GIVEN ANY DRIVER .
31-12-2023 414638217 Adjustment 750.00 24,250.00 GJ12BT8024, RTO FINE MH- DATE:16-01-2024, Mandatory traffic sign boards not obeyed
31-12-2023 414638898 Adjustment 24,250.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BT8024 19,355.00 19,355.00 20 Days @ 30000.00/PM
98 920 VINAY KUMAR PATEL
30-11-2023 11/2023 Salary GJ12BX4056 0.00 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
30-11-2023 414638055 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BX4056 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638870 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637863 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 09.01.2024
18-01-2024 414637945 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
29-01-2024 414638269 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 29.01.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-01-2024 1/2024 Salary GJ12BX4056 23,226.00 14,226.00 24 Days @ 30000.00/PM
31-01-2024 414638512 Adjustment 4,800.00 9,426.00 HAZARD AND CHEMICAL LICENCE - ( 19.02.2024 )
31-01-2024 414639041 Adjustment 6,750.00 2,676.00 LD:15.02.2024, LR:45460, SHORTAGE:-90, PRODUCT:DEG, RATE:75, FROM-AEGIS, TO-AMBERNATH, CUSTOMER:KLJ Resources Limited, VEHICLE NO:GJ12BX4056
99 925 PRADEEP CHAHUAN
30-11-2023 11/2023 Salary GJ12BV7197 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638000 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV7197 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638861 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BV7197 30,000.00 30,000.00 31 Days @ 30000.00/PM
100 927 RAJESH KUMAR
03-11-2023 11/2023 Salary MH43BX6636 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-11-2023 414638089 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
101 945 MUKESHKUMAR YADAV
08-11-2023 4145506 Adjustment 2,549.00 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
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)
30-11-2023 414637549 Adjustment 3,000.00 550.00 ADVANCE SAL(26.12.2023)
01-12-2023 414638225 Adjustment 3,000.00 3,550.00 FREE RUNNING ( 65 KM 21.10.2023 - 20.11.2023 ) HALF AMOUNT REVERSED DUE TO ENGINE ISSUE ORDER BY ROSHAN SIR
31-12-2023 12/2023 Salary GJ12BW0385 30,000.00 33,550.00 31 Days @ 30000.00/PM
31-12-2023 414638189 Adjustment 750.00 32,800.00 GJ12BW0385, RTO FINE MH- DATE:04-12-23, Causing danger / obstructions or undue inconvenience to other users of public place.
31-12-2023 414638676 Adjustment 10,000.00 22,800.00 ADVANCE SALARY 26.02.2024 AGAINST DEC23 SALARY
31-12-2023 414638845 Adjustment 22,800.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
15-01-2024 414637804 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 15.01.2024
29-01-2024 414638261 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BW0385 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414639052 Adjustment 11,160.00 12,840.00 LD:14.02.2024, LR:41812, SHORTAGE:-90, PRODUCT:ACETONE, RATE:124, FROM-CHENNAI, TO-HYDERABAD, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BW0385
31-01-2024 414639060 Adjustment 7,200.00 5,640.00 LD:09.02.2024, LR:47724, SHORTAGE:-60, PRODUCT:NBA, RATE:120, FROM-COCHIN, TO-CHENNAI, CUSTOMER:PON PURE LOGISTICS PVT. LTD. - CHEN, VEHICLE NO:GJ12BW0385
31-01-2024 414639064 Adjustment 9,600.00 -3,960.00 LD:10.01.2024, LR:20892, SHORTAGE:-80, PRODUCT:TOLUENE, RATE:120, FROM-CHENNAI, TO-HYDERABAD, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BW0385
102 946 RAVINDRA KUMAR CHAUDHARY
30-11-2023 11/2023 Salary GJ12BW3019 0.00 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 )
30-11-2023 414638043 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW3019 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638808 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
16-01-2024 414637811 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 16.01.2024
31-01-2024 1/2024 Salary GJ12BW3019 30,000.00 27,000.00 31 Days @ 30000.00/PM
103 947 SANDEEP PAL
26-11-2023 11/2023 Salary GJ12BX1270 -1,012.00 26,000.00 24,988.00 26 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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 .)
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 )
104 963 VINOD KUMAR
26-11-2023 11/2023 Salary GJ12BX4351 0.00 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 1,385.00 18,230.00 4 FING DISEL IN CHECKLIST . DOUBLE FINE
30-11-2023 414637286 Adjustment 8,250.00 9,980.00 LD - 23.11.2023, LR - 10180, LDQ - 29.000, SHORTAGE - 110KG, PD - ACETIC ACID , JUBLIANT
30-11-2023 414638077 Adjustment 9,980.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
105 967 SANDEEP KUMAR CHAUDHARI
30-11-2023 11/2023 Salary GJ12BY0345 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638006 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY0345 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638795 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BY0345 30,000.00 30,000.00 31 Days @ 30000.00/PM
106 973 AKBAR ALI
30-11-2023 11/2023 Salary MH43BX6648 0.00 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
30-11-2023 414637459 Adjustment 3,000.00 15,050.00 ADVANCE SALARY 18.12.2023
30-11-2023 414638061 Adjustment 15,050.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6648 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638847 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637853 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 09.01.2024
18-01-2024 414637934 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
27-01-2024 414638232 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 27.01.2024
31-01-2024 1/2024 Salary MH43BX6648 30,000.00 21,000.00 31 Days @ 30000.00/PM
107 976 AKHIL NARSINGH YADAV
24-11-2023 4146012 Adjustment -24,578.00 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 4146131 Adjustment 10,000.00 -30,578.00 NOT GIVEN ANY INFORMATION . NOT RECEIVED PHONE .
30-11-2023 4146132 Adjustment 10,000.00 -40,578.00 LEFT LOAD VEHICLE AT VILAYAT . ( 06.12.2023 )
30-11-2023 414637427 Adjustment 4,615.00 -45,193.00 50 LTR DISEL GIVEN TO NEW DRIVER
30-11-2023 414637428 Adjustment 4,615.00 -49,808.00 50LTR DISEL GIVEN TO NEW DRIVER 3541
04-12-2023 12/2023 Salary MH43CE3541 3,871.00 -45,937.00 4 Days @ 30000.00/PM
108 986 RAMMILAN YADAV
30-11-2023 11/2023 Salary GJ12BY7388 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414638005 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY7388 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637726 Adjustment 800.00 29,200.00 SHAVGAON LOADING CASH EXCESS PAID ( 24.11.2023 )
31-12-2023 414637780 Adjustment 20,000.00 9,200.00 DRIVER LEFT VEHICLE AT TARAPUR . AND NOT GIVEN ANY DRIVER . DRIVER KA TABIYAT KHARB HAI ISLEA WO GHAR GAYA HAI .( 15.01.2024 )
31-12-2023 414637899 Adjustment 1,384.00 7,816.00 1 FING DISEL GIVEN TO NEW DRIVER
31-12-2023 414638829 Adjustment 7,816.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637861 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 09.01.2024
14-01-2024 1/2024 Salary GJ12BY7388 13,548.00 10,548.00 14 Days @ 30000.00/PM
109 995 PAPPU MITHILAL CHAUDHARY
30-11-2023 11/2023 Salary GJ12BY1159 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637999 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1159 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638860 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BY1159 30,000.00 30,000.00 31 Days @ 30000.00/PM
110 996 NAGINA BECHAN YADAV YADAV
30-11-2023 11/2023 Salary MH04GR9589 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637997 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH04GR9589 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638793 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary MH04GR9589 30,000.00 30,000.00 31 Days @ 30000.00/PM
111 997 DHEERAJ SINGH
30-11-2023 11/2023 Salary MH43CE1170 0.00 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)
30-11-2023 414637475 Adjustment 4,000.00 20,000.00 HAZARDOUS LICENCE(29.12.2023)
30-11-2023 414638052 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE1170 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637783 Adjustment 1,000.00 29,000.00 1 DAY DELAY ( 13.01.24 KO GADI KAM HOGAYA THA DRIVER KO JANE BOLA TO WO NHI GAYA .LOADING DATE - 14.01.2024)
31-12-2023 414638671 Adjustment 10,000.00 19,000.00 Advance salary 10000 on 23.02.2024 AGAINST DEC 23
31-12-2023 414638885 Adjustment 19,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
10-01-2024 414637845 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 10.01.2024
18-01-2024 414637949 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary MH43CE1170 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638956 Adjustment 1,384.00 22,616.00 1 FING DISEL GIVEN TO NEW DRIVER ( 06.03.2024 )
31-01-2024 414638964 Adjustment 10,000.00 12,616.00 NOT GIVEN ANY DRIVER . 1170 . ( 05.03.2024 - NO DRIVER )
31-01-2024 414638965 Adjustment 10,000.00 2,616.00 VEHICLE LEFT AT NIRA - 1170 . ( 05.03.2024 )
31-01-2024 414639034 Adjustment 6,000.00 -3,384.00 LD:21.02.2024, LR:38199, SHORTAGE:-100, PRODUCT:ACETIC ACID, RATE:60, FROM-NANDESARI, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE1170
112 1000 MUHAMMAD SALIM
31-01-2024 1/2024 Salary GJ12BY1049 0.00 10,645.00 10,645.00 11 Days @ 30000.00/PM
113 1001 KAMLESH BALKU YADAV
04-11-2023 4145491 Adjustment 580.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
30-11-2023 414637324 Adjustment 1,215.00 -25,643.00 FREE RUNNING 24KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637421 Adjustment 5,000.00 -30,643.00 ADVANCE SALARY 22-12-2023
30-12-2023 414637519 Adjustment 3,000.00 -33,643.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ12BW0071 30,000.00 -3,643.00 31 Days @ 30000.00/PM
31-12-2023 414638172 Adjustment 100.00 -3,743.00 GJ12BW0071, RTO FINE MH- DATE:04-11-23, Without Seatbelt
31-12-2023 414638184 Adjustment 750.00 -4,493.00 GJ12BW0071, RTO FINE MH- DATE:29-11-23, Causing danger / obstructions or undue inconvenience to other users of public place
04-01-2024 414637653 Adjustment 3,000.00 -7,493.00 ADVANCE SAL( 04.01.2024)
10-01-2024 414637849 Adjustment 3,000.00 -10,493.00 ADVANCE SAL - 10.01.2024
18-01-2024 414637936 Adjustment 3,000.00 -13,493.00 ADVANCE SAL - 18.01.2024
30-01-2024 414638296 Adjustment 3,000.00 -16,493.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ12BW0071 30,000.00 13,507.00 31 Days @ 30000.00/PM
31-01-2024 414638421 Adjustment 10,000.00 3,507.00 DRUNK AND DRIVE - 0071 ( 08.02.2024 )
31-01-2024 414638422 Adjustment 10,000.00 -6,493.00 WRONG ROUTE
31-01-2024 414638423 Adjustment 20,250.00 -26,743.00 SHORATGE DED. AKRY ORGANIC PVT.LTD. PRODUCT - DEG LD 06.02.2024 , TARAPUR TO SILVASA . 270KG SHORTAGE .
31-01-2024 414638428 Adjustment 2,769.00 -29,512.00 2 FING DISEL GIVEN TO NEW DRIVER . - 09.02.2024
31-01-2024 414638959 Adjustment 1,834.00 -31,346.00 FREE RUNNING - 21.01.2024 TO 20.02.2024 / 36.68KM / 23.04 TIME
31-01-2024 414638992 Adjustment 20,250.00 -51,596.00 LD:06.02.2024, LR:42264, SHORTAGE:-270, PRODUCT:DEG, RATE:75, FROM-TARAPUR, TO-SILVASSA, CUSTOMER:AKRY ORGANICS PVT. LTD., VEHICLE NO:GJ12BW0071
31-01-2024 414639059 Adjustment 51,840.00 -103,436.00 LD:11.01.2024, LR:38630, SHORTAGE:-432, PRODUCT:N BUTANOL, RATE:120, FROM-VISHAKHAPATNAM, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BW0071
114 1005 MANTOSH RAMDEV YADAV
30-11-2023 11/2023 Salary GJ12BY0339 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637996 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY0339 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638792 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BY0339 30,000.00 30,000.00 31 Days @ 30000.00/PM
115 1006 SURENDAR SHOBNATH KUMAR
30-11-2023 11/2023 Salary GJ12BY6607 0.00 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
30-11-2023 414637471 Adjustment 3,000.00 24,000.00 ADV.SAL.GJ12BY6607 07.12.2023
30-11-2023 414638041 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY6607 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638126 Adjustment 12,000.00 18,000.00 LD:23.12.2023, LR:43717, PRODUCT:PG ,RATE:100PER KG, SHORTAGE:120KG, SHORTAGE TO BE DEDUCTED:120KG, FROM KANDLA TO RANJANGAON , REICHHOLD INDIA PVT. LTD
31-12-2023 414638820 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637865 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 09.01.2024
23-01-2024 414638335 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary GJ12BY6607 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638373 Adjustment 1,384.00 22,616.00 1 FING DISEL GIVEN TO NEW DRIVER VIKRAM
116 1012 SANJEEV KUMAR CHAUHAN
30-11-2023 11/2023 Salary GJ12BT8026 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638008 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8026 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638867 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BT8026 30,000.00 30,000.00 31 Days @ 30000.00/PM
117 1013 SALMAN SHAH
31-01-2024 1/2024 Salary MH43BX6643 0.00 968.00 968.00 1 Days @ 30000.00/PM
31-01-2024 414638321 Adjustment 1,500.00 -532.00 ADVANCE SAL FOR NEW JOINING - 31.01.2024
31-01-2024 414638472 Adjustment 20,000.00 -20,532.00 NOT GIVEN ANY DRIVER AND BINA BATAYE DRIVER CHALA GAYA HAI NIRA MAI GADI CHOD KAR . - 6643
31-01-2024 414638586 Adjustment 1,384.00 -21,916.00 1 FING DISEL GIVEN TO NEW DRIVER (
118 1018 SARABJEET YADAV
12-01-2024 414637892 Adjustment -10,476.00 2,000.00 -12,476.00 ADVANCE SAL - 12.01.2024
17-01-2024 414637881 Adjustment 3,000.00 -15,476.00 ADVANCE SAL - 17.01.2024
19-01-2024 414637912 Adjustment 4,000.00 -19,476.00 EXTRA DISEL DOUBLE FINE - 4193
20-01-2024 414637911 Adjustment 4,000.00 -23,476.00 EXTRA DISEL AT RANIPET 19.01.2024
25-01-2024 414638276 Adjustment 3,000.00 -26,476.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary GJ12BX4193 19,355.00 -7,121.00 20 Days @ 30000.00/PM
31-01-2024 414638454 Adjustment 3,000.00 -10,121.00 EXTRA DISEL ( 12.02.2024 )
31-01-2024 414638455 Adjustment 3,000.00 -13,121.00 EXTRA DISEL DOUBLE FINE - 12.02.2024
31-01-2024 414638489 Adjustment 4,153.00 -17,274.00 3 FING DISEL NEED TO DEBIT . IN CHECKLIST 2 FING DISEL AVAILABLE .
31-01-2024 414638490 Adjustment 5,000.00 -22,274.00 PENALTY FOR LATE REACHED - 4193
31-01-2024 414638946 Adjustment 1,531.00 -23,805.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 30.62 KM / 34.41 TIME )
119 1023 FOOLCHAND VERMA
07-11-2023 4145513 Adjustment 1,000.00 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
30-11-2023 414637542 Adjustment 3,000.00 -32,000.00 ADVANCE SAL(28.12.2023)
03-12-2023 414637683 Adjustment 4,153.00 -36,153.00 3 FING DISEL GIVEN TO NEW DRIVER
27-12-2023 12/2023 Salary GJ12BY7137 26,129.00 -10,024.00 27 Days @ 30000.00/PM
31-12-2023 414637655 Adjustment 10,000.00 -20,024.00 LOAD VEHICLE LEFT AT GAJRULA.
31-12-2023 414637656 Adjustment 10,000.00 -30,024.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT
31-12-2023 414637684 Adjustment 4,153.00 -34,177.00 3 FING DISEL DOUBLE FINE
31-12-2023 414637685 Adjustment 1,100.00 -35,277.00 GADI KA KEY LEKE BHI GAYA HAI . SO THAT NEED TO DEBIT .
31-12-2023 414637913 Adjustment 6,000.00 -41,277.00 JACK MISSING VEHICLE NO 7137
31-12-2023 414637914 Adjustment 7,000.00 -48,277.00 EXTRA VALVE MISSING . VEHICLE NO 7137
31-12-2023 414637915 Adjustment 600.00 -48,877.00 MEDICAL BOX AND HAND GLOVES MISSING
120 1024 MANJEET VERMA
09-11-2023 11/2023 Salary MH43BX8233 0.00 9,000.00 9,000.00 9 Days @ 30000.00/PM
30-11-2023 414638079 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
24-01-2024 414638149 Adjustment 2,000.00 -2,000.00 INDEMNITY BOND - 8233 - LR-36307
24-01-2024 414638273 Adjustment 1,500.00 -3,500.00 ADVANCE SAL - 24.01.2024
25-01-2024 414638274 Adjustment 1,500.00 -5,000.00 ADVANCE SAL - 25.01.2024
28-01-2024 1/2024 Salary GJ12BX5440 4,839.00 -161.00 5 Days @ 30000.00/PM
31-01-2024 414638333 Adjustment 5,454.00 -5,615.00 NIRA TO TALOJA EMPTY DISEL
31-01-2024 414638334 Adjustment 2,076.00 -7,691.00 1.5 FING DISEL DEBIT - (02.02.2024)
121 1028 AMAR SINGH YADAV
30-11-2023 11/2023 Salary MH43BP7163 0.00 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)
30-11-2023 414638025 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BP7163 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638849 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary MH43BP7163 30,000.00 30,000.00 31 Days @ 30000.00/PM
122 1030 ANAND KUMAR YADAV
06-11-2023 11/2023 Salary GJ12BY7137 0.00 6,000.00 6,000.00 6 Days @ 30000.00/PM
30-11-2023 414638087 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
123 1033 DINESH KUMAR BIND
06-11-2023 11/2023 Salary GJ12BW2324 -9,820.00 6,000.00 -3,820.00 6 Days @ 30000.00/PM
01-12-2023 414638291 Adjustment 31,800.00 27,980.00 AMOUNT REVERSED AGAINST LR:41531, LD: 20.10.2023, PRODUCT:MDC, DAHEJ TO BANGALORE, SRF LIMITED, SHORTAGE:636, RATE:50/KG, SRF REVERSE THE AMOUNT.
31-12-2023 414638815 Adjustment 27,980.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
124 1036 VINOD KUMAR
15-11-2023 11/2023 Salary GJ12BY4271 0.00 15,000.00 15,000.00 15 Days @ 30000.00/PM
30-11-2023 414638062 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637529 Adjustment 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING
31-12-2023 12/2023 Salary MH43BX6651 1,935.00 435.00 2 Days @ 30000.00/PM
31-12-2023 414638935 Adjustment 435.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
16-01-2024 414637784 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 16.01.2024
31-01-2024 1/2024 Salary MH43BX6651 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-01-2024 414638488 Adjustment 2,500.00 24,500.00 EXTRA LOADING CASH PAID - 15.02.2024
31-01-2024 414639014 Adjustment 7,200.00 17,300.00 LD:29.01.2024, LR:37913, SHORTAGE:-120, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43BX6651
125 1042 MOHD ANSAR
05-11-2023 11/2023 Salary GJ12BX4038 0.00 5,000.00 5,000.00 5 Days @ 30000.00/PM
30-11-2023 414637492 Adjustment 2,000.00 3,000.00 ADVANCE SALARY 24.11.2023
30-11-2023 414638091 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
01-12-2023 414638236 Adjustment 3,000.00 -3,000.00 3000 DISEL GIVEN TO NEW DRIVER ORDER BY ROSHAN SIR .( 29.01.2024 ) 4038 DRIVER
01-12-2023 414638239 Adjustment 4,153.00 -7,153.00 3 FING DISEL LEFT VEHICLE AT TARAPUR . NEW DRIVER NE BATAYA KI GADI MAI 2 FING DISEL HAI . ( 29.01.2024 )
126 1045 SANDEEP KUMAR
22-11-2023 11/2023 Salary GJ12BY5877 0.00 22,000.00 22,000.00 22 Days @ 30000.00/PM
30-11-2023 414637627 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
07-12-2023 414637729 Adjustment 3,000.00 -3,000.00 ADVANCE SALARY 07.12.2023
31-12-2023 12/2023 Salary GJ12BY5877 29,032.00 26,032.00 30 Days @ 30000.00/PM
31-12-2023 414638894 Adjustment 26,032.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
01-01-2024 414637600 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 01.01.2024 )
27-01-2024 414638229 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 27.01.2024
31-01-2024 1/2024 Salary GJ12BY5877 30,000.00 24,000.00 31 Days @ 30000.00/PM
127 1046 DHARMENDRA KUMAR
10-11-2023 11/2023 Salary GJ12BY4021 0.00 10,000.00 10,000.00 10 Days @ 30000.00/PM
30-11-2023 414638076 Adjustment 10,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
128 1047 RAKESH KUMAY YADAV
30-11-2023 11/2023 Salary GJ12BY5660 0.00 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
30-11-2023 414637510 Adjustment 3,000.00 15,000.00 ADVANCE SALARY 07.12.2023
30-11-2023 414638063 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY5660 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638864 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
13-01-2024 414637819 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 13.01.2024
25-01-2024 414638277 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary GJ12BY5660 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414639006 Adjustment 13,750.00 10,250.00 LD:04.01.2024, LR:41387, SHORTAGE:-110, PRODUCT:ACETONE, RATE:125, FROM-COCHIN, TO-HYDERABAD, CUSTOMER:BROTHERS ROAD LINES, VEHICLE NO:GJ12BY5660
129 1049 RAM CHANDRA
30-11-2023 11/2023 Salary MH43CE2690 0.00 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
30-11-2023 414638047 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE2690 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638111 Adjustment 1,275.00 28,725.00 LD:16.12.2023, LR:36082, PRODUCT:ACETONE ,RATE:75PER KG, SHORTAGE:107KG, SHORTAGE TO BE DEDUCTED:17KG, FROM DAHEJ TO PITHAMPUR , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638887 Adjustment 28,725.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637866 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 08.01.2024
16-01-2024 414637785 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 16.01.2024
23-01-2024 414638340 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary MH43CE2690 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-01-2024 414638993 Adjustment 8,640.00 12,360.00 LD:05.02.2024, LR:36085, SHORTAGE:-160, PRODUCT:CG, RATE:54, FROM-TURBHE, TO-TARAPUR, CUSTOMER:AKRY ORGANICS PVT. LTD., VEHICLE NO:MH43CE2690
130 1053 PAWAN KUMAR PATEL
02-11-2023 11/2023 Salary GJ12BW0385 -7,603.00 2,000.00 -5,603.00 2 Days @ 30000.00/PM
131 1062 JITENDRA KUMAR
30-11-2023 11/2023 Salary GJ12BT7187 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637993 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT7187 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638219 Adjustment 250.00 29,750.00 GJ12BT7187, RTO FINE MH- DATE:19-01-2024, Police manual signal violation
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414638876 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BT7187 30,000.00 30,000.00 31 Days @ 30000.00/PM
132 1066 AMRENDAR SINGH
30-11-2023 11/2023 Salary GJ12BX1071 0.00 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
30-11-2023 414638051 Adjustment 20,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BX1071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638807 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BX1071 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414638408 Adjustment 1,500.00 28,500.00 HAZARD GOODS LICENCE - 08.02.2024
133 1067 RAM KAILASH
17-11-2023 11/2023 Salary GJ12BX4193 -4,874.00 17,000.00 12,126.00 17 Days @ 30000.00/PM
30-11-2023 414638072 Adjustment 12,126.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
134 1068 PINTU
02-11-2023 11/2023 Salary GJ12BV6519 -19,840.00 2,000.00 -17,840.00 2 Days @ 30000.00/PM
135 1069 GUDDU KUMAR BHARTI
01-11-2023 11/2023 Salary GJ12BY4204 -55,457.00 1,000.00 -54,457.00 1 Days @ 30000.00/PM
136 1072 TINKU KUMAR
05-11-2023 11/2023 Salary GJ12BV6543 0.00 5,000.00 5,000.00 5 Days @ 30000.00/PM
15-12-2023 4146368 Adjustment 1,500.00 3,500.00 ADVANCE SAL FOR JOINING ( 15.12.2023 )
16-12-2023 414637393 Adjustment 3,000.00 500.00 ADVANCE SALARY (16.12.2023)
22-12-2023 414637409 Adjustment 1,000.00 -500.00 REMOVE BLACKLIST AT AEGIS ( 22.12.2023 )
30-12-2023 414637547 Adjustment 3,000.00 -3,500.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary GJ12BX4038 16,452.00 12,952.00 17 Days @ 30000.00/PM
31-12-2023 414638255 Adjustment 9,000.00 3,952.00 4038 SRIVER TYRE BLAST KIYA ( 30.01.2024 )
31-12-2023 414638928 Adjustment 3,952.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
03-01-2024 414637631 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 03.01.2024 )
15-01-2024 414637803 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.01.2024
29-01-2024 414638258 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BX4038 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-01-2024 414638661 Adjustment 4,000.00 17,000.00 HAZARDOUS LICENCE - 24.02.2024
137 1073 ANUJ RADHESHYAM KUMAR
30-11-2023 11/2023 Salary GJ12BY7391 0.00 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 )
30-11-2023 414638036 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637538 Adjustment 3,000.00 -3,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ12BY7391 30,000.00 27,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637896 Adjustment 5,000.00 22,000.00 NOT GIVEN ANY DRIVER . DRIVER BOL RAHA HAI MUJHE GADI NAHI CHALA NA HAI . COMPANY KA DISEL ADVANCE KUCH SMAJH MAI NAHI AA RAHA HAI . GADI TALOJA MAI HAI .
31-12-2023 414637897 Adjustment 1,264.00 20,736.00 EMPTY TRIP AMBERNATH TO JNPT ( 18.01.2024 )
31-12-2023 414638819 Adjustment 20,736.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
16-01-2024 1/2024 Salary GJ12BY7391 15,484.00 15,484.00 16 Days @ 30000.00/PM
138 1074 SHUBHAM YADAV
30-11-2023 11/2023 Salary MH43CE2691 0.00 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
30-11-2023 414638034 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43CE2691 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638869 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary MH43CE2691 30,000.00 30,000.00 31 Days @ 30000.00/PM
139 1076 ANIL KUMAR YADAV
30-11-2023 11/2023 Salary GJ12BT8022 0.00 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
30-11-2023 414638045 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BT8022 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638850 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
10-01-2024 414637839 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 10.01.2024
31-01-2024 1/2024 Salary GJ12BT8022 30,000.00 27,000.00 31 Days @ 30000.00/PM
140 1078 VIVEK KUMAR DIXIT
13-11-2023 11/2023 Salary MH43CE3541 0.00 13,000.00 13,000.00 13 Days @ 30000.00/PM
30-11-2023 414638069 Adjustment 13,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
141 1084 GENDALAL
30-11-2023 11/2023 Salary GJ12BV7412 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 4146347 Adjustment 3,000.00 27,000.00 ADVANCE SAL ( 1.12.2023 )
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
30-11-2023 414637489 Adjustment 3,000.00 1,500.00 ADVANCE SALARY 07.12.2023
30-11-2023 414637490 Adjustment 3,000.00 -1,500.00 ADVANCE SALARY 26.12.2023
31-12-2023 12/2023 Salary GJ12BV7412 30,000.00 28,500.00 31 Days @ 30000.00/PM
31-12-2023 414637747 Adjustment 10,000.00 18,500.00 DRINK AND DRIVE .
31-12-2023 414637748 Adjustment 2,769.00 15,731.00 2 FING DISEL IS NOT IN CHECKLIST .
31-12-2023 414637749 Adjustment 2,769.00 12,962.00 2 FING FING DISEL DOUBLE FINE .
31-12-2023 414638119 Adjustment 600.00 12,362.00 LD:21.12.2023, LR:42873, PRODUCT:IPA ,RATE:120PER KG, SHORTAGE:72KG, SHORTAGE TO BE DEDUCTED:5KG, FROM DAHEJ TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638825 Adjustment 12,362.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637625 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 02.01.2024 )
08-01-2024 414637552 Adjustment 3,000.00 -6,000.00 ADVANCE SAL 08.01.2023
10-01-2024 1/2024 Salary GJ12BV7412 9,677.00 3,677.00 10 Days @ 30000.00/PM
142 1085 MAHENDRA KUMAR MAURYA
30-11-2023 11/2023 Salary GJ12BX5170 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637415 Adjustment 3,000.00 27,000.00 ADVANCE SALARY 22-12-2023
30-11-2023 414638028 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BX5170 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638517 Adjustment 10,000.00 20,000.00 ADVANCE SAL FOR DEC 2023 ( 17.02.2024 )
31-12-2023 414638788 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023 ( PAID - 02.03.2024 )
04-01-2024 414637969 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 04.01.2024
20-01-2024 414638099 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary GJ12BX5170 17,419.00 11,419.00 18 Days @ 30000.00/PM
31-01-2024 414639051 Adjustment 17,484.00 -6,065.00 LD:02.02.2024, LR:42885, SHORTAGE:-141, PRODUCT:ACETONE, RATE:124, FROM-DAHEJ, TO-BHIWANDI, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BX5170
143 1086 ASHOK KUMAR
29-11-2023 11/2023 Salary MH43BX6646 0.00 29,000.00 29,000.00 29 Days @ 30000.00/PM
29-11-2023 414638382 Adjustment 2,770.00 26,230.00 2 FINGER DIESEL 29.12.23
29-11-2023 414638383 Adjustment 2,770.00 23,460.00 2 FINGER DIESEL 29.12.23 FINE
30-11-2023 414637356 Adjustment 3,000.00 20,460.00 ADVANCE SALARY 21.12.2023
30-11-2023 414637505 Adjustment 2,000.00 18,460.00 ADVANCE SAL(27.12.2023)
30-11-2023 414637506 Adjustment 1,500.00 16,960.00 ADVANCE SAL FOR REJOINING (11.12.2023)
30-11-2023 414638056 Adjustment 16,960.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6646 21,290.00 21,290.00 22 Days @ 30000.00/PM
31-12-2023 414638117 Adjustment 9,750.00 11,540.00 LD:19.12.2023, LR:37786, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:130KG, SHORTAGE TO BE DEDUCTED:130KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638909 Adjustment 11,540.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637873 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 08.01.2024
31-01-2024 1/2024 Salary MH43BX6646 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-01-2024 414638725 Adjustment 5,540.00 32,540.00 REVERSE AMOUNT NOV 2023 ( 2. FING DISEL.)
31-01-2024 414639008 Adjustment 6,300.00 26,240.00 LD:18.01.2024, LR:38613, SHORTAGE:-84, PRODUCT:ACETONE, RATE:75, FROM-DAHEJ, TO-KHOPOLI, CUSTOMER:DEEPAK PHENOLICS LTD, VEHICLE NO:MH43BX6646
144 1087 RAMDEEN CHHOTELAL YADAV
29-11-2023 4146082 Adjustment -24,120.00 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 )
30-11-2023 414637456 Adjustment 3,000.00 -9,120.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary GJ12BY5822 30,000.00 20,880.00 31 Days @ 30000.00/PM
31-12-2023 414638906 Adjustment 20,880.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 414637968 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 04.01.2024
15-01-2024 414637797 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 15.01.2024
20-01-2024 414638098 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 20.01.2024
25-01-2024 414638280 Adjustment 1,500.00 -10,500.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary GJ12BY5822 30,000.00 19,500.00 31 Days @ 30000.00/PM
31-01-2024 414638529 Adjustment 1,000.00 18,500.00 RTO FINE - RTO SAHAPUR BHILWARA ( 08.01.2024 )
145 1091 SUNIL ASHOK CHAUHAN
28-11-2023 11/2023 Salary MH43CE3619 0.00 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 .
30-11-2023 414638090 Adjustment 3,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
146 1092 ARVIND PAL
14-11-2023 11/2023 Salary GJ12BV6863 -4,744.00 14,000.00 9,256.00 14 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414638078 Adjustment 9,256.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
147 1097 PINTO SING
30-11-2023 414637257 Adjustment -10,516.00 4,155.00 -14,671.00 ADVANCE SALARY 04.12.2023
148 1098 VIJAY MISHRA
09-11-2023 11/2023 Salary GJ12BX0649 0.00 9,000.00 9,000.00 9 Days @ 30000.00/PM
30-11-2023 414638080 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
149 1099 NANDLAL SAROJ
28-11-2023 4146061 Adjustment 0.00 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)
30-11-2023 414638082 Adjustment 7,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
27-12-2023 12/2023 Salary GJ12BX1443 26,129.00 26,129.00 27 Days @ 30000.00/PM
31-12-2023 414637610 Adjustment 10,000.00 16,129.00 LEFT VEHICLE AT LAKHMIPUR ( 03.01.2024 )
31-12-2023 414637611 Adjustment 10,000.00 6,129.00 NOT GIVEN ANY DRIVER .DRIVER AAJ SUBHA BINA BATAYE LAKHIMPUR SE CHALAGAYA GHAR BOLA NAHI CHALANA HAI NIRA KA SHORTAGE KA PAISA KATNE K WAJA SE GADI NAHI CHALAUNGA BOLKAR CHALA GAYA.
31-12-2023 414637688 Adjustment 1,384.00 4,745.00 1 FING DISEL GIVEN TO NEW DRIVER FAYZZ ALI
31-12-2023 414637689 Adjustment 1,384.00 3,361.00 1 FING DISEL DOUBLE FINE
31-12-2023 414638175 Adjustment 100.00 3,261.00 GJ12BX1443, RTO FINE MH- DATE:10-11-23, Without Seatbelt
31-12-2023 414638833 Adjustment 3,261.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
150 1100 ANAND YADAV
30-11-2023 11/2023 Salary GJ12BW3224 0.00 30,000.00 30,000.00 30 Days @ 30000.00/PM
30-11-2023 414637979 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW3224 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638192 Adjustment 500.00 29,500.00 GJ12BW3224, RTO FINE MH- DATE:08-12-23, Without Red Reflector
31-12-2023 414638880 Adjustment 29,500.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BW3224 30,000.00 30,000.00 31 Days @ 30000.00/PM
151 1101 RAJKUMAR
28-11-2023 11/2023 Salary GJ12BX0597 -3,452.00 28,000.00 24,548.00 28 Days @ 30000.00/PM
30-11-2023 4146193 Adjustment 2,076.00 22,472.00 1.5fing disel double debit .
30-11-2023 4146194 Adjustment 2,076.00 20,396.00 1.5 FING DISEL GIVEN TO NEW DRIVER .
30-11-2023 4146353 Adjustment 1,500.00 18,896.00 ADVANCE SAL FOR 7589 . CASH TO TALOJA .( 01.12.2023 )
30-11-2023 4146354 Adjustment 3,000.00 15,896.00 ADVANCE SAL ( 04.12.2023 )
30-11-2023 4146355 Adjustment 3,000.00 12,896.00 ADVANCE SAL ( 15.12.2023 )
30-11-2023 414637405 Adjustment 2,972.00 9,924.00 TOLLS BIL BUT DRIVER NOT RETURNED REMAINING AMOUNT .
30-11-2023 414637425 Adjustment 3,000.00 6,924.00 ADVANCE SALARY 22-12-2023
30-11-2023 414637450 Adjustment 4,000.00 2,924.00 HAZARDOUS LICENCE-7589 25.12.2023
30-11-2023 414637461 Adjustment 3,000.00 -76.00 ADVANCE SAL(28.12.2023)
30-12-2023 12/2023 Salary GJ12BV7589 29,032.00 28,956.00 30 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637592 Adjustment 1,500.00 30,456.00 REVERSE TOLLS BILL ( ORDER BY ROSHAN SIR ) (03.01.2024)
31-12-2023 414637590 Adjustment 2,000.00 28,456.00 EXTRA DISEL
31-12-2023 414637591 Adjustment 2,000.00 26,456.00 EXTRA DISEL DOUBLE FINE ( 01.01.2024)
31-12-2023 414637718 Adjustment 5,000.00 21,456.00 BINA BATAYE GHAR CHALA GAYA OR DRIVER BHI NAHI DIYA . TALOJA MAI GADI KHADI KAR K GAYA HAI .
31-12-2023 414637719 Adjustment 3,461.00 17,995.00 2.5 FING DISEL DEBIT
31-12-2023 414637720 Adjustment 3,461.00 14,534.00 2.5 FING DISEL DOUBLE FINE
31-12-2023 414638823 Adjustment 14,534.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
03-01-2024 414637613 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 03.01.2024 )
152 1102 ABHAY KUMAR MISHRA
01-11-2023 11/2023 Salary MH43BX6642 -9,096.00 1,000.00 -8,096.00 1 Days @ 30000.00/PM
19-12-2023 414637511 Adjustment 3,000.00 -11,096.00 ADVANCE SAL (19.12.2023)
27-12-2023 414637455 Adjustment 2,000.00 -13,096.00 ADVANCE SAL(27.12.2023)
27-12-2023 414637513 Adjustment 2,000.00 -15,096.00 EXTRA ADVANCE SAL DOUBLE PAID (27.12.2023)
31-12-2023 12/2023 Salary GJ12BY4021 13,548.00 -1,548.00 14 Days @ 30000.00/PM
31-12-2023 414637696 Adjustment 1,000.00 -548.00 LOCK LENE GAJRULA GAYA THA - 07.12.2024 - 4021
31-12-2023 414637697 Adjustment 1,000.00 -1,548.00 LOCK LENE GAYA THA GAJRULA - 07.01.2024 - 4021
31-12-2023 414638164 Adjustment 20,000.00 -21,548.00 BINA BATAYE DRIVER GADI KHADI KAR K JAMNAGAR MAI CHALA GAYA HAI .
31-12-2023 414638233 Adjustment 4,153.00 -25,701.00 3 FING DISEL GIVEN TO NEW DRIVER
12-01-2024 414637762 Adjustment 3,000.00 -28,701.00 ADVANCE SAL ( 12.01.2024 )
18-01-2024 1/2024 Salary GJ12BY4021 17,419.00 -11,282.00 18 Days @ 30000.00/PM
22-01-2024 414638315 Adjustment 3,000.00 -14,282.00 ADVANCE SAL - 22.01.2024
153 1103 NIRAJ SINGH
25-11-2023 11/2023 Salary MH43BX6651 981.00 25,000.00 25,981.00 25 Days @ 30000.00/PM
30-11-2023 414637467 Adjustment 5,000.00 20,981.00 NT.GVN,ANY,DRIVER
30-11-2023 414638048 Adjustment 20,981.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
154 1105 RAJESH KUMAR UPADHYAY
30-11-2023 11/2023 Salary GJ12BY4135 -1,645.00 30,000.00 28,355.00 30 Days @ 30000.00/PM
30-11-2023 414637298 Adjustment 5,600.00 22,755.00 LD - 09.12.2023, LR - 38037, LDQ - 33.650, 160KG SHORTAGE PD - CG, AKRY ORGANICS.
30-11-2023 414637384 Adjustment 10,000.00 12,755.00 NOT GIVEN ANY DRIVER . DRIVER KO HAR TRIP MAI ADVANCE SALARY CHAHIEA .
30-11-2023 414637385 Adjustment 10,000.00 2,755.00 LEFT VEHICLE AT NIRA ( 18.12.2023 NO DRIVER )
30-11-2023 414637386 Adjustment 2,076.00 679.00 1.5 FING DISEL DOUBLE DEBIT
30-11-2023 414637387 Adjustment 2,076.00 -1,397.00 1.5 FING DISEL GIVEN TO NEW DRIVER
30-11-2023 414637426 Adjustment 3,000.00 -4,397.00 ADVANCE SAL ( 29.11.2023 )
30-11-2023 414637444 Adjustment 5,261.00 -9,658.00 NIRA TO AEGIS MT TRIP ( 19.12.2023 )
17-12-2023 12/2023 Salary GJ12BY4135 16,452.00 6,794.00 17 Days @ 30000.00/PM
31-12-2023 414638110 Adjustment 8,250.00 -1,456.00 LD:16.12.2023, LR:36361, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:110KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
155 1106 SUBHAM YADAV
30-11-2023 11/2023 Salary GJ12BW3164 -20,216.00 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)
30-12-2023 414637546 Adjustment 3,000.00 -6,716.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary GJ12BW3164 30,000.00 23,284.00 31 Days @ 30000.00/PM
31-12-2023 414638213 Adjustment 750.00 22,534.00 GJ12BW3164, RTO FINE MH- DATE:06-01-2024, Mandatory traffic sign boards not obeyed
31-12-2023 414638600 Adjustment 25,000.00 -2,466.00 LR: 47713, LD:06.02.2024, SHORTAGE 200KG,WADA TO KANDLA,STYRENE, AOC INDIA
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
11-01-2024 414637835 Adjustment 3,000.00 -5,466.00 ADVANCE SAL - 11.01.2024
19-01-2024 414637905 Adjustment 3,000.00 -8,466.00 ADVANCE SAL - 19.01.2024
30-01-2024 414638306 Adjustment 3,000.00 -11,466.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ12BW3164 30,000.00 18,534.00 31 Days @ 30000.00/PM
31-01-2024 414638999 Adjustment 23,100.00 -4,566.00 LD:06.02.2024, LR:47713, SHORTAGE:-200, PRODUCT:STYRENE, RATE:, FROM-KANDLA, TO-WADA, CUSTOMER:AOC India Pvt Ltd., VEHICLE NO:GJ12BW3164
156 1107 RAMCHANDRA YADAV
02-11-2023 11/2023 Salary GJ12BX-5440 -6,698.00 2,000.00 -4,698.00 2 Days @ 30000.00/PM
157 1110 KIRAN KUMAR
30-11-2023 11/2023 Salary MH43BX6652 0.00 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 )
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
30-11-2023 414638066 Adjustment 14,250.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX6652 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638190 Adjustment 250.00 29,750.00 MH43BX6652, RTO FINE MH- DATE:06-12-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638812 Adjustment 29,750.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
03-01-2024 414637630 Adjustment 3,000.00 -3,000.00 ADVANCE SAL (03.01.2024 )
11-01-2024 414637834 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 11.01.2024
22-01-2024 414638313 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 22.01.2024
30-01-2024 414638307 Adjustment 3,000.00 -12,000.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary MH43BX6652 30,000.00 18,000.00 31 Days @ 30000.00/PM
31-01-2024 414638481 Adjustment 5,000.00 13,000.00 NOT GIVEN ANY DRIVER . DRIVER KA COURT MAI KUCH KAM THA WO 15.01.2024 KO AYGA AISE BOL K GAYA THA . LEKIN ABHI PHONE RECEIVE NAHI KARTA HAI . TALOJA MAI GADI HAI .
31-01-2024 414638482 Adjustment 4,971.00 8,029.00 NIRA TO TALOJA EMPTY DISEL
158 1114 NADEEM KHAN
18-11-2023 4145712 Adjustment -23,790.00 3,000.00 -26,790.00 ADVANCE SAL ( 20.11.2023 )
28-11-2023 11/2023 Salary GJ12BV6583 28,000.00 1,210.00 28 Days @ 30000.00/PM
30-11-2023 414637301 Adjustment 5,250.00 -4,040.00 LD - 24.11.2023, LR - 41567, LDQ - 24.820, SHORTAGE - 70KG, PD - ACETIC ACID, JUBILANT
159 1115 DEVENDRA SARVAN YADAV
30-11-2023 11/2023 Salary GJ12BY5827 -7,290.00 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)
30-11-2023 414637496 Adjustment 3,000.00 12,325.00 ADVANCE SAL-2692(28.12.2023)
30-11-2023 414638071 Adjustment 12,325.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
04-12-2023 12/2023 Salary GJ12BY5827 3,871.00 3,871.00 4 Days @ 30000.00/PM
31-12-2023 12/2023 Salary MH43CE2692 26,129.00 30,000.00 27 Days @ 30000.00/PM
31-12-2023 414637578 Adjustment 1,000.00 29,000.00 1 DAY DELAY AT AEGIS FOR LOADING. YESTERDAY GIVEN DISEL BUT DRIVER NOT WENT TO LOADING.(03.01.2023)
31-12-2023 414638109 Adjustment 12,305.00 16,695.00 LD:15.12.2023, LR:37904, PRODUCT:A.M.S ,RATE:115PER KG, SHORTAGE:107KG, SHORTAGE TO BE DEDUCTED:107KG, FROM DAHEJ TO JNPT , DEEPAK PHENOLICS LTD
160 1116 DASHRATH R UPADHYAY
25-11-2023 4146054 Adjustment -12,161.00 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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 CAR DAMAGE ( 28.11.2023 )
30-11-2023 414638094 Adjustment 339.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
01-12-2023 414637722 Adjustment 3,692.00 -3,692.00 YE DRIVER LOAD GADI LEKE RONG ROOT PAR CHALA GAYA THA 40LTR DISEL DEANA HE PLASE URJANT VAUCHAR LOAD GADI HE .( 30.10.2023 )
31-12-2023 12/2023 Salary GJ12BY7456 30,000.00 26,308.00 31 Days @ 30000.00/PM
31-12-2023 414637654 Adjustment 5,000.00 21,308.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT NIRA. ghar pe short sarkit hui he Ghar pe agg gai thi DRIVAR bol raha me 10 din ke liye Ghar ja raha hu(03.01.2023)
31-12-2023 414637752 Adjustment 2,076.00 19,232.00 1.5 FING DISEL GIVEN TO NEW DRIVER NILESH MISHRA.
31-12-2023 414637753 Adjustment 2,076.00 17,156.00 1.5 FING DISEL DOUBLE FINE .
31-12-2023 414638181 Adjustment 100.00 17,056.00 GJ12BY7456, RTO FINE MH- DATE:23-11-23, Without Seatbelt
15-01-2024 414637802 Adjustment 3,000.00 14,056.00 ADVANCE SAL - 15.01.2024
24-01-2024 414638157 Adjustment 3,000.00 11,056.00 ADVANCE SAL - 24.01.2024
29-01-2024 414638247 Adjustment 1,500.00 9,556.00 HAZARDOUS LICENSE - 7412 - 29.01.2024
31-01-2024 1/2024 Salary GJ12BV7412 16,452.00 26,008.00 17 Days @ 30000.00/PM
31-01-2024 414638400 Adjustment 1,100.00 24,908.00 NIRA TO NANDESHARI LOADING CASH ( 7412 FOR ACCIDENT VEHICLE )
31-01-2024 414638401 Adjustment 17,200.00 7,708.00 NIRA TO NANDESHARI DISEL EXPENSE . 7412 ACCIDENT VEHICLE .
31-01-2024 414638434 Adjustment 13,000.00 -5,292.00 Front Glass Damage - For Accident Vehicle 7412
31-01-2024 414638435 Adjustment 60,000.00 -65,292.00 Damage Cabin parts - For Accident Vehicle 7412
31-01-2024 414638436 Adjustment 30,000.00 -95,292.00 4 Bracket, Cabin Pipe, Radiator, Inter Cooler Damage - For Accident Vehicle - 7412
31-01-2024 414639057 Adjustment 17,820.00 -113,112.00 LD:23.01.2024, LR:43729A, SHORTAGE:-132, PRODUCT:MEK, RATE:135, FROM-KANDLA, TO-MUMBAI, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BV7412
161 1117 DHARMENDRA KUMAR MAURYA
30-11-2023 11/2023 Salary GJ12BW0077 -4,161.00 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
30-11-2023 414638057 Adjustment 16,839.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BW0077 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638526 Adjustment 15,000.00 15,000.00 ADVANCE SAL FOR DEC 2023 ( 15.02.2024 )
31-12-2023 414638854 Adjustment 15,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637956 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
10-01-2024 414637846 Adjustment 1,500.00 -4,500.00 ADVANCE SAL - 10.01.2024
15-01-2024 414637806 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 15.01.2024
23-01-2024 414638344 Adjustment 3,000.00 -10,500.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary GJ12BW0077 30,000.00 19,500.00 31 Days @ 30000.00/PM
31-01-2024 414638659 Adjustment 4,000.00 15,500.00 HAZARDOUS LICENCE - 24.02.2024
31-01-2024 414639028 Adjustment 4,800.00 10,700.00 LD:17.02.2024, LR:45478, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-AEGIS, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BW0077
162 1118 CHAITU HASHIRAM YADAV
30-11-2023 11/2023 Salary GJ12BY4069 -10,065.00 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 1,128.00 1,157.00 FREE RUNNING 23KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637389 Adjustment 3,000.00 -1,843.00 ADVANCE SALARY (08.12.2023)
31-12-2023 12/2023 Salary GJ12BY4069 30,000.00 28,157.00 31 Days @ 30000.00/PM
31-12-2023 414637724 Adjustment 800.00 27,357.00 SHAVAGAON LOADING CASH EXCESS PAID ( 23.11.2023 )
31-12-2023 414637900 Adjustment 1,290.00 26,067.00 ADBLUE DOUBLE PAYMENY GAYA THA ( 11.01.2024 )
31-12-2023 414638154 Adjustment 2,000.00 24,067.00 INDEMNITY BOND LD-05.11.2023,LR-17322
31-12-2023 414638515 Adjustment 5,000.00 19,067.00 ADVANCE SAL FOR DEC 2023 ( 19.02.2024 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414638784 Adjustment 19,067.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023 ( 01.03.2024)
02-01-2024 414637624 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 02.01.2024 )
08-01-2024 414637880 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 08.01.2024
15-01-2024 414637805 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 15.01.2024
19-01-2024 414637908 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 19.01.2024
29-01-2024 414638243 Adjustment 2,000.00 -12,000.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BY4069 30,000.00 18,000.00 31 Days @ 30000.00/PM
163 1119 ASANUL KHAN
30-11-2023 11/2023 Salary MH43BX6650 -25,532.00 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
31-12-2023 12/2023 Salary MH43BX6650 30,000.00 12,343.00 31 Days @ 30000.00/PM
31-12-2023 414637705 Adjustment 2,000.00 10,343.00 2 DAY DELAY MALUR TO SIKANDARBAD TRIP ( 09.01.2024 )
31-12-2023 414638919 Adjustment 10,343.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
03-01-2024 414637629 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 03.01.2024 )
09-01-2024 414637850 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 09.01.2024
18-01-2024 414637946 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary MH43BX6650 30,000.00 21,000.00 31 Days @ 30000.00/PM
164 1120 RAJKUMAR VERMA
30-11-2023 11/2023 Salary GJ12BV6806 -4,097.00 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
30-11-2023 414638053 Adjustment 19,903.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
30-12-2023 414637533 Adjustment 3,000.00 -3,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ12BV6806 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-12-2023 414638599 Adjustment 18,000.00 9,000.00 ADVANCE SALARY AGAINST DECERMBER 23 SALARY ORDER BY ROSHAN SIR ON 20.02.2024
31-12-2023 414638891 Adjustment 9,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
15-01-2024 414637793 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 15.01.2024
31-01-2024 1/2024 Salary GJ12BV6806 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-01-2024 414639000 Adjustment 8,750.00 18,250.00 LD:22.01.2024, LR:41744, SHORTAGE:-70, PRODUCT:STYRENE, RATE:125, FROM-AEGIS, TO-KHANDALA, CUSTOMER:ASIAN PAINTS LTD - KHANDALA, VEHICLE NO:GJ12BV6806
165 1121 SUNIL HIRALAL YADAV
30-11-2023 11/2023 Salary MH43BX8232 -15,154.00 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
30-11-2023 414638081 Adjustment 8,846.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8232 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414637532 Adjustment 3,000.00 27,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 414638106 Adjustment 12,720.00 14,280.00 LD:07.12.2023, LR:42860, PRODUCT:IPA ,RATE:120PER KG, SHORTAGE:106KG, SHORTAGE TO BE DEDUCTED:106KG, FROM DAHEJ TO HYDERABAD , DEEPAK PHENOLICS LTD
31-12-2023 414638914 Adjustment 14,280.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
10-01-2024 414637848 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 10.01.2024
20-01-2024 414637933 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary MH43BX8232 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638660 Adjustment 4,000.00 20,000.00 HAZARDOUS LICENCE - 24.02.2024
166 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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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 .
167 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
30-11-2023 414637230 Adjustment 4,000.00 18,000.00 HAZARD LICENCE - 8032 ( 19.12.2023 )
30-11-2023 414638054 Adjustment 18,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BV8032 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638859 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BV8032 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-01-2024 414639054 Adjustment 9,750.00 20,250.00 LD:23.01.2024, LR:41805, SHORTAGE:-75, PRODUCT:CARADOL, RATE:130, FROM-CHENNAI, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BV8032
168 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 )
30-11-2023 414637487 Adjustment 5,000.00 -1,000.00 NT.GVN,ANY,DRIVER 29.11.2023
30-11-2023 414637488 Adjustment 10,000.00 -11,000.00 DRINK AND DRIVE 29.11.2023
06-01-2024 414637675 Adjustment 1,500.00 -12,500.00 ADVANCE SAL (06.01.2024)
08-01-2024 414637868 Adjustment 3,000.00 -15,500.00 ADVANCE SAL - 08.01.2024
18-01-2024 414637935 Adjustment 3,000.00 -18,500.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary GJ12BX1443 25,161.00 6,661.00 26 Days @ 30000.00/PM
31-01-2024 414638374 Adjustment 1,384.00 5,277.00 1 FING DISEL ( TOTAL 4 FING DISEL AVAILABLE IN CHECKLIST )
31-01-2024 414638375 Adjustment 10,000.00 -4,723.00 DRINK AND DRIVE ( 05.02.2024 )
31-01-2024 414638444 Adjustment 2,300.00 -7,023.00 DID NOT GIVEN UNLOADING LR .( 10.02.2024 )
31-01-2024 414638960 Adjustment 535.00 -7,558.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 10.7KM / 15.53 TIME )
169 1125 SURAJ KUMAR JAISWAR
09-11-2023 4145643 Adjustment -15,000.00 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 .
170 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)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2023 414637494 Adjustment 1,000.00 6,000.00 ADVANCE SAL-8233 (26.12.2023)
30-11-2023 414638088 Adjustment 6,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary MH43BX8233 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638862 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 414637973 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 04.01.2024
12-01-2024 414637763 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 12.01.2024 )
20-01-2024 414638103 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary MH43BX8233 30,000.00 21,000.00 31 Days @ 30000.00/PM
171 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 )
30-11-2023 414638084 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
08-12-2023 12/2023 Salary GJ12BY4021 7,742.00 7,742.00 8 Days @ 30000.00/PM
31-12-2023 414638830 Adjustment 7,742.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
172 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 4,864.00 -9,664.00 FREE RUNNING 97KM FROM 21ST NOV 2023 TO 20TH DEC 2023
31-12-2023 12/2023 Salary GJ12BV6543 30,000.00 20,336.00 31 Days @ 30000.00/PM
31-12-2023 414637778 Adjustment 10,000.00 10,336.00 DRINK AND DRIVE . DRIVER WAS DRUNK AND SLEPT
31-12-2023 414638128 Adjustment 21,000.00 -10,664.00 LD:30.12.2023, LR:36797, PRODUCT:acetone ,RATE:75PER KG, SHORTAGE:260KG, SHORTAGE TO BE DEDUCTED:280KG, FROM COCHIN TO HYDERABAD , BROTHERS ROAD LINES
31-12-2023 414638142 Adjustment 2,550.00 -13,214.00 FREE RUNNING 51KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BV6543
09-01-2024 1/2024 Salary GJ12BV6543 8,710.00 -4,504.00 9 Days @ 30000.00/PM
09-01-2024 414637854 Adjustment 3,000.00 -7,504.00 ADVANCE SAL - 09.01.2024
173 1130 DEEPANSHU LAUKUSH SINGH
14-11-2023 4145615 Adjustment 0.00 1,000.00 -1,000.00 NEW JOINING CASH FROM TALOJA
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
31-12-2023 12/2023 Salary MH43BX6636 30,000.00 22,500.00 31 Days @ 30000.00/PM
31-12-2023 414638186 Adjustment 750.00 21,750.00 MH43BX6636, RTO FINE MH- DATE:01-12-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638677 Adjustment 10,000.00 11,750.00 Advance salary 10000 on 26.02.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414638904 Adjustment 11,750.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637622 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 02.01.2024 )
18-01-2024 414637939 Adjustment 3,000.00 -5,000.00 ADVANCE SAL - 18.01.2024
25-01-2024 414638282 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary MH43BX6636 30,000.00 22,000.00 31 Days @ 30000.00/PM
174 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 )
175 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 20.11.2023
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)
30-11-2023 414637468 Adjustment 1,060.00 3,940.00 EXTRA DISEL ( 29.12.2023 )HYDRABAD RING ROAD.
30-11-2023 414637469 Adjustment 1,060.00 2,880.00 EXTRA DISEL DOUBLE DEBIT (29.12.2023)HYDRABAD RING ROAD.
30-11-2023 414637491 Adjustment 3,000.00 -120.00 ADV.SAL.MH43CE5058 29.11.2023
28-12-2023 12/2023 Salary MH43CE5058 27,097.00 26,977.00 28 Days @ 30000.00/PM
30-12-2023 414637535 Adjustment 3,000.00 23,977.00 ADVANCE SAL(30.12.2023)
31-12-2023 414637750 Adjustment 20,000.00 3,977.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT LOAD VEHICLE AT HYDERABAD . ( 20.12.2023 ) NO DRIVER
31-12-2023 414637828 Adjustment 2,769.00 1,208.00 2 FING DISEL GIVEN TO NEW DRIVER ( 17.01.2024 )
31-12-2023 414637829 Adjustment 2,769.00 -1,561.00 2 FING DISEL DOUBLE FINE . ( 17.01.2024 )
31-12-2023 414638104 Adjustment 3,300.00 -4,861.00 ADVANCE SAL AND PARKING BILL WRONG CREDIT BY MISTAKE ( 23.01.2024 )
31-12-2023 414638136 Adjustment 1,020.00 -5,881.00 Tools missing (safety goggle, hand gloves, ring spanner, fix spanner, box spanner)
05-01-2024 414637665 Adjustment 2,700.00 -8,581.00 ADVANCE SAL - 5058
05-01-2024 414637666 Adjustment 300.00 -8,881.00 MOBILE RECHARGE BY SAMEER
31-01-2024 414638961 Adjustment 700.00 -9,581.00 PAID SERVICE BILL BY MISTAKE ( 06.03.2024 )
176 1133 SITASHARAN PD PATEL
18-11-2023 414637826 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 18.11.2023
24-11-2023 4146039 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5047 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146116 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146211 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637309 Adjustment 6,750.00 -4,750.00 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 -7,750.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43CE5047 30,000.00 22,250.00 31 Days @ 30000.00/PM
31-12-2023 414637646 Adjustment 5,000.00 17,250.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA. DRIVER KO LOADING K LIEA JANE KO BOLA TO DRIVER BOLA GHAR JANA HAI EMERGENCY HAI .
31-12-2023 414637647 Adjustment 1,385.00 15,865.00 1 FING DISEL TOTAL 4 FING DISEL AVAILABLE IN CHECKLIST
31-12-2023 414637648 Adjustment 1,385.00 14,480.00 1 FING DISEL DOUBLE FINE
31-12-2023 414638824 Adjustment 14,480.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637619 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 02.01.2024 )
177 1134 RANJIT YADAV
18-11-2023 414638252 Adjustment 0.00 2,000.00 -2,000.00 Advance salary 18.11.2023
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
24-11-2023 4146038 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5052 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146115 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146210 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637308 Adjustment 6,750.00 -4,750.00 LR:41367, LD:01.12.2023, SHORTAGE:90KG, ACETIC ACID, RATE:75KG, JUBILIANT
30-11-2023 414637347 Adjustment 3,000.00 -7,750.00 ADVANCE SALARY 21.12.2023
24-12-2023 12/2023 Salary MH43CE5052 23,226.00 15,476.00 24 Days @ 30000.00/PM
31-12-2023 414638822 Adjustment 15,476.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
178 1135 SURENDRA KUMAR PATEL
18-11-2023 414638250 Adjustment 0.00 2,000.00 -2,000.00 Advance salary 18.11.2023
24-11-2023 4146037 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 24.11.2023 )
30-11-2023 11/2023 Salary MH43CE5057 13,000.00 8,000.00 13 Days @ 30000.00/PM
30-11-2023 4146114 Adjustment 3,000.00 5,000.00 ADVANCE SAL ( 02.12.2023 )
30-11-2023 4146209 Adjustment 3,000.00 2,000.00 ADVANCE SAL ( 11.12.2023 )
30-11-2023 414637305 Adjustment 6,750.00 -4,750.00 LD - 06.12.2023, LR - 41370, LDQ - 33.920, SHORTAGE - 90KG, PD - ACETIC ACID, JUBILANT
30-11-2023 414637306 Adjustment 6,750.00 -11,500.00 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 -19,750.00 LR:38636, LD:16-12-2023, SHORTAGE:110KG, RATE:75/KG, ACETIC ACID JUBILANT INGREVIA LIMITED - NIRA
30-11-2023 414637346 Adjustment 3,000.00 -22,750.00 ADVANCE SALARY 21.12.2023
31-12-2023 12/2023 Salary MH43CE5057 30,000.00 7,250.00 31 Days @ 30000.00/PM
31-12-2023 414638523 Adjustment 7,250.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
03-01-2024 414637576 Adjustment 3,000.00 -3,000.00 ADVANCE SAL (03.01.2024)
13-01-2024 414637812 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 13.01.2024
23-01-2024 414638339 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary MH43CE5057 30,000.00 21,000.00 31 Days @ 30000.00/PM
179 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 .
180 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 10,400.00 -10,150.00 FREE RUNNING 408KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637382 Adjustment 3,000.00 -13,150.00 ADVANCE SALARY (06.12.2023)
30-11-2023 414638253 Adjustment 3,000.00 -16,150.00 ADVANCE SAL - 6879 ( 26.12.2023 )
31-12-2023 12/2023 Salary GJ12BY6879 30,000.00 13,850.00 31 Days @ 30000.00/PM
31-12-2023 414637573 Adjustment 10,000.00 3,850.00 SALARY ADVANCE 02.01.2023( Meeting with sameer and Roshan sir decided to give 10000 advance and hence his salary became -23150)
31-12-2023 414637672 Adjustment 5,700.00 -1,850.00 OTP ISSUE THA RAJSTHAN ME PUMP WALE KO DENA HAI DRIVER AAGE WALE PUMP SE PAISA NIKALA HAI ( 06.01.2024)
09-01-2024 414637855 Adjustment 3,000.00 -4,850.00 ADVANCE SAL - 09.01.2024
18-01-2024 414637937 Adjustment 3,000.00 -7,850.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary GJ12BY6879 29,032.00 21,182.00 30 Days @ 30000.00/PM
31-01-2024 414638469 Adjustment 2,769.00 18,413.00 2 FING DISEL NEED TO DEBIT . TOTAL 3 FING DISEL AVAILABLE - 6879
31-01-2024 414639022 Adjustment 4,800.00 13,613.00 LD:09.02.2024, LR:45285, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BY6879
181 1138 CHANDAN VERMA
18-11-2023 11/2023 Salary GJ12BY4271 0.00 1,000.00 1,000.00 1 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
18-11-2023 4145706 Adjustment 2,000.00 -1,000.00 ADVANCE SAL ( 18.11.2023 )
182 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
30-12-2023 414637537 Adjustment 3,000.00 -20,000.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ12BV6519 30,000.00 10,000.00 31 Days @ 30000.00/PM
31-12-2023 414638187 Adjustment 750.00 9,250.00 GJ12BV6519, RTO FINE MH- DATE:02-12-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638220 Adjustment 750.00 8,500.00 GJ12BV6519, RTO FINE MH- DATE:19-01-2024, Causing danger / obstructions or undue inconvenience to other users of public place.
05-01-2024 414637667 Adjustment 3,000.00 5,500.00 ADVANCE SAL( 05.01.2024 )
13-01-2024 414637814 Adjustment 3,000.00 2,500.00 ADVANCE SAL - 13.01.2024
20-01-2024 1/2024 Salary GJ12BV6519 19,355.00 21,855.00 20 Days @ 30000.00/PM
22-01-2024 414638242 Adjustment 3,000.00 18,855.00 ADVANCE SAL - 22.01.2024
29-01-2024 414638241 Adjustment 2,000.00 16,855.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BY4021 2,903.00 19,758.00 3 Days @ 30000.00/PM
31-01-2024 414638654 Adjustment 20,000.00 -242.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT GAJRULA .
31-01-2024 414639069 Adjustment 1,200.00 -1,442.00 air valw ka cap paisa diya gaya tha lekin drivar ne vaah pe paisa nai diya he
31-01-2024 414639070 Adjustment 700.00 -2,142.00 NOT RETURN SERVICE BILL AT GAJRULA - 4021 ( GIVEN TO NEW DRIVER )
183 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
05-12-2023 12/2023 Salary GJ12BT9789 4,839.00 -37,361.00 5 Days @ 30000.00/PM
184 1143 RAJ KUMAR YADAV
30-11-2023 11/2023 Salary GJ12BY1002 0.00 7,000.00 7,000.00 7 Days @ 30000.00/PM
30-11-2023 414638085 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2023
31-12-2023 12/2023 Salary GJ12BY1002 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-12-2023 414638863 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
31-01-2024 1/2024 Salary GJ12BY1002 30,000.00 30,000.00 31 Days @ 30000.00/PM
185 1144 SHIV KUMAR TIWARI
25-11-2023 4146050 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 25.11.2023 )
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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
05-12-2023 12/2023 Salary GJ12BY4204 4,839.00 -50,001.00 5 Days @ 30000.00/PM
31-12-2023 414638150 Adjustment 2,000.00 -52,001.00 INDEMNITY BOND - 4204 - LR -42855 ( 04.12.2023 )
186 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 )
187 1146 JAGDEEP ASHOK KUMAR
28-11-2023 11/2023 Salary GJ12BT7190 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-11-2023 414637447 Adjustment 5,000.00 -2,000.00 NOT GIVEN ANY DRIVER . AND LEFT VEHICLE AT TALOJA. DRIVER KA FIRST TRIP THA DRIVER BOLA NAHI GADI CHALAUNGA.
30-11-2023 414637448 Adjustment 6,000.00 -8,000.00 EMPTY TRIP DISEL
188 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
30-11-2023 414638254 Adjustment 3,000.00 -22,500.00 ADVANCE SAL - 5045(26.12.2023)
31-12-2023 12/2023 Salary MH43CE5045 30,000.00 7,500.00 31 Days @ 30000.00/PM
31-12-2023 414638673 Adjustment 10,000.00 -2,500.00 ADVANCE AGAINST DEC 23 SALARY PAID ON 24.02.2024
02-01-2024 414637621 Adjustment 2,000.00 -4,500.00 ADVANCE SAL ( 02.01.2024)
08-01-2024 414637871 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 08.01.2024
17-01-2024 414637890 Adjustment 3,000.00 -10,500.00 ADVANCE SAL - 17.01.2024
25-01-2024 414638284 Adjustment 3,000.00 -13,500.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary MH43CE5045 30,000.00 16,500.00 31 Days @ 30000.00/PM
31-01-2024 414638386 Adjustment 4,000.00 12,500.00 HAZARDOUS LICENCE 05.02.2024
31-01-2024 414639058 Adjustment 14,400.00 -1,900.00 LD:20.02.2024, LR:41814, SHORTAGE:-120, PRODUCT:MIXED XYLENE, RATE:120, FROM-CHENNAI, TO-MADHAVRAM, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:MH43CE5045
189 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)
29-12-2023 12/2023 Salary GJ12BX5440 22,258.00 20,758.00 23 Days @ 30000.00/PM
30-12-2023 414637452 Adjustment 1,000.00 19,758.00 ADVANCE SAL(28.12.2023)
30-12-2023 414637568 Adjustment 2,000.00 17,758.00 ADVANCE SAL(30.12.2023)
31-12-2023 414637319 Adjustment 5,600.00 12,158.00 LR:38039, LD: 09-12-2023, SHORTAGE:160, RATE: 35/KG, CG AKRY ORGANICS PVT. LTD.
31-12-2023 414637396 Adjustment 3,000.00 9,158.00 ADVANCE SALARY (16.12.2023)
31-12-2023 414637640 Adjustment 5,000.00 4,158.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT TALOJA
31-12-2023 414637663 Adjustment 4,153.00 5.00 3 FING DISEL ( TOTAL 2 FING DISEL AVAILABLE IN CHECKLIST)
31-12-2023 414637664 Adjustment 4,153.00 -4,148.00 3 FING DISEL DOUBLE FINE
31-12-2023 414637693 Adjustment 4,000.00 -8,148.00 licence traffic police
31-12-2023 414638125 Adjustment 7,500.00 -15,648.00 LD:23.12.2023, LR:41379, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:100KG, SHORTAGE TO BE DEDUCTED:100KG, FROM NANDESARI TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
190 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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
01-12-2023 4146108 Adjustment 1,500.00 -17,261.00 ADVANCE SALARY . GIVEN TALOJA TO CASH .( 01.12.2023 )
01-12-2023 4146109 Adjustment 800.00 -18,061.00 CHEMICAL CARD ( 01.12.2023 )
14-12-2023 12/2023 Salary MH43BX6642 13,548.00 -4,513.00 14 Days @ 30000.00/PM
15-12-2023 414637175 Adjustment 5,000.00 -9,513.00 NOT GIVEN ANY DRIVER
15-12-2023 414637181 Adjustment 1,385.00 -10,898.00 1 FING DISEL NOT AVAILABLE ( TOTAL DISEL 4 FING. )
15-12-2023 414637182 Adjustment 1,385.00 -12,283.00 1 FING DISEL DOUBLE DEBIT
191 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 )
01-12-2023 4146098 Adjustment 1,500.00 -7,269.00 ADVANCE SAL FOR NEW JOINING ( 01.12.2023 )
01-12-2023 4146113 Adjustment 2,500.00 -9,769.00 jis account me Payment kara tha us ka Atm driver ke pass nahi hai Gadi aj lod kar va na tha is ley dusre ke account me pese dal va ke Driver ko dey hai
05-12-2023 4146128 Adjustment 3,000.00 -12,769.00 ADVANCE SAL ( 05.12.2023 )
06-12-2023 4146129 Adjustment 1,000.00 -13,769.00 ADVANCE SAL ( 06.12.2023 )
21-12-2023 12/2023 Salary GJ12BV7193 20,323.00 6,554.00 21 Days @ 30000.00/PM
21-12-2023 414637331 Adjustment 3,705.00 2,849.00 40 LITER DIESEL TO VEHICLE 7193
21-12-2023 414637332 Adjustment 2,769.00 80.00 30 LITTER DISEL GIVEN TO DRIVER
26-12-2023 414637442 Adjustment 6,400.00 -6,320.00 jack n tyre lever missing . ( 7193 VEHICLE )
26-12-2023 414637443 Adjustment 1,104.00 -7,424.00 40km disel given to new driver
28-12-2023 12/2023 Salary GJ12BT9789 968.00 -6,456.00 1 Days @ 30000.00/PM
29-12-2023 414637481 Adjustment 10,000.00 -16,456.00 DAMAGE 2 VEHICLE CLATCH PLATE
192 1153 TEJ BHADUR YADAV
30-11-2023 414637378 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY (05.12.2023)
01-12-2023 4146099 Adjustment 1,500.00 -4,500.00 ADVANCE SAL FOR NEW JOINING ( 01.12.2023 )
04-12-2023 12/2023 Salary GJ12BY6506 3,871.00 -629.00 4 Days @ 30000.00/PM
31-12-2023 414638105 Adjustment 6,300.00 -6,929.00 LD:01.12.2023, LR:42205, PRODUCT:DE ALCOHOL ,RATE:70PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM AEGIS TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
193 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 .
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 )
23-12-2023 414637429 Adjustment 3,000.00 -9,000.00 ADVANCE SALARY 23-12-2023
31-12-2023 12/2023 Salary GJ12BY6506 23,226.00 14,226.00 24 Days @ 30000.00/PM
31-12-2023 414637571 Adjustment 3,000.00 11,226.00 ADVANCE SAL(02.01.2024)
31-12-2023 414638917 Adjustment 11,226.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637878 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 08.01.2024
13-01-2024 414637818 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 13.01.2024
22-01-2024 414638160 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 22.01.2024
31-01-2024 1/2024 Salary GJ12BY6506 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-01-2024 414638304 Adjustment 3,000.00 19,000.00 ADVANCE SAL - 31.01.2024
31-01-2024 414638508 Adjustment 1,846.00 17,154.00 20 LTR EXTRA DISEL GIVEN FROM TALOJA ( 19.02.2024 )
31-01-2024 414638509 Adjustment 1,846.00 15,308.00 20 LTR EXTRA DISEL DOUBLE FINE ( 19.02.2024 )
194 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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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
01-12-2023 4146111 Adjustment 1,500.00 -19,250.00 ADVANCE SALARY FOR NEW JOINING ( 01.12.2023 )
31-12-2023 12/2023 Salary GJ12BX0916 30,000.00 10,750.00 31 Days @ 30000.00/PM
31-12-2023 414638918 Adjustment 10,750.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 414637966 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 04.01.2024
10-01-2024 414637842 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.01.2024
20-01-2024 414638096 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary GJ12BX0916 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-01-2024 414638319 Adjustment 3,000.00 18,000.00 ADVANCE SAL - 31.01.2024
195 1156 PARMANAND
06-12-2023 4146126 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING . ( 06.12.2023 )
09-12-2023 4146144 Adjustment 1,000.00 -2,500.00 EXCESS DISEL CREDIT . ( 08.12.2023 )
11-12-2023 4146232 Adjustment 3,000.00 -5,500.00 ADVANCE SAL ( 11.12.2023 )
13-12-2023 12/2023 Salary GJ12BY5827 7,742.00 2,242.00 8 Days @ 30000.00/PM
15-12-2023 4146356 Adjustment 5,000.00 -2,758.00 VEHICLE LEFT AT NIRA . NOT GIVEN ANY DRIVER
196 1157 IRSAD VASIM KHAN
07-12-2023 4146143 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 08.12.2023 )
09-12-2023 414637320 Adjustment 7,350.00 -8,850.00 LR: 38040, LD:09-12-2023, SHORTAGE: 210KG, RATE:35/KG, CG, AKRY ORGANICS PVT. LTD.
16-12-2023 414637395 Adjustment 3,000.00 -11,850.00 ADVANCE SALARY (16.12.2023)
30-12-2023 414637453 Adjustment 1,000.00 -12,850.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary GJ12BX1270 24,194.00 11,344.00 25 Days @ 30000.00/PM
31-12-2023 414637745 Adjustment 2,500.00 13,844.00 AMOUNT PAID . COMPANY USKO NIKAL DIYA THA . ISLEA AMOUNT DIA THA TA,OJA SE JANE K LIEA .
31-12-2023 414637563 Adjustment 3,000.00 10,844.00 EXTRA DISEL GIVEN DRIVER ON 02.01.2024.
31-12-2023 414637564 Adjustment 3,000.00 7,844.00 EXTRA DISEL DOUBLE FINE(02.01.2023)
31-12-2023 414637565 Adjustment 1,000.00 6,844.00 EXTRA DISEL (01.01.2024)
31-12-2023 414637566 Adjustment 1,000.00 5,844.00 EXTRA DISEL DOUBLE FINE (01.01.2024)
31-12-2023 414637567 Adjustment 2,000.00 3,844.00 ADVANCE SAL(30.12.2023)
31-12-2023 414637660 Adjustment 1,385.00 2,459.00 1 FING DISEL NOT AVAILABLE ( TOTAL 4 FING DISEL IN CHECKLIST )
31-12-2023 414637661 Adjustment 1,385.00 1,074.00 1 FING DISEL DOUBLE FINE .
31-12-2023 414638836 Adjustment 1,074.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 1/2024 Salary GJ12BX1270 1,935.00 1,935.00 2 Days @ 30000.00/PM
197 1158 CHATTU MORYA
30-11-2023 11/2023 Salary GJ12BY1495 0.00 3,000.00 3,000.00 3 Days @ 30000.00/PM
30-11-2023 4146167 Adjustment 2,000.00 1,000.00 ADVANCE SAL ( 30.11.2023 )
30-11-2023 4146168 Adjustment 3,000.00 -2,000.00 ADVANCE SAL ( 04.12.2023 )
30-11-2023 4146169 Adjustment 3,000.00 -5,000.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637317 Adjustment 6,750.00 -11,750.00 LR:42201, LD: 30-11-2023, SHORTAGE:90KG, RATE: 75/KG, MEG AKRY ORGANICS PVT. LTD.
30-11-2023 414637327 Adjustment 967.00 -12,717.00 FREE RUNNING 19KM FROM 21ST NOV 2023 TO 20TH DEC 2023
31-12-2023 12/2023 Salary GJ12BY1495 30,000.00 17,283.00 31 Days @ 30000.00/PM
31-12-2023 414638908 Adjustment 17,283.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
01-01-2024 414638761 Adjustment 6,750.00 6,750.00 shortage amount reversed order by Roshan sir, LR:42201, LD: 30-11-2023, SHORTAGE:90KG, RATE: 75/KG, MEG AKRY ORGANICS PVT. LTD.
31-01-2024 414638462 Adjustment 7,000.00 -250.00 VEHICLE LOAD AT JNPT . BUT DRIVER HAZIRA CHALA GAYA . (13.02.2024)
198 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
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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 2,769.00 -11,338.00 2 FINGER DOUBLE VOUCHER AS PER CHECKLIST
30-11-2023 4146185 Adjustment 5,000.00 -16,338.00 NOT GIVEN ANY DRIVER . LEFT VEHICLE AT ANKLESHWAR . ( 09.12.2023 )
30-11-2023 4146186 Adjustment 3,000.00 -19,338.00 ADVANCE SAL ( 09.12.2023 )
30-11-2023 414637316 Adjustment 7,500.00 -26,838.00 LR:41700, LD: 30-11-2023, SHORTAGE: 100, RATE:75/KG, DE ALCOHOL JUBILANT INGREVIA LIMITED - NIRA
08-12-2023 12/2023 Salary GJ12BY4271 7,742.00 -19,096.00 8 Days @ 30000.00/PM
199 1161 LAIK VASEEM KHAN
11-12-2023 4146188 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY FOR NEW JOINING
11-12-2023 4146189 Adjustment 870.00 -2,370.00 DAHEJ TOLL FEE ( 10.12.2023 )
12-12-2023 4146233 Adjustment 3,000.00 -5,370.00 ADVANCE SAL ( 12.12.2023 )
19-12-2023 414637236 Adjustment 3,000.00 -8,370.00 ADVANCE SAL ( 19.12.2023 )
21-12-2023 414637328 Adjustment 913.00 -9,283.00 FREE RUNNING 18KM FROM 21ST NOV 2023 TO 20TH DEC 2023
28-12-2023 414637457 Adjustment 21,600.00 -30,883.00 LR:20889, LD:23.12.2023, TOLUENE, 180KG SHORTAGE, CHENNAI TO HYDERABAD, PONPURE
30-12-2023 414637550 Adjustment 3,000.00 -33,883.00 ADVANCE SAL(26.12.2023)
31-12-2023 12/2023 Salary GJ12BV6696 24,194.00 -9,689.00 25 Days @ 30000.00/PM
31-12-2023 414637577 Adjustment 1,000.00 -10,689.00 1 DAY DELAY AT AEGIS FOR LOADING.(03.01.2024)
31-12-2023 414637732 Adjustment 5,260.00 -15,949.00 NIRA TO TALOJA EMPTY TRIP DISEL
31-12-2023 414637733 Adjustment 10,000.00 -25,949.00 DRINK AND DRIVE
31-12-2023 414638122 Adjustment 21,600.00 -47,549.00 LD:23.12.2023, LR:20889, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:180KG, SHORTAGE TO BE DEDUCTED:180KG, FROM CHENNAI TO HYDERABAD , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 414638129 Adjustment 8,250.00 -55,799.00 LD:05.01.2024, LR:41715, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:110KG, FROM AEGIS TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
01-01-2024 414637734 Adjustment 2,000.00 -57,799.00 ADVANCE SALARY 01.01.2024
09-01-2024 1/2024 Salary GJ12BV6696 8,710.00 -49,089.00 9 Days @ 30000.00/PM
09-01-2024 414637735 Adjustment 3,000.00 -52,089.00 ADVANCE SALARY 09.01.2024
09-01-2024 414637851 Adjustment 3,000.00 -55,089.00 ADVANCE SAL - 09.01.2024
200 1162 SANTOSH KUMAR SHIVBABUN SAHU
13-12-2023 414637173 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 13.12.2023 )
15-12-2023 414637180 Adjustment 1,000.00 -3,000.00 DRIVER KO JIS ACCOUNT ME PAYMENT KARA HAI US ACCOUNT SE PESE NAHI NIKAL RHEY HAI IS LEY DUSRE ACCOUNT ME PESE KAR VA NA HAI
18-12-2023 414638257 Adjustment 3,000.00 -6,000.00 Advance salary 18.12.2023
23-12-2023 414637438 Adjustment 3,000.00 -9,000.00 ADVANCE SALARY 23.12.2023
31-12-2023 12/2023 Salary GJ39T1639 18,387.00 9,387.00 19 Days @ 30000.00/PM
31-12-2023 414637670 Adjustment 1,846.00 7,541.00 20 LTR EXTRA DISEL
31-12-2023 414637746 Adjustment 1,846.00 5,695.00 20 LTR DISEL DOUBLE FINE
31-12-2023 414637917 Adjustment 4,800.00 895.00 CHEMICAL CARD - 20.01.2024
31-12-2023 414638138 Adjustment 5,400.00 -4,505.00 FREE RUNNING 108KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ39T1639
01-01-2024 414637598 Adjustment 3,000.00 -7,505.00 ADVANCE SAL ( 01.01.2024 )
08-01-2024 414637875 Adjustment 3,000.00 -10,505.00 ADVANCE SAL - 08.01.2024
16-01-2024 414637810 Adjustment 3,000.00 -13,505.00 ADVANCE SAL - 16.01.2024
22-01-2024 414638329 Adjustment 5,000.00 -18,505.00 ADVANCE SAL - 22.01.2024
30-01-2024 414638251 Adjustment 3,000.00 -21,505.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ39T1639 30,000.00 8,495.00 31 Days @ 30000.00/PM
31-01-2024 414638943 Adjustment 4,224.00 4,271.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 84.48 KM / 93.2 TIME )
201 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 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
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 2,789.00 -25,089.00 FREE RUNNING 56KM FROM 21ST NOV 2023 TO 20TH DEC 2023
30-11-2023 414637355 Adjustment 3,000.00 -28,089.00 ADVANCE SALARY 21.12.2023
27-12-2023 12/2023 Salary MH43BX6651 26,129.00 -1,960.00 27 Days @ 30000.00/PM
30-12-2023 414637527 Adjustment 5,000.00 -6,960.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT ANKLESHWAR.
30-12-2023 414637528 Adjustment 1,800.00 -8,760.00 BOARDER EXP GIVEN TO NEW DRIVER
31-12-2023 414637930 Adjustment 4,984.00 -13,744.00 driver nira pump se diesel liya tha otp ka issue tha driver pump wale paisa pay nahi kiya aur wo paisa usne nikal liya tha pump wale ko paisa pay karna hai ( 20.01.2024 )
202 1164 PAPPU PATIRAM
13-12-2023 4146341 Adjustment 0.00 1,500.00 -1,500.00 JOINING ADVANCE 13.12.2023
16-12-2023 414638266 Adjustment 3,000.00 -4,500.00 Advance salary 16.12.2023
26-12-2023 414637394 Adjustment 3,000.00 -7,500.00 ADVANCE SALARY (26.12.2023)
31-12-2023 12/2023 Salary GJ12BW2339 18,387.00 10,887.00 19 Days @ 30000.00/PM
31-12-2023 414638524 Adjustment 10,887.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 414637967 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 04.01.2024
09-01-2024 414637859 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 09.01.2024
22-01-2024 414638203 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 22.01.2024
31-01-2024 1/2024 Salary GJ12BW2339 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-01-2024 414638409 Adjustment 1,500.00 19,500.00 EXTRA DISEL - 2339 ( 08.02.2024 )
31-01-2024 414638410 Adjustment 1,500.00 18,000.00 EXTRA DISEL DOUBLE FINE - 2339 ( 08.02.2024 )
31-01-2024 414638972 Adjustment 10,000.00 8,000.00 ADVANCE SAL FOR JANUARY 2024 ( 07.03.2024 )
31-01-2024 414639055 Adjustment 10,400.00 -2,400.00 LD:29.02.2024, LR:41820, SHORTAGE:-80, PRODUCT:CARADOL, RATE:130, FROM-CHENNAI, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BW2339
203 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
31-12-2023 12/2023 Salary MH43CE3619 30,000.00 23,000.00 31 Days @ 30000.00/PM
31-12-2023 414638899 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637623 Adjustment 2,000.00 -2,000.00 ADVANCE SAL ( 02.01.2024 )
13-01-2024 414637815 Adjustment 3,000.00 -5,000.00 ADVANCE SAL - 13.01.2024
31-01-2024 1/2024 Salary MH43CE3619 30,000.00 25,000.00 31 Days @ 30000.00/PM
204 1166 SHASHIKANT YADAV
08-12-2023 4146351 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL . FOR NEW JOINING ( 08.12.2023 )
12-12-2023 4146352 Adjustment 3,000.00 -4,500.00 ADVANCE SAL ( 12.12.2023 )
18-12-2023 12/2023 Salary GJ12BT7190 10,645.00 6,145.00 11 Days @ 30000.00/PM
31-12-2023 414638925 Adjustment 6,145.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
11-01-2024 414637730 Adjustment 1,500.00 -1,500.00 GIVEN CASH FROM TALOJA ( 11.01.2024 )
15-01-2024 414637794 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 15.01.2024
21-01-2024 414638146 Adjustment 1,600.00 -6,100.00 FREE RUNNING 32KM FROM 11TH JAN 24 TO 20TH JAN 24, VEHICLE-GJ12BY4135
31-01-2024 1/2024 Salary GJ12BY4135 20,323.00 14,223.00 21 Days @ 30000.00/PM
31-01-2024 414638484 Adjustment 2,500.00 11,723.00 2 TYRE UD GAYA HAI . TYRE CHANGE KARNA HAI. ( 16.02.2024 )
31-01-2024 414638491 Adjustment 10,000.00 1,723.00 2 TYRE BLAST - ( 17.02.2024 )
31-01-2024 414638944 Adjustment 3,044.00 -1,321.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 60.89 KM / 60.94 TIME )
31-01-2024 414638990 Adjustment 2,500.00 -3,821.00 EXTRA DISEL DIGHIPORT TO TARAPUR ( 09.03.2024 )
31-01-2024 414638991 Adjustment 2,500.00 -6,321.00 EXTRA DISEL DOUBLE FINE - 4135 ( 09.03.2024 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
205 1167 SHAILENDAR YADAV
15-12-2023 41463711 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING 4204
206 1168 SANI TEJ BAHADUR SINGH
08-12-2023 414637172 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL ( 08.12.2023 )
13-12-2023 414637171 Adjustment 2,000.00 -3,500.00 ADVANCE SAL ( 13.12.2023 )
23-12-2023 414637437 Adjustment 3,000.00 -6,500.00 ADVANCE SALARY 23.12.2023
31-12-2023 12/2023 Salary GJ12BV7289 23,226.00 16,726.00 24 Days @ 30000.00/PM
31-12-2023 414638144 Adjustment 1,400.00 15,326.00 FREE RUNNING 28KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BV7289
31-12-2023 414638912 Adjustment 15,326.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637616 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 02.01.2024 )
18-01-2024 414637941 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary GJ12BV7289 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638947 Adjustment 1,439.00 22,561.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 28.79 KM / 28.77 TIME )
207 1169 SAURBH KUMAR SITA RAM TIWARI
16-12-2023 414637201 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL TALOJA TO CASH
16-12-2023 414637207 Adjustment 4,800.00 -6,300.00 HAZARD AND CHEMICAL LICENCE ( 16.12.2023 )
20-12-2023 414637248 Adjustment 4,153.00 -10,453.00 3 FING DISEL NEED TO DEBIT . NIRA MAI GADI BAND HOGAYA HAI .( 20.12.2023 )
21-12-2023 414637271 Adjustment 1,000.00 -11,453.00 Nira plant me vehicle 6635 Rs.1000/- penalty laga hai iska penalty vitthal ne bhara hai to Vitthal ko Rs 1000 dena hai
30-12-2023 414637548 Adjustment 3,000.00 -14,453.00 ADVANCE SAL(28.12.2023)
31-12-2023 12/2023 Salary MH43BX6635 15,484.00 1,031.00 16 Days @ 30000.00/PM
31-12-2023 414638934 Adjustment 1,031.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
01-01-2024 414638748 Adjustment 1,000.00 1,000.00 YE AMOUNT REVERSED AS DRIVER ONLY PAID THE AMOUNT..(Nira plant me vehicle 6635 Rs.1000/- penalty laga hai iska penalty vitthal ne bhara hai to Vitthal ko Rs 1000 dena hai)
13-01-2024 414637765 Adjustment 3,000.00 -2,000.00 ADVANCE SAL ( 13.01.2024 )
22-01-2024 414638303 Adjustment 3,000.00 -5,000.00 ADVANCE SAL - 22.01.2024
31-01-2024 1/2024 Salary MH43BX6635 30,000.00 25,000.00 31 Days @ 30000.00/PM
208 1170 BIRENDRA PAL
16-12-2023 414637204 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING CASH TO TALOJA.
16-12-2023 414637206 Adjustment 4,800.00 -6,300.00 HAZARD AND CHEMICAL LICENCE ( 16.12.2023 )
22-12-2023 12/2023 Salary MH43BX6642 6,774.00 474.00 7 Days @ 30000.00/PM
23-12-2023 414637463 Adjustment 5,445.00 -4,971.00 NIRA TO TALOJA EMPTY RUNNING
26-12-2023 414637462 Adjustment 5,000.00 -9,971.00 NT GIVEN ANY DRIVER AND NOT GIVEN ANY INFORMATION . VEHICLE LEFT TA TALOJA.( 23.12.2023 )
31-12-2023 414638116 Adjustment 6,750.00 -16,721.00 LD:19.12.2023, LR:42426, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:90KG, SHORTAGE TO BE DEDUCTED:90KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
209 1171 SATISH PASWAN
19-12-2023 414637227 Adjustment 0.00 4,800.00 -4,800.00 HAZARD AND CHEMICAL LICNECE - 7191 ( 19.12.2023 )
19-12-2023 414637238 Adjustment 3,000.00 -7,800.00 ADVANCE SAL ( 19.12.2023 )
31-12-2023 12/2023 Salary GJ12BT7191 13,548.00 5,748.00 14 Days @ 30000.00/PM
31-12-2023 414637743 Adjustment 5,000.00 748.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . DRIVER KO YE GADI NAHI CHALNA HAI . DRIVER BOL RAHA HAI USKO FIX STATION CHAHIEA.\
31-12-2023 414638838 Adjustment 748.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
10-01-2024 1/2024 Salary GJ12BT7191 9,677.00 9,677.00 10 Days @ 30000.00/PM
10-01-2024 414637840 Adjustment 3,000.00 6,677.00 ADVANCE SAL - 10.01.2024
31-01-2024 414639013 Adjustment 4,800.00 1,877.00 LD:02.01.2024, LR:38762, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-NANDESARI, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BT7191
210 1172 SURAJ KUMAR
17-12-2023 414637221 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL ( 17.12.2023 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 12/2023 Salary GJ12BY4271 14,516.00 12,516.00 15 Days @ 30000.00/PM
31-12-2023 414638527 Adjustment 12,516.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
19-01-2024 414637902 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 19.01.2024
29-01-2024 414638264 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BY4271 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638937 Adjustment 4,800.00 19,200.00 HAZARDS AND CHEMICAL CARD
211 1173 UDAY RAJ BRIJ LAL
18-12-2023 12/2023 Salary GJ12BY4204 0.00 968.00 968.00 1 Days @ 30000.00/PM
18-12-2023 414637222 Adjustment 1,500.00 -532.00 ADVANCE SAL GIVEN CASH TO TALOJA
212 1174 NILESH KAMLESH SINGH
18-12-2023 414637413 Adjustment 0.00 1,500.00 -1,500.00 GIVEN CASH TO TALOJA ( 18.12.2023 )
19-12-2023 414637228 Adjustment 4,800.00 -6,300.00 HAZARD AND CHEMICAL - 1507 ( 19.12.2023 )
22-12-2023 414637420 Adjustment 3,000.00 -9,300.00 ADVANCE SALARY 22-12-2023
31-12-2023 12/2023 Salary GJ39T1507 9,677.00 377.00 10 Days @ 30000.00/PM
31-12-2023 414637580 Adjustment 2,000.00 -1,623.00 2 DAY DELAY BECAUSE KAM HONE K BAD BHI WO NAHI GAYA HAI.(03.01.2024)
31-12-2023 414637634 Adjustment 3,000.00 -4,623.00 EXTRA DISEL manor ke pass khada hai( loaded gadi nira to sarigam ) 03.01.2023
31-12-2023 414637635 Adjustment 3,000.00 -7,623.00 EXTRA DISEL DOUBLE FINE
01-01-2024 414637595 Adjustment 3,000.00 -10,623.00 ADVANCE SAL( 01.01.2024)
09-01-2024 414637857 Adjustment 3,000.00 -13,623.00 ADVANCE SAL - 09.01.2024
23-01-2024 414638336 Adjustment 3,000.00 -16,623.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary GJ39T1507 30,000.00 13,377.00 31 Days @ 30000.00/PM
31-01-2024 414638675 Adjustment 15,000.00 -1,623.00 ADVANCE SALARY ORDER BY ROSHAN SIR 22.02.2024
213 1175 LALCHAND PAL
22-12-2023 414637423 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 22-12-2023
31-12-2023 12/2023 Salary GJ12BY0336 12,581.00 9,581.00 13 Days @ 30000.00/PM
31-12-2023 414638805 Adjustment 9,581.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 1/2024 Salary GJ12BY0336 7,742.00 7,742.00 8 Days @ 30000.00/PM
10-01-2024 414637728 Adjustment 2,000.00 5,742.00 GIVEN CASH FROM TALOJA ( 10.01.2024 )
19-01-2024 1/2024 Salary GJ12BV8033 9,677.00 15,419.00 10 Days @ 30000.00/PM
23-01-2024 414638135 Adjustment 5,000.00 10,419.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT NIRA .
214 1176 MAHENDRA SINGH
27-12-2023 414637424 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 27.12.2023
29-12-2023 12/2023 Salary GJ12BY0042 10,645.00 7,645.00 11 Days @ 30000.00/PM
30-12-2023 414637668 Adjustment 2,500.00 5,145.00 LOADING ADVANCE CASH DEBIT
30-12-2023 414637669 Adjustment 12,000.00 -6,855.00 ACCIDENT VEHICLE FOR POLICE CASE
31-12-2023 414637744 Adjustment 10,000.00 -16,855.00 DRIVER TALOJA AYA UDHAR SE KISISI KO BINA BATAYE CHALA GAYA ..
215 1177 DHIRAJ KUMAR GIRI
19-12-2023 414637261 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 20.12.2023 )
29-12-2023 414637516 Adjustment 2,000.00 -5,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA(29.12.2023)
31-12-2023 12/2023 Salary MH43BP6971 12,581.00 7,581.00 13 Days @ 30000.00/PM
31-12-2023 414638922 Adjustment 7,581.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637618 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 02.01.2024 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
12-01-2024 414637757 Adjustment 3,000.00 -6,000.00 ADVANCE SAL ( 12.01.2024 )
25-01-2024 414638278 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary MH43BP6971 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-01-2024 414638377 Adjustment 1,000.00 20,000.00 EXTRA DISEL - 6971( 05.02.2024 )
31-01-2024 414638378 Adjustment 1,000.00 19,000.00 EXTRA DISEL DOUBLE FINE ( 05.02.2024 )
31-01-2024 414638461 Adjustment 7,000.00 12,000.00 AEGIS MAI BHARNE K LIEA BOLA THA BUT DRIVER APNI MARJI SE GADI TARAPUR MAI LOAD KIYA HAI . SO THAT NEED TO DEBIT . (13.02.2024)
31-01-2024 414638977 Adjustment 10,000.00 2,000.00 6971 ACCIDENT VEHICLE KA DRIVER GADI CHOD K BHAG GAYA HAI .
31-01-2024 414638978 Adjustment 10,000.00 -8,000.00 DAMAGE FRONT GLASS ( ACCIDENT VEHICLE )
31-01-2024 414638979 Adjustment 10,000.00 -18,000.00 DRUNK AND DRIVE
31-01-2024 414638980 Adjustment 10,030.00 -28,030.00 EMPTY TRIP . GADI MAI DISEL NHI HAI .
31-01-2024 414638981 Adjustment 2,769.00 -30,799.00 2 FING DISEL NEED TO DEBIT . WE GIVEN 5 FING DISEL BUT AVAILABLE 3 FING DISEL .
31-01-2024 414638982 Adjustment 10,000.00 -40,799.00 DAMAGE CABIN
31-01-2024 414639043 Adjustment 5,250.00 -46,049.00 LD:27.02.2024, LR:45501, SHORTAGE:-70, PRODUCT:DEG, RATE:75, FROM-AEGIS, TO-TARAPUR, CUSTOMER:KLJ Resources Limited, VEHICLE NO:MH43BP6971
31-01-2024 414639046 Adjustment 5,250.00 -51,299.00 LD:27.02.2024, LR:45501, SHORTAGE:-70, PRODUCT:DEG, RATE:75, FROM-AEGIS, TO-TARAPUR, CUSTOMER:KLJ Resources Limited, VEHICLE NO:MH43BP6971
216 1178 BHUPENDAR SONI
19-12-2023 414637229 Adjustment 0.00 4,800.00 -4,800.00 HAZARD AND CHEMICAL - 4400 ( 19.12.2023 )
21-12-2023 414637288 Adjustment 3,000.00 -7,800.00 ADVANCE SAL ( 21.12.2023 )
31-12-2023 12/2023 Salary GJ12BX4400 12,581.00 4,781.00 13 Days @ 30000.00/PM
31-12-2023 414637334 Adjustment 1,500.00 3,281.00 ADVANCE SALARY 19.12.2023
31-12-2023 414637572 Adjustment 2,000.00 1,281.00 ADVANCE SAL(01.01.2024)
31-12-2023 414638835 Adjustment 1,281.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
03-01-2024 414637632 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 03.01.2024 )
217 1179 RAJESH KUMAR PASWAN
19-12-2023 414637504 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL(19.12.2023)
26-12-2023 414637503 Adjustment 2,000.00 -5,000.00 ADVANCE SAL (26.12.2023)
31-12-2023 12/2023 Salary GJ12BY5827 13,548.00 8,548.00 14 Days @ 30000.00/PM
31-12-2023 414637694 Adjustment 2,000.00 6,548.00 EXTRA DISEL - 5827
31-12-2023 414637695 Adjustment 2,000.00 4,548.00 EXTRA DISEL DOUBLE FINE(07.01.2024 )
31-12-2023 414637923 Adjustment 2,500.00 2,048.00 TYRE BLAST - 20.01.2024
31-12-2023 414638137 Adjustment 7,150.00 -5,102.00 FREE RUNNING 143KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BY5827
31-12-2023 414638208 Adjustment 250.00 -5,352.00 GJ12BY5827, RTO FINE MH- DATE:27-12-23, No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W– HMV)
03-01-2024 414637614 Adjustment 1,000.00 -6,352.00 ADVANCE sal ( 03.01.2024 )
09-01-2024 414637858 Adjustment 3,000.00 -9,352.00 ADVANCE SAL - 09.01.2024
18-01-2024 414637951 Adjustment 3,000.00 -12,352.00 ADVANCE SAL - 18.01.2024
29-01-2024 414638271 Adjustment 3,000.00 -15,352.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BY5827 30,000.00 14,648.00 31 Days @ 30000.00/PM
31-01-2024 414638318 Adjustment 2,000.00 12,648.00 EXTRA IOCL DISEL - 31.01.2024 - 5827 DRIVER
31-01-2024 414638323 Adjustment 15,000.00 -2,352.00 ADVANCE SAL FOR WIFE'S DELIVERY ( 31.01.2024 )
31-01-2024 414638404 Adjustment 2,488.00 -4,840.00 NANDESARI TO ANKLESHWAR EMPTY TRIP
31-01-2024 414638405 Adjustment 2,769.00 -7,609.00 2 FING DISEL GIVEN TO NEW DRIVER ( 07.02.2024 )
31-01-2024 414638406 Adjustment 5,000.00 -12,609.00 NOT GIVEN ANY DRIVER . DRIVER WENT TO HOME AN EMERGENCY CASE . HE SAID THAT HE WILL COME WITH IN 7 DAYS .
31-01-2024 414638957 Adjustment 4,115.00 -16,724.00 FREE RUNNING 21.01.2024 TO 20.02.2024 / 82.3 KM / 88.11 TIME
218 1180 PHOOLKUMAR
19-12-2023 414637231 Adjustment 0.00 1,500.00 -1,500.00 ADVA.SAL FOR NEW JOINING GIVEN CASH ( 19.12.2023 )
31-12-2023 12/2023 Salary GJ39T1547 12,581.00 11,081.00 13 Days @ 30000.00/PM
31-12-2023 414638826 Adjustment 11,081.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
04-01-2024 1/2024 Salary GJ39T1547 3,871.00 3,871.00 4 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
219 1181 MOHAMMAD MO NAIM TUFAIL
19-12-2023 414637226 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 7889 ( 19.12.2023 )
21-12-2023 414637359 Adjustment 3,000.00 -3,800.00 ADVANCE SALARY 21.12.2023
22-12-2023 12/2023 Salary GJ12BV7889 1,935.00 -1,865.00 2 Days @ 30000.00/PM
26-12-2023 414637493 Adjustment 5,000.00 -6,865.00 NOT GIVEN ANY DRIVER .LEFT VEHICLE AT ANKLESHWAR
31-12-2023 414638114 Adjustment 8,250.00 -15,115.00 LD:19.12.2023, LR:42431, PRODUCT:VAM ,RATE:75PER KG, SHORTAGE:110KG, SHORTAGE TO BE DEDUCTED:110KG, FROM JNPT TO DAHEJ , ASIAN PAINTS LTD - ANKLESHWAR
220 1182 SURESH BARMA
19-12-2023 414637232 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 19.12.2023
30-12-2023 414637526 Adjustment 1,500.00 -2,300.00 ADVANCE SAL(30.12.2023)
31-12-2023 12/2023 Salary GJ39T1825 13,548.00 11,248.00 14 Days @ 30000.00/PM
31-12-2023 414638130 Adjustment 6,600.00 4,648.00 LD:05.01.2024, LR:36588, PRODUCT:ETHYL ACETATE ,RATE:110PER KG, SHORTAGE:60KG, SHORTAGE TO BE DEDUCTED:60KG, FROM NIRA TO SURAT , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638927 Adjustment 4,648.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637676 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 09.01.2024
23-01-2024 414638343 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary GJ39T1825 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414638940 Adjustment 4,000.00 20,000.00 HAZARD GOODS
31-01-2024 414639036 Adjustment 6,300.00 13,700.00 LD:05.01.2024, LR:36588, SHORTAGE:-60, PRODUCT:ETHYL ACETATE, RATE:105, FROM-NIRA, TO-SURAT, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ39T1825
221 1183 SANGAM PANDEY
21-12-2023 414637357 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 21.12.2023
22-12-2023 414637402 Adjustment 1,500.00 -4,500.00 HAZARD GOODS
22-12-2023 414637403 Adjustment 800.00 -5,300.00 CHEMICAL CARD ( 19.12.2023 )
31-12-2023 12/2023 Salary GJ12BT7189 11,613.00 6,313.00 12 Days @ 30000.00/PM
31-12-2023 414638924 Adjustment 6,313.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
03-01-2024 414637612 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 03.01.2024 )
08-01-2024 414637879 Adjustment 2,000.00 -5,000.00 ADVANCE SAL - 08.01.2024
13-01-2024 414637816 Adjustment 2,000.00 -7,000.00 ADVANCE SAL - 13.01.2024
31-01-2024 1/2024 Salary GJ12BT7189 30,000.00 23,000.00 31 Days @ 30000.00/PM
31-01-2024 414638615 Adjustment 2,000.00 21,000.00 HAZIRA ME OVER SPEED GADI CHALAYA HAI JISKI LIYA PORT NE 2000RS KA FAIN KIYA HAI HAZIRA PORT ME PAYMENT KARNA HAI USKE BAAD GADI KHALI HOGA . ( 26.02.2024 )
222 1184 INDRAJEET
26-12-2023 414638286 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL -2339(26.12.2023)
27-12-2023 414638287 Adjustment 800.00 -3,800.00 CHEMICAL LICENCE
31-12-2023 12/2023 Salary GJ12BW2319 11,613.00 7,813.00 12 Days @ 30000.00/PM
31-12-2023 414638921 Adjustment 7,813.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
06-01-2024 414637965 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 06.01.2024
18-01-2024 414637952 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary GJ12BW2319 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-01-2024 414639017 Adjustment 5,400.00 18,600.00 LD:27.01.2024, LR:16169, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BW2319
223 1185 SHIVJI
21-12-2023 414637289 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL ( 21.12.2023 )
24-12-2023 414637440 Adjustment 3,000.00 -6,000.00 Extra disel . load gadi saswad mai khadi kiya hai . ( 24.12.2023 )
24-12-2023 414637441 Adjustment 3,000.00 -9,000.00 EXTRA DIESEL FINE DOUBLE VOUCHER ( 24.12.2023 )
28-12-2023 414637335 Adjustment 3,000.00 -12,000.00 ADVANCE SALARY28.12.2023
31-12-2023 12/2023 Salary GJ12BX0935 11,613.00 -387.00 12 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637561 Adjustment 3,000.00 -3,387.00 EXTRA DISEL NIRA SE PEHEL RUKA HAI (02.01.2024)
31-12-2023 414637562 Adjustment 3,000.00 -6,387.00 EXTRA DISEL FINE (02.01.2024)
31-12-2023 414637581 Adjustment 1,000.00 -7,387.00 1 DAY DELAY AT NIRA ( UNLOADING K LIEA NAHI JAA RAHA HAI )( 03.01.2024)
31-12-2023 414637703 Adjustment 3,461.00 -10,848.00 2.5 FING DISEL AVAILABLE IN 0935 VEHICLE .
31-12-2023 414637704 Adjustment 3,461.00 -14,309.00 2.5 FING DISEL DOUBLE FINE .
31-12-2023 414638141 Adjustment 2,750.00 -17,059.00 FREE RUNNING 55KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BX0935
05-01-2024 1/2024 Salary GJ12BX0935 4,839.00 -12,220.00 5 Days @ 30000.00/PM
06-01-2024 414637671 Adjustment 1,500.00 -13,720.00 ADVANCE SAL ( 06.01.2024 )
09-01-2024 1/2024 Salary GJ39T1547 3,871.00 -9,849.00 4 Days @ 30000.00/PM
224 1186 SHIV PRASAD SHARMA
20-12-2023 12/2023 Salary GJ12BX1020 0.00 968.00 968.00 1 Days @ 30000.00/PM
20-12-2023 414637411 Adjustment 4,800.00 -3,832.00 HAZARD AND CHEMICAL LICENCE
225 1187 SURAJ SINGH
25-12-2023 414637483 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL (20.12.2023)
25-12-2023 414637484 Adjustment 5,000.00 -6,500.00 NOT GIVEN ANY DRIVER . DRIVER LEFT VEHICLE AT ANKLESHWAR(28.12.2023)
26-12-2023 414637485 Adjustment 3,000.00 -9,500.00 ADVANCE SAL(26.12.2023)
27-12-2023 12/2023 Salary GJ12BW2028 2,903.00 -6,597.00 3 Days @ 30000.00/PM
31-12-2023 414637584 Adjustment 1,385.00 -7,982.00 1 FING DISEL GIVEN TO NEW DRIVER.
31-12-2023 414637585 Adjustment 1,385.00 -9,367.00 1 FING DISEL DOUBLE FINE
226 1188 ANKIT VIKRAMADITYA YADAV
18-12-2023 414637247 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH TO TALOJA
29-12-2023 414637515 Adjustment 3,000.00 -4,500.00 ADVANCE SAL ( 29.12.2023 )
31-12-2023 12/2023 Salary GJ12BV6583 15,484.00 10,984.00 16 Days @ 30000.00/PM
31-12-2023 414637699 Adjustment 1,000.00 9,984.00 FIRST VEHICLE SERVICE FAIL . 2ND VEHICLE SERVICE (08.01.2024 )
31-12-2023 414638920 Adjustment 9,984.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
08-01-2024 414637874 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 08.01.2024
18-01-2024 414637943 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 18.01.2024
27-01-2024 414638228 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 27.01.2024
31-01-2024 1/2024 Salary GJ12BV6583 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-01-2024 414638680 Adjustment 2,087.00 18,913.00 LOADING QTY. WRONG CREDIT - 28.02.2024
31-01-2024 414639018 Adjustment 5,400.00 13,513.00 LD:27.01.2024, LR:45368, SHORTAGE:-90, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BV6583
31-01-2024 414639032 Adjustment 6,000.00 7,513.00 LD:07.02.2024, LR:45366, SHORTAGE:-100, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BV6583
227 1189 SHIV PRASAD RAJA RAM YADAV
30-12-2023 414637553 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL(18.12.2023)
30-12-2023 414637554 Adjustment 3,000.00 -4,500.00 ADVANCE SAL(26.12.2023)
30-12-2023 414637555 Adjustment 3,500.00 -8,000.00 EXTRA DISEL(28.12.2023)
30-12-2023 414637556 Adjustment 3,500.00 -11,500.00 EXTRA DISEL DOUBLE FINE(28.12.2023)
31-12-2023 12/2023 Salary GJ12BX4351 13,548.00 2,048.00 14 Days @ 30000.00/PM
31-12-2023 414637690 Adjustment 5,000.00 -2,952.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT ANKLESHWAR . DRIVER BOLA GADI AVERAGE NAHI DE RAHA HAI NAHI CHALAUNGA .
31-12-2023 414637691 Adjustment 3,461.00 -6,413.00 2.5 FING DISEL GIVEN TO NEW DRIVER .
31-12-2023 414637692 Adjustment 3,461.00 -9,874.00 2.5 FING DISEL DOUBLE FINE.
31-12-2023 414638120 Adjustment 9,000.00 -18,874.00 LD:21.12.2023, LR:10177, PRODUCT:ACETIC ACID ,RATE:75PER KG, SHORTAGE:120KG, SHORTAGE TO BE DEDUCTED:120KG, FROM JNPT TO NIRA , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 414638143 Adjustment 1,250.00 -20,124.00 FREE RUNNING 25KM FROM 21ST DEC 23 TO 4TH JAN 24, VEHICLE-GJ12BX4351
03-01-2024 1/2024 Salary GJ12BX4351 2,903.00 -17,221.00 3 Days @ 30000.00/PM
03-01-2024 414637633 Adjustment 3,000.00 -20,221.00 ADVANCE SAL ( 03.01.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
228 1190 RAJESH PARTAP
21-12-2023 414637329 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY 21.12.2023
23-12-2023 414637432 Adjustment 3,000.00 -4,500.00 ADVANCE SALARY 23-12-2023
31-12-2023 12/2023 Salary GJ12BX1437 11,613.00 7,113.00 12 Days @ 30000.00/PM
31-12-2023 414637681 Adjustment 2,000.00 9,113.00 khandala Hanuman tekari ke pass load gadi chadh nahi pa Rahi thi tochan lagakr chadhANA HAI . POLICE WALA KO DIYA GAYA THA.
31-12-2023 414637682 Adjustment 2,000.00 7,113.00 khandala Hanuman tekari ke pass load gadi chadh nahi pa Rahi thi tochan lagakr chadhANA HAI .POLICE WALA KO DENA THA .
31-12-2023 414638831 Adjustment 7,113.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
09-01-2024 414637860 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 09.01.2024
10-01-2024 1/2024 Salary GJ12BX1437 9,677.00 6,677.00 10 Days @ 30000.00/PM
22-01-2024 414638312 Adjustment 3,000.00 3,677.00 ADVANCE SAL - 22.01.2024
31-01-2024 1/2024 Salary MH43CE2692 20,323.00 24,000.00 21 Days @ 30000.00/PM
31-01-2024 414638328 Adjustment 4,153.00 19,847.00 3 FING DISEL GIVEN TO NEW DRIVER RAJ KUMAR ( 01.02.2024 )
31-01-2024 414638376 Adjustment 5,000.00 14,847.00 NOT GIVEN ANY DRIVER , DRIVER LEFT VEHICLE ANKLESHWAR . DUE TO HIS FATHER'S DEATH HE HAS GONE TO HIS HOME . 05.02.2024
31-01-2024 414638387 Adjustment 18,162.00 -3,315.00 2 MILESTONE KA DISEL NIKALA THA . SO THAT NEED TO DEBIT .
31-01-2024 414638388 Adjustment 600.00 -3,915.00 BOADER KA CHARGE LEKE GAYA HAI.( 06.02.2024 )
31-01-2024 414639050 Adjustment 9,920.00 -13,835.00 LD:18.01.2024, LR:20896, SHORTAGE:-80, PRODUCT:ACETONE, RATE:124, FROM-CHENNAI, TO-BANGALORE, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:MH43CE2692
229 1191 SHIV SHANKAR
23-12-2023 414637433 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SALARY 23.12.2023
31-12-2023 12/2023 Salary GJ12BX0649 11,613.00 8,613.00 12 Days @ 30000.00/PM
31-12-2023 414637679 Adjustment 2,000.00 10,613.00 0649 GADI BREAK DOWN HUA THA . GADI SERVICE KARNA THA .
31-12-2023 414637680 Adjustment 2,000.00 8,613.00 0649 GADI BREAK DOWN HUA THA . GADI SERVICE KARNA THA .
31-12-2023 414637700 Adjustment 3,000.00 5,613.00 EXTRA DISEL ( 09.01.2024 )
31-12-2023 414637701 Adjustment 3,000.00 2,613.00 EXTRA DISEL DOUBLE FINE ( 09.01.2024 )
31-12-2023 414638209 Adjustment 750.00 1,863.00 GJ12BX0649, RTO FINE MH- DATE:29-12-23, Mandatory traffic sign boards not obeyed
31-12-2023 414638932 Adjustment 1,863.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
02-01-2024 414637617 Adjustment 3,000.00 -3,000.00 ADVANCE SAL ( 02.01.2024 )
10-01-2024 414637844 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 10.01.2024
20-01-2024 414637927 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary GJ12BX0649 30,000.00 21,000.00 31 Days @ 30000.00/PM
230 1192 MANOJ YADAV
27-12-2023 12/2023 Salary GJ12BY4204 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
28-12-2023 414637472 Adjustment 5,000.00 2,742.00 NOT GIVEN ANY DRIVER ( 28.12.2023 ) NO DRIVER . VEHICLE LEFT AT ANKLESHWAR.
31-12-2023 414637587 Adjustment 3,000.00 -258.00 ADVANCE SAL( 26.12.2023)
31-12-2023 414637588 Adjustment 1,385.00 -1,643.00 1 FING DISEL GIVEN TO NEW DRIVER
31-12-2023 414637589 Adjustment 1,385.00 -3,028.00 1 FING DISEL DOUBLE FINE
231 1193 GANPATI NISHAD
22-12-2023 414637401 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING (22.12.2023 )
22-12-2023 414637407 Adjustment 800.00 -2,300.00 chemical card
23-12-2023 414637436 Adjustment 1,500.00 -3,800.00 ADVANCE SALARY 23.12.2023
26-12-2023 414637502 Adjustment 2,000.00 -5,800.00 ADVANCE SAL( 26.12.2023 )
30-12-2023 414638133 Adjustment 12,300.00 -18,100.00 LD:11.01.2024, LR:43728, PRODUCT:EXXSOL D40 ,RATE:150PER KG, SHORTAGE:82KG, SHORTAGE TO BE DEDUCTED:82KG, FROM KANDLA TO BHIWANDI , PON PURE CHEMICAL INDIA PVT. LTD.
31-12-2023 12/2023 Salary GJ12BX4377 9,677.00 -8,423.00 10 Days @ 30000.00/PM
31-12-2023 414637582 Adjustment 1,000.00 -9,423.00 LOAD gadi nira me khada Kiya hai ( ONE DAY DELAY )(03.01.2024)
31-12-2023 414637882 Adjustment 5,000.00 -14,423.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE TALOJA . DRIVER ALWAYS DISEL K LIEA NATAK KAR RAHA HAI OR LOADING K LOIEA TIME MAI NAHI JATA HAI .
31-12-2023 414637883 Adjustment 2,000.00 -16,423.00 EXTRA DISEL ( NIRA TO SAVIL ) 05.01.2024
31-12-2023 414637884 Adjustment 2,000.00 -18,423.00 NIRA TO SAVIL DISEL DOUBLE FINE
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-12-2023 414637886 Adjustment 3,461.00 -21,884.00 2.5 FING DISEL DEBIT
31-12-2023 414638140 Adjustment 3,150.00 -25,034.00 FREE RUNNING 63KM FROM 21ST DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BX4377
02-01-2024 414637606 Adjustment 3,000.00 -28,034.00 ADVANCE SAL ( 02.01.2024 )
07-01-2024 414637702 Adjustment 2,000.00 -30,034.00 ADVANCE SAL ( 07.01.2024 )
10-01-2024 414637841 Adjustment 3,000.00 -33,034.00 ADVANCE SAL - 10.01.2024
14-01-2024 1/2024 Salary GJ12BX4377 13,548.00 -19,486.00 14 Days @ 30000.00/PM
15-01-2024 414637798 Adjustment 2,000.00 -21,486.00 ADVANCE SAL - 15.01.2024
31-01-2024 414639056 Adjustment 12,300.00 -33,786.00 LD:11.01.2024, LR:43728, SHORTAGE:-82, PRODUCT:EXXSOL D40, RATE:150, FROM-KANDLA, TO-BHIWANDI, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BX4377
232 1194 NAGENDRA SINGH
22-12-2023 414637400 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JONING
23-12-2023 414637434 Adjustment 1,500.00 -3,000.00 ADVANCE SALARY 23-12-2023
25-12-2023 12/2023 Salary GJ12BX4193 3,871.00 871.00 4 Days @ 30000.00/PM
28-12-2023 414637464 Adjustment 10,000.00 -9,129.00 DRINK AND DRIVE
31-12-2023 414638124 Adjustment 23,400.00 -32,529.00 LD:23.12.2023, LR:42390, PRODUCT:STYRENE ,RATE:130PER KG, SHORTAGE:180KG, SHORTAGE TO BE DEDUCTED:180KG, FROM JNPT TO TARAPUR , ACRYNOVA INDUSTRIES PVT LTD.
233 1195 NIRBHAY PRATAP UDAY BAHADUR SINGH
22-12-2023 414637404 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 22.12.2023 )
22-12-2023 414637408 Adjustment 800.00 -2,300.00 chemical card ( 22.12.2023 )
23-12-2023 414637435 Adjustment 1,500.00 -3,800.00 ADVANCE SALARY 23.12.2023
25-12-2023 12/2023 Salary GJ12BX1020 3,871.00 71.00 4 Days @ 30000.00/PM
30-12-2023 414637521 Adjustment 3,000.00 -2,929.00 GIVEN TO NEW DRIVER DISEL RELATED.
30-12-2023 414637522 Adjustment 10,000.00 -12,929.00 LEFT LOAD VEHICLE AT BHIWANDI .
30-12-2023 414637523 Adjustment 10,000.00 -22,929.00 NOT GIVEN ANY DRIVER SO THAT NEED TO DEBIT.
234 1196 MAYA RAM
23-12-2023 12/2023 Salary GJ12BY4135 0.00 968.00 968.00 1 Days @ 30000.00/PM
25-12-2023 414637445 Adjustment 1,500.00 -532.00 LOADING CASH
25-12-2023 414637446 Adjustment 2,769.00 -3,301.00 DISEL GIVEN
235 1197 RAM DEV YADAV
31-12-2023 414638664 Adjustment 0.00 4,800.00 -4,800.00 HAZARDOUS AND CHEMICAL LICENCE
236 1198 SUKHDEV JIVAN MAHTO YADAV
31-12-2023 414638665 Adjustment 0.00 4,800.00 -4,800.00 HAZARDOUS AND CHEMICAL CARD -
237 1199 RANJIT KUMAR KISHORE YADAV
28-12-2023 414637465 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING (28.12.2023)
30-12-2023 414637710 Adjustment 5,000.00 -6,500.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA . GONE TO HIS VILLAGE.
30-12-2023 414637711 Adjustment 3,507.00 -10,007.00 TALOJA TO TARAPUR EMPTY TRIP
31-12-2023 12/2023 Salary GJ12BY4135 3,871.00 -6,136.00 4 Days @ 30000.00/PM
01-01-2024 414637599 Adjustment 3,000.00 -9,136.00 ADVANCE SAL ( 01.01.2024 )
07-01-2024 1/2024 Salary GJ12BY4135 6,774.00 -2,362.00 7 Days @ 30000.00/PM
238 1200 JAI PRAKASH
27-12-2023 414637460 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH TO TALOJA (27.12.2023)
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
27-12-2023 414637474 Adjustment 3,000.00 -4,500.00 ADVANCE SAL (27.12.2023)
29-12-2023 12/2023 Salary MH43BX6642 3,871.00 -629.00 4 Days @ 30000.00/PM
31-12-2023 414637636 Adjustment 5,000.00 -5,629.00 NOT GIVEN ANY DRIVER AND VEHICLE LEFT AT TALOJA. ( DRIVER KO GADI NHI CHALANA HAI ISLEA CHOD K CHALA GAYA )
31-12-2023 414637637 Adjustment 5,261.00 -10,890.00 EMPTY TRIP DISEL NIRA TO AEGIS
31-12-2023 414637638 Adjustment 1,385.00 -12,275.00 1 FING DISEL BALANCE ( IN CHECKLIST TOTAL 4 FING DISEL AVAILABLE )
31-12-2023 414637639 Adjustment 1,385.00 -13,660.00 1 FING DISEL FINE
31-12-2023 414638663 Adjustment 4,800.00 -18,460.00 HAZARDOUS AND CHEMICAL LICENCE - MH43BX6642
31-12-2023 414638668 Adjustment 4,800.00 -23,260.00 HAZARDOUS AND CHEMICAL LICENCE
239 1201 MAHESH KUMAR ANJANI SINGH
26-12-2023 414637473 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CAH TO TALOJA(26.12.2023)
30-12-2023 12/2023 Salary GJ12BV7193 4,839.00 3,339.00 5 Days @ 30000.00/PM
30-12-2023 414637524 Adjustment 3,000.00 339.00 EXTRA DISEL FAR FROM 70KM TO COMPANY(30.12.2023)
30-12-2023 414637525 Adjustment 3,000.00 -2,661.00 EXTRA DISEL DOUBLE FINE
02-01-2024 414637615 Adjustment 3,000.00 -5,661.00 ADVANCE SAL ( 02.01.2024 )
240 1202 MAHENDRA JAGESHWAR KUMAR
23-12-2023 414637476 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH FROM TALOJA(23.12.2023)
29-12-2023 414637477 Adjustment 2,000.00 -3,500.00 ADVANCE SAL GIVEN CASH FROM TALOJA (28.12.2023)
29-12-2023 414637478 Adjustment 800.00 -4,300.00 CHEMICAL CARD(25.12.2023)
30-12-2023 414638132 Adjustment 11,000.00 -15,300.00 LD:11.01.2024, LR:36592, PRODUCT:ETHYL ACETATE ,RATE:110PER KG, SHORTAGE:100KG, SHORTAGE TO BE DEDUCTED:100KG, FROM NIRA TO DAMAN , JUBILANT INGREVIA LIMITED - NIRA
31-12-2023 12/2023 Salary GJ12BW2324 5,806.00 -9,494.00 6 Days @ 30000.00/PM
31-12-2023 414637677 Adjustment 2,000.00 -11,494.00 EXTRA DISEL loaded gadi Aegis to nira. ( 08.01.2024 )
31-12-2023 414637678 Adjustment 2,000.00 -13,494.00 EXTRA DISEL DOUBLE FINE .( 08.01.2024 )
31-12-2023 414637770 Adjustment 4,000.00 -17,494.00 VEHICLE MAI JYADA DISEL LAG RAHA HAI USKO EXTRA DISEL CHAHIEA ( 14.01.2024 )
31-12-2023 414637771 Adjustment 4,000.00 -21,494.00 EXTRA DISEL DOUBLE FINE ( 14.01.2024 )
31-12-2023 414637773 Adjustment 4,153.00 -25,647.00 NIRA TO VASAI 3 FING DISEL NEED TO DEBIT ( 14.01.2024 )
31-12-2023 414637774 Adjustment 4,153.00 -29,800.00 3 FING DISEL DOUBLE FINE
31-12-2023 414637775 Adjustment 10,000.00 -39,800.00 VEHICLE LEFT AT VASAI . HUMESA USKO DISEL CHAHIEA DRINKS BHI KARTA HAI ISLEA COMPANY NE NIKAL DIA . ( 12.01.2024 )
31-12-2023 414637776 Adjustment 600.00 -40,400.00 LOADING CASH GIVEN 1100 . BUT 600 AMOUNT NOT GIVEN TO NEW DRIVER .
31-12-2023 414637777 Adjustment 4,700.00 -45,100.00 VASAI TO DAMAN 130 KM DISEL DEBIT .
31-12-2023 414637901 Adjustment 5,538.00 -50,638.00 4 FING DISEL ( TOTAL 1 FING DISEL AVAVILABLE )
31-12-2023 414638290 Adjustment 3,600.00 -54,238.00 LD:23.12.2023, LR:41599, PRODUCT:TOLUENE ,RATE:120PER KG, SHORTAGE:105KG, SHORTAGE TO BE DEDUCTED:30KG, FROM JNPT TO HYDERABAD , SHREE SHYAM GLOBAL
02-01-2024 414637605 Adjustment 3,000.00 -57,238.00 ADVANCE SAL ( 02.01.2024 )
10-01-2024 414637772 Adjustment 3,000.00 -60,238.00 ADVANCE SAL - 10.01.2024
11-01-2024 1/2024 Salary GJ12BW2324 10,645.00 -49,593.00 11 Days @ 30000.00/PM
31-01-2024 414639038 Adjustment 10,500.00 -60,093.00 LD:11.01.2024, LR:36592, SHORTAGE:-100, PRODUCT:ETHYL ACETATE, RATE:105, FROM-NIRA, TO-DAMAN, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BW2324
241 1203 CHANDAN JANGABAHADUR CHAUHAN
31-12-2023 12/2023 Salary GJ12BV8035 0.00 5,806.00 5,806.00 6 Days @ 30000.00/PM
31-12-2023 414638806 Adjustment 5,806.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
07-01-2024 1/2024 Salary GJ12BV8035 6,774.00 6,774.00 7 Days @ 30000.00/PM
242 1204 PRAMOD RAMLAKHAN CHAUHAN
27-12-2023 414637495 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL(27.12.2023)
31-12-2023 12/2023 Salary GJ12BV7889 4,839.00 2,839.00 5 Days @ 30000.00/PM
31-12-2023 414638929 Adjustment 2,839.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
13-01-2024 414637817 Adjustment 3,000.00 -3,000.00 ADVANCE SAL - 13.01.2024
31-01-2024 1/2024 Salary GJ12BV7889 30,000.00 27,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-01-2024 414639004 Adjustment 10,000.00 17,000.00 LD:13.02.2024, LR:42432, SHORTAGE:-80, PRODUCT:STYRENE, RATE:125, FROM-JNPT, TO-KHANDALA, CUSTOMER:ASIAN PAINTS LTD - KHANDALA, VEHICLE NO:GJ12BV7889
31-01-2024 414639005 Adjustment 10,000.00 7,000.00 LD:15.02.2024, LR:46663, SHORTAGE:-80, PRODUCT:STYRENE, RATE:125, FROM-JNPT, TO-KHANDALA, CUSTOMER:ASIAN PAINTS LTD - KHANDALA, VEHICLE NO:GJ12BV7889
243 1205 DHARMENDAR KUMAR CHANDRABHAN
31-12-2023 414638667 Adjustment 0.00 4,800.00 -4,800.00 HAZARDOUS AND CHEMICAL LICENCE
244 1206 RITESH JAY KARAN PAL
31-12-2023 414638666 Adjustment 0.00 4,800.00 -4,800.00 HAZARDOUS AND CHEMICAL LICENCE
245 1207 BIBHASH KUMAR BRAHMANDEO MANDAL
28-12-2023 414637497 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH FROM TLOJA
31-12-2023 12/2023 Salary GJ12BX4193 3,871.00 2,371.00 4 Days @ 30000.00/PM
31-12-2023 414637643 Adjustment 5,500.00 -3,129.00 Empty trip Disel Nira to Aegis
31-12-2023 414637644 Adjustment 5,000.00 -8,129.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA.DRIVER BOL RAHA HAI GHAR WALE MANA KAR RAHE HAI GADI CHALANA K LIEA.
31-12-2023 414637645 Adjustment 5,260.00 -13,389.00 EMPTY TRIP DISEL NIRA TO TALOJA
01-01-2024 414637594 Adjustment 3,000.00 -16,389.00 ADVANCE SAL( 01.01.2024 )
02-01-2024 1/2024 Salary GJ12BX4193 1,935.00 -14,454.00 2 Days @ 30000.00/PM
246 1208 SIKANDRA SHIVALAL YADAV
30-12-2023 414637540 Adjustment 0.00 4,800.00 -4,800.00 HAZARD AND CHEMICAL CARD (30.12.2023 )
31-12-2023 12/2023 Salary GJ12BT9789 1,935.00 -2,865.00 2 Days @ 30000.00/PM
247 1209 RAJ LOKESHWAR KAMAL
30-12-2023 414637530 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 29.12.2023 )
31-12-2023 12/2023 Salary GJ12BY4204 2,903.00 1,403.00 3 Days @ 30000.00/PM
31-12-2023 414638933 Adjustment 1,403.00 0.00 SALARY PAID FOR THE MONTH OF DEC 2023
01-01-2024 414637596 Adjustment 2,000.00 -2,000.00 ADVANCE SAL( 01.01.2024 )
10-01-2024 414637843 Adjustment 3,000.00 -5,000.00 ADVANCE SAL - 10.01.2024
18-01-2024 414637950 Adjustment 3,000.00 -8,000.00 ADVANCE SAL - 18.01.2024
31-01-2024 1/2024 Salary GJ12BY4204 30,000.00 22,000.00 31 Days @ 30000.00/PM
248 1210 BABU RAM LAL YADAV
30-12-2023 414637531 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL CASH FROM TALOJA
30-12-2023 414637541 Adjustment 800.00 -2,300.00 CHEMICAL CARD (30.12.2023)
31-12-2023 12/2023 Salary GJ12BX1020 1,935.00 -365.00 2 Days @ 30000.00/PM
31-12-2023 414637769 Adjustment 1,500.00 1,135.00 POLICE FINE - 1020 ( 13.01.2024 )
31-12-2023 414637583 Adjustment 700.00 435.00 RC BOOK LEKE CHALA GAYA THA ( 30.12.2023 )
31-12-2023 414637768 Adjustment 1,500.00 -1,065.00 gajraula to bhavnagar jate samay Ahmedabad court Road no entry me chala Gaya tha ( 13.01.2024 )
31-12-2023 414638139 Adjustment 4,100.00 -5,165.00 FREE RUNNING 82KM FROM 30TH DEC 23 TO 20TH JAN 24, VEHICLE-GJ12BX1020
02-01-2024 414637603 Adjustment 3,000.00 -8,165.00 ADVANCE SAL ( 02.01.2024 )
15-01-2024 414637800 Adjustment 3,000.00 -11,165.00 ADVANCE SAL - 15.01.2024
22-01-2024 414638301 Adjustment 3,000.00 -14,165.00 ADVANCE SAL - 22.01.2024
29-01-2024 414638272 Adjustment 3,000.00 -17,165.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BX1020 30,000.00 12,835.00 31 Days @ 30000.00/PM
31-01-2024 414638426 Adjustment 1,000.00 11,835.00 EXTRA DISEL - 1020 ( 09.02.2024 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-01-2024 414638427 Adjustment 1,000.00 10,835.00 EXTRA DISEL DOUBLE FINE - 1020 ( 09.02.2024)
31-01-2024 414638466 Adjustment 20,000.00 -9,165.00 NOT GIVEN ANY DRIVER AND DRIVER APNE MARJI SE GADI TARAPUR MAI KHADI KAR K GAYA HAI . ( 13.02.2024 ) - 1020
31-01-2024 414638467 Adjustment 3,460.00 -12,625.00 TARAPUR TO JNPT EMPTY DISEL
31-01-2024 414638468 Adjustment 1,384.00 -14,009.00 1 FING DISEL GIVEN TO NEW DRIVER - 1020
31-01-2024 414638948 Adjustment 1,389.00 -15,398.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 27.79 KM / 31.78 TIME )
31-01-2024 414639048 Adjustment 20,000.00 -35,398.00 LD:09.01.2024, LR:36084, SHORTAGE:-304, PRODUCT:SDS, RATE:, FROM-SHITALA KHERA, TO-JAMNAGAR, CUSTOMER:NAGIN DAS HIRALAL BHAYANI, VEHICLE NO:GJ12BX1020
249 1211 ANKIT MAN BAHADUR KUMAR
01-01-2024 414637586 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 01.01.2023)
06-01-2024 414637963 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 06.01.2024
15-01-2024 414637799 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 15.01.2024
25-01-2024 1/2024 Salary GJ12BW2028 24,194.00 16,694.00 25 Days @ 30000.00/PM
29-01-2024 414638244 Adjustment 1,385.00 15,309.00 1 CHKAR K LIEA GADI BHARA THA 1 FINF DISEL NEED TO DEBIT - 2028 ( 29.01.2024 )
30-01-2024 414638294 Adjustment 3,000.00 12,309.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ12BY7035 5,806.00 18,115.00 6 Days @ 30000.00/PM
31-01-2024 414638492 Adjustment 1,000.00 17,115.00 EXTRA DISEL - driver ko Oder ennor port ka Mila tha Gadi Ennor port punch gai hai Abhi us ka location change hua hai 20 km defrens a rha hai . ( 17.02.2024 )
31-01-2024 414638493 Adjustment 1,000.00 16,115.00 EXTRA DISEL DOULE FINE ( 17.02.2024 )
250 1212 HARIBANSH GOVARDHAN SINGH
04-01-2024 414638342 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 04.01.2024
11-01-2024 41463783 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 11.01.2024
16-01-2024 414637831 Adjustment 3,000.00 -7,500.00 GIVEN IOCL BALANCE ( 16.01.2024 )
23-01-2024 414638341 Adjustment 3,000.00 -10,500.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary MH43CE5047 27,097.00 16,597.00 28 Days @ 30000.00/PM
251 1213 VIVEK YADAV
04-01-2024 1/2024 Salary GJ12BT9789 0.00 968.00 968.00 1 Days @ 30000.00/PM
05-01-2024 414637674 Adjustment 1,500.00 -532.00 DRIVAR KAL JNPT LOADING KE LIYE GAYA GADI PASS KARVA KE FIR SAM KO CALL KAR KE BATA RAHA HE KIGADI NAI CHALUNGA ME GADI TALOJA LEKE JA RAHA HU UNKE GARENATER MANOJ SE BHI BAT KI LEKIN NAI MANA VO
252 1214 MANOJ KUMAR JAGDISH NARAYAN TIWARI
08-01-2024 414637713 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH TALOJA.
09-01-2024 414637856 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 09.01.2024
15-01-2024 1/2024 Salary GJ12BY7137 8,710.00 4,210.00 9 Days @ 30000.00/PM
16-01-2024 414637827 Adjustment 5,000.00 -790.00 DRIVER K GHAR EMERGANCY AAYA HAI GADI ANKLESHWAR ME KHADI KARKE GHAR JA RAHA HAI
18-01-2024 414637888 Adjustment 2,769.00 -3,559.00 2 FING DISEL DEBIT ( 18.01.2024 )
20-01-2024 414637916 Adjustment 800.00 -4,359.00 CHEMICAL CARD ( 20.01.2024 )
25-01-2024 414638163 Adjustment 1,000.00 -5,359.00 gadi ki file gajraula me hi bhool gaya tha waha se courier ka aur penalty laga hai
31-01-2024 414639053 Adjustment 13,640.00 -18,999.00 LD:19.02.2024, LR:41813, SHORTAGE:-110, PRODUCT:ACETONE, RATE:124, FROM-CHENNAI, TO-MALUR, CUSTOMER:PON PURE CHEMICAL INDIA PVT. LTD., VEHICLE NO:GJ12BY7391
253 1215 ROSHAN NAJAB ALI
08-01-2024 414637714 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN TALOJA
11-01-2024 414637832 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 11.01.2024
21-01-2024 414638145 Adjustment 850.00 -5,350.00 FREE RUNNING 17KM FROM 8TH JAN 24 TO 20TH JAN 24, VEHICLE-GJ12BX4351
29-01-2024 414638260 Adjustment 3,000.00 -8,350.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BX4351 23,226.00 14,876.00 24 Days @ 30000.00/PM
31-01-2024 414638528 Adjustment 10,000.00 4,876.00 ADVANCE SAL FOR THE MONTH OF JAN 2024 ( 15.02.2024 )
31-01-2024 414638662 Adjustment 4,000.00 876.00 HAZARDOUS LICENCE 24.02.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-01-2024 414638951 Adjustment 641.00 235.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 12.83KM / 13.58 TIME )
254 1216 AJAY KUMAR YADAV
08-01-2024 414637715 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN TALOJA (08.01.2024)
11-01-2024 414637782 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 11.01.2024
11-01-2024 414637833 Adjustment 3,000.00 -7,500.00 ADVANCE SAL - 11.01.2024
13-01-2024 1/2024 Salary GJ12BX4400 6,774.00 -726.00 7 Days @ 30000.00/PM
16-01-2024 414637781 Adjustment 5,000.00 -5,726.00 NOT GIVEN ANY DRIVER. DRIVER LEFT VEHICLE AT NIRA .
21-01-2024 414638148 Adjustment 970.00 -6,696.00 FREE RUNNING 19.4KM FROM 7TH JAN 24 TO 20TH JAN 24, VEHICLE-GJ12BX4400
255 1217 SURENDRA KUMAR MISHRA
07-01-2024 414637716 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL GIVEN CASH ( 07.01.2024 )
08-01-2024 414637909 Adjustment 1,500.00 -3,000.00 HAZARDOUS LICENCE 08.01.2024
11-01-2024 414637731 Adjustment 1,500.00 -4,500.00 ADVANCE SAL - ( 11.01.2024 )
13-01-2024 414637755 Adjustment 800.00 -5,300.00 CHEMICAL CARD - 6642 ( 13.01.2024 )
18-01-2024 414637942 Adjustment 3,000.00 -8,300.00 ADVANCE SAL - 18.01.2024
27-01-2024 414638226 Adjustment 1,846.00 -10,146.00 20 ltr exra disel - 27.01.2024
27-01-2024 414638227 Adjustment 1,846.00 -11,992.00 EXTRA DISEL DOUBLR FINE - 27.01.2024
29-01-2024 414638263 Adjustment 3,000.00 -14,992.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary MH43BX6642 24,194.00 9,202.00 25 Days @ 30000.00/PM
31-01-2024 414638533 Adjustment 5,000.00 4,202.00 NOT GIVEN ANY DRIVER . DRIVER LEFT VEHICLE AT TALOJA . HOLI K BAD WO GAON SE AYEGA .
31-01-2024 414638534 Adjustment 5,454.00 -1,252.00 NIRA TO TALOJA EMPTY TRIP DISEL
256 1218 SHER BAHADUR VERMA
13-01-2024 414637756 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 1547 ( 13.01.2024 )
20-01-2024 414637926 Adjustment 3,000.00 -3,800.00 ADVANCE SAL - 20.01.2024
31-01-2024 1/2024 Salary GJ39T1547 21,290.00 17,490.00 22 Days @ 30000.00/PM
257 1220 LOLARAK CHAUBEY
24-01-2024 414638158 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 24.01.2024
31-01-2024 1/2024 Salary GJ12BW3226 20,323.00 17,323.00 21 Days @ 30000.00/PM
258 1221 RAJBAHADUR YADAV
11-01-2024 1/2024 Salary GJ12BX4193 0.00 968.00 968.00 1 Days @ 30000.00/PM
11-01-2024 414637751 Adjustment 1,500.00 -532.00 ADVANCE SAL FOR NEW JOINING ( 11.01.2024 )
259 1222 RAJKUMAR MAURYA
13-01-2024 414637820 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 13.01.2024
23-01-2024 414638337 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary GJ12BX1437 20,323.00 14,323.00 21 Days @ 30000.00/PM
31-01-2024 414638470 Adjustment 10,000.00 4,323.00 2 TYRE BLAST - 1437 ( 14.02.2024 )
31-01-2024 414638476 Adjustment 4,417.00 -94.00 NANDESHARI LOADING DISEL ( 14.02.2024 )
31-01-2024 414638525 Adjustment 5,000.00 -5,094.00 ADVANCE SAL ( 07.02.2024 )
31-01-2024 414638950 Adjustment 1,392.00 -6,486.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 27.85 KM / 31.37 TIME )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
260 1223 KRISHNANAND VISHRAM YADAV
12-01-2024 1/2024 Salary GJ12BV6696 0.00 968.00 968.00 1 Days @ 30000.00/PM
13-01-2024 414638955 Adjustment 1,500.00 -532.00 ADVANCE SAL GIVEN CASH FROM TALOJA 13.01.2024
19-01-2024 414637907 Adjustment 3,000.00 -3,532.00 ADVANCE SAL - 19.01.2024
31-01-2024 1/2024 Salary GJ12BT9789 18,387.00 14,855.00 19 Days @ 30000.00/PM
261 1224 NILESH SHRIKANT MISHRA
16-01-2024 414637824 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL- 16.01.2024
21-01-2024 414638147 Adjustment 1,700.00 -4,700.00 FREE RUNNING 34KM FROM 11TH JAN 24 TO 20TH JAN 24, VEHICLE-GJ12BY7456
23-01-2024 414638134 Adjustment 3,000.00 -7,700.00 ADVANCE SAL - 23.01.2024
31-01-2024 1/2024 Salary GJ12BY7456 20,323.00 12,623.00 21 Days @ 30000.00/PM
31-01-2024 414638314 Adjustment 800.00 11,823.00 CHEMICAL CARD - 31.01.2024
31-01-2024 414638942 Adjustment 8,650.00 3,173.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 173KM / 164.1TIME )
262 1225 ATRESH RAM ANUJ PANDEY
14-01-2024 414637779 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING
29-01-2024 414638548 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BY5541 17,419.00 12,919.00 18 Days @ 30000.00/PM
31-01-2024 414638483 Adjustment 2,000.00 10,919.00 2 DAY DELAY KANDLA TO BAVLA LOADING DATE - 15.02.2024
31-01-2024 414638531 Adjustment 20,000.00 -9,081.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT BAVLA . DRIVER BOLA KUCH NAHI BACH RAHA HAI TRIP MAI ISLEA GADI NAHI CHLAUNGA .
31-01-2024 414638678 Adjustment 2,769.00 -11,850.00 2 fing disel given to new driver ( 28.02.2024 )
263 1226 RAJU SAROJ SHYAM LAL
14-01-2024 414637786 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING ( 14.01.2024 )
14-01-2024 414637787 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 16.01.2024
20-01-2024 414637920 Adjustment 800.00 -5,300.00 CHEMICAL CARD - 20.01.2024
22-01-2024 414638305 Adjustment 3,000.00 -8,300.00 ADVANCE SAL - 22.01.2024
31-01-2024 1/2024 Salary MH43CE5058 17,419.00 9,119.00 18 Days @ 30000.00/PM
31-01-2024 414638330 Adjustment 10,000.00 -881.00 drink and drive so that cannot load vehicle today( 31.01.2024)
31-01-2024 414638331 Adjustment 1,000.00 -1,881.00 one day delay ld - 31.01.2024
31-01-2024 414638945 Adjustment 1,851.00 -3,732.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 37.03 KM / 35.09 TIME )
264 1227 SHIV MURAT
18-01-2024 414637894 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 18.01.2024
20-01-2024 414637918 Adjustment 800.00 -2,300.00 CHEMICAL CARD - 20.01.2024
22-01-2024 414638204 Adjustment 3,000.00 -5,300.00 ADVANCE SAL - 22.01.2024
25-01-2024 414638275 Adjustment 1,500.00 -6,800.00 ADVANCE SAL - 25.01.2024
30-01-2024 414638292 Adjustment 3,000.00 -9,800.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ12BY7388 13,548.00 3,748.00 14 Days @ 30000.00/PM
265 1228 PARASHURAM RAM
18-01-2024 1/2024 Salary GJ12BX1270 0.00 968.00 968.00 1 Days @ 30000.00/PM
18-01-2024 414637893 Adjustment 1,500.00 -532.00 ADVANCE SAL FOR NEW JOINING 18.01.2024
266 1229 RAKESH KUMAR RAJ DEV YADAV
18-01-2024 414637921 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING 18.01.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
29-01-2024 414638262 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 29.01.2024
31-01-2024 1/2024 Salary GJ12BX-5260 13,548.00 9,048.00 14 Days @ 30000.00/PM
31-01-2024 414638399 Adjustment 1,100.00 7,948.00 BOARDER CASH - 5260 ( FOR ACCIDENT VEHICLE )
31-01-2024 414638963 Adjustment 10,000.00 -2,052.00 COMPANY TERMINATE BECAUSE OF HEAVY DRUNK . LOAD GADI ANKLESHWAR MAI KHADI KARNE K LIEA COMPANY BOLA .( 04.03.2024 )
31-01-2024 414638969 Adjustment 600.00 -2,652.00 BOARDER ADVANCE CASH
267 1230 JASWANT RAM CHANDRA
20-01-2024 1/2024 Salary GJ12BV6696 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
20-01-2024 414638166 Adjustment 1,500.00 435.00 ADVANCE SAL FOR NEW JOINING - 20.01.2024
20-01-2024 414638167 Adjustment 800.00 -365.00 CHEMICAL CARD
268 1231 PRADIP KUMAR ARUN SINGH
22-01-2024 414638168 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING
30-01-2024 414638317 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary MH43CE3461 11,613.00 7,113.00 12 Days @ 30000.00/PM
31-01-2024 414638949 Adjustment 1,380.00 5,733.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 27.6 KM / 27.05 TIME )
269 1232 HARIKESH SHREENATH YADAV
31-01-2024 1/2024 Salary MH04GC9389 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
270 1233 MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI
23-01-2024 414638169 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL - 23.01.2024
24-01-2024 414638170 Adjustment 1,500.00 -3,000.00 CHEMICAL CARD - 24.01.2024
25-01-2024 414638171 Adjustment 3,000.00 -6,000.00 ADVANCE SAL - 25.01.2024
31-01-2024 1/2024 Salary GJ12BY7137 8,710.00 2,710.00 9 Days @ 30000.00/PM
31-01-2024 414638971 Adjustment 10,000.00 -7,290.00 ADVANCE SAL FOR JANUARY 2024 ( 07.03.2024 )
271 1234 RAM PRASAD RAM BADAL YADAV
30-01-2024 414638309 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ12BV8033 8,710.00 5,710.00 9 Days @ 30000.00/PM
272 1235 EKARAR AHMAD MANJAR KHAN
23-01-2024 414638196 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 23.01.2024
31-01-2024 1/2024 Salary GJ12BV6696 8,710.00 7,210.00 9 Days @ 30000.00/PM
31-01-2024 414638941 Adjustment 10,287.00 -3,077.00 FREE RUNNING ( 21.01.2024 TO 20.02.2024 / 205.75KM/ 210.83TIME )
273 1236 ASHWINI KUMAR GANESH TRIWEDI
25-01-2024 414638197 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 25. 01.2024
29-01-2024 1/2024 Salary GJ12BV6519 5,806.00 4,306.00 6 Days @ 30000.00/PM
30-01-2024 414638293 Adjustment 3,000.00 1,306.00 ADVANCE SAL - 30.01.2024
31-01-2024 414639068 Adjustment 8,625.00 -7,319.00 LD:21.02.2024, LR:42292, SHORTAGE:-115, PRODUCT:MEG, RATE:75, FROM-TARAPUR, TO-HARIDWAR, CUSTOMER:SIDDI PLAST INDIA, VEHICLE NO:GJ12BX1020
274 1237 HIRDAY RAMSUDHAR NISHAD
24-01-2024 414638198 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 24.01.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
25-01-2024 414638199 Adjustment 1,500.00 -3,000.00 ADVANCE SAL FOR NEW JOINING - 25.01.2024
25-01-2024 414638200 Adjustment 800.00 -3,800.00 CHEMICAL CARD
30-01-2024 414638324 Adjustment 10,000.00 -13,800.00 DRINK AND DRIVE
31-01-2024 1/2024 Salary GJ12BX1270 7,742.00 -6,058.00 8 Days @ 30000.00/PM
31-01-2024 414638325 Adjustment 1,000.00 -7,058.00 ONE DAY DELAY ( 31.01.2024 )
31-01-2024 414638402 Adjustment 10,000.00 -17,058.00 LEFT VEHICLE AT TARAPUR
31-01-2024 414638403 Adjustment 3,460.00 -20,518.00 DISEL AMOUNT ( 07.02.2024 )
31-01-2024 414638450 Adjustment 4,153.00 -24,671.00 3 FING DISEL GIVEN TO NEW DRIVER 12.02.2024
275 1238 PINTOO MITHAILAL YADAV
24-01-2024 414638201 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL - 24.01.2024
30-01-2024 414638308 Adjustment 3,000.00 -4,500.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ12BY7391 7,742.00 3,242.00 8 Days @ 30000.00/PM
31-01-2024 414638494 Adjustment 3,242.00 TALOJA TO TARAPUR EMPTY TRIP DISEL ( 05.02.2024 )
31-01-2024 414638381 Adjustment 5,000.00 -1,758.00 NOT GIVEN ANY DRIVER
31-01-2024 414638958 Adjustment 1,835.00 -3,593.00 FREE RUNNING 21.01.2024 TO 20.02.2024 / 36.7KM / 40.52 TIME
276 1239 BHIMA NARESH CHAUHAN
29-01-2024 414638235 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING
31-01-2024 1/2024 Salary GJ12BV7589 2,903.00 903.00 3 Days @ 30000.00/PM
31-01-2024 414638346 Adjustment 5,000.00 -4,097.00 TYRE BLAST - 02.02.2024 ( 7589 VEHICLE )
277 1240 SERU NISHABUHDIN KHAN
31-01-2024 1/2024 Salary MH04GC9289 0.00 2,903.00 2,903.00 3 Days @ 30000.00/PM
31-01-2024 414639001 Adjustment 7,500.00 -4,597.00 LD:13.02.2024, LR:36379, SHORTAGE:-60, PRODUCT:STYRENE, RATE:125, FROM-JNPT, TO-KHANDALA, CUSTOMER:ASIAN PAINTS LTD - KHANDALA, VEHICLE NO:MH04GC9289
278 1241 AVANISH RAJESH YADAV
30-01-2024 414638256 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 30.01.2024
31-01-2024 1/2024 Salary GJ12BX4377 2,903.00 903.00 3 Days @ 30000.00/PM
31-01-2024 414638370 Adjustment 4,845.00 -3,942.00 3.5 FING DISEL - 4377 ( 03.02.2024 )
31-01-2024 414638371 Adjustment 1,320.00 -5,262.00 WADA TO TALOJA DISEL
279 1242 HARDESH SINGH
31-01-2024 414639021 Adjustment 0.00 6,000.00 -6,000.00 LD:13.02.2024, LR:45196, SHORTAGE:-100, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:MH43CE2692
280 1245 DHYAN SINGH
31-01-2024 414639031 Adjustment 0.00 6,600.00 -6,600.00 LD:10.02.2024, LR:23417, SHORTAGE:-110, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BX4377
281 1246 RAJESH SAHANI VAIJNATH SAHANI
31-01-2024 414639024 Adjustment 0.00 7,200.00 -7,200.00 LD:14.02.2024, LR:45192, SHORTAGE:-120, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BX1270
282 1247 BRIJESH KUMAR NANHELAL YADAV
31-01-2024 414639035 Adjustment 0.00 4,800.00 -4,800.00 LD:14.02.2024, LR:41599A, SHORTAGE:-80, PRODUCT:ACETIC ACID, RATE:60, FROM-JNPT, TO-NIRA, CUSTOMER:JUBILANT INGREVIA LIMITED - NIRA, VEHICLE NO:GJ12BW2324
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2023-11-01 - 2024-01-31
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
283 1248 UMASHANKAR RAJ DEV PAL
31-01-2024 414639007 Adjustment 0.00 9,975.00 -9,975.00 LD:25.02.2024, LR:43414, SHORTAGE:-133, PRODUCT:ACETONE, RATE:75, FROM-DAHEJ, TO-HYDERABAD, CUSTOMER:DEEPAK PHENOLICS LIMITED, VEHICLE NO:GJ39T1671
284 1250 BHUP NATH BHAGAWAL SAROJ
31-01-2024 414638995 Adjustment 0.00 7,020.00 -7,020.00 LD:26.02.2024, LR:42101, SHORTAGE:-130, PRODUCT:HEAVY GLYCOL, RATE:54, FROM-DIGHI PORT, TO-TARAPUR, CUSTOMER:AKRY ORGANICS PVT. LTD., VEHICLE NO:MH43CE2689
285 1256 SANDEEP YADAV
31-01-2024 414638996 Adjustment 0.00 6,480.00 -6,480.00 LD:26.02.2024, LR:43337, SHORTAGE:-120, PRODUCT:HEAVY GLYCOL, RATE:54, FROM-DIGHI PORT, TO-TARAPUR, CUSTOMER:AKRY ORGANICS PVT. LTD., VEHICLE NO:MH43BX6642
286 1257 SATYENDRA KUMAR MAURYA
31-01-2024 414638998 Adjustment 0.00 5,940.00 -5,940.00 LD:26.02.2024, LR:43338, SHORTAGE:-110, PRODUCT:HEAVY GLYCOL, RATE:54, FROM-DIGHI PORT, TO-TARAPUR, CUSTOMER:AKRY ORGANICS PVT. LTD., VEHICLE NO:GJ12BX5198
Total... -357,419.00 11,459,386.00 12,954,331.00 1,137,526.00