SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
1 23 BABULAL HARDEV YADAV
03-07-2024 7/2024 Salary GJ12BY0345 0.00 2,903.00 2,903.00 3 Days @ 30000.00/PM
11-07-2024 7/2024 Salary GJ12BY1410 7,742.00 10,645.00 8 Days @ 30000.00/PM
18-07-2024 414642859 Adjustment 2,000.00 8,645.00 ADVANCE SAL - 18.07.2024
19-07-2024 7/2024 Salary GJ12BY0345 7,742.00 16,387.00 8 Days @ 30000.00/PM
31-07-2024 414643327 Adjustment 16,387.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
29-08-2024 8/2024 Salary GJ12BY0345 8,806.00 8,806.00 13 Days @ 21000.00/PM
31-08-2024 8/2024 Salary MH04GR9589 1,355.00 10,161.00 2 Days @ 21000.00/PM
31-08-2024 414643476 Adjustment 700.00 9,461.00 EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
05-09-2024 9/2024 Salary MH04GR9589 3,500.00 12,961.00 5 Days @ 21000.00/PM
10-09-2024 9/2024 Salary GJ12BV8034 3,500.00 16,461.00 5 Days @ 21000.00/PM
20-09-2024 9/2024 Salary GJ12BW5134 7,000.00 23,461.00 10 Days @ 21000.00/PM
2 31 RAMESH KUMAR SHREE PAL YADAV
13-08-2024 414642384 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 13.08.2024
14-08-2024 414642400 Adjustment 800.00 -2,800.00 CHEMICAL CARD - 14.08.2024
31-08-2024 8/2024 Salary GJ12BV6746 12,871.00 10,071.00 19 Days @ 21000.00/PM
31-08-2024 414643611 Adjustment 1,184.00 8,887.00 loading date 12.09.2024 unloading date 18.09.2024 product MEG LRNO 53210 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM MUMBAI TO HYDERABAD LDQ 24.74 UNLDQ 24.65 SHORT -90
3 36 PRADEEP MAHAVEER YADAV
20-07-2024 414642142 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BT7191 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414643259 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BT7191 21,000.00 21,000.00 31 Days @ 21000.00/PM
4 50 YASHWANT LAL BADRI PRASAD YADAV (BABA)
22-07-2024 7/2024 Salary GJ12BV8035 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
28-07-2024 7/2024 Salary GJ12BW5134 5,806.00 17,419.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5287 2,903.00 20,322.00 3 Days @ 30000.00/PM
31-07-2024 414643311 Adjustment 20,322.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
02-08-2024 8/2024 Salary GJ12BW5287 1,355.00 1,355.00 2 Days @ 21000.00/PM
08-08-2024 8/2024 Salary GJ12BV8035 4,065.00 5,420.00 6 Days @ 21000.00/PM
16-08-2024 8/2024 Salary GJ12BV8034 5,419.00 10,839.00 8 Days @ 21000.00/PM
22-08-2024 8/2024 Salary GJ12BW5134 4,065.00 14,904.00 6 Days @ 21000.00/PM
28-08-2024 8/2024 Salary GJ12BY1282 4,065.00 18,969.00 6 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BW5134 2,032.00 21,001.00 3 Days @ 21000.00/PM
31-08-2024 414643478 Adjustment 1,340.00 19,661.00 EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
01-09-2024 9/2024 Salary GJ12BW5134 700.00 20,361.00 1 Days @ 21000.00/PM
08-09-2024 9/2024 Salary GJ12BY1410 4,900.00 25,261.00 7 Days @ 21000.00/PM
15-09-2024 9/2024 Salary MH04GR9689 4,900.00 30,161.00 7 Days @ 21000.00/PM
22-09-2024 9/2024 Salary GJ12BW5189 4,900.00 35,061.00 7 Days @ 21000.00/PM
5 62 HARIKESH SHRI NATH YADAV
16-07-2024 414643081 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 16.07.2024
31-07-2024 7/2024 Salary GJ12BV7193 30,000.00 29,200.00 31 Days @ 30000.00/PM
31-07-2024 414643253 Adjustment 29,200.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV7193 21,000.00 21,000.00 31 Days @ 21000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
6 76 SANGEET HARISHANKAR
05-07-2024 414642702 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
09-07-2024 414642749 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642854 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
29-07-2024 414642961 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T3909 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643035 Adjustment 3,360.00 18,640.00 LD - 07.08.2024, LR - 52835, SUPREME PETROCHEM LTD, FROM - AEGIS TO CHENNAI, LDQ - 32.890, UNLDQ - 32.780, SHORATGE - 110KG,
31-07-2024 414643094 Adjustment 5,000.00 13,640.00 DRIVER LEFT VEHICLE AT TALOJA
22-08-2024 414642797 Adjustment 2,000.00 11,640.00 ADVANCE SAL - 22.08.2024
26-08-2024 8/2024 Salary GJ39T3909 17,613.00 29,253.00 26 Days @ 21000.00/PM
7 96 RAJNATH BHARAT YADAV
05-07-2024 7/2024 Salary GJ12BW5189 0.00 4,839.00 4,839.00 5 Days @ 30000.00/PM
31-07-2024 414643368 Adjustment 4,839.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
8 100 GUDDU SURHARI PAL
31-07-2024 7/2024 Salary GJ12BV6863 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643242 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV6863 21,000.00 21,000.00 31 Days @ 21000.00/PM
9 126 ARJUN PRAYAGDATT CHOUDHRY
31-07-2024 7/2024 Salary MH43BX8231 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643214 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BX8231 21,000.00 21,000.00 31 Days @ 21000.00/PM
10 130 RAMAKANT PAL SUNDER PAL
31-07-2024 414642394 Adjustment 0.00 5,000.00 -5,000.00 DRIVER BOL RAHA HAI KI MUJKO NEW GADI CHAIYA HAI TO ME GADI CHLAUNGA OUR AEGIS NAHI JAUNGA DRIVER KO SAMJYA KE AGAR KOI GADI KHALI HOGI TO AAP KO GADI DEDUNGA TAB TAK AAP YA GADI SE EK DO CHEKAR MARO . PAR DRIVER MANA KIYA .
08-08-2024 414642335 Adjustment 2,000.00 -7,000.00 ADVANCE SAL FOR REJOINING - 08.08.2024 ( 5198 )
12-08-2024 8/2024 Salary GJ12BX5198 3,387.00 -3,613.00 5 Days @ 21000.00/PM
11 140 OM PRAKASH RAM SALONE
13-07-2024 414641547 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 13.07.2024
15-07-2024 7/2024 Salary GJ39T3592 14,516.00 12,516.00 15 Days @ 30000.00/PM
31-07-2024 414643345 Adjustment 12,516.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
12 153 AAKASH KUMAR JAMUNA PRASAD
02-07-2024 414642656 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 7/2024 Salary MH43CE5054 8,710.00 6,710.00 9 Days @ 30000.00/PM
09-07-2024 414642751 Adjustment 2,000.00 4,710.00 ADVANCE SAL - 09.07.2024
31-07-2024 414643370 Adjustment 4,710.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
13 193 RAMPYARE RAMHARKAH YADAV
31-07-2024 7/2024 Salary GJ12BW0840 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414642812 Adjustment 7,500.00 22,500.00 RTO BORDER HOSUR . FINE ( 22.08.2024 )
31-07-2024 414643022 Adjustment 500.00 22,000.00 LD - 08.08.2024, LR - 52743, PD - ETHYL ACETATE, PON PURE CHEMICAL, AHMEDNAGAR TO CHENNAI, LDQ - 25.030, UNLDQ - 24.950, SHORATGE - 80KG
31-07-2024 414643301 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BW0840 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643609 Adjustment 491.00 20,509.00 loading date 03.08.2024 unloading date 08.08.2024 product ETHYL ACETATE LRNO 52743 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 25.03 UNLDQ 24.95 SHORT -80
31-08-2024 414643617 Adjustment 38,750.00 -18,241.00 loading date 21.08.2024 unloading date 29.08.2024 product REF PALMOLEIN OIL LRNO 52742 CUSTOMER NAME QUILON TRANSPORT STATION FROM CHENNAI TO LATUR LDQ 27.6 UNLDQ 27.35 SHORT -250
14 306 AMAR CHITRASEN CHAUHAN
31-07-2024 7/2024 Salary GJ12BV7192 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643212 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV7192 21,000.00 21,000.00 31 Days @ 21000.00/PM
15 313 SURYABHAN
12-07-2024 7/2024 Salary GJ12BW5134 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
31-07-2024 414643348 Adjustment 11,613.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
16 328 SONU YADAV
09-07-2024 7/2024 Salary MH04GR9689 0.00 8,710.00 8,710.00 9 Days @ 30000.00/PM
19-07-2024 7/2024 Salary GJ12BY1282 9,677.00 18,387.00 10 Days @ 30000.00/PM
25-07-2024 7/2024 Salary GJ12BV8034 5,806.00 24,193.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BY1410 5,806.00 29,999.00 6 Days @ 30000.00/PM
31-07-2024 414643252 Adjustment 29,999.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
05-08-2024 8/2024 Salary GJ12BY1410 3,387.00 3,387.00 5 Days @ 21000.00/PM
15-08-2024 8/2024 Salary GJ12BW5422 6,774.00 10,161.00 10 Days @ 21000.00/PM
25-08-2024 8/2024 Salary MH04GR9589 6,774.00 16,935.00 10 Days @ 21000.00/PM
30-08-2024 8/2024 Salary GJ12BY1410 3,387.00 20,322.00 5 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BY0336 677.00 20,999.00 1 Days @ 21000.00/PM
08-09-2024 9/2024 Salary GJ12BY0336 5,600.00 26,599.00 8 Days @ 21000.00/PM
13-09-2024 9/2024 Salary GJ12BW5422 3,500.00 30,099.00 5 Days @ 21000.00/PM
17 386 HARIKESH JAIRAM YADAV
08-07-2024 414642745 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
31-07-2024 7/2024 Salary GJ12BW5269 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414643256 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
01-08-2024 8/2024 Salary GJ12BW5269 677.00 677.00 1 Days @ 21000.00/PM
09-08-2024 8/2024 Salary GJ12BY1282 5,419.00 6,096.00 8 Days @ 21000.00/PM
18 407 CHANDRA PAL SAROJ
10-07-2024 414641532 Adjustment -6,994.00 2,000.00 -8,994.00 ADVANCE SAL FOR REJOINING - 10.07.2024
12-07-2024 414642777 Adjustment 2,000.00 -10,994.00 ADVANCE SAL - 12.07.2024
13-07-2024 414642788 Adjustment 2,000.00 -12,994.00 ADVANCE SAL - 13.07.2024
17-07-2024 414641577 Adjustment 2,000.00 -14,994.00 ADVANCE SAL - 17.07.2024
26-07-2024 414642188 Adjustment 2,000.00 -16,994.00 EXTRA DISEL - 26.07.2024 - 5045
26-07-2024 414642189 Adjustment 2,000.00 -18,994.00 EXTRA DISEL DOUBLE DEBIT - 26.07.2024
31-07-2024 7/2024 Salary MH43CE5045 21,290.00 2,296.00 22 Days @ 30000.00/PM
31-07-2024 414643111 Adjustment 3,461.00 -1,165.00 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST
07-08-2024 414642300 Adjustment 2,000.00 -3,165.00 ADVANCE SAL -5045
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
12-08-2024 414642385 Adjustment 2,000.00 -5,165.00 ADVANCE SAL - 12.08.2024
22-08-2024 414642793 Adjustment 1,000.00 -6,165.00 ADVANCE SAL - 22.08.2024
26-08-2024 8/2024 Salary MH43CE5045 17,613.00 11,448.00 26 Days @ 21000.00/PM
27-08-2024 414643051 Adjustment 2,000.00 9,448.00 ADVANCE SAL - 27.08.2024
19 447 JAGANNATH YADAV
04-07-2024 414642689 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
11-07-2024 414642767 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
16-07-2024 414642830 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
23-07-2024 414642923 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642965 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T1671 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414643315 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
10-08-2024 414642365 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 10.08.2024
31-08-2024 8/2024 Salary GJ39T1671 21,000.00 19,000.00 31 Days @ 21000.00/PM
20 452 INDRA DEO CHAUHAN
26-07-2024 414642941 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV8031 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642331 Adjustment 1,500.00 26,500.00 CHEMICAL CARD - 08.08.2024
31-07-2024 414643079 Adjustment 3,035.00 23,465.00 23 AUG VILAYAT TO NANDESARI WRONG TRIP DISEL
31-07-2024 414643287 Adjustment 23,465.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV8031 21,000.00 21,000.00 31 Days @ 21000.00/PM
19-09-2024 414643395 Adjustment 2,000.00 19,000.00 ADVANCE SAL - 8031
21 456 RAMPRAKASH SHARMA
18-07-2024 414642862 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BW3019 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414643261 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
26-08-2024 8/2024 Salary GJ12BW3019 17,613.00 17,613.00 26 Days @ 21000.00/PM
22 459 SURJAN YADAV
08-07-2024 7/2024 Salary GJ12BY1282 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
25-07-2024 7/2024 Salary GJ12BW5287 16,452.00 24,194.00 17 Days @ 30000.00/PM
30-07-2024 7/2024 Salary MH04GR9589 4,839.00 29,033.00 5 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BY0336 968.00 30,001.00 1 Days @ 30000.00/PM
31-07-2024 414643211 Adjustment 30,000.00 1.00 SALARY PAID FOR THE MONTH OF JULY 2024
07-08-2024 414642301 Adjustment 2,000.00 -1,999.00 ADVANCE SAL - 07.08.2024
09-08-2024 8/2024 Salary GJ12BY0336 6,097.00 4,098.00 9 Days @ 21000.00/PM
14-08-2024 8/2024 Salary GJ12BW5134 3,387.00 7,485.00 5 Days @ 21000.00/PM
26-08-2024 8/2024 Salary GJ12BW5189 7,452.00 14,937.00 11 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BW5287 3,387.00 18,324.00 5 Days @ 21000.00/PM
01-09-2024 9/2024 Salary GJ12BW5287 700.00 19,024.00 1 Days @ 21000.00/PM
12-09-2024 9/2024 Salary GJ12BY1282 7,700.00 26,724.00 11 Days @ 21000.00/PM
18-09-2024 9/2024 Salary GJ12BV8035 4,200.00 30,924.00 6 Days @ 21000.00/PM
23 480 DHARMVEER CHAUHAN
31-07-2024 7/2024 Salary GJ12BT8027 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643241 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
11-08-2024 8/2024 Salary GJ12BT8027 7,452.00 7,452.00 11 Days @ 21000.00/PM
28-08-2024 8/2024 Salary GJ12BY0336 8,129.00 15,581.00 12 Days @ 21000.00/PM
31-08-2024 414643495 Adjustment 10,000.00 5,581.00 DRINK AND DRIVE
31-08-2024 414643496 Adjustment 2,000.00 3,581.00 2 DAY DELAY
31-08-2024 414643506 Adjustment 3,461.00 120.00 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST
13-09-2024 9/2024 Salary GJ12BW5189 6,300.00 6,420.00 9 Days @ 21000.00/PM
20-09-2024 9/2024 Salary GJ12BW5287 4,900.00 11,320.00 7 Days @ 21000.00/PM
23-09-2024 9/2024 Salary GJ12BY1410 2,100.00 13,420.00 3 Days @ 21000.00/PM
24 498 SUJIT CHAUHAN
31-07-2024 7/2024 Salary GJ12BY0042 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643249 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY0042 21,000.00 21,000.00 31 Days @ 21000.00/PM
25 552 SUNIL KUMAR YADAV
29-08-2024 414643096 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.08.2024
31-08-2024 8/2024 Salary GJ39T4470 2,032.00 32.00 3 Days @ 21000.00/PM
25-09-2024 414643503 Adjustment 2,000.00 -1,968.00 ADVANCE SAL - 25.09.2024
26 559 JAGANNATH
23-08-2024 414642821 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR JOINING - 23.08.2024
31-08-2024 8/2024 Salary MH43CE3617 6,097.00 4,097.00 9 Days @ 21000.00/PM
31-08-2024 414643393 Adjustment 3,587.00 510.00 STATION CHANGE HUWA HE OR DRIVER NE PURA DIESEL NIKAL LIYA HE , KURKUMBH TO AEGIS TRIP THA BUT IN LATTER KURKUMBH TO NIRA TRIP BANA HAI .
12-09-2024 414643203 Adjustment 2,000.00 -1,490.00 ADVANCE SAL - 12.09.2024
27 564 SHIV BACHAN
01-07-2024 7/2024 Salary GJ12BY0336 0.00 968.00 968.00 1 Days @ 30000.00/PM
07-07-2024 7/2024 Salary GJ12BV8034 5,806.00 6,774.00 6 Days @ 30000.00/PM
14-07-2024 7/2024 Salary MH04GR9589 6,774.00 13,548.00 7 Days @ 30000.00/PM
22-07-2024 7/2024 Salary GJ12BW5189 7,742.00 21,290.00 8 Days @ 30000.00/PM
26-07-2024 7/2024 Salary GJ12BY0336 3,871.00 25,161.00 4 Days @ 30000.00/PM
30-07-2024 7/2024 Salary MH04GR9689 3,871.00 29,032.00 4 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5134 968.00 30,000.00 1 Days @ 30000.00/PM
31-07-2024 414643240 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-08-2024 8/2024 Salary GJ12BW5134 4,065.00 4,065.00 6 Days @ 21000.00/PM
15-08-2024 8/2024 Salary GJ12BY1410 6,097.00 10,162.00 9 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BV8034 2,032.00 12,194.00 3 Days @ 21000.00/PM
31-08-2024 414643467 Adjustment 1,290.00 10,904.00 EXTRA ADBLUE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
02-09-2024 9/2024 Salary GJ12BV8034 1,400.00 12,304.00 2 Days @ 21000.00/PM
10-09-2024 9/2024 Salary GJ12BW5134 5,600.00 17,904.00 8 Days @ 21000.00/PM
18-09-2024 9/2024 Salary GJ12BY0336 5,600.00 23,504.00 8 Days @ 21000.00/PM
25-09-2024 9/2024 Salary GJ12BY0345 4,900.00 28,404.00 7 Days @ 21000.00/PM
28 569 AJAYA CHAUHAN
31-08-2024 8/2024 Salary GJ12BV8033 0.00 3,387.00 3,387.00 5 Days @ 21000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
29 571 BHANU PRATAP CHAUHAN
31-07-2024 7/2024 Salary GJ12BY0413 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643215 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY0413 21,000.00 21,000.00 31 Days @ 21000.00/PM
30 575 BRIJESH KUMAR JAISWAR
17-07-2024 414642852 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 17.07.2024
23-07-2024 414642138 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary GJ12AZ9489 22,258.00 18,258.00 23 Days @ 30000.00/PM
31-07-2024 414642046 Adjustment 3,000.00 15,258.00 LD:15.07.2024, LR:47254, VEHICLE NO:GJ12AZ9489, LD QTY:19.77, UNLOAD QTY:19.72, SHORTAGE:50KG, SHORTAGE TO BE DEDUCTED:-50, PRODUCT:2CP, RATE:60, FROM-TO:VILAYAT TO AMBERNATH, JUBILANT INGREVIA LIMITED - BHARUCH
31-07-2024 414643334 Adjustment 15,258.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12AZ9489 21,000.00 21,000.00 31 Days @ 21000.00/PM
25-09-2024 414643487 Adjustment 2,000.00 19,000.00 ADVANCE SAL - 25.09.2024
31 582 PRADEEP KUMAR PATEL
08-07-2024 7/2024 Salary GJ12AZ9489 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
11-07-2024 7/2024 Salary GJ12BT7190 1,935.00 9,677.00 2 Days @ 30000.00/PM
19-07-2024 7/2024 Salary MH04GC9389 7,742.00 17,419.00 8 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BT7190 11,613.00 29,032.00 12 Days @ 30000.00/PM
31-07-2024 414643254 Adjustment 29,032.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 414643221 Adjustment 968.00 968.00 JULY 1 DAY SALARY CREDIT
31-08-2024 8/2024 Salary GJ12BT7190 21,000.00 21,968.00 31 Days @ 21000.00/PM
32 585 SATYANARAYAN SONKAR (RAJU GUPTA)
31-07-2024 7/2024 Salary GJ12BY4069 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643016 Adjustment 26,400.00 3,600.00 LD - 05.08.2024, PD - STYRENE, LR - 53419, ORSON RESINS AND COATINGS, JNPT TO WADA, LDQ - 35.130, UNLDQ - 34.910, SHORATGE - 220.
31-07-2024 414643371 Adjustment 3,600.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY4069 21,000.00 21,000.00 31 Days @ 21000.00/PM
33 589 RAMCHIT BHUDHIRAM YADAV
05-07-2024 414642704 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
23-07-2024 414642917 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH04GC9189 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414643268 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
29-08-2024 8/2024 Salary MH04GR9689 19,645.00 19,645.00 29 Days @ 21000.00/PM
31-08-2024 414643180 Adjustment 1,384.00 18,261.00 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST
34 593 AMITABH DEVTA YADAV
31-08-2024 8/2024 Salary MH43CE3461 -2,000.00 3,387.00 1,387.00 5 Days @ 21000.00/PM
31-08-2024 414643578 Adjustment 12,750.00 -11,363.00 loading date 29.08.2024 unloading date 04.09.2024 product PIPB LRNO 44264 CUSTOMER NAME AGR ENTERPRISES STATION FROM DAHEJ TO KODERMA(JHARKHAND) LDQ 34.1 UNLDQ 33.95 SHORT -150
16-09-2024 414643226 Adjustment 2,000.00 -13,363.00 ADVANCE SAL - 16.09.2024
35 605 SANOJ YADAV
31-07-2024 7/2024 Salary MH43BP7164 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643238 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BP7164 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643579 Adjustment 8,000.00 13,000.00 loading date 14.08.2024 unloading date 17.08.2024 product DEG LRNO 45791 CUSTOMER NAME AKRY ORGANICS PVT. LTD. STATION FROM JNPT TO TARAPUR LDQ 29.15 UNLDQ 29.05 SHORT -100
36 612 MULAYAM RAMLAKHAN YADAV
04-07-2024 414642698 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
20-07-2024 414642885 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE2691 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414643063 Adjustment 2,000.00 24,000.00 NIRA TO TALOJA MT AATE SAMAY RAAT ME ERTIGA CAR SE KHANDALA ME PUMP PE DIESEL BHARANE KE LIYE JA RAHA THA OUCH HUYEE THI KHOPOLI POLICE STATION ME - 27.08.2024
31-07-2024 414643281 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
23-08-2024 414642826 Adjustment 1,000.00 -1,000.00 ADVANCE SAL - 23.08.2024
31-08-2024 8/2024 Salary MH43CE2691 21,000.00 20,000.00 31 Days @ 21000.00/PM
31-08-2024 414643192 Adjustment 1,198.00 18,802.00 EXTRA DISEL PAID BY IOCL - 08.09.2024
31-08-2024 414643462 Adjustment 700.00 18,102.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
37 613 SANT GANPATI LAL
03-07-2024 414642670 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642731 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642806 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642909 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4676 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643302 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ39T4676 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643608 Adjustment 8,488.00 12,512.00 loading date 31.08.2024 unloading date 06.09.2024 product ETHYL ACETATE LRNO 52729 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 35.04 UNLDQ 34.85 SHORT -190
38 626 HARI PAL NARAYAN CHAUHAN
12-07-2024 7/2024 Salary GJ12BW5422 0.00 11,613.00 11,613.00 12 Days @ 30000.00/PM
19-07-2024 7/2024 Salary GJ12BW5134 6,774.00 18,387.00 7 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5422 11,613.00 30,000.00 12 Days @ 30000.00/PM
31-07-2024 414643233 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
02-08-2024 8/2024 Salary GJ12BW5422 1,355.00 1,355.00 2 Days @ 21000.00/PM
16-08-2024 8/2024 Salary GJ12BY0345 6,774.00 8,129.00 10 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BW5422 10,161.00 18,290.00 15 Days @ 21000.00/PM
02-09-2024 9/2024 Salary GJ12BW5422 1,400.00 19,690.00 2 Days @ 21000.00/PM
11-09-2024 9/2024 Salary GJ12BW5287 6,300.00 25,990.00 9 Days @ 21000.00/PM
17-09-2024 9/2024 Salary GJ12BY0345 4,200.00 30,190.00 6 Days @ 21000.00/PM
39 636 VINOD TAISILDAR THAKUR
31-07-2024 7/2024 Salary GJ12BW3226 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643251 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BW3226 21,000.00 21,000.00 31 Days @ 21000.00/PM
40 653 VAKIL BAJRANGI CHAUDHARI
13-07-2024 414643083 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 13.07.2024
15-07-2024 7/2024 Salary GJ12BY0339 14,516.00 12,516.00 15 Days @ 30000.00/PM
26-07-2024 414643084 Adjustment 2,000.00 10,516.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV8032 15,484.00 26,000.00 16 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643271 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV8032 21,000.00 21,000.00 31 Days @ 21000.00/PM
41 654 KARTIK RAMAVADH CHAUDHARI
31-07-2024 7/2024 Salary GJ12BY1122 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643234 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY1122 21,000.00 21,000.00 31 Days @ 21000.00/PM
42 659 VINOD MANVAS YADAV
03-07-2024 414642664 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
22-07-2024 414642905 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 22.07.2024
28-07-2024 7/2024 Salary GJ39T3518 27,097.00 23,097.00 28 Days @ 30000.00/PM
31-07-2024 414643288 Adjustment 23,097.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ39T3518 20,323.00 20,323.00 30 Days @ 21000.00/PM
43 684 RAMESH RAM KUMAR
29-08-2024 414643102 Adjustment -13,384.00 2,000.00 -15,384.00 ADVANCE SAL FOR NEW JOINING - 29.08.2024
31-08-2024 8/2024 Salary GJ39T3909 2,032.00 -13,352.00 3 Days @ 21000.00/PM
44 696 SANTOSH RAM PAL
17-08-2024 414642454 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 17.08.2024
31-08-2024 8/2024 Salary MH43CE3629 18,290.00 16,290.00 27 Days @ 21000.00/PM
31-08-2024 414643474 Adjustment 460.00 15,830.00 EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
31-08-2024 414643615 Adjustment 24,335.00 -8,505.00 loading date 23.08.2024 unloading date 27.08.2024 product BENZENE LRNO 1510 CUSTOMER NAME QUILON TRANSPORT STATION FROM CHENNAI TO PUNE LDQ 33.587 UNLDQ 33.43 SHORT -157
45 701 SANJAY BHOGNATH SINGH
31-07-2024 7/2024 Salary GJ12BT8025 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643247 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BT8025 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643461 Adjustment 700.00 20,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
46 708 RAMSEVAK RAM KISHUN YADAV
06-07-2024 414642721 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642833 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
23-07-2024 414642914 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary GJ39T1507 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642251 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 05.08.2024
31-07-2024 414642393 Adjustment 5,000.00 16,000.00 UMERGAON TO NIRA EMPTY TRIP MAI DRIVER DUSRA DRIVER CHANGE KIYA HAI BINA BATAYE . SAID BY KAMLESH - 14.08.2024
31-07-2024 414643333 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ39T1507 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643459 Adjustment 700.00 20,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
47 714 SUNIL KUMAR
02-07-2024 414642660 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
08-07-2024 7/2024 Salary GJ12BV6543 7,742.00 5,742.00 8 Days @ 30000.00/PM
31-07-2024 414643365 Adjustment 5,742.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
48 723 LALIT KUMAR YADAV
03-07-2024 414642675 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
15-07-2024 414642819 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
23-07-2024 414642913 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH43BP6967 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643174 Adjustment 5,000.00 19,000.00 DRINK . SO THAT NEED TO DEBIT
31-07-2024 414643278 Adjustment 21,000.00 -2,000.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BP6967 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643421 Adjustment 950.00 18,050.00 TYRE PUNCHER BILL- 6967
49 741 RAM SINGH YADAV
02-07-2024 414642641 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642758 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642834 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
24-07-2024 414642929 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
26-07-2024 414642192 Adjustment 2,000.00 -10,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
27-07-2024 7/2024 Salary MH43CE1172 26,129.00 16,129.00 27 Days @ 30000.00/PM
31-07-2024 414643331 Adjustment 16,129.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
50 754 RAMESH BABU LAL KUMAR YADAV
11-07-2024 414642764 Adjustment -16,003.00 2,000.00 -18,003.00 ADVANCE SAL - 11.07.2024
17-07-2024 7/2024 Salary GJ12BX0597 16,452.00 -1,551.00 17 Days @ 30000.00/PM
31-07-2024 414642214 Adjustment 1,384.00 -2,935.00 1 fing disel given to new driver bajrangi - 31.07.2024
51 755 NAR SINGH YADAV
03-07-2024 414642666 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
12-07-2024 7/2024 Salary GJ12BV7220 11,613.00 9,613.00 12 Days @ 30000.00/PM
31-07-2024 414643355 Adjustment 9,613.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
52 758 MOHIT SAHU
23-07-2024 414642139 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL- 23.07.2024
29-07-2024 7/2024 Salary GJ12BY0339 7,742.00 5,742.00 8 Days @ 30000.00/PM
29-07-2024 414643142 Adjustment 2,000.00 3,742.00 ADVANCE SAL - 29.07.2024
30-07-2024 414642203 Adjustment 20,000.00 -16,258.00 GAADI SERVICE KARANE SHAYEKHA GAON GAYI THI. DRIVER KO CALL KAR RAHA HO DRIVER CALL NAHI UTHA RAHA HAI. GAADI EMPTY SHAYEKHA GAON MAIN HAI. NO DRIVER KARNA HAI.
31-07-2024 414642222 Adjustment 4,153.00 -20,411.00 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 0339(02.08.2024)
31-07-2024 414642223 Adjustment 2,769.00 -23,180.00 2 FING DISEL NEED TO DEBIT AS PER CHECKLIST -0339(02.08.2024)
53 779 RATNAKAR PAL
23-09-2024 414643493 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 23.09.2024
54 826 RAMRATAN CHAUDHARY
09-07-2024 414642753 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
18-07-2024 414642864 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BW3005 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414643175 Adjustment 5,000.00 21,000.00 DRINK AND DRIVE
31-07-2024 414643270 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BW3005 21,000.00 21,000.00 31 Days @ 21000.00/PM
55 827 SANDEEP GOUND
31-07-2024 7/2024 Salary GJ12BY1399 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643237 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY1399 21,000.00 21,000.00 31 Days @ 21000.00/PM
56 829 BALAWANT KUMAR CHAUDHARI
05-07-2024 7/2024 Salary GJ12BY1357 0.00 4,839.00 4,839.00 5 Days @ 30000.00/PM
31-07-2024 414643367 Adjustment 4,839.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
57 833 DHARMENDRA CHAUDHARY
31-07-2024 7/2024 Salary GJ12BW5039 0.00 12,581.00 12,581.00 13 Days @ 30000.00/PM
31-07-2024 414643342 Adjustment 12,581.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
12-08-2024 8/2024 Salary GJ12BW5039 8,129.00 8,129.00 12 Days @ 21000.00/PM
23-08-2024 8/2024 Salary GJ12BW5287 7,452.00 15,581.00 11 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BW5039 5,419.00 21,000.00 8 Days @ 21000.00/PM
31-08-2024 414643464 Adjustment 700.00 20,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
31-08-2024 414643598 Adjustment 4,800.00 15,500.00 loading date 09.09.2024 unloading date 11.09.2024 product ACETIC ACID LRNO 53854 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.6 UNLDQ 26.52 SHORT -80
58 844 HARI SANKAR
18-07-2024 414642863 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL -18.07.2024
25-07-2024 414643085 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary GJ12BV7789 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414643269 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV7789 21,000.00 21,000.00 31 Days @ 21000.00/PM
59 852 RAKESH KUMAR DUBEY
14-08-2024 414642391 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR LOADING DIGHIPORT - 14.08.2024
14-08-2024 414642402 Adjustment 1,500.00 -3,500.00 GADI MAI DISEL NAHI HAI - 5260 - 14.08.2024
17-08-2024 8/2024 Salary GJ12BX-5260 3,387.00 -113.00 5 Days @ 21000.00/PM
17-08-2024 414642459 Adjustment 905.00 -1,018.00 EXTRA DISEL DIGHI PORT TO TALOJA - 5260
20-08-2024 414642562 Adjustment 5,538.00 -6,556.00 4 FING DISEL NEED TO DEBIT AS PER CHECKLIST - 5260
20-08-2024 414642563 Adjustment 2,500.00 -9,056.00 NOT RETURNED DISEL CARD - 20.08.2024
60 860 VIKKE CHAUDHARI
12-07-2024 414641552 Adjustment 0.00 18,290.00 18,290.00 8034 KA 18290 IOCL SE REVERSE LIYA HE - 12.07.2024
12-07-2024 414641551 Adjustment 18,290.00 0.00 8034 KA 18290 IOCL SE REVERSE LIYA HE - 12.07.2024
16-07-2024 7/2024 Salary GJ12BV8034 5,806.00 5,806.00 6 Days @ 30000.00/PM
16-07-2024 414642839 Adjustment 2,000.00 3,806.00 ADVANCE SAL - 16.07.2024
24-07-2024 7/2024 Salary MH04GR9689 7,742.00 11,548.00 8 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
29-07-2024 7/2024 Salary GJ12BY0345 4,839.00 16,387.00 5 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BV8034 1,935.00 18,322.00 2 Days @ 30000.00/PM
31-07-2024 414643324 Adjustment 18,322.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
04-08-2024 8/2024 Salary GJ12BV8034 2,710.00 2,710.00 4 Days @ 21000.00/PM
09-08-2024 8/2024 Salary MH04GR9589 3,387.00 6,097.00 5 Days @ 21000.00/PM
18-08-2024 8/2024 Salary GJ12BY1282 6,097.00 12,194.00 9 Days @ 21000.00/PM
25-08-2024 8/2024 Salary GJ12BV8034 4,742.00 16,936.00 7 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BT8027 4,065.00 21,001.00 6 Days @ 21000.00/PM
61 861 PRADEEP KUMAR
02-07-2024 414642647 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
06-07-2024 414642705 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary MH43BP6968 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414643267 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BP6968 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643201 Adjustment 10,000.00 11,000.00 TUBELSS TYRE BLAST - 6968
62 863 RAVINDRA YADAV
31-07-2024 7/2024 Salary MH43CE5057 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643037 Adjustment 1,000.00 29,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
31-07-2024 414643255 Adjustment 29,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE5057 21,000.00 21,000.00 31 Days @ 21000.00/PM
63 871 SHER SINGH CHAUHAN
31-08-2024 8/2024 Salary GJ12BY1049 0.00 20,323.00 20,323.00 30 Days @ 21000.00/PM
31-08-2024 414643455 Adjustment 700.00 19,623.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
64 874 SHYAMJEET YADAV
05-07-2024 7/2024 Salary GJ12BV8030 0.00 4,839.00 4,839.00 5 Days @ 30000.00/PM
31-07-2024 414643143 Adjustment 2,076.00 2,763.00 1.5 FING DISEL GIVEN TO NEW DRIVER
31-07-2024 414643147 Adjustment 690.00 2,073.00 VEH 8030 tyre lever, medical box n hand gloves is missing
31-07-2024 414643374 Adjustment 2,073.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
65 877 AKSHAY KUMAR
02-07-2024 414642646 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
11-07-2024 414642770 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642884 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
25-07-2024 414643090 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary GJ12BW2424 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643294 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BW2424 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643469 Adjustment 700.00 20,300.00 EXTRA TYRE PUNCTURE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
66 883 DEEP NARYAN VERMA
19-07-2024 414642876 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 19.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
24-07-2024 414642925 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43BX8234 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642338 Adjustment 2,000.00 24,000.00 ADVANCE SAL - 08.08.2024
31-07-2024 414643277 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
20-08-2024 414642566 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 20.08.2024
31-08-2024 8/2024 Salary MH43BX8234 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643604 Adjustment 2,677.00 16,323.00 loading date 31.08.2024 unloading date 05.09.2024 product BA LRNO 36033 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM MUMBAI TO CHENNAI LDQ 24.41 UNLDQ 24.31 SHORT -100
67 891 LOLARAKH NATH
18-09-2024 414643391 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL 18.09.2024
68 892 RAVEENDRA KUMAR
06-07-2024 414642719 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary MH43CE3617 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642822 Adjustment 2,500.00 25,500.00 MISSING IOCL CARD - 3617
31-07-2024 414643040 Adjustment 1,000.00 24,500.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
31-07-2024 414643273 Adjustment 24,500.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
22-08-2024 8/2024 Salary MH43CE3617 14,903.00 14,903.00 22 Days @ 21000.00/PM
31-08-2024 414643584 Adjustment 8,100.00 6,803.00 loading date 20.08.2024 unloading date 22.08.2024 product DENATURED ETHANOL LRNO 52328 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 31.99 UNLDQ 31.9 SHORT -90
69 898 KADEDEEN YADAV
05-07-2024 414643112 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
17-07-2024 414642855 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
23-07-2024 414642922 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642964 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43CE1170 26,129.00 18,129.00 27 Days @ 30000.00/PM
31-07-2024 414643041 Adjustment 1,000.00 17,129.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
31-07-2024 414643325 Adjustment 17,129.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE1170 21,000.00 21,000.00 31 Days @ 21000.00/PM
70 903 AMAR BHADUR YADAV
03-07-2024 414641494 Adjustment 17,520.00 17,520.00 0.00 ADJUSTMENT . NO PREVIOUS SALARY . DRIVER IS BLACKLISTED BY COMPANY .
09-07-2024 414642762 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642820 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
24-07-2024 414642928 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
26-07-2024 414642191 Adjustment 2,000.00 -8,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
31-07-2024 7/2024 Salary GJ12BY7137 28,065.00 20,065.00 29 Days @ 30000.00/PM
31-07-2024 414643381 Adjustment 20,065.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
19-08-2024 414642464 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 19.08.2024
31-08-2024 8/2024 Salary GJ12BY7137 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643492 Adjustment 1,385.00 17,615.00 VEH 7137 IOCL EXTRA DISEL PAID BHIWANDI TO TALOJA TRIP - 25.09.2024
31-08-2024 414643497 Adjustment 3,600.00 14,015.00 PARKING BILL - 25.09.2024
18-09-2024 414643386 Adjustment 2,000.00 12,015.00 ADVANCE SAL - 18.09.2024
71 915 UDAY RAJ YADAV
03-07-2024 414642677 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
05-07-2024 414641507 Adjustment 4,000.00 -6,000.00 HAZARDOUS LICENCE - 05.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
20-07-2024 414642887 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE1171 29,032.00 21,032.00 30 Days @ 30000.00/PM
31-07-2024 414643304 Adjustment 21,032.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE1171 21,000.00 21,000.00 31 Days @ 21000.00/PM
72 918 TRIBHUAN
27-07-2024 414642194 Adjustment 0.00 5,000.00 -5,000.00 HAZARD AND CHEMICAL CARD RENEWAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BT8024 30,000.00 25,000.00 31 Days @ 30000.00/PM
31-07-2024 414643272 Adjustment 25,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BT8024 16,258.00 16,258.00 24 Days @ 21000.00/PM
73 920 VINAY KUMAR PATEL
08-07-2024 414642733 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642851 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
24-07-2024 414643089 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12T4267 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643039 Adjustment 1,000.00 23,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
31-07-2024 414643290 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12T4267 21,000.00 21,000.00 31 Days @ 21000.00/PM
74 925 PRADEEP CHAHUAN
31-07-2024 7/2024 Salary GJ12BV7197 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643243 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV7197 21,000.00 21,000.00 31 Days @ 21000.00/PM
75 945 MUKESHKUMAR YADAV
06-07-2024 414642710 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
11-07-2024 414642765 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
18-07-2024 414642871 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642945 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BW0071 28,065.00 20,065.00 29 Days @ 30000.00/PM
31-07-2024 414642253 Adjustment 2,000.00 18,065.00 LOADING - 27.07.2024 , UNLOADING - 04.08.2024 ADVANCE SAL - 05.08.2024
31-07-2024 414643382 Adjustment 18,065.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BW0071 21,000.00 21,000.00 31 Days @ 21000.00/PM
76 947 SANDEEP PAL
03-07-2024 414642672 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642735 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642804 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642899 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
29-07-2024 414642958 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6650 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414643011 Adjustment 734.00 19,266.00 TARAPUR SE OLPAD KA TRIP BANA THA PLAN CHANGE SURAT BHEJA 35 KM KA MT DIFF DISEL DEBIT - 24.08.2024
31-07-2024 414643052 Adjustment 2,000.00 17,266.00 EXTRA DISEL - 27.08.2024
31-07-2024 414643053 Adjustment 2,000.00 15,266.00 EXTRA DISEL DOUBLE CUTTING
31-07-2024 414643119 Adjustment 10,000.00 5,266.00 LEFT VEHICLE AT GAJRULA
31-07-2024 414643120 Adjustment 10,000.00 -4,734.00 NOT GIVEN ANY DRIVER
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
12-08-2024 414643054 Adjustment 2,000.00 -6,734.00 ADVANCE SAL - 12.08.2024
19-08-2024 414642471 Adjustment 2,000.00 -8,734.00 ADVANCE SAL - 19.08.2024
25-08-2024 8/2024 Salary MH43BX6650 16,935.00 8,201.00 25 Days @ 21000.00/PM
31-08-2024 414643159 Adjustment 4,845.00 3,356.00 3.5 ANGUL DISEL GIVEN TO NEW DRIVER - 03.09.2024
77 967 SANDEEP KUMAR CHAUDHARI
31-07-2024 7/2024 Salary GJ12BW3224 0.00 22,258.00 22,258.00 23 Days @ 30000.00/PM
31-07-2024 414643292 Adjustment 22,258.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-08-2024 414642285 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.08.2024
31-08-2024 8/2024 Salary GJ12BW3224 21,000.00 19,000.00 31 Days @ 21000.00/PM
78 977 AVANEESH VERM
06-07-2024 414642706 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642838 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
27-07-2024 414642953 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BV7489 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643276 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-08-2024 414642275 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.08.2024
31-08-2024 8/2024 Salary GJ12BV7489 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643612 Adjustment 3,169.00 15,831.00 loading date 03.09.2024 unloading date 06.09.2024 product TOLUENE LRNO 53476 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM CHENNAI TO HYDERABAD LDQ 22.77 UNLDQ 22.67 SHORT -100
79 984 HARISHANKAR KANHAIYALAL
31-08-2024 8/2024 Salary GJ12BY6506 0.00 20,323.00 20,323.00 30 Days @ 21000.00/PM
31-08-2024 414643188 Adjustment 4,000.00 16,323.00 HAZARDOUS LICENCE - 6506
80 995 PAPPU MITHILAL CHAUDHARY
31-07-2024 7/2024 Salary GJ12BY1159 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643236 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY1159 21,000.00 21,000.00 31 Days @ 21000.00/PM
81 996 NAGINA BECHAN YADAV YADAV
23-09-2024 9/2024 Salary GJ12BV8034 0.00 6,300.00 6,300.00 9 Days @ 21000.00/PM
82 1000 MUHAMMAD SALIM
31-07-2024 7/2024 Salary GJ12BY1002 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643235 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY1002 21,000.00 21,000.00 31 Days @ 21000.00/PM
83 1006 SURENDAR SHOBNATH KUMAR
29-07-2024 414642196 Adjustment 0.00 3,000.00 -3,000.00 8029 ka driver jubliant nira main gaadi unload karte waqt unload point damage Kiya. Jubliant main 3000 fine pay karna hai.
31-07-2024 7/2024 Salary GJ12BV8029 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-07-2024 414643264 Adjustment 27,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
11-08-2024 8/2024 Salary GJ12BV8029 7,452.00 7,452.00 11 Days @ 21000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-08-2024 414642462 Adjustment 2,000.00 5,452.00 ADVANCE SAL - 17.08.2024
24-08-2024 414643027 Adjustment 2,000.00 3,452.00 ADVANCE SAL - 24.08.2024
31-08-2024 8/2024 Salary GJ12BX5440 13,548.00 17,000.00 20 Days @ 21000.00/PM
31-08-2024 414643384 Adjustment 5,000.00 12,000.00 RTO FINE - 17.09.2024 ( ORDER BY ROSHAN SIR )
31-08-2024 414643463 Adjustment 700.00 11,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
31-08-2024 414643581 Adjustment 7,200.00 4,100.00 loading date 12.08.2024 unloading date 02.09.2024 product DE ALCOHOL LRNO 33336 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 32.08 UNLDQ 32 SHORT -80
02-09-2024 9/2024 Salary GJ12BX5440 1,400.00 5,500.00 2 Days @ 21000.00/PM
14-09-2024 414643223 Adjustment 3,000.00 8,500.00 POLICE CASE - 5440
14-09-2024 414643224 Adjustment 3,000.00 5,500.00 POLICE CASE - 5440
84 1012 SANJEEV KUMAR CHAUHAN
31-07-2024 7/2024 Salary GJ12BW5071 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643248 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BW5071 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643596 Adjustment 4,200.00 16,800.00 loading date 28.08.2024 unloading date 31.08.2024 product ACETIC ACID LRNO 53666 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.77 UNLDQ 26.7 SHORT -70
85 1028 AMAR SINGH YADAV
31-07-2024 7/2024 Salary MH43BP7163 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643012 Adjustment 8,000.00 22,000.00 LD - 16.07.2024, LR - 44876, PD - DEG, COMPANY - AKRY ORGANICS PVT. LTD. TARAPUR TO DAHEJ , LDQ - 28.010 , UNLDQ - 27.930 SHORATGE - 80KG,
31-07-2024 414643295 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BP7163 21,000.00 21,000.00 31 Days @ 21000.00/PM
86 1038 AKASH YADAV
15-07-2024 414642813 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 15.07.2024
31-07-2024 414643162 Adjustment 10,000.00 8,000.00 REFUND AMOUNT WHICH HAS DEBITED OUT OF LOCATION . ORDER BY ROSHAN SIR
31-07-2024 7/2024 Salary GJ39T4383 26,129.00 34,129.00 27 Days @ 30000.00/PM
31-07-2024 414643036 Adjustment 3,000.00 31,129.00 LD - 11.08.2024, LR - 48631, PD - N PARAFFIN, TAMILNADU PETROPRODUCTS LIMITED, FROM - KANDLA TO CHENNAI, LDQ - 26.890, UNLDQ - 26800, SHORATGE - 90KG.
31-07-2024 414643250 Adjustment 31,129.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
29-08-2024 8/2024 Salary GJ39T4383 19,645.00 19,645.00 29 Days @ 21000.00/PM
31-08-2024 414643588 Adjustment 6,000.00 13,645.00 loading date 26.08.2024 unloading date 29.08.2024 product ACETIC ACID LRNO 35559 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 30.16 UNLDQ 30.06 SHORT -100
87 1044 HAIDAR ALI
05-08-2024 414642267 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 05.08.2024
31-08-2024 8/2024 Salary MH43BX6648 18,290.00 16,290.00 27 Days @ 21000.00/PM
88 1047 RAKESH KUMAY YADAV
15-07-2024 414642814 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 15.07.2024
20-07-2024 414642891 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BY5827 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642228 Adjustment 3,927.00 22,073.00 EXTRA LOADING CASH PAID BY MISTAKE (5827/ 03.08.2024 )
31-07-2024 414643293 Adjustment 22,073.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY5827 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643394 Adjustment 5,000.00 16,000.00 DRIVER EMERGENCY MAI GHAR GAYA HAI . DRIVER TALOJA MAI GADI KHADI KAR K CHALA GAYA HAI . DRIVER NAHI DIYA HAI BOLA HAI WITH IN 3 DAYS MAI DRIVER AYGA .
17-09-2024 9/2024 Salary GJ12BY5827 11,900.00 27,900.00 17 Days @ 21000.00/PM
89 1049 RAM CHANDRA
03-07-2024 414642673 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
06-07-2024 414642724 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 06.07.2024
20-07-2024 414642880 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE3629 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642262 Adjustment 2,769.00 21,231.00 2 FING DISEL GIVEN TO NEW DRIVER 05.08.2024
31-07-2024 414643303 Adjustment 21,231.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
02-08-2024 8/2024 Salary MH43CE3629 1,355.00 1,355.00 2 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ39T4383 1,355.00 2,710.00 2 Days @ 21000.00/PM
90 1062 JITENDRA KUMAR
31-07-2024 7/2024 Salary GJ12BT7187 0.00 29,032.00 29,032.00 30 Days @ 30000.00/PM
31-07-2024 414643078 Adjustment 2,703.00 26,329.00 24 AUG TRIP WRONG PO CREATE VILAYAT TO NANDESARI EXTRA DISEL
31-07-2024 414643265 Adjustment 26,329.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 414643220 Adjustment 2,703.00 2,703.00 VILAYAT TO NANDESHARI EXTRA DISEL REVERSE AMOUNT
31-08-2024 8/2024 Salary GJ12BT7187 21,000.00 23,703.00 31 Days @ 21000.00/PM
91 1066 AMRENDAR SINGH
31-07-2024 7/2024 Salary MH43CE1360 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643213 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
13-08-2024 8/2024 Salary MH43CE1360 8,806.00 8,806.00 13 Days @ 21000.00/PM
13-09-2024 414643210 Adjustment 4,363.00 4,443.00 DRIVER NE STATION CHANGE HONE K BAJE PURA DISEL NIKALA
92 1073 ANUJ RADHESHYAM KUMAR
03-07-2024 414641493 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
12-07-2024 414642779 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
17-07-2024 414642842 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643127 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
30-07-2024 414642972 Adjustment 1,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BY6832 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642232 Adjustment 2,000.00 19,000.00 Gadi unloading karna hai humne paisa diya tha unloading ka magar gadi 27 tarikh se khali nahi hui thi aaj khali karne andar liya hai magar driver k paas paisa nahi hai ( 03.08.2024 )
31-07-2024 414643014 Adjustment 7,000.00 12,000.00 LD - 13.07.2024, LR - 46658, PD - ACETIC ACID, JUBLIANT INGREVIA - NIRA , FROM - JNPT TO NIRA, LDQ - 29.930, UNLDQ - 29.790, SHORATGE - 140KG
31-07-2024 414643346 Adjustment 12,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY6832 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643186 Adjustment 800.00 20,200.00 CHEMICAL CARD
27-09-2024 414643621 Adjustment 2,000.00 18,200.00 ADVANCE SAL - 27.09.2024
93 1076 ANIL KUMAR YADAV
08-07-2024 414642744 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
31-07-2024 7/2024 Salary GJ12BT8022 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414642287 Adjustment 2,000.00 26,000.00 ADVANCE SAL - 06.08.2024
31-07-2024 414643266 Adjustment 26,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BT8022 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643178 Adjustment 300.00 20,700.00 TYRE PUNCHER - 8022
08-09-2024 9/2024 Salary GJ12BT8022 5,600.00 26,300.00 8 Days @ 21000.00/PM
94 1084 GENDALAL
14-08-2024 414642392 Adjustment 4,677.00 2,000.00 2,677.00 ADVANCE SAL FOR NEW JOINING - 14.08.2024
31-08-2024 8/2024 Salary MH43CE1360 12,194.00 14,871.00 18 Days @ 21000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
95 1085 MAHENDRA KUMAR MAURYA
02-07-2024 414642659 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
13-07-2024 414642790 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
22-07-2024 414642908 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43BX8232 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643279 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BX8232 21,000.00 21,000.00 31 Days @ 21000.00/PM
96 1086 ASHOK KUMAR
28-07-2024 414642187 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 28.07.2024
31-07-2024 7/2024 Salary MH43CE1172 3,871.00 1,871.00 4 Days @ 30000.00/PM
31-07-2024 414643376 Adjustment 1,871.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
17-08-2024 414642461 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 17.08.2024
31-08-2024 8/2024 Salary MH43CE1172 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643197 Adjustment 1,049.00 17,951.00 EXTRA DISEL - 11.09.2024 KURNOOL
31-08-2024 414643479 Adjustment 600.00 17,351.00 EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
97 1087 RAMDEEN CHHOTELAL YADAV
02-07-2024 414642661 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
12-07-2024 414642989 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
18-07-2024 414642869 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
22-07-2024 414642896 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
29-07-2024 414642959 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BY5822 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414643319 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
10-08-2024 414642990 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 10.08.2024
31-08-2024 8/2024 Salary GJ12BY5822 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643189 Adjustment 800.00 18,200.00 CHEMICAL CARD - 5822
25-09-2024 414643486 Adjustment 2,000.00 16,200.00 ADVANCE SAL - 25.09.2024
98 1100 ANAND YADAV
08-07-2024 7/2024 Salary GJ12BW3224 0.00 7,742.00 7,742.00 8 Days @ 30000.00/PM
31-07-2024 414643361 Adjustment 7,742.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY0345 677.00 677.00 1 Days @ 21000.00/PM
08-09-2024 9/2024 Salary GJ12BY0345 5,600.00 6,277.00 8 Days @ 21000.00/PM
99 1102 ABHAY KUMAR MISHRA
03-07-2024 414642669 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642734 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
19-07-2024 414642875 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
30-07-2024 414642974 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T4358 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414643305 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ39T4358 21,000.00 21,000.00 31 Days @ 21000.00/PM
100 1110 KIRAN KUMAR
20-07-2024 414643138 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
29-07-2024 414642966 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX8233 12,581.00 8,581.00 13 Days @ 30000.00/PM
31-07-2024 414643015 Adjustment 9,000.00 -419.00 LD - 26.07.2024, LR - 53314, PD - ETHYL ACETATE, JUBLIANT INGREVIA.NIRA , FROM - NIRA TO AHMEDABAD, LDQ - 19.920, UNLDQ - 19.830, SHORATGE - 90KG
31-08-2024 8/2024 Salary MH43BX8233 21,000.00 20,581.00 31 Days @ 21000.00/PM
101 1117 DHARMENDRA KUMAR MAURYA
20-07-2024 414642881 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BW0077 30,000.00 27,000.00 31 Days @ 30000.00/PM
31-07-2024 414642230 Adjustment 2,700.00 24,300.00 0077 ka 2700 loading ka extra Paisa gaya he - 01.08.2024
31-07-2024 414643274 Adjustment 24,300.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BW0077 21,000.00 21,000.00 31 Days @ 21000.00/PM
102 1119 ASANUL KHAN
21-08-2024 414642680 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA - 21.08.2024
31-08-2024 8/2024 Salary GJ12BY4204 7,452.00 5,952.00 11 Days @ 21000.00/PM
103 1120 RAJKUMAR VERMA
13-07-2024 414642787 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 13.07.2024
17-07-2024 414642840 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643113 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 26.07.2024
30-07-2024 414642971 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BV6806 26,129.00 17,129.00 27 Days @ 30000.00/PM
31-07-2024 414643042 Adjustment 1,000.00 16,129.00 LOADING - 18.08.2024, AEGIS TO MAHAD, 1 DAY DELAY . ORDER BY KAMLESH
31-07-2024 414643330 Adjustment 16,129.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV6806 21,000.00 21,000.00 31 Days @ 21000.00/PM
104 1121 SUNIL HIRALAL YADAV
03-07-2024 414642678 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642757 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
10-07-2024 7/2024 Salary GJ12BX-5260 7,742.00 3,742.00 8 Days @ 30000.00/PM
11-07-2024 414643128 Adjustment 1,384.00 2,358.00 1 FING DISEL DEBIT AS PER CHECKLIST - 11.07.2024
16-07-2024 414641570 Adjustment 2,000.00 358.00 ADVANCE SAL FOR REJOINING - 16.07.2024
23-07-2024 414642920 Adjustment 2,000.00 -1,642.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642962 Adjustment 2,000.00 -3,642.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX8235 16,452.00 12,810.00 17 Days @ 30000.00/PM
31-07-2024 414643340 Adjustment 12,810.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BX8235 21,000.00 21,000.00 31 Days @ 21000.00/PM
105 1123 NISHANT KUMAR CHAUDHARI
09-07-2024 414642763 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 7/2024 Salary GJ12BV8032 14,516.00 12,516.00 15 Days @ 30000.00/PM
31-07-2024 414643344 Adjustment 12,516.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 414643473 Adjustment 400.00 -400.00 EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
10-09-2024 414643193 Adjustment 1,500.00 -1,900.00 ADVANCE SAL FOR NEW JOINING - 8022 10.09.2024
106 1127 PREM KUMAR VERMA
05-07-2024 414642700 Adjustment -19,676.00 2,000.00 -21,676.00 ADVANCE SAL - 05.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
12-07-2024 7/2024 Salary MH43BX8233 11,613.00 -10,063.00 12 Days @ 30000.00/PM
107 1130 DEEPANSHU LAUKUSH SINGH
08-07-2024 414642727 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642816 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
30-07-2024 414642976 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T3729 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642438 Adjustment 1,300.00 22,700.00 GAUJROLA TO SURAT EXTRA LOADING ADV - 14.08.2024
31-07-2024 414643291 Adjustment 22,700.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
05-08-2024 414642266 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.08.2024
31-08-2024 8/2024 Salary GJ39T3729 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643475 Adjustment 460.00 18,540.00 EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
108 1141 MAHESH KUMAR
06-07-2024 414641515 Adjustment -23,875.00 2,000.00 -25,875.00 ADVANCE SAL FOR REJOINING - 06.07.2024
15-07-2024 414642807 Adjustment 2,000.00 -27,875.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642906 Adjustment 2,000.00 -29,875.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642943 Adjustment 2,000.00 -31,875.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6583 25,161.00 -6,714.00 26 Days @ 30000.00/PM
31-07-2024 414642986 Adjustment 4,800.00 -11,514.00 HAZARDOUS AND CHEMICAL CARD - 6583 ( 24.08.2024 )
31-07-2024 414642997 Adjustment 2,000.00 -13,514.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643105 Adjustment 10,000.00 -23,514.00 LEFT VEHICLE SILVASSA - 29.08.2024
31-07-2024 414643106 Adjustment 10,000.00 -33,514.00 LEFT LOAD VEHICLE AT SILAVASSA
31-07-2024 414643107 Adjustment 10,000.00 -43,514.00 NOT RECEIVED ANY CALL . CALL DIVERT OTHER NO .
31-07-2024 414643110 Adjustment 2,000.00 -45,514.00 TRAVELLING EXP GIVEN TO NEW DRIVER HARISHANKAR FOR GOING TO SILAVSSA
31-07-2024 414643121 Adjustment 1,800.00 -47,314.00 20 LTR DISEL GIVEN TO NEW DRIVER
31-07-2024 414643122 Adjustment 1,800.00 -49,114.00 20 LTR DISEL DOUBLE DEBIT
31-07-2024 414643149 Adjustment 1,846.00 -50,960.00 20 LTR DISEL GIVEN TO SHRIVASTAV 6583
19-08-2024 414642463 Adjustment 2,000.00 -52,960.00 ADVANCE SAL - 19.08.2024
23-08-2024 8/2024 Salary GJ12BV6583 15,581.00 -37,379.00 23 Days @ 21000.00/PM
31-08-2024 414643161 Adjustment 85,000.00 -122,379.00 SHORTAGE - 850KG -ETHYL ACETATE
31-08-2024 414643166 Adjustment 2,769.00 -125,148.00 2 fing disel given to new driver - 6583
31-08-2024 414643600 Adjustment 68,000.00 -193,148.00 loading date 24.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 52879 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM NIRA TO SILVASSA LDQ 24.31 UNLDQ 23.46 SHORT -850
109 1154 DILSHAD KHAN
03-07-2024 414642668 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642729 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
12-07-2024 414642778 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 12.07.2024
17-07-2024 414642850 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643129 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 26.07.2024
30-07-2024 7/2024 Salary GJ12BY6506 29,032.00 19,032.00 30 Days @ 30000.00/PM
31-07-2024 414642164 Adjustment 1,500.00 17,532.00 EXTRA DISEL - 6506 ( 26.07.2024)
31-07-2024 414642165 Adjustment 1,500.00 16,032.00 EXTRA DISEL DOUBLE PAID - 26.07.2024
31-07-2024 414642216 Adjustment 5,000.00 11,032.00 DRIVER LEFT VEHICLE AT TALOJA . 10 din k liye ja raha hai bola hai badli me driver diya hai aakar yehi gadi chalayega bola ( 30.07.2024 ) SE NO DRIVER HAI
31-07-2024 414642217 Adjustment 1,384.00 9,648.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT
31-07-2024 414642221 Adjustment 420.00 9,228.00 veh 6506 medical box n handgloves missing
31-07-2024 414643356 Adjustment 9,228.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
110 1156 PARMANAND
02-07-2024 414642326 Adjustment -17,208.00 2,000.00 -19,208.00 ADVANCE SALARY 02.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
08-07-2024 414642327 Adjustment 2,000.00 -21,208.00 ADVANCE SALARY 08.07.2024
15-07-2024 414642328 Adjustment 2,000.00 -23,208.00 ADVANCE SALARY 15.07.2024
26-07-2024 414642329 Adjustment 2,000.00 -25,208.00 ADVANCE SALARY 26.07.2024
31-07-2024 7/2024 Salary MH43BX8230 30,000.00 4,792.00 31 Days @ 30000.00/PM
31-07-2024 414643369 Adjustment 4,792.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-08-2024 414642276 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.08.2024
31-08-2024 8/2024 Salary MH43BX8230 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643606 Adjustment 5,641.00 13,359.00 loading date 13.08.2024 unloading date 17.08.2024 product ETHYL ACETATE LRNO 47196 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM OMERGA TO KANGAYAM LDQ 24.53 UNLDQ 24.4 SHORT -130
25-09-2024 414643490 Adjustment 2,000.00 11,359.00 ADVANCE SALARY 25.09.2024
111 1157 IRSAD VASIM KHAN
04-07-2024 414641602 Adjustment -82,754.00 2,000.00 -84,754.00 ADVANCE SAL - 04.07.2024
07-07-2024 7/2024 Salary MH43BX6640 6,774.00 -77,980.00 7 Days @ 30000.00/PM
11-07-2024 414642769 Adjustment 2,000.00 -79,980.00 ADVANCE SAL - 11.07.2024
13-07-2024 7/2024 Salary GJ12BX4400 5,806.00 -74,174.00 6 Days @ 30000.00/PM
31-07-2024 414642186 Adjustment 2,000.00 -76,174.00 LEFT VEHUICLE AT TARAPUR. PARKING BILL GIVEN TO NEW DRIVER - 27.07.2024
112 1158 CHATTU MORYA
31-07-2024 7/2024 Salary GJ12BY1495 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643216 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY1495 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643470 Adjustment 1,000.00 20,000.00 EXTRA TYRE PUNCTURE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
113 1161 LAIK VASEEM KHAN
11-07-2024 414642376 Adjustment -32,489.00 500.00 -32,989.00 FOOD ADVANCE 11.07.2024
11-07-2024 414642377 Adjustment 2,000.00 -34,989.00 NEW JOINING ADVANCE 6636
16-07-2024 414641575 Adjustment 20,000.00 -54,989.00 4400 DRIVER IRSAD TARAPUR MAI 270 KG SHORATGE AYA HAI UDHAR SE DRIVER BHAG GAYA HAI . USKA NAME K JO SHORTAGE HAI WO USKA GARENTOR K SAL SE DEDUCTAED KARNA HAI .
17-07-2024 414642378 Adjustment 2,000.00 -56,989.00 ADVANCE SALARY 17.07.2024
23-07-2024 414642136 Adjustment 2,000.00 -58,989.00 ADVANCE SAL - 23.07.2024
23-07-2024 414642141 Adjustment 3,902.00 -62,891.00 NIPANI TO AEGIS EMPTY TRIP DISEL PAID - 15.07.2024
29-07-2024 414642380 Adjustment 2,000.00 -64,891.00 ADVANCE SALARY 29.07.2024
31-07-2024 7/2024 Salary MH43BX6636 20,323.00 -44,568.00 21 Days @ 30000.00/PM
31-07-2024 414642467 Adjustment 10,000.00 -54,568.00 DRIVER LEFT VEHICLE FRONT OF PON PURE GATE
31-07-2024 414642468 Adjustment 10,000.00 -64,568.00 DRIVER LEFT LOAD VEHICLE
31-07-2024 414642469 Adjustment 10,000.00 -74,568.00 Ponpure gate ke samne load gadi khadi karke chala gaya hai bol raha hai gadi ka mileage nahi a raha hai mere ko Bhatta aap log 1week pahle 2000 diye the paise nahi hai salary mere bhai ka shortage aaya tha . ( 18.08.24 CHALA GAYA HAI )
31-07-2024 414643002 Adjustment 550.00 -75,118.00 11 KM FREE RUNNING ( 21.07.2024 - 20.08.2024 )
31-07-2024 414643135 Adjustment 5,538.00 -80,656.00 4 FING DISEL GIVEN TO NEW DRIVER SASHIKANT - 6636
07-08-2024 8/2024 Salary MH43BX6636 4,742.00 -75,914.00 7 Days @ 21000.00/PM
13-08-2024 414642387 Adjustment 2,000.00 -77,914.00 ADVANCE SAL - 6636 - 13.08.2024
114 1164 PAPPU PATIRAM
03-07-2024 414642667 Adjustment -5,000.00 2,000.00 -7,000.00 ADVANCE SAL - 03.07.2024
06-07-2024 414642723 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 06.07.2024
17-07-2024 414642841 Adjustment 2,000.00 -11,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643131 Adjustment 2,000.00 -13,000.00 ADVANCE SAL - 26.07.2024
30-07-2024 414642973 Adjustment 1,000.00 -14,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BW2339 30,000.00 16,000.00 31 Days @ 30000.00/PM
31-07-2024 414642460 Adjustment 5,000.00 11,000.00 ADVANCE SAL FOR HEALTH ISSUE - 2339 ( 17.08.2024 )
31-07-2024 414642984 Adjustment 2,000.00 9,000.00 EXTRA DISEL FOR DAHEJ - 24.08.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414642985 Adjustment 2,000.00 7,000.00 EXTRA DISEL DOUBLE DEBIT - 24.08.2024
31-07-2024 414643363 Adjustment 7,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
05-08-2024 414642252 Adjustment 2,000.00 -2,000.00 Gadi unloading karna hai humne paisa diya tha unloading ka magar gadi 24 tarikh se khali nahi hui thi aaj khali karne andar liya hai magar driver k paas paisa nahi hai islye dena hai ( 05.08.2024 )
15-08-2024 414642427 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.08.2024
21-08-2024 414642651 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 21.08.2024
31-08-2024 8/2024 Salary GJ12BW2339 21,000.00 15,000.00 31 Days @ 21000.00/PM
115 1166 SHASHIKANT YADAV
29-08-2024 8/2024 Salary MH43BX6636 -7,720.00 677.00 -7,043.00 1 Days @ 21000.00/PM
29-08-2024 414643099 Adjustment 2,000.00 -9,043.00 ADVANCE SAL FOR NEW JOINING - 29.08.2024
04-09-2024 414643165 Adjustment 2,000.00 -11,043.00 ADVANCE SAL - 04.09.2024
10-09-2024 414643194 Adjustment 2,000.00 -13,043.00 ADVANCE SAL - 6636 - 10.09.2024
116 1168 SANI TEJ BAHADUR SINGH
01-07-2024 7/2024 Salary GJ39T4585 -14,562.00 968.00 -13,594.00 1 Days @ 30000.00/PM
26-08-2024 414643044 Adjustment 2,000.00 -15,594.00 ADVANCE SAL FOR NEW JOINING - 26.08.2024
31-08-2024 8/2024 Salary GJ39T1547 4,065.00 -11,529.00 6 Days @ 21000.00/PM
31-08-2024 414643605 Adjustment 4,494.00 -16,023.00 loading date 04.09.2024 unloading date 09.09.2024 product ETHYL ACETATE LRNO 35561 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO MALUR LDQ 25.02 UNLDQ 24.9 SHORT -120
31-08-2024 414643613 Adjustment 3,398.00 -19,421.00 loading date 28.08.2024 unloading date 03.09.2024 product TOLUENE LRNO 36771A CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM CHENNAI TO HYDERABAD LDQ 20.34 UNLDQ 20.245 SHORT -95
117 1169 SAURBH KUMAR SITA RAM TIWARI
29-07-2024 414642195 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 4719 ( 29.07.2024 )
31-07-2024 7/2024 Salary GJ39T4719 2,903.00 903.00 3 Days @ 30000.00/PM
31-07-2024 414642226 Adjustment 1,000.00 -97.00 ADVANCE SAL - 2692 ( 03.08.2024 )
31-08-2024 8/2024 Salary GJ39T4719 21,000.00 20,903.00 31 Days @ 21000.00/PM
31-08-2024 414643148 Adjustment 1,000.00 19,903.00 ADVANCE SAL - 31.08.2024
118 1172 SURAJ KUMAR
18-07-2024 414642868 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary GJ12BY4271 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414643263 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY4271 21,000.00 21,000.00 31 Days @ 21000.00/PM
19-09-2024 414643397 Adjustment 2,000.00 19,000.00 ADVANCE SAL - 19.09.2024
119 1182 SURESH BARMA
02-07-2024 414642650 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
13-07-2024 414642792 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
23-07-2024 414642911 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
27-07-2024 414642951 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ39T1825 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643133 Adjustment 2,000.00 20,000.00 LOAD NAHI KIYA DRIVER GAJRULA . FINE
31-07-2024 414643321 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ39T1825 21,000.00 21,000.00 31 Days @ 21000.00/PM
120 1191 SHIV SHANKAR
31-07-2024 414643034 Adjustment 0.00 5,640.00 -5,640.00 LD - 07.08.2024, LR - 52843, SUPREME PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ - 33.080, UNLDQ - 32.950, SHORATGE - 130KG.
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
03-08-2024 414642227 Adjustment 2,000.00 -7,640.00 ADVANCE SAL FOR REJOINING GIVEN CASH FROM TALOJA - 2692( 03.08.2024 )
31-08-2024 8/2024 Salary MH43CE2692 19,645.00 12,005.00 29 Days @ 21000.00/PM
31-08-2024 414643582 Adjustment 11,700.00 305.00 loading date 30.08.2024 unloading date 03.09.2024 product DE ALCOHOL LRNO 33339 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 32.1 UNLDQ 31.97 SHORT -130
18-09-2024 414643387 Adjustment 2,000.00 -1,695.00 ADVANCE SAL - 2692
121 1204 PRAMOD RAMLAKHAN CHAUHAN
20-07-2024 414642894 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BV7889 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414643260 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV7889 21,000.00 21,000.00 31 Days @ 21000.00/PM
122 1212 HARIBANSH GOVARDHAN SINGH
02-07-2024 414642655 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
19-07-2024 414642874 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 19.07.2024
25-07-2024 414642933 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary MH43CE5047 17,419.00 11,419.00 18 Days @ 30000.00/PM
31-07-2024 414643005 Adjustment 1,750.00 9,669.00 35KM FREE RUNNING - 21.07.2024 TO 20.08.2024
31-07-2024 414643354 Adjustment 9,669.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
12-08-2024 414642386 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 12.08.2024
17-08-2024 414642455 Adjustment 1,000.00 -3,000.00 ADVANCE SAL - 17.08.2024
21-08-2024 414642679 Adjustment 1,000.00 -4,000.00 ADVANCE SAL - 21.08.2024
31-08-2024 8/2024 Salary MH43CE5047 21,000.00 17,000.00 31 Days @ 21000.00/PM
31-08-2024 414643509 Adjustment 2,500.00 14,500.00 50KM FREE RUNNING
31-08-2024 414643583 Adjustment 17,100.00 -2,600.00 loading date 30.08.2024 unloading date 03.09.2024 product DE ALCOHOL LRNO 33340 CUSTOMER NAME I.G.PETROCHEMICALS LIMITED STATION FROM DIGHI PORT TO TALOJA LDQ 31.29 UNLDQ 31.1 SHORT -190
123 1218 SHER BAHADUR VERMA
02-07-2024 414642644 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642759 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642858 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary GJ39T1547 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642395 Adjustment 10,000.00 14,000.00 LEFT LOAD VEHICLE - 1547
31-07-2024 414642396 Adjustment 10,000.00 4,000.00 LEFT VEHICLE AT CHENNAI
31-07-2024 414642397 Adjustment 10,000.00 -6,000.00 NOT GIVEN ANY DRIVER AND NO SAID TO ANY ONE
31-07-2024 414642430 Adjustment 1,000.00 -7,000.00 1547 gadi khali karvani hai is liye 0597 ke driver ko ennor port se Ranipeth bhejana hai usko 1000 rs karo
31-07-2024 414642435 Adjustment 1,000.00 -8,000.00 ENORPORT TO RANIPET DOUBLE DEBIT
31-07-2024 414642436 Adjustment 7,183.00 -15,183.00 TALOJA TO RANI PET DISEL
31-07-2024 414642437 Adjustment 7,183.00 -22,366.00 TALOJA TO RANIPET DISEL DOUBLE DEBIT
31-07-2024 414642811 Adjustment 500.00 -22,866.00 1547 gadi khali karvani hai is liye 0597 ke driver ko ennor port se Ranipeth bhejana hai - 22.08.2024
31-07-2024 414643020 Adjustment 14,000.00 -36,866.00 LD - 29.07.2024, LR - 44941, PRODUCT - ETHYL ACETATE, PON PURE CHEMICAL INDIA, OMERGA TO MALUR, LDQ - 25.020, UNLDQ - 24.880 SHORATGE - 140KG
09-08-2024 8/2024 Salary GJ39T1547 6,097.00 -30,769.00 9 Days @ 21000.00/PM
27-08-2024 414643068 Adjustment 1,000.00 -31,769.00 GOING TO CHENNAI NEW DRIVER
124 1220 LOLARAK CHAUBEY
26-07-2024 414642946 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BY1049 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414643257 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
01-08-2024 8/2024 Salary GJ12BY1049 677.00 677.00 1 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BW5269 20,323.00 21,000.00 30 Days @ 21000.00/PM
31-08-2024 414643465 Adjustment 700.00 20,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
125 1223 KRISHNANAND VISHRAM YADAV
04-07-2024 414642699 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
29-07-2024 414642960 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BT9789 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642452 Adjustment 2,500.00 23,500.00 9789 driver ne car me touch Kiya tha owner ko 5000 dena hai . but need to debit half amount driver salary . - 17.08.2024
31-07-2024 414643286 Adjustment 23,500.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BT9789 21,000.00 21,000.00 31 Days @ 21000.00/PM
126 1226 RAJU SAROJ SHYAM LAL
09-07-2024 414642752 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
17-07-2024 414642846 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
31-07-2024 7/2024 Salary MH43CE5058 29,032.00 25,032.00 30 Days @ 30000.00/PM
31-07-2024 414642780 Adjustment 10,000.00 15,032.00 5058 RAJU K NAAM 10000/- DEBIT VOUCHER BANANA HAI 21.08.2024 RAAT KO DRIVER SEALOD PARKING COMPANY K ANDAR SHARAB ( DARU ) PIYE THE ISKI WAJA SE GADI BLACK LIST HUI HAI AEGIS ME
31-07-2024 414643336 Adjustment 15,032.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE5058 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643472 Adjustment 460.00 20,540.00 EXTRA TOLL PARKING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
127 1227 SHIV MURAT
03-07-2024 414641492 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642748 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642832 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
25-07-2024 414642934 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary GJ12BY7388 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643031 Adjustment 4,920.00 17,080.00 LD - 12.08.2024, LR - 52844, SUPREME PETROCHEM LTD, FROM - AEGIS TO CHENNAI , LDQ - 26.210, UNLDQ - 26.090, SHORTAGE - 120KG.
31-07-2024 414643326 Adjustment 17,080.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY7388 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643218 Adjustment 700.00 20,300.00 SAMPLE FAILED - 13.09.2024
27-09-2024 414643575 Adjustment 2,000.00 18,300.00 ADVANCE SAL - 27.09.2024
128 1233 MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI
02-07-2024 414642653 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642732 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642844 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
22-07-2024 414642898 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4702 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642995 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643317 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ39T4702 21,000.00 21,000.00 31 Days @ 21000.00/PM
129 1235 EKARAR AHMAD MANJAR KHAN
08-07-2024 414642730 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
13-07-2024 414642789 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642873 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
26-07-2024 414642940 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6696 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642224 Adjustment 1,600.00 20,400.00 LOADING EXP EXTRA PAID HUA HAI - 02.08.2024
31-07-2024 414643310 Adjustment 20,400.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
17-08-2024 414642456 Adjustment 1,000.00 -1,000.00 ADVANCE SAL - 17.08.02024
31-08-2024 8/2024 Salary GJ12BV6696 21,000.00 20,000.00 31 Days @ 21000.00/PM
31-08-2024 414643191 Adjustment 5,000.00 15,000.00 NOT GIVEN ANY DRIVER AND DRIVER LEFT VEHICLE AT TALOJA
03-09-2024 9/2024 Salary GJ12BV6696 2,100.00 17,100.00 3 Days @ 21000.00/PM
130 1239 BHIMA NARESH CHAUHAN
02-07-2024 414642645 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
11-07-2024 414642771 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
18-07-2024 414642861 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642942 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV7589 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642240 Adjustment 2,000.00 20,000.00 29.07.2024 GADI KHALI HUA HAI NIRA MAI ORDER NAHI HAI KHANE K LIEA PAISA DENA HAI -( 03.08.2024)
31-07-2024 414643313 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV7589 21,000.00 21,000.00 31 Days @ 21000.00/PM
131 1240 SERU NISHABUHDIN KHAN
31-07-2024 7/2024 Salary MH04GC9289 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643239 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH04GC9289 21,000.00 21,000.00 31 Days @ 21000.00/PM
132 1249 NARENDRA KUMAR RAMSHANKAR YADAV
02-07-2024 414642654 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642737 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642849 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
24-07-2024 414643091 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43CE5046 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643297 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE5046 21,000.00 21,000.00 31 Days @ 21000.00/PM
03-09-2024 414643169 Adjustment 2,000.00 19,000.00 ADVANCE SAL - 5046 ( 03.09.2024 )
04-09-2024 9/2024 Salary MH43CE5046 2,800.00 21,800.00 4 Days @ 21000.00/PM
133 1250 BHUP NATH BHAGAWAL SAROJ
08-07-2024 414642741 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
15-07-2024 414642809 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
25-07-2024 414642932 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 25.07.2024
31-07-2024 7/2024 Salary MH43CE2689 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642241 Adjustment 2,000.00 22,000.00 29.07.2024 UNLOAD HUA HAI NIRA MAI ORDER NAHI HAI ISLEA FOOD EXP - 03.08.2024
31-07-2024 414642398 Adjustment 2,000.00 20,000.00 2 DAY DELAY AT HAZIRA . JNPT TO NIRA UNLOADAING KAR NA THA JIS. DIN DRIVER DARU PE KE RAKHA RHA DUARE DIN KHALI KARA NIRA ME.
31-07-2024 414643314 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
14-08-2024 414642399 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 14.08.2024
31-08-2024 8/2024 Salary MH43CE2689 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643594 Adjustment 5,400.00 13,600.00 loading date 23.08.2024 unloading date 25.08.2024 product ACETIC ACID LRNO 53496 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 29.66 UNLDQ 29.57 SHORT -90
23-09-2024 414643420 Adjustment 2,000.00 11,600.00 ADVANCE SAL - 23.09.2024
134 1251 BAJRANGI GAYADIN YADAV
25-07-2024 414643134 Adjustment -3,333.00 2,000.00 -5,333.00 ADVANCE SAL FOR JOINING - 25.07.2024
31-07-2024 7/2024 Salary GJ12BX0597 6,774.00 1,441.00 7 Days @ 30000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643377 Adjustment 1,441.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-08-2024 414642274 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.08.2024
30-08-2024 8/2024 Salary GJ12BX0597 20,323.00 18,323.00 30 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BW0385 677.00 19,000.00 1 Days @ 21000.00/PM
31-08-2024 414643616 Adjustment 23,250.00 -4,250.00 loading date 26.08.2024 unloading date 29.08.2024 product REF SUNFLOWER OIL LRNO 1610 CUSTOMER NAME QUILON TRANSPORT STATION FROM CHENNAI TO BELGAM LDQ 29.97 UNLDQ 29.82 SHORT -150
02-09-2024 414643155 Adjustment 2,000.00 -6,250.00 ADVANCE SAL FOR LOADING - 0385 - 02.09.2024
135 1259 SADASHIV RAM BAHAL YADAV
06-07-2024 414642712 Adjustment -610.00 2,000.00 -2,610.00 ADVANCE SAL - 06.07.2024
10-07-2024 7/2024 Salary MH43CE5056 9,677.00 7,067.00 10 Days @ 30000.00/PM
11-07-2024 414642772 Adjustment 2,000.00 5,067.00 ADVANCE SAL - 11.07.2024
31-07-2024 414643366 Adjustment 5,067.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
136 1270 GANGA PRASAD RAM KUMAR
02-07-2024 414642642 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642760 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
18-07-2024 414641808 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 18.07.2024
30-07-2024 414642977 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ12BW2319 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642218 Adjustment 150.00 20,850.00 MISSING OLD GOOGLES - 01.08.2024
31-07-2024 414643308 Adjustment 20,850.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
20-08-2024 414642477 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 20.08.2024
31-08-2024 8/2024 Salary GJ12BW2319 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643198 Adjustment 2,000.00 17,000.00 TYRE PUNCHER - 2319
31-08-2024 414643488 Adjustment 2,000.00 15,000.00 EXTRA DISEL . BECAUSE OF BREAKDOWN VEHICLE . 25.09.2024
137 1271 AMIT SHIV PRASAN MISHRA
05-07-2024 7/2024 Salary MH43BX6648 -8,752.00 4,839.00 -3,913.00 5 Days @ 30000.00/PM
138 1277 SUNIL KUMAR LOKNATH YADAV
01-07-2024 7/2024 Salary MH43CE1171 0.00 968.00 968.00 1 Days @ 30000.00/PM
02-07-2024 7/2024 Salary MH43CE1170 968.00 1,936.00 1 Days @ 30000.00/PM
03-07-2024 414641490 Adjustment 2,000.00 -64.00 ADVANCE SAL FOR JOINING - 4585 ( 03.07.2024 )
09-07-2024 414642755 Adjustment 2,000.00 -2,064.00 ADVANCE SAL - 09.07.2024
18-07-2024 414642866 Adjustment 2,000.00 -4,064.00 ADVANCE SAL - 18.07.2024
22-07-2024 414642897 Adjustment 2,000.00 -6,064.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642948 Adjustment 2,000.00 -8,064.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ39T4585 28,065.00 20,001.00 29 Days @ 30000.00/PM
31-07-2024 414643312 Adjustment 20,001.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ39T4585 21,000.00 21,000.00 31 Days @ 21000.00/PM
14-09-2024 9/2024 Salary GJ39T4585 9,800.00 30,800.00 14 Days @ 21000.00/PM
139 1278 RAJEEV KUMAR RADHESHYAM SINGH
31-07-2024 7/2024 Salary GJ12BT8026 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643244 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BT8026 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643398 Adjustment 1,500.00 19,500.00 CHEMICAL CARD - 19.09.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2024 414643577 Adjustment 10,000.00 9,500.00 TYRE BLAST - 8026
140 1279 AMARNATH BHAGIRATHI SAHANI
02-07-2024 414642643 Adjustment -23,235.00 2,000.00 -25,235.00 ADVANCE SAL - 02.07.2024
06-07-2024 414642709 Adjustment 2,000.00 -27,235.00 ADVANCE SAL - 06.07.2024
16-07-2024 414642836 Adjustment 2,000.00 -29,235.00 ADVANCE SAL - 16.07.2024
26-07-2024 414642947 Adjustment 2,000.00 -31,235.00 ADVANCE SAL - 26.07.2024
29-07-2024 7/2024 Salary GJ12BW2028 28,065.00 -3,170.00 29 Days @ 30000.00/PM
31-07-2024 414642220 Adjustment 5,538.00 -8,708.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER RABSAAN ( 06.08.2024 )
141 1284 RAM SAMUJH RAJBHAR
02-07-2024 7/2024 Salary GJ12BX1437 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
31-07-2024 414643375 Adjustment 1,935.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
142 1288 SONU KUMAR ASHOK CHAURASIYA
02-07-2024 414642658 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642739 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642847 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414643000 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary MH43BX6651 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642999 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643320 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BX6651 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643410 Adjustment 5,000.00 16,000.00 NOT GIVEN ANY DRIVER AND LEFT VEHICLE AT TALOJA . THE DRIVER'S GRANDMOTHER HAS DEAD
31-08-2024 414643593 Adjustment 7,800.00 8,200.00 loading date 12.09.2024 unloading date 17.09.2024 product ACETIC ACID LRNO 53408 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 34.67 UNLDQ 34.54 SHORT -130
19-09-2024 9/2024 Salary MH43BX6651 13,300.00 21,500.00 19 Days @ 21000.00/PM
143 1291 MUKHTAR AJAD ALI KHAN
05-08-2024 414642258 Adjustment -2,500.00 2,000.00 -4,500.00 ADVANCE SAL FOR NEW JOINING - 05.08.2024
31-08-2024 8/2024 Salary MH43CE5054 18,290.00 13,790.00 27 Days @ 21000.00/PM
31-08-2024 414643507 Adjustment 1,200.00 12,590.00 FREE RUNNING 24KM
144 1298 DHARMENDAR PRATAP YADAV
11-07-2024 414642773 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642895 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BV6746 30,000.00 26,000.00 31 Days @ 30000.00/PM
31-07-2024 414642256 Adjustment 1,384.00 24,616.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 05.08.2024
31-07-2024 414642444 Adjustment 10,000.00 14,616.00 TYRE BLAST - 6746
31-07-2024 414642994 Adjustment 2,000.00 12,616.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643341 Adjustment 12,616.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
03-08-2024 8/2024 Salary GJ12BV6746 2,032.00 2,032.00 3 Days @ 21000.00/PM
145 1300 PARAMANAND SINGH YADAV
05-07-2024 7/2024 Salary GJ12BV8035 0.00 4,839.00 4,839.00 5 Days @ 30000.00/PM
09-07-2024 414641522 Adjustment 2,000.00 2,839.00 ADVANCE SAL - 09.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
13-07-2024 414642786 Adjustment 2,000.00 839.00 ADVANCE SAL - 13.07.2024
18-07-2024 7/2024 Salary GJ12BY0336 12,581.00 13,420.00 13 Days @ 30000.00/PM
20-07-2024 414642143 Adjustment 2,000.00 11,420.00 ADVANCE SAL - 20.07.2024
23-07-2024 7/2024 Salary MH04GR9589 4,839.00 16,259.00 5 Days @ 30000.00/PM
29-07-2024 7/2024 Salary GJ12BV8035 5,806.00 22,065.00 6 Days @ 30000.00/PM
31-07-2024 7/2024 Salary GJ12BW5189 1,935.00 24,000.00 2 Days @ 30000.00/PM
31-07-2024 414642473 Adjustment 2,000.00 22,000.00 DRIVER SE CAR MAIN TOUCH HUA HAI - 8035 ( 19.08.2024 )
31-07-2024 414643299 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
05-08-2024 8/2024 Salary GJ12BW5189 3,387.00 3,387.00 5 Days @ 21000.00/PM
12-08-2024 8/2024 Salary GJ12BW5287 4,742.00 8,129.00 7 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BV8035 12,871.00 21,000.00 19 Days @ 21000.00/PM
31-08-2024 414643471 Adjustment 700.00 20,300.00 EXTRA TYRE PUNCTURE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
09-09-2024 9/2024 Salary GJ12BV8035 6,300.00 26,600.00 9 Days @ 21000.00/PM
17-09-2024 9/2024 Salary GJ12BY1410 5,600.00 32,200.00 8 Days @ 21000.00/PM
24-09-2024 9/2024 Salary GJ12BW5422 4,900.00 37,100.00 7 Days @ 21000.00/PM
146 1303 NEERAJ RAMBUXSH SINGH
02-07-2024 414642662 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
20-07-2024 414642890 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
30-07-2024 414642975 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary GJ39T3504 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643282 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
05-08-2024 414642265 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.08.2024
31-08-2024 8/2024 Salary GJ39T3504 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643390 Adjustment 3,000.00 16,000.00 ADVANCE SAL - 18.09.2024 - 5877
13-09-2024 414643209 Adjustment 2,000.00 14,000.00 ADVANCE SAL - 13.09.2024
147 1304 HARI SHANKAR
01-08-2024 414643010 Adjustment -3,300.00 2,950.00 -6,250.00 59KM FREE RUNNING 21.07.2024 - 20.08.2024
02-08-2024 414642355 Adjustment 2,000.00 -8,250.00 ADVANCE SAL FOR NEW JOINING - 02.08.2024
16-08-2024 8/2024 Salary MH43BX6635 10,161.00 1,911.00 15 Days @ 21000.00/PM
28-08-2024 414643033 Adjustment 9,240.00 -7,329.00 LD - 06.08.2024, LR - 52837, PD - STYRENE, SUPREME PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ- 33.160, UNLDQ - 33.000, SHORATGE - 160KG.
29-08-2024 414643108 Adjustment 2,000.00 -9,329.00 ADVANCE SAL FOR NEW JOINING - 6583
31-08-2024 8/2024 Salary GJ12BV6583 2,032.00 -7,297.00 3 Days @ 21000.00/PM
148 1305 SANTOSH KUMAR ROHAN
06-07-2024 414642711 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
23-07-2024 414642919 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 23.07.2024
26-07-2024 414642166 Adjustment 2,000.00 -6,000.00 EXTRA DISEL - 5170 ( 26.07.2024 )
26-07-2024 414642167 Adjustment 2,000.00 -8,000.00 EXTRA DISEL DOUBLE PAID - 5170 ( 26.07.2024 )
31-07-2024 7/2024 Salary GJ12BX5170 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643018 Adjustment 2,340.00 19,660.00 LD - 22.07.2024, PD - IPA, LR - 52814, PON PORE CHEMICAL , MUMBAI TO MALUR, LDQ - 30.760, UNLDQ - 30.650, SHORTAGE - 110
31-07-2024 414643043 Adjustment 3,461.00 16,199.00 2.5 FING DISEL NEED TO DEBIT AS PER CHECKLIST
31-07-2024 414643328 Adjustment 16,199.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
25-08-2024 8/2024 Salary GJ12BX5170 16,935.00 16,935.00 25 Days @ 21000.00/PM
149 1306 GOVARDHAN SHAMBHU
04-07-2024 414642697 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
17-07-2024 414642856 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
20-07-2024 414642893 Adjustment 3,000.00 -7,000.00 ADVANCE SAL - 20.07.2024
29-07-2024 414642969 Adjustment 2,000.00 -9,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BX1270 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414643070 Adjustment 10,000.00 11,000.00 ADVANCE SAL FOR MEDICAL CASE ORDER BY ROSHAN SIR ( 28.08.2024 )
31-07-2024 414643349 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BX1270 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643156 Adjustment 4,600.00 16,400.00 ADVANCE SAL GIVEN TO NEW DRIVER
150 1311 MUKESH KUMAR RAJA RAM
02-07-2024 414642657 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
08-07-2024 414642740 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
24-07-2024 414643087 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43CE3619 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643280 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE3619 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643483 Adjustment 300.00 20,700.00 EXTRA FAST TAG CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
151 1313 BUDDHI SAGAR MOORAT MAURYA
10-07-2024 7/2024 Salary MH43BX6646 0.00 9,677.00 9,677.00 10 Days @ 30000.00/PM
31-07-2024 414643353 Adjustment 9,677.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
152 1315 ANIL KUMAR YADAV
03-07-2024 414642663 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642742 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
16-07-2024 414642837 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 16.07.2024
24-07-2024 414642931 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ39T3721 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643296 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
26-08-2024 414643048 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 26.08.2024
31-08-2024 8/2024 Salary GJ39T3721 21,000.00 19,000.00 31 Days @ 21000.00/PM
153 1316 SHAMARJEET RAKESH YADAV
02-07-2024 7/2024 Salary MH43BX6641 -38,834.00 1,935.00 -36,899.00 2 Days @ 30000.00/PM
154 1317 BUDDHINATH JAMNAPRASAD SHARMA
05-07-2024 414642703 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
20-07-2024 414642140 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
23-07-2024 414642916 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 23.07.2024
26-07-2024 414642193 Adjustment 2,000.00 -8,000.00 ADVANCE SAL DOUBLE PAID - 26.07.2024
29-07-2024 414643114 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BV8033 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414642211 Adjustment 2,000.00 18,000.00 KOCHI MAI LOADING K LIEA OR DISEL K LIEA PAISA MANG RAHA HAI
31-07-2024 414642212 Adjustment 2,000.00 16,000.00 EXTRA DISEL DOUBLE DEBIT
31-07-2024 414642388 Adjustment 800.00 15,200.00 Driver hazira reliance main loading karne gaya hai. Driver k pass Loading vale ko paisa Dene k liye nahi hai. - 13.08.2024
31-07-2024 414643335 Adjustment 15,200.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-08-2024 414642286 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.08.2024
17-08-2024 8/2024 Salary GJ12BV8033 11,516.00 9,516.00 17 Days @ 21000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
155 1318 MUKESH KUMAR PAL
29-07-2024 414642198 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6652 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414643258 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
19-08-2024 8/2024 Salary MH43BX6652 12,871.00 12,871.00 19 Days @ 21000.00/PM
25-09-2024 414643494 Adjustment 2,000.00 10,871.00 ADVANCE SAL FOR REJOINING - 6879 - 25. 09. 2024
156 1319 ANGAD MAURYA
03-07-2024 414641491 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
09-07-2024 414642747 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
14-07-2024 7/2024 Salary MH43BX8235 13,548.00 9,548.00 14 Days @ 30000.00/PM
31-07-2024 414642375 Adjustment 1,000.00 8,548.00 HAZIRA MAI BLACKLIST THA . 8235. ( 25.07.2024 )
31-07-2024 414643359 Adjustment 8,548.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-09-2024 414643176 Adjustment 2,000.00 -2,000.00 ADVANCE SAL FOR REJOINING - 6642 - 06.09.2024
157 1320 BHARAT LAL JOKHAN YADAV
23-07-2024 414642918 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH04GC9389 14,516.00 12,516.00 15 Days @ 30000.00/PM
31-07-2024 414643343 Adjustment 12,516.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH04GC9389 21,000.00 21,000.00 31 Days @ 21000.00/PM
158 1325 VIRAN PRASAD CHAUHAN
03-07-2024 414642676 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
13-07-2024 414642791 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
20-07-2024 414642883 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary GJ12BT7189 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643284 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BT7189 21,000.00 21,000.00 31 Days @ 21000.00/PM
159 1328 SANDEEP RAM DARASH CHAUHAN
31-07-2024 7/2024 Salary GJ12BT8023 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643246 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BT8023 21,000.00 21,000.00 31 Days @ 21000.00/PM
160 1329 SIYARAM MATAPHER YADAV
08-07-2024 414642728 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642843 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
24-07-2024 414643088 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ39T3883 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643285 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
15-08-2024 8/2024 Salary GJ39T3883 10,161.00 10,161.00 15 Days @ 21000.00/PM
31-08-2024 414643207 Adjustment 5,000.00 5,161.00 DRIVER LEFT VEHICLE AT TALOJA . 11.09.2024 NO DRIVER . driver bol rahe ki bahr ka load karna rahega to bharuga nahi to mai gadi nahi chalauga kal hi gadi load karna tha driver gadi nahi load karne gaya aur aj Aegis loading ke liye bola to bol raha ha
31-08-2024 414643208 Adjustment 1,384.00 3,777.00 1 FING DISEL NEED TO DEBIT
31-08-2024 414643595 Adjustment 4,800.00 -1,023.00 loading date 05.09.2024 unloading date 09.09.2024 product ACETIC ACID LRNO 53659 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 29.93 UNLDQ 29.85 SHORT -80
11-09-2024 9/2024 Salary GJ39T3883 7,000.00 5,977.00 10 Days @ 21000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
161 1330 RUDAL CHANDRIKA YADAV
04-07-2024 414642690 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
13-07-2024 414642785 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642878 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
24-07-2024 414642926 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BY7035 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643023 Adjustment 20,000.00 2,000.00 LD - 23.07.2024, LR - 53057, PD - ETHYL ACETATE, PON PURE CHEMICAL , OMERAG TO HYDERABAD, LDQ - 28.070, UNLDQ - 27.870, SHORTAGE - 200KG
31-07-2024 414643025 Adjustment 15,000.00 -13,000.00 LD - 04.08.2024, LR - 53058, PD - ETHYL ACETATE, PON PURE CHEMICAL, OMERGA TO CUDDALORE, LDQ - 29.850, UNLDQ - 29.700, SHORTAGE - 150KG
10-08-2024 414642364 Adjustment 2,000.00 -15,000.00 ADVANCE SAL - 10.08.2024
30-08-2024 414643130 Adjustment 2,000.00 -17,000.00 ADVANCE SAL - 30.08.2024
31-08-2024 8/2024 Salary GJ12BY7035 21,000.00 4,000.00 31 Days @ 21000.00/PM
31-08-2024 414643184 Adjustment 750.00 3,250.00 ADBLUE NEED TO DEBIT - 08.09.2024
31-08-2024 414643417 Adjustment 10,000.00 -6,750.00 ADVANCE SAL FOR CHILDREN'S ADMISSION PAID ON ( 21.09.2024 )
31-08-2024 414643505 Adjustment 10,000.00 -16,750.00 DRIVER LEFT VEHICLE AT GAJRULA AND GOING TO HOME 22.09.2024 NO DRIVER
22-09-2024 9/2024 Salary GJ12BY7035 15,400.00 -1,350.00 22 Days @ 21000.00/PM
162 1331 DAYA SHANKAR TRIPATHI
03-07-2024 414642674 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642736 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414641578 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
26-07-2024 414642937 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary MH43CE3461 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642938 Adjustment 5,000.00 17,000.00 NOT GIVEN ANY DRIVER . DRIVER LEFT VEHICLE AT ANKLESHWAR
31-07-2024 414643026 Adjustment 5,000.00 12,000.00 ADVANCE SAL - 3461 ( 24.08.2024 ) ORDER BY ROSHAN SIR
31-07-2024 414643055 Adjustment 2,076.00 9,924.00 1.5 FING DISEL GIVEN TO NEW DIRVER
31-07-2024 414643352 Adjustment 9,924.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
19-08-2024 414642470 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 19.08.2024
22-08-2024 8/2024 Salary MH43CE3461 14,903.00 12,903.00 22 Days @ 21000.00/PM
163 1332 SHYAMU RAM CHARITTAR NISHAD
06-07-2024 414642714 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
16-07-2024 7/2024 Salary GJ12BY6607 15,484.00 13,484.00 16 Days @ 30000.00/PM
16-07-2024 414642835 Adjustment 2,000.00 11,484.00 ADVANCE SAL - 16.07.2024
31-07-2024 414643347 Adjustment 11,484.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
164 1336 RAMKHELAWAN BUDDHI PRAKSH PAL
06-07-2024 414642707 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
17-07-2024 414642857 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
18-07-2024 414642870 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 18.07.2024
29-07-2024 414642967 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ39T3920 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642268 Adjustment 3,000.00 18,000.00 EXTRA DISEL - 05.08.2024
31-07-2024 414642269 Adjustment 3,000.00 15,000.00 EXTRA DISEL DOUBLE DEBIT - 05.08.2024
31-07-2024 414643097 Adjustment 2,000.00 13,000.00 EXTRA DISEL - 3909 ( ANANTAPUR TO NIRA ) 29.08.2024
31-07-2024 414643098 Adjustment 2,000.00 11,000.00 EXTRA DISEL DOUBLE DEBI T
31-07-2024 414643351 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ39T3920 21,000.00 21,000.00 31 Days @ 21000.00/PM
165 1337 OM PRAKASH RAM SALONE
08-07-2024 414642743 Adjustment -14,973.00 2,000.00 -16,973.00 ADVANCE SAL - 08.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
166 1339 KARAN JIYAVAN YADAV
06-07-2024 414642708 Adjustment 19,000.00 2,000.00 17,000.00 ADVANCE SAL - 06.07.2024
22-07-2024 414642910 Adjustment 2,000.00 15,000.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642159 Adjustment 3,000.00 12,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BW0385 30,000.00 42,000.00 31 Days @ 30000.00/PM
31-07-2024 414642336 Adjustment 3,000.00 39,000.00 DISEL CHORI KARTE TIME PAKAD GAYA THA .POLICE CHODA NE K LIEA PAISA DENA HAI . ( 08.08.2024 )
31-07-2024 414642389 Adjustment 2,000.00 37,000.00 EXTRA DISEL . UNLOADING POINT MAI AIR LE LIYA HAI - 12.08.2024
31-07-2024 414642390 Adjustment 2,000.00 35,000.00 EXTRA DISEL DOUBLE DEBIT - 12.08.2024
31-07-2024 414642423 Adjustment 10,000.00 25,000.00 LEFT VEHICLE AT MAHOL HOTEL - 13.08.2024 NO DRIVER
31-07-2024 414642424 Adjustment 10,000.00 15,000.00 NOT GIVEN ANY DRIVER . NOT RECEIVE ANY CALL . 13.08.2024 SE NO DRIVER
31-07-2024 414642425 Adjustment 8,929.00 6,071.00 TUMKUR TO TALOJA EMPTY DISEL - .
31-07-2024 414642426 Adjustment 8,929.00 -2,858.00 EMPTY DOUBLE DEBIT
31-07-2024 414643075 Adjustment 6,922.00 -9,780.00 5 FING DISEL GIVEN TO SANJAY YADAV . SAID BY ZEESHAN - 28.08.2024
31-07-2024 414643080 Adjustment 500.00 -10,280.00 hotel ka parking ka paisa dena hai 15 din se hotel pe gadi khari hai
31-07-2024 414643082 Adjustment 8,930.00 -19,210.00 MOHOL TO TALOJA DISEL
31-07-2024 414643115 Adjustment 23,325.00 -42,535.00 jack,Tommy big,tyre lever, medical box, safety shoes, helmet, google, hand gloves, T spanner, Fix spanner, ring spanner, extra valve, IOCL card and RC original missing
10-08-2024 414642363 Adjustment 2,000.00 -44,535.00 ADVANCE SAL - 09.08.2024
12-08-2024 8/2024 Salary GJ12BW0385 8,129.00 -36,406.00 12 Days @ 21000.00/PM
167 1341 RAMESH CHHOTELAL VERMA
01-07-2024 7/2024 Salary GJ12BT7187 0.00 968.00 968.00 1 Days @ 30000.00/PM
02-07-2024 414642652 Adjustment 2,000.00 -1,032.00 ADVANCE SAL - 02.07.2024
10-07-2024 7/2024 Salary GJ12BY4135 8,710.00 7,678.00 9 Days @ 30000.00/PM
23-07-2024 414642154 Adjustment 1,500.00 6,178.00 ADVANCE SAL FOR NEW JOINING - 0649 - 23.07.2024
31-07-2024 7/2024 Salary GJ12BX0649 8,710.00 14,888.00 9 Days @ 30000.00/PM
31-07-2024 414643337 Adjustment 14,888.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BX0649 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643460 Adjustment 700.00 20,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
168 1342 HARPEET DARA SINGH
12-07-2024 414642991 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 12.07.2024
18-07-2024 414642865 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
31-07-2024 7/2024 Salary MH43CE3541 28,065.00 24,065.00 29 Days @ 30000.00/PM
31-07-2024 414643275 Adjustment 24,065.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE3541 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643458 Adjustment 700.00 20,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
169 1345 MUNA KUMAR RAMBACHAN RAM
11-07-2024 414642766 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
12-07-2024 7/2024 Salary GJ12BY6879 11,613.00 9,613.00 12 Days @ 30000.00/PM
170 1348 KANHA MANHOR SINGH
06-07-2024 414642722 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
15-07-2024 414642805 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
18-07-2024 7/2024 Salary GJ12BW3164 17,419.00 13,419.00 18 Days @ 30000.00/PM
31-07-2024 7/2024 Salary MH43CE5056 12,581.00 26,000.00 13 Days @ 30000.00/PM
31-07-2024 414642978 Adjustment 3,000.00 23,000.00 ADVANCE SAL - 31.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643032 Adjustment 6,840.00 16,160.00 LD - 12.08.2024, LR - 52836, PD - STYRENE, SUPRENE PETROCHEM LTD. FROM - AEGIS TO CHENNAI, LDQ - 33.10, UNLDQ - 33.030, SHORATGE - 140KG.
31-07-2024 414643329 Adjustment 16,160.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE5056 14,903.00 14,903.00 22 Days @ 21000.00/PM
06-09-2024 414643177 Adjustment 2,000.00 12,903.00 ADVANCE SAL - 06.09.2024
14-09-2024 414643225 Adjustment 2,000.00 10,903.00 ADVANCE SAL - 14.09.2024
171 1350 RAM RATAN CHANDRABHAN
09-07-2024 414642746 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 09.07.2024
16-07-2024 414642831 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 16.07.2024
24-07-2024 414642927 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BX0935 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642242 Adjustment 2,000.00 22,000.00 ADVANCE SAL FOR FOODING - 03.08.2024
31-07-2024 414643300 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BX0935 21,000.00 21,000.00 31 Days @ 21000.00/PM
21-09-2024 9/2024 Salary GJ12BX0935 14,700.00 35,700.00 21 Days @ 21000.00/PM
172 1355 MANOJ KUMAR YADAV
05-08-2024 414642255 Adjustment -27,065.00 6,922.00 -33,987.00 5 FING DISEL GIVEN TO NEW DRIVER RAJESH - 6643
173 1356 VIKRAM SINGH YADAV
04-07-2024 414642695 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
08-07-2024 414642726 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
16-07-2024 414642818 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
26-07-2024 414642950 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BX1020 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642912 Adjustment 2,000.00 20,000.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643318 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BX1020 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643412 Adjustment 1,000.00 20,000.00 EXTRA DISEL - 21.09.2024
31-08-2024 414643413 Adjustment 1,000.00 19,000.00 EXTRA DISEL DOUBLE DEBIT - 21.09.2024
04-09-2024 414643163 Adjustment 2,000.00 17,000.00 ADVANCE SAL - 04.09.2024
24-09-2024 414643485 Adjustment 2,000.00 15,000.00 ADVANCE SAL - 24.09.2024
174 1359 PRAMOD RAM SAJIVAN SONI
05-07-2024 414642083 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 05.07.2024
15-07-2024 414642085 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642904 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE1169 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642803 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
31-07-2024 414643064 Adjustment 10,000.00 11,000.00 DRIVER KA GAJRULA MAI LOADING THA BUT DRIVER GHAR CHALA GAYA HAI . ORDER BY ROSHAN SIR
31-07-2024 414643350 Adjustment 11,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
10-08-2024 414642983 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 10.08.2024
31-08-2024 8/2024 Salary MH43CE1169 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643200 Adjustment 1,000.00 18,000.00 ONE DAY DELAY AT HAZIRA TO TARAPUR LOAD
31-08-2024 414643454 Adjustment 700.00 17,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
31-08-2024 414643477 Adjustment 600.00 16,700.00 EXTRA REPAIR MAINT CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
31-08-2024 414643481 Adjustment 700.00 16,000.00 EXTRA VADINAR UNLOADING CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
175 1360 ALTAV MUNSHIRAJA ALI
04-07-2024 414642692 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
15-07-2024 414642802 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642903 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE1168 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642982 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
31-07-2024 414643306 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE1168 21,000.00 21,000.00 31 Days @ 21000.00/PM
176 1361 MD MOHASIN KHAN
04-07-2024 414642691 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
15-07-2024 414642800 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642901 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary GJ39T4470 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642824 Adjustment 5,000.00 19,000.00 DRIVER LEFT VEHICLE AT TALOJA . mohsin bol raha hai meri wife Bengal me rahati hai jo bimar hai room pe koi nahi hai sirf bacche hi hai mere hath me pain ho rahi hai gadi chalane me problem ho rahi hai mujhe chhutti chahiye room pe jane ke liye
31-07-2024 414642980 Adjustment 3,000.00 16,000.00 ADVANCE SAL - 01.08.2024
31-07-2024 414643332 Adjustment 16,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
09-08-2024 414642349 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 4470 - 09.08.2024
19-08-2024 8/2024 Salary GJ39T4470 12,871.00 10,871.00 19 Days @ 21000.00/PM
22-08-2024 414642810 Adjustment 2,000.00 8,871.00 ADVANCE SAL - 22.08.2024
177 1364 RAVI KUMAR GHANSHYAM VERMA
06-07-2024 414642725 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
31-07-2024 7/2024 Salary GJ12BV7194 30,000.00 28,000.00 31 Days @ 30000.00/PM
31-07-2024 414643262 Adjustment 28,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV7194 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643590 Adjustment 4,800.00 16,200.00 loading date 19.08.2024 unloading date 23.08.2024 product ACETIC ACID LRNO 45799 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.12 UNLDQ 26.04 SHORT -80
31-08-2024 414643592 Adjustment 4,800.00 11,400.00 loading date 29.08.2024 unloading date 02.09.2024 product ACETIC ACID LRNO 52966 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.4 UNLDQ 26.32 SHORT -80
178 1365 NARENDRA PARASNATH SINGH
03-07-2024 414642671 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 03.07.2024
08-07-2024 414642738 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 08.07.2024
17-07-2024 414642848 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 17.07.2024
24-07-2024 414642284 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ39T4680 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414643298 Adjustment 22,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
07-08-2024 414642296 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 4056 - 07.08.2024
31-08-2024 8/2024 Salary GJ39T4680 21,000.00 19,000.00 31 Days @ 21000.00/PM
09-09-2024 414643190 Adjustment 2,000.00 17,000.00 ADVANCE SAL - 09.09.2024
25-09-2024 414643489 Adjustment 2,000.00 15,000.00 ADVANCE SALARY 25.09.2024
179 1367 ANUJ KUMAR
03-07-2024 414642665 Adjustment -26,578.00 2,000.00 -28,578.00 ADVANCE SAL - 03.07.2024
04-07-2024 7/2024 Salary MH43CE5045 3,871.00 -24,707.00 4 Days @ 30000.00/PM
180 1373 PRAHLAD SUKHRI YADAV
11-07-2024 414642774 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 11.07.2024
20-07-2024 414642892 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
29-07-2024 414642968 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 29.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 7/2024 Salary GJ12BY7391 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643283 Adjustment 24,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY7391 21,000.00 21,000.00 31 Days @ 21000.00/PM
181 1374 RAMBACHAN DEVRAJ YADAV
31-07-2024 7/2024 Salary GJ12BV8028 0.00 30,000.00 30,000.00 31 Days @ 30000.00/PM
31-07-2024 414643245 Adjustment 30,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV8028 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643457 Adjustment 700.00 20,300.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
182 1375 JITENDRA OM PRAKSH YADAV
02-07-2024 414642648 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 02.07.2024
09-07-2024 414642761 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642808 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
24-07-2024 414642930 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary MH43BX6637 30,000.00 22,000.00 31 Days @ 30000.00/PM
31-07-2024 414642261 Adjustment 2,000.00 20,000.00 ADVANCE SAL - ( 05.08.2024 ) ( LOADING - 31.07.24 UNLOAD - 05.08.24 )
31-07-2024 414643316 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43BX6637 21,000.00 21,000.00 31 Days @ 21000.00/PM
183 1376 RAJ BAHADUR SAROJ
06-07-2024 414642717 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
15-07-2024 414642799 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642900 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
31-07-2024 7/2024 Salary MH43CE5052 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642979 Adjustment 3,000.00 21,000.00 ADVANCE SAL - 01.08.2024
31-07-2024 414643307 Adjustment 21,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE5052 21,000.00 21,000.00 31 Days @ 21000.00/PM
27-09-2024 414643619 Adjustment 2,000.00 19,000.00 ADVANCE SAL - 27.09.2024
184 1377 VIJAY NANKU KUMAR
06-07-2024 414642718 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
13-07-2024 414642784 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
20-07-2024 414642888 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 20.07.2024
31-07-2024 7/2024 Salary MH43CE5048 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414642993 Adjustment 2,000.00 22,000.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643057 Adjustment 2,000.00 20,000.00 AEGIS MAI LOADING K TIME TANKER OVER FLOW HUA THA ISLEA FINE LAGA THA - 5048 ( 27.08.2024 )
31-07-2024 414643322 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE5048 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643157 Adjustment 3,000.00 18,000.00 FOR ACCIDENT CASE
185 1379 SHIV SHANKAR RAM NARESH
04-07-2024 414642693 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
11-07-2024 414642768 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 11.07.2024
29-07-2024 414642197 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 4021 ( 29.07.2024 )
31-07-2024 7/2024 Salary GJ12BY4021 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643069 Adjustment 10,000.00 14,000.00 ADVANCE SAL FOR EMERGENCY CASE ORDER BY ROSHAN SIR. ( 28.08.2024 )
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 414643338 Adjustment 14,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-08-2024 414642272 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 06.08.2024 - 4021
20-08-2024 414642568 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.08.2024
30-08-2024 8/2024 Salary GJ12BY4021 20,323.00 16,323.00 30 Days @ 21000.00/PM
18-09-2024 414643385 Adjustment 2,000.00 14,323.00 ADVANCE SAL - 18.09.2024
186 1381 RABSAAN KALLU AHMAD
04-07-2024 414642334 Adjustment -13,500.00 2,000.00 -15,500.00 ADVANCE SALARY 04.07.2024
13-07-2024 414642333 Adjustment 2,000.00 -17,500.00 ADVANCE SALARY 13.07.2024
20-07-2024 414642332 Adjustment 2,000.00 -19,500.00 ADVANCE SALARY 20.07.2024
26-07-2024 414642162 Adjustment 2,000.00 -21,500.00 driver bol raha hai meri gadi jaam mein 2 din se lagatar fansi Rahi isliye mere pass diesel nahin hai Bina diesel Dale main gadi aage nahin badha paunga . 26.07.2024
29-07-2024 414642199 Adjustment 2,000.00 -23,500.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6642 30,000.00 6,500.00 31 Days @ 30000.00/PM
31-07-2024 414642163 Adjustment 2,000.00 4,500.00 EXTRA DISEL DOUBLE DEBIT
31-07-2024 414642229 Adjustment 230.00 4,270.00 6642 WADA TO AEGIS TRIP CHANGE 230/- EXTRA DISEL DRIVER NE NIKALA ( 03.08.2024 )
31-07-2024 414642243 Adjustment 2,000.00 2,270.00 EXTRA DISEL - 6642 ( 03.08.2024 )
31-07-2024 414642244 Adjustment 2,000.00 270.00 EXTRA DISEL DOUBLE DEBIT - 03.08.2024
31-07-2024 414642879 Adjustment 3,000.00 -2,730.00 ADVANCE SAL FOR MEDICAL ISSUE - 23.08.2024
02-08-2024 8/2024 Salary MH43BX6642 1,355.00 -1,375.00 2 Days @ 21000.00/PM
31-08-2024 8/2024 Salary GJ12BW2028 18,290.00 16,915.00 27 Days @ 21000.00/PM
31-08-2024 414643219 Adjustment 29,400.00 -12,485.00 LR-52937, LOADING-11.09.2024, PD- STYRENE, 210KG SHORATGE, JNPT TO TARAPUR, ACRY NOVE INDUSTRIES.
31-08-2024 414643232 Adjustment 5,538.00 -18,023.00 4 FING DISEL NEED TO DEBIT AS PER CHECKLIST
31-08-2024 414643601 Adjustment 9,600.00 -27,623.00 loading date 31.08.2024 unloading date 08.09.2024 product ETHYL ACETATE LRNO 52896 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM NIRA TO HYDERABAD LDQ 24.86 UNLDQ 24.74 SHORT -120
13-09-2024 9/2024 Salary GJ12BW2028 9,100.00 -18,523.00 13 Days @ 21000.00/PM
13-09-2024 414643206 Adjustment 2,000.00 -20,523.00 ADVANCE SAL - 2028 - 13.09.2024
187 1384 SANDEEP RAM BARAN YADAV
06-07-2024 414642716 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
20-07-2024 414642882 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 20.07.2024
30-07-2024 414642200 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 30.07.2024
31-07-2024 7/2024 Salary MH43CE3335 30,000.00 24,000.00 31 Days @ 30000.00/PM
31-07-2024 414643038 Adjustment 1,000.00 23,000.00 LOADING DATE - 18.08.2024, 1 DAY DELAY . ORDER BY KAMLESH.
31-07-2024 414643289 Adjustment 23,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary MH43CE3335 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643217 Adjustment 5,000.00 16,000.00 ANDEEP BOL RAHA HAI AEGIS SE METHANOL BHARNA HO TO BATAO NAHI TO MAI DUSARA MATERIAL NAHI BHARUNGA JNPT BOLA GAYA JANE KO TO BHI NAHI GAYA APNI MARJISE TALOJA CHALA GAYA GADI KA PURA KAAM BHI HUWA FIR BHI MANA BOL RAHA THA GADI TALOJA ME HAI 11-09-2
11-09-2024 9/2024 Salary MH43CE3335 7,700.00 23,700.00 11 Days @ 21000.00/PM
188 1385 KARAN HAJARI SINGH
04-07-2024 414642694 Adjustment -2,000.00 2,000.00 -4,000.00 ADVANCE SAL - 04.07.2024
15-07-2024 414642801 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
22-07-2024 414642902 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 22.07.2024
26-07-2024 414642939 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV7689 30,000.00 20,000.00 31 Days @ 30000.00/PM
31-07-2024 414642981 Adjustment 1,000.00 19,000.00 ADVANCE SAL - 01.08.2024
31-07-2024 414643323 Adjustment 19,000.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
20-08-2024 414642565 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 20.08.2024
31-08-2024 8/2024 Salary GJ12BV7689 21,000.00 19,000.00 31 Days @ 21000.00/PM
189 1386 ASHOK SAMARDEV PAL
04-07-2024 414642696 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 04.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
09-07-2024 414642754 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
15-07-2024 414642817 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 15.07.2024
27-07-2024 414643092 Adjustment 3,000.00 -9,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BY5660 30,000.00 21,000.00 31 Days @ 30000.00/PM
31-07-2024 414642683 Adjustment 480.00 20,520.00 JNPT PARKING BILL - 07.08.2024
31-07-2024 414643309 Adjustment 20,520.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BY5660 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643585 Adjustment 8,250.00 12,750.00 loading date 15.08.2024 unloading date 22.08.2024 product ACETONE LRNO 44257 CUSTOMER NAME JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM DAHEJ TO GAJRAULA LDQ 27.055 UNLDQ 26.98 SHORT -75
12-09-2024 414643199 Adjustment 2,000.00 10,750.00 ADVANCE SAL - 12.09.2024
23-09-2024 414643418 Adjustment 2,000.00 8,750.00 ADVANCE SAL - 23.09.2024
190 1388 RAHUL DEVRAJ YADAV
06-07-2024 414642713 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
11-07-2024 7/2024 Salary GJ12BY5541 10,645.00 8,645.00 11 Days @ 30000.00/PM
31-07-2024 414643358 Adjustment 8,645.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
191 1389 SHIV SHANKAR CHHOTE LAL
06-07-2024 414642715 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 06.07.2024
09-07-2024 414642756 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
26-07-2024 7/2024 Salary GJ39T1639 25,161.00 21,161.00 26 Days @ 30000.00/PM
26-07-2024 414642949 Adjustment 2,000.00 19,161.00 ADVANCE SAL - 26.07.2024
31-07-2024 414642208 Adjustment 5,000.00 14,161.00 DRIVER BINA BATAY TALOJA PARKING ME GADI RAKH KAR CHALA GYA HAI PHONE BHI NAHI UTHA RHA HAI DRIVER NAHI DIYA .OUR GADI ME RC NAHI HAI(26.07.2024 NO DRIVER)
31-07-2024 414642209 Adjustment 4,000.00 10,161.00 ORIGINAL RC MISSING
31-07-2024 414642210 Adjustment 923.00 9,238.00 BHIWANDI TO TALOJA DISEL -
31-07-2024 414642342 Adjustment 2,500.00 6,738.00 29/7/24 KO BHIWANDI ME ACCIDENT HUWA THA CAR WALE NE JACK DRIVER KA AADHAR CARD PAN CARD LICENSE GADI KI RC DIESEL CARD LE LIYA THA WAPAS MAGAYA OWNER
31-07-2024 414643364 Adjustment 6,738.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
192 1390 BHASHKAR DEVCHAND KUMAR
02-07-2024 414642649 Adjustment -7,800.00 2,000.00 -9,800.00 ADVANCE SAL - 02.07.2024
03-07-2024 414642829 Adjustment 15,000.00 -24,800.00 EXTRA DISEL - 03.07.2024
06-07-2024 414642720 Adjustment 2,000.00 -26,800.00 ADVANCE SAL - 06.07.2024
11-07-2024 414642775 Adjustment 2,000.00 -28,800.00 ADVANCE SAL - 11.07.2024
16-07-2024 414642828 Adjustment 2,000.00 -30,800.00 ADVANCE SAL - 16.07.2024
20-07-2024 414642886 Adjustment 2,000.00 -32,800.00 ADVANCE SAL - 20.07.2024
27-07-2024 414642955 Adjustment 2,000.00 -34,800.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BX0889 30,000.00 -4,800.00 31 Days @ 30000.00/PM
01-08-2024 414642215 Adjustment 2,000.00 -6,800.00 ADVANCE SAL - 0889
05-08-2024 414642270 Adjustment 2,000.00 -8,800.00 ADVANCE SAL - 05.08.2024
31-08-2024 8/2024 Salary GJ12BX0889 21,000.00 12,200.00 31 Days @ 21000.00/PM
31-08-2024 414643512 Adjustment 1,000.00 11,200.00 20KM FREE RUNNING
21-09-2024 414643415 Adjustment 2,000.00 9,200.00 ADVANCE SAL - 21.09.2024
193 1391 SANTKUMAR RAJENDRA YADAV
02-07-2024 7/2024 Salary GJ12BX4038 -10,884.00 1,935.00 -8,949.00 2 Days @ 30000.00/PM
194 1392 VIPIN MOTILAL YADAV
01-07-2024 414642177 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 01.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
02-07-2024 7/2024 Salary GJ12BY5877 1,935.00 435.00 2 Days @ 30000.00/PM
03-07-2024 414642178 Adjustment 800.00 -365.00 CHEMICAL CARD - 03.07.2024
195 1393 AMARNATH LALLU YADAV
03-07-2024 414642179 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 03.07.2024
05-07-2024 414642180 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 05.07.2024
05-07-2024 414642701 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 05.07.2024
09-07-2024 7/2024 Salary MH43BX6636 6,774.00 774.00 7 Days @ 30000.00/PM
09-07-2024 414642181 Adjustment 10,000.00 -9,226.00 LEFT DRIVER TALOJA BUT NOT GIVEN ANY DRIVER - 6636
196 1394 RAJAN KUMAR VIJAY SHANKAR BIND
04-07-2024 414642172 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 4038 ( 04.07.2024 )
09-07-2024 414642173 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 09.07.2024
11-07-2024 7/2024 Salary GJ12BX4038 7,742.00 3,742.00 8 Days @ 30000.00/PM
11-07-2024 414642174 Adjustment 10,000.00 -6,258.00 NOT GIVEN ANY DRIVER AND PHONE IS SWITCHED OF F .
11-07-2024 414642175 Adjustment 10,000.00 -16,258.00 DRIVER LEFT VEHICLE AT CHENNAI - 4038 ( 11.07.2024 )
13-07-2024 414642176 Adjustment 2,000.00 -18,258.00 ADVANCE SAL - 13.07.2024
31-07-2024 414643077 Adjustment 2,700.00 -20,958.00 PARKING BILL
31-07-2024 414643086 Adjustment 1,500.00 -22,458.00 LOST KEY
31-07-2024 414643103 Adjustment 4,845.00 -27,303.00 3.5 FING DISEL GIVEN TO NEW DRIVER - 4038 ( 29.08.2024 )
31-07-2024 414643204 Adjustment 2,769.00 -30,072.00 2 FING DISEL . GADI MAINTAINCE MAI THA CHENNAI MAI KHADI THA
197 1395 RAM PRAKSH BANSU
08-07-2024 414642182 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 08.07.2024
09-07-2024 7/2024 Salary MH43CE2692 1,935.00 -65.00 2 Days @ 30000.00/PM
09-07-2024 414642183 Adjustment 52.00 -117.00 EXTRA DISEL IOCL MAI PAID HUA HAI - 09.07.2024
11-07-2024 414642184 Adjustment 1,500.00 -1,617.00 HAZARDOUS CARD SUHAS JI - 11.07.2024
11-07-2024 414642185 Adjustment 1,384.00 -3,001.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 2692
198 1396 SAILESH JHANGI YADAV
08-07-2024 414642235 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 7412
11-07-2024 414642236 Adjustment 2,500.00 -4,500.00 DISK DAMAGE - 7412
11-07-2024 414642237 Adjustment 8,000.00 -12,500.00 TYRE BLAST - 7412 ( 11.07.2024 )
20-07-2024 414642889 Adjustment 2,000.00 -14,500.00 ADVANCE SAL - 20.07.2024
27-07-2024 414642954 Adjustment 2,000.00 -16,500.00 ADVANCE SAL - 27.07.2024
28-07-2024 414642238 Adjustment 1,000.00 -17,500.00 EXTRA DISEL DAHEJ LOADING HAI - 7412
28-07-2024 414642239 Adjustment 1,000.00 -18,500.00 EXTRA DISEL DOUBLE DEBIT - 7412
31-07-2024 7/2024 Salary GJ12BV7412 23,226.00 4,726.00 24 Days @ 30000.00/PM
31-07-2024 414642428 Adjustment 1,500.00 3,226.00 EXTRA DISEL - GADI AIR LEI LI HAI LOAD GADI HAI . -( 15.08.2024 )
31-07-2024 414642429 Adjustment 1,500.00 1,726.00 EXTRA DISEL DOUBLE DEBIT - 15.08.2024
31-07-2024 414642453 Adjustment 5,000.00 -3,274.00 Driver ko Goa border ka Paisa Diya Gaya tha aur Goa me unloading ke baad company wale ne cash border ka paisa driver ko de Diya tha driver ne return nahi diya - 17.08.2024
31-07-2024 414643003 Adjustment 3,050.00 -6,324.00 61KM FREE RUNNING ( 21.07.2024 - 20.08.2024 )
24-08-2024 414643029 Adjustment 2,000.00 -8,324.00 ADVANCE SAL - 24.08.2024
31-08-2024 8/2024 Salary GJ12BV7412 21,000.00 12,676.00 31 Days @ 21000.00/PM
31-08-2024 414643187 Adjustment 4,800.00 7,876.00 HAZARDOUS AND CHEMICAL CARD
31-08-2024 414643480 Adjustment 2,000.00 5,876.00 EXTRA FOOD ADV SALARY CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
21-09-2024 414643414 Adjustment 2,000.00 3,876.00 ADVANCE SAL - 21.09.2024
199 1397 GOVIND RAM BRIKSH YADAV
08-07-2024 414642781 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 08.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
13-07-2024 414642782 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
19-07-2024 414642877 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.07.2024
23-07-2024 414642921 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642963 Adjustment 2,000.00 -10,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6640 23,226.00 13,226.00 24 Days @ 30000.00/PM
31-07-2024 414643339 Adjustment 13,226.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
200 1398 RAMJEET DHARAMPAL YADAV
09-07-2024 414642247 Adjustment 0.00 52.00 -52.00 EXTRA DISEL IOCL MAI PAID HAI
09-07-2024 414642248 Adjustment 1,384.00 -1,436.00 AS PER CHECKLIST 1 FING DISEL NEED TO DEBIT - 2690
10-07-2024 7/2024 Salary MH43CE2690 1,935.00 499.00 2 Days @ 30000.00/PM
11-07-2024 414642249 Adjustment 1,500.00 -1,001.00 HAZARDOUS CARD BY SUHAS JI
12-07-2024 414642250 Adjustment 10,000.00 -11,001.00 DRIVER LEFT VEH AEGIS DUE TO HIS HEALTH ISSUE - 2690
201 1399 DIPAK UMASHANKAR PATEL
08-07-2024 414642278 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 08.07.2024
13-07-2024 414642783 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 13.07.2024
14-07-2024 7/2024 Salary GJ12BX0649 6,774.00 2,774.00 7 Days @ 30000.00/PM
15-07-2024 414642277 Adjustment 5,000.00 -2,226.00 DRIVER LEFT VEHICLE AT ANKLESHWAR BECAUSE HIS FATHER IN LAW'S HEALTH ISSUE SO TAHT.
202 1400 JAGARNATH NAND KISHORE MAHTO
09-07-2024 414642281 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 09.07.2024
18-07-2024 414642860 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 18.07.2024
27-07-2024 7/2024 Salary GJ12BY1357 18,387.00 14,387.00 19 Days @ 30000.00/PM
27-07-2024 414642279 Adjustment 5,000.00 9,387.00 DUE TO WIFE'S HEALTH ISSUE DRIVER LEFT VEHICLE AT ANKLESHWAR
27-07-2024 414642280 Adjustment 200.00 9,187.00 TYRE LEVER MISSING - 1357
31-07-2024 414643357 Adjustment 9,187.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
203 1401 DHARMENDRA KUMAR PRAJAPATI
10-07-2024 414642288 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.07.2024
15-07-2024 414642289 Adjustment 800.00 -2,800.00 CHEMICAL CARD - 15.07.2024
18-07-2024 414642291 Adjustment 5,000.00 2,200.00 IOCL SE WITHDRAW 5000 WITHDRAW KIYAA HAI - 4056
18-07-2024 414642290 Adjustment 5,000.00 -2,800.00 IOCL SE WITHDRAW 5000 WITHDRAW KIYAA HAI
18-07-2024 414642867 Adjustment 2,000.00 -4,800.00 ADVANCE SAL - 18.07.2024
19-07-2024 7/2024 Salary GJ12BX4056 9,677.00 4,877.00 10 Days @ 30000.00/PM
19-07-2024 414642292 Adjustment 10,000.00 -5,123.00 NOT GIVEN ANY DRIVER
19-07-2024 414642293 Adjustment 10,000.00 -15,123.00 LEFT VEHICLE AT CHENNAI . (DRIVER BINA BATAY CHENNAI ME GADI KHADI KAR KE CHALA GYA HAI JAB USE BAAT HUA TO DRIVER BOL RAHA HAI KI MERA MOBAIL VOLET SAB CHORI HOGYA HAI OUR LICENCE ME CHORI HOGYA HAI )
31-07-2024 414642294 Adjustment 500.00 -15,623.00 CHENNAI PARKING BILL
31-07-2024 414642295 Adjustment 500.00 -16,123.00 CHENNAI PARKING BILL DOUBLE DEBIT
31-07-2024 414643058 Adjustment 4,153.00 -20,276.00 3 FING DISEL GIVEN TO NEW DRIVER DEEPAK YADAV
31-07-2024 414643059 Adjustment 1,900.00 -22,176.00 TRAVELLING EXP FOR GOINING TO CHENNAI NEW DRIVER
31-07-2024 414643060 Adjustment 3,000.00 -25,176.00 PARKING BILL CHENNAI 30 DAYS
31-07-2024 414643061 Adjustment 1,000.00 -26,176.00 VEHICLE SERVICE
31-07-2024 414643062 Adjustment 2,200.00 -28,376.00 FOR BETTER VEHICLE CHANGE-
204 1402 IDRISH RASEED KHAN
10-07-2024 414642302 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
13-07-2024 7/2024 Salary GJ12BX4377 3,871.00 1,871.00 4 Days @ 30000.00/PM
15-07-2024 414642303 Adjustment 5,000.00 -3,129.00 LEFT VEH.AT TALOJA . DRIVER BOL KI USKO GADI NAHI CHALA NA HAI . GADI CHALA NE K LIEA MANN NAHI HAI . 13.07.24 NO DRIVER HAI .
16-07-2024 414642304 Adjustment 2,076.00 -5,205.00 AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 4377
205 1403 SANJAY PANNA LAL YADAV
10-07-2024 414642305 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.07.2024
12-07-2024 414642988 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 12.07.2024
16-07-2024 414642306 Adjustment 800.00 -4,800.00 CHEMICAL CARD - 6543
18-07-2024 414642872 Adjustment 2,000.00 -6,800.00 ADVANCE SAL - 18.07.2024
26-07-2024 414642944 Adjustment 2,000.00 -8,800.00 ADVANCE SAL - 26.07.2024
31-07-2024 7/2024 Salary GJ12BV6543 21,290.00 12,490.00 22 Days @ 30000.00/PM
31-07-2024 414642987 Adjustment 2,000.00 10,490.00 ADVANCE SAL - - 31.07.2024
31-07-2024 414643021 Adjustment 2,860.00 7,630.00 LD - 24.07.2024, LR - 52816, PRODUCT - IPA, PON PURE CHEMICAL , MUMBAI TO CHENNAI, LDQ - 22.680, UNLDQ - 22.590, SHORATGE - 90KG.
31-07-2024 414643362 Adjustment 7,630.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
05-08-2024 414642257 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.08.2024 . ( LOADING - 29.07.2023 AND UNLOADING - 31.07.2024 )
31-08-2024 8/2024 Salary GJ12BV6543 21,000.00 19,000.00 31 Days @ 21000.00/PM
31-08-2024 414643610 Adjustment 6,509.00 12,491.00 loading date 27.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 53469 CUSTOMER NAME PON PURE CHEMICAL INDIA PVT. LTD. STATION FROM AHMEDNAGAR TO CHENNAI LDQ 24.97 UNLDQ 24.83 SHORT -140
31-08-2024 414643614 Adjustment 4,533.00 7,958.00 loading date 09.08.2024 unloading date 16.08.2024 product VAM LRNO 747 CUSTOMER NAME PON PURE LOGISTICS PRIVATE LIMITED STATION FROM HAZIRA TO KANCHIPURAM LDQ 24.89 UNLDQ 24.77 SHORT -120
24-09-2024 414643484 Adjustment 1,384.00 6,574.00 1 FINGB DISEL GIVEN TO DRIVER SANJAY YADAV - 6543
206 1404 SURESH MADHUKAR SURYAWANSHI
10-07-2024 414642307 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.07.2024
17-07-2024 414642845 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 17.07.2024
22-07-2024 414642907 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 22.07.2024
23-07-2024 414642308 Adjustment 2,000.00 -8,000.00 EXTRA DISEL - 5054 ( DUE TO HEAVY TRAFFIC JNPT TOTARAPUR TRIP )
23-07-2024 414642309 Adjustment 2,000.00 -10,000.00 EXTRA DISEL DOUBLE PAID - 23.07.2024
26-07-2024 7/2024 Salary MH43CE5054 16,452.00 6,452.00 17 Days @ 30000.00/PM
27-07-2024 414642310 Adjustment 10,000.00 -3,548.00 2 DIN K LIYE GHAR GAYA HAI NIRA KHALI KARKE LICENSE K LIYE . 26.07.2024 NO DRIVER
27-07-2024 414642311 Adjustment 5,538.00 -9,086.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER
207 1405 AJEET KUMAR YADAV
11-07-2024 414642992 Adjustment 0.00 500.00 -500.00 FOOD ADVANCE - 11.07.2024
12-07-2024 414642312 Adjustment 800.00 -1,300.00 CHEMICAL CARD - 12.07.2024
12-07-2024 414642313 Adjustment 2,000.00 -3,300.00 ADVANCE SAL FOR NEW JOINING - 12.07.2024
13-07-2024 7/2024 Salary GJ12BX4193 1,935.00 -1,365.00 2 Days @ 30000.00/PM
13-07-2024 414642314 Adjustment 10,000.00 -11,365.00 KAL SERVICE STATION PER SERVICE KARANE GAYA GADI SERVICE STATION PE KHADI KARKE GAYAB HAI KAL BAAT KIYA TO DRINK KIYA THA PHONE OFF HAI ISLYE GADI KO NO DRIVER . 13.07.2024 NO DRIVER
208 1406 SUSHIL KUMAR DUBEY
11-07-2024 414642315 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 11.07.2024
15-07-2024 414642815 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 15.07.2024
19-07-2024 414642316 Adjustment 1,500.00 -5,500.00 CHEMICAL CARD - 19.07.2024
24-07-2024 7/2024 Salary MH43BX6638 13,548.00 8,048.00 14 Days @ 30000.00/PM
24-07-2024 414642317 Adjustment 1,500.00 6,548.00 EXTRA DISEL DOUBLE DEBIT - 6638
24-07-2024 414642318 Adjustment 1,500.00 5,048.00 EXTRA DISEL - 6638 ( 24.07.2024 )
24-07-2024 414642319 Adjustment 5,000.00 48.00 LEFT VEHICLE AT TALOJA - 6638 ( DRIVER BOL RAHA HAI KI GADI AVREG NAHI DERHI HAI DRIVER KO BOLA DUSRI GADI DETA HU TO BHI DRIVER BOLA KI ME NAHI CHLAUNGA GADI GADI TALOJA ME KHADI HAI )
31-07-2024 414642320 Adjustment 4,153.00 -4,105.00 AS PER CHECKLIST 3FING DISEL NEED TO DEBIT
31-07-2024 414642321 Adjustment 13,000.00 -17,105.00 JACK N EXTRA VALVE MISSING - 6638
209 1407 AMARNATH HANMANT JADHAV
12-07-2024 414642341 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 12.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 7/2024 Salary MH43BX6646 20,323.00 18,323.00 21 Days @ 30000.00/PM
31-07-2024 414642382 Adjustment 10,000.00 8,323.00 DRIVER LEFT LOAD VEHICLE AT KANDLA - 07.08.2024 NO DRIVER
31-07-2024 414642383 Adjustment 10,000.00 -1,677.00 DRIVER DHAMKI DE RAHA HAI SUPERVISOR KO .
31-07-2024 414642478 Adjustment 1,000.00 -2,677.00 AMARNATH YEAH DRIVER ASIAN PAINT KHANDLA LOAD GADI CHOR K GYA THA ISKE GADI DUSRA DRIVER KHALI KIYA THA IS DRIVER K NAM PE 1000 DEBIT KARNA HAI AUR ISNE KHALI KIYA HAI SANTOSH KO DENA HAI - 6646
31-07-2024 414642479 Adjustment 1,000.00 -3,677.00 DOUBLE DEBIT - 6646
31-07-2024 414642998 Adjustment 3,000.00 -6,677.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643124 Adjustment 1,500.00 -8,177.00 KHANDLA TO TALOJA TRAVELLING EXP GIVEN TO NEW DRIVER INDRAJEET
31-07-2024 414643125 Adjustment 1,500.00 -9,677.00 TRAVELLING EXP DOUBLE DEBIT
31-07-2024 414643144 Adjustment 2,500.00 -12,177.00 DISEL CARD - 6646
07-08-2024 8/2024 Salary MH43BX6646 4,742.00 -7,435.00 7 Days @ 21000.00/PM
210 1408 KANHAIYA SHANKAR PRAJAPATI
20-07-2024 414642344 Adjustment 0.00 3,000.00 -3,000.00 ADVANCE SAL - 20.07.2024
20-07-2024 414642345 Adjustment 5,000.00 -8,000.00 YEAH DRIVER KO NO DRIVER KARNA HAI TALOJA MEH DRIVER YEAH DRIVER KO GADI NHI CHALANI HAI AUR DRIVER BOHUT MISS BEHAVE KARTA HAI LOADING AUR UNLOADING K TIME GADI BHARNE K TIME LAGATA HAI AUR UNLOADING MEH BOHUT NATAK KARTA HAI
25-07-2024 7/2024 Salary MH43BX6641 14,516.00 6,516.00 15 Days @ 30000.00/PM
211 1409 SATISH SARDAR YADAV
15-07-2024 414642350 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 7220
24-07-2024 414642924 Adjustment 2,000.00 -3,500.00 ADVANCE SAL - 24.07.2024
31-07-2024 7/2024 Salary GJ12BV7220 18,387.00 14,887.00 19 Days @ 30000.00/PM
31-07-2024 414643013 Adjustment 16,000.00 -1,113.00 LD - 29.07.2024, PD - PYRIDINE, LR-35747, JUBILANT INGREVIA LIMITED , GAJRAULA TO KURKUMBH, LDQ - 24.840, UNLDQ - 24.680,
31-07-2024 414643141 Adjustment 6,162.00 -7,275.00 EXTRA DISEL IOCL MAI - 7220
05-08-2024 414642264 Adjustment 2,000.00 -9,275.00 ADVANCE SAL - 05.08.2024
22-08-2024 414642688 Adjustment 1,000.00 -10,275.00 ADVANCE SAL - 22.08.2024
31-08-2024 8/2024 Salary GJ12BV7220 21,000.00 10,725.00 31 Days @ 21000.00/PM
31-08-2024 414643602 Adjustment 5,600.00 5,125.00 loading date 25.08.2024 unloading date 03.09.2024 product ETHYL ACETATE LRNO 35941 CUSTOMER NAME LAXMI ORGANIC INDUSTRIES LTD - UNIT STATION FROM MAHAD TO HARIDWAR LDQ 26.05 UNLDQ 25.98 SHORT -70
212 1411 SATISH PANDURANG YADAV
16-07-2024 414642410 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 2692 ( 16.07.2024 )
19-07-2024 414642411 Adjustment 1,480.00 -3,480.00 14.8KM FREE RUNNING 19TH JULY - 20TH JULY 24
23-07-2024 414642564 Adjustment 2,000.00 -5,480.00 ADVANCE SAL - 23.07.2024
31-07-2024 7/2024 Salary MH43CE2692 15,484.00 10,004.00 16 Days @ 30000.00/PM
31-07-2024 414642412 Adjustment 2,769.00 7,235.00 AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT - 2692
31-07-2024 414643007 Adjustment 2,450.00 4,785.00 49km FREE RUNNING( 21.07.2024 - 20.08.2024 )
31-07-2024 414643008 Adjustment 2,500.00 2,285.00 50KM FREE RUNNING-2692 ( 21.07.2024 - 20.08.2024 )
31-07-2024 414643150 Adjustment 10,000.00 -7,715.00 DRIVER LEFT VEHICLE AT NIRA .
31-07-2024 414643151 Adjustment 10,000.00 -17,715.00 NOT GIVEN ANY DRIVER . AND SAID THAT MY AUNT HAS EXPIRED SO TAHT I AM GOING TO THERE .
31-07-2024 414643152 Adjustment 2,000.00 -19,715.00 LR INDEMITY BOND
02-08-2024 414642413 Adjustment 2,000.00 -21,715.00 ADVANCE SAL - 02.08.2024
23-08-2024 414642935 Adjustment 2,000.00 -23,715.00 ADVANCE SAL - 23.08.2024
28-08-2024 8/2024 Salary GJ12BY6879 16,935.00 -6,780.00 25 Days @ 21000.00/PM
31-08-2024 414643158 Adjustment 2,500.00 -9,280.00 REPARING KEY
31-08-2024 414643160 Adjustment 4,500.00 -13,780.00 EMPTY TRIP NIRA TO TALOJA
31-08-2024 414643498 Adjustment 4,100.00 -17,880.00 82 KM FREE RUNNING 21 AUG - 19 SEP . 2024
213 1412 VAIBHAV DADASO SHINDE
16-07-2024 414642371 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 16.07.2024
19-07-2024 414642246 Adjustment 1,220.00 -3,220.00 FREE RUNNING - 12.2KM FREE RUNNING 19TH JULY - 20TH JULY 24
23-07-2024 414642373 Adjustment 2,000.00 -5,220.00 ADVANCE SAL - 23.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 7/2024 Salary MH43CE2690 15,484.00 10,264.00 16 Days @ 30000.00/PM
31-07-2024 414642374 Adjustment 2,000.00 8,264.00 ADVANCE SAL - 31.07.2024
31-07-2024 414643360 Adjustment 8,264.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
06-08-2024 8/2024 Salary MH43CE2690 4,065.00 4,065.00 6 Days @ 21000.00/PM
214 1413 KAJU PARAS YADAV
18-07-2024 414642417 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 18.07.2024
18-07-2024 414642418 Adjustment 800.00 -2,800.00 CHEMICAL CARD - 18.07.2024
23-07-2024 414643132 Adjustment 2,000.00 -4,800.00 ADVANCE SAL - 23.07.2024
29-07-2024 414642970 Adjustment 2,000.00 -6,800.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BW2324 13,548.00 6,748.00 14 Days @ 30000.00/PM
31-07-2024 414642401 Adjustment 1,800.00 4,948.00 DISEL GIVEN TO NEW DRIVER - 14.07.2024
31-07-2024 414642419 Adjustment 2,076.00 2,872.00 AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT - 2324
31-07-2024 414643372 Adjustment 2,872.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
07-08-2024 414642299 Adjustment 2,000.00 -2,000.00 3.8.24 ko load howa hai hazira to ankelshwar aaj tak gadi khali nhi howi hai Asian paint meh
07-08-2024 414642420 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 07.08.2024
09-08-2024 8/2024 Salary GJ12BW2324 6,097.00 2,097.00 9 Days @ 21000.00/PM
215 1414 PAWAN JADAV
18-07-2024 414642357 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 18.07.2024
24-07-2024 7/2024 Salary GJ12BY4135 6,774.00 4,774.00 7 Days @ 30000.00/PM
30-07-2024 414642358 Adjustment 5,000.00 -226.00 RIVER BOL RAHA HAI KI CAMICAL ME SHORT ATA HAI PON PURE ME SHORT AYA THA BAAT KAR KE USKA CILIYAR KARWAYA USKE BAAD BHI DRIVER GADI CHALA NE KE LIYA MANA KAR RHA HAI SHIRIWASHTW SE BHI BAAT KARWAYA TO BHI DRIVER GADI CHALANE KELIYA NAHI TYAR HUA HAI
30-07-2024 414642359 Adjustment 2,769.00 -2,995.00 AS PER CHECKLIST 2 FING DISEL NEED TO DEBIT
30-07-2024 414642360 Adjustment 1,600.00 -4,595.00 TOMMY BIG IS MISSING - 4135
31-07-2024 414643019 Adjustment 28,990.00 -33,585.00 LD - 24.07.2024, PD - IPA, LR - 44082, PON PURE CHEMICAL , DAHEJ TO MALUR, LDQ - 30.906, UNLDQ - 30.683, SHORATGE - 223
31-07-2024 414643074 Adjustment 4,000.00 -37,585.00 RC MISSING
01-08-2024 414643009 Adjustment 2,100.00 -39,685.00 42KM FREE RUNNING ( 21.07.2024-20.08.2024 )
216 1415 CHARAN BAPU SINGH CHANDAVAT
19-07-2024 414642407 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING - 19.07.2024
21-07-2024 414642936 Adjustment 1,000.00 -2,500.00 ADVANCE SAL - 21.07.2024
26-07-2024 414642405 Adjustment 500.00 -3,000.00 ADVANCE SAL GIVEN CASH FROM TALOJA - 3164 - 26.07.2024
26-07-2024 414642406 Adjustment 1,500.00 -4,500.00 ADVANCE SAL - 26.07.2024
27-07-2024 414642408 Adjustment 4,000.00 -8,500.00 NAVDA PHATA TALOJA ME PHONE PAR BAAT KARTE HUVE POLICE WALE NE PAKAD-3164
31-07-2024 7/2024 Salary GJ12BW3164 12,581.00 4,081.00 13 Days @ 30000.00/PM
31-07-2024 414642409 Adjustment 2,000.00 2,081.00 ACCIDENT FOR CAR TOUCH
31-07-2024 414643373 Adjustment 2,081.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
05-08-2024 414642263 Adjustment 2,000.00 -2,000.00 ADVANCE SAL - 05.08.2024
14-08-2024 414642404 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 14.08.2024
31-08-2024 8/2024 Salary GJ12BW3164 21,000.00 17,000.00 31 Days @ 21000.00/PM
217 1416 BRIJESH CHANDRABHAN YADAV
20-07-2024 414642339 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
23-07-2024 7/2024 Salary GJ12BX5198 4,839.00 2,839.00 5 Days @ 30000.00/PM
29-07-2024 414642340 Adjustment 5,500.00 -2,661.00 JNPT TO NIRA LOADING ADVANCE - 5198 ( BREAKDOWN )
218 1417 RAJDEEP RAMSHANKAR YADAV
20-07-2024 414642421 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 20.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
27-07-2024 414642952 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ39T3592 11,613.00 7,613.00 12 Days @ 30000.00/PM
31-07-2024 414643030 Adjustment 14,725.00 -7,112.00 LD - 21.08.2024, LR - 48645, PRODUCT - BASE OIL, QULON TRANSPORT, FROM - WEST GODAVARI TO AHMEDNAGAR, LDQ - 29.940, UNLDQ - 29.845, SHORATGE - 95KG.
31-08-2024 8/2024 Salary GJ39T3592 21,000.00 13,888.00 31 Days @ 21000.00/PM
31-08-2024 414643139 Adjustment 800.00 13,088.00 CHEMICAL CARD - 31.08.2024
219 1418 AMOL HANUMANTRAO NIGADE
22-07-2024 414642414 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 22.07.2024
25-07-2024 7/2024 Salary GJ12BY6879 3,871.00 1,871.00 4 Days @ 30000.00/PM
27-07-2024 414642415 Adjustment 10,000.00 -8,129.00 DRIVER LEFT VEHICLE AT NIRA - 6879 AN EMERGENCY CASE .
30-07-2024 414642416 Adjustment 2,769.00 -10,898.00 2 FING DISEL GIVEN TO NEW DRIVER SATISH-6879(02.08.2024)
220 1419 VINOD VISHALE KOL
23-07-2024 414642422 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 23.07.2024
27-07-2024 414642956 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 27.07.2024
31-07-2024 7/2024 Salary GJ12BX4400 5,806.00 1,806.00 6 Days @ 30000.00/PM
31-07-2024 414642259 Adjustment 800.00 1,006.00 CHEMICAL CARD - 4400
31-07-2024 414643004 Adjustment 2,550.00 -1,544.00 51KM FREE RUNNING - 21.07.2024 TO 20.08.2024
06-08-2024 414642273 Adjustment 2,000.00 -3,544.00 ADVANCE SAL - 06.08.2024
20-08-2024 414642567 Adjustment 2,000.00 -5,544.00 ADVANCE SAL - 20.08.2024
31-08-2024 8/2024 Salary GJ12BX4400 21,000.00 15,456.00 31 Days @ 21000.00/PM
04-09-2024 414643164 Adjustment 2,000.00 13,456.00 ADVANCE SAL - 04.09.2024
14-09-2024 414643222 Adjustment 2,000.00 11,456.00 ADVANCE SAL - 14.09.2024 - 4400
19-09-2024 414643399 Adjustment 2,000.00 9,456.00 ADVANCE SAL - 19.09.2024
221 1420 ATUL NAVANATH SHINDE
24-07-2024 414642432 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 24.07.2024
29-07-2024 7/2024 Salary GJ12BY5541 5,806.00 3,806.00 6 Days @ 30000.00/PM
29-07-2024 414642433 Adjustment 10,000.00 -6,194.00 DRIVER LEFT VEHICLE AT NIRA . DRIVER BOLA PAISA NAHI BACHTA HAI GADI NAHI CHLAANA HAI . 29.07.2024 NO DRIVER
29-07-2024 414642434 Adjustment 4,253.00 -10,447.00 NIRA TO TALOJA EMPTY TRIP DISEL .
31-07-2024 414642796 Adjustment 4,153.00 -14,600.00 3 FING DISEL GIVEN TO NEW DRIVER - 5541
222 1421 PRADEEP GULA
25-07-2024 414642367 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 25.07.2024
25-07-2024 414642368 Adjustment 800.00 -2,800.00 CHEMICAL CARD
25-07-2024 414643006 Adjustment 4,500.00 -7,300.00 THE DRIVER USED TO TALK ON A CALL ON THE FIRST DAY AND POLICE FINED HIM.- 6607
31-07-2024 7/2024 Salary GJ12BY6607 6,774.00 -526.00 7 Days @ 30000.00/PM
31-07-2024 414642254 Adjustment 2,000.00 -2,526.00 ADVANCE SAL - 05.08.2024
31-07-2024 414643024 Adjustment 35,000.00 -37,526.00 LD - 18.08.2024, LR - 52724, PD - ETHYL ACETATE, PON PORE CHEMICAL, OMERGA TO CHENNAI, LDQ - 29.730, UNLDQ - 29.380, SHORTAGE - 350KG
10-08-2024 414642366 Adjustment 1,000.00 -38,526.00 ADVANCE SAL - 10.08.2024
19-08-2024 414642472 Adjustment 2,000.00 -40,526.00 ADVANCE SAL - 19.08.2024
26-08-2024 414643047 Adjustment 2,000.00 -42,526.00 ADVANCE SAL - 6607
31-08-2024 8/2024 Salary GJ12BY6607 21,000.00 -21,526.00 31 Days @ 21000.00/PM
31-08-2024 414643482 Adjustment 2,000.00 -23,526.00 EXTRA FOOD ADV SALARY CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
21-09-2024 414643416 Adjustment 2,000.00 -25,526.00 ADVANCE SAL - 21.09.2024
223 1422 BHANU BHIMA YADAV
29-07-2024 414642439 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.07.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-07-2024 7/2024 Salary GJ12BV6519 2,903.00 903.00 3 Days @ 30000.00/PM
31-07-2024 414643379 Adjustment 903.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
31-08-2024 8/2024 Salary GJ12BV6519 21,000.00 21,000.00 31 Days @ 21000.00/PM
31-08-2024 414643603 Adjustment 23,000.00 -2,000.00 loading date 02.09.2024 unloading date 05.09.2024 product SDS LRNO 52456 CUSTOMER NAME NAGIN DAS HIRALAL BHAYANI STATION FROM PANOLI TO VADINAR LDQ 30 UNLDQ 29.685 SHORT -315
224 1423 BALINDRA KUMAR RAM PYARE YADAV
29-07-2024 414642282 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL - 29.07.2024
31-07-2024 7/2024 Salary GJ12BY1357 2,903.00 903.00 3 Days @ 30000.00/PM
31-07-2024 414643378 Adjustment 903.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
05-08-2024 414642271 Adjustment 4,800.00 -4,800.00 HAZARDOUS AND CHEMICAL CARD -
31-08-2024 8/2024 Salary GJ12BY1357 21,000.00 16,200.00 31 Days @ 21000.00/PM
09-09-2024 414643183 Adjustment 2,000.00 14,200.00 ADVANCE SAL - 1357
13-09-2024 414643205 Adjustment 2,000.00 12,200.00 ADVANCE SAL - 13.09.2024
17-09-2024 414643383 Adjustment 2,000.00 10,200.00 ADVANCE SAL - 17.09.2024
225 1424 MAN SINGH DOODH NATH YADAV
30-07-2024 414642351 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 30.07.2024
31-07-2024 7/2024 Salary GJ12BX1443 1,935.00 -65.00 2 Days @ 30000.00/PM
31-07-2024 414642337 Adjustment 2,769.00 -2,834.00 2 FING DISEL GIVEN TO NEW DRIVER - 1443(08.08.2024)
31-07-2024 414642343 Adjustment 1,000.00 -3,834.00 HAZIRA MAI VEHCILE BLACKLIST THA USKO CHODA NA K LIEA NEW DRIVER KO PAISA DIYA - 1443
31-07-2024 414642352 Adjustment 1,000.00 -4,834.00 EXTR DISEL - 31.07.2024
31-07-2024 414642353 Adjustment 1,000.00 -5,834.00 EXTRA DISEL DOUBLE DEBIT - 31.07.2024
226 1425 MOHD AFSAR
29-07-2024 414642346 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.07.2024
31-07-2024 7/2024 Salary MH43BX6641 1,935.00 -65.00 2 Days @ 30000.00/PM
31-07-2024 414642347 Adjustment 5,538.00 -5,603.00 AS PER CHECKLIST 4 FING DISEL GIVEN TO NEW DRIVER VINEET KUMAR-6641( 07.08.2024 )
31-07-2024 414642348 Adjustment 1,500.00 -7,103.00 EXTRA DISEL - 6641 ( 07.08.2024 )
31-07-2024 414642370 Adjustment 2,500.00 -9,603.00 NOT RETURNED IOCL CARD
01-08-2024 414643170 Adjustment 1,150.00 -10,753.00 2kg fire batla missing
01-08-2024 414643171 Adjustment 766.00 -11,519.00 FIRE BATTLA MISSING DOUBLE VOUCHER
227 1426 MO. GULAHASAN ATEEK
29-07-2024 414642322 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.07.2024
30-07-2024 414642323 Adjustment 4,000.00 -6,000.00 DRIVER NE KAL RAAT KO BUMRA ME GADI TUCH KAR DIYA THA USKO FAINE 4000 RS DIYA HA
30-07-2024 414642324 Adjustment 2,000.00 -8,000.00 EXTRA DISEL - 6638 ( 31.07.2024 )
30-07-2024 414642325 Adjustment 2,000.00 -10,000.00 EXTRA DISEL DOUBLE DEBIT - 30.07.2024
31-07-2024 7/2024 Salary MH43BX6638 1,935.00 -8,065.00 2 Days @ 30000.00/PM
06-08-2024 8/2024 Salary MH43BX6638 4,065.00 -4,000.00 6 Days @ 21000.00/PM
228 1427 VISHAL SARVAJEET YADAV
30-07-2024 7/2024 Salary MH43BX6635 0.00 1,935.00 1,935.00 2 Days @ 30000.00/PM
30-07-2024 414642354 Adjustment 2,000.00 -65.00 ADAVANCE SALFOR NEW JOINING - 30.07.2024
31-07-2024 7/2024 Salary GJ39T1639 968.00 903.00 1 Days @ 30000.00/PM
31-07-2024 414643380 Adjustment 903.00 0.00 SALARY PAID FOR THE MONTH OF JULY 2024
28-08-2024 8/2024 Salary GJ39T1639 18,968.00 18,968.00 28 Days @ 21000.00/PM
28-08-2024 414643100 Adjustment 5,000.00 13,968.00 DRIVER KO AEGIS SE MHAD KE LIYA GADI BHARA THA DRIVER BOL RHA THA KI SAB KO DIESEL JYADA PADA HAI MUJKO KAM PADA DIESEL KA BHANA KAR KE UNIYAN BAJI KAR RHE HAI GADI
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
28-08-2024 414643101 Adjustment 1,384.00 12,584.00 1 FING DISEL NEED TO DEBIT
229 1428 SATYENDRA KUMAR RAM CHANDRA YADAV
01-08-2024 414642356 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 01.08.2024
05-08-2024 414642260 Adjustment 800.00 -2,800.00 CHEMICAL CARD - 05.08.2024
31-08-2024 8/2024 Salary GJ12BY4135 21,000.00 18,200.00 31 Days @ 21000.00/PM
230 1429 RAJENDRA PRASAD YADAV
01-08-2024 414642245 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 01.08.2024
28-08-2024 414643076 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 28.08.2024
31-08-2024 8/2024 Salary MH43BX6640 21,000.00 17,000.00 31 Days @ 21000.00/PM
21-09-2024 9/2024 Salary MH43BX6640 14,700.00 31,700.00 21 Days @ 21000.00/PM
231 1430 RAJESH HARI PAL YADAV
08-08-2024 414642330 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 08.08.2024
16-08-2024 414642431 Adjustment 2,000.00 -2,800.00 ADVANCE SAL FOR LOADING - 16.08.2024
16-08-2024 414642450 Adjustment 150.00 -2,950.00 GIVEN CASH FROM GANDHIDHAM OFFICE DUE TO DRIVER'S INSURANCE
22-08-2024 414642684 Adjustment 150.00 -3,100.00 GIVEN CASH FROM GANDHIDHAM OFFICE DUE TO INSURANCE - 6643 ( 22.08.2024 )
27-08-2024 414643065 Adjustment 10,000.00 -13,100.00 DRIVER GAJRULA SE GHAR CHALA GAYA HAI
31-08-2024 8/2024 Salary MH43BX6643 20,323.00 7,223.00 30 Days @ 21000.00/PM
31-08-2024 414643587 Adjustment 5,600.00 1,623.00 loading date 31.08.2024 unloading date 08.09.2024 product PYRIDINE LRNO 53364 CUSTOMER NAME JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM GAJRAULA TO KURKUMBH LDQ 23.87 UNLDQ 23.8 SHORT -70
31-08-2024 414643589 Adjustment 7,200.00 -5,577.00 loading date 12.09.2024 unloading date 16.09.2024 product ACETIC ACID LRNO 43254 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 34.19 UNLDQ 34.07 SHORT -120
232 1431 ROHIT RAJAN MISHRA
07-08-2024 414642440 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 07.08.2024
24-08-2024 8/2024 Salary MH43BX6638 12,194.00 10,194.00 18 Days @ 21000.00/PM
233 1432 VINEET KUMAR SHIV PRATAP
07-08-2024 414642441 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 07.08.2024
30-08-2024 8/2024 Salary MH43BX6641 15,581.00 13,581.00 23 Days @ 21000.00/PM
30-08-2024 414643123 Adjustment 2,000.00 11,581.00 ADVANCE SAL - 30.08.2024
31-08-2024 414643167 Adjustment 5,000.00 6,581.00 Not Given Any Driver . Left Vehicle At Taloja . yeah driver ko hazira meh assign kiya tha local k liye passing karne mumbai aaya tha inka khena yeah hai ki hum sfir local he chalege bhar hum chaleg nhi hai isliye ine gadi taloja meh handover kar di h
31-08-2024 414643168 Adjustment 5,538.00 1,043.00 4 fing disel need to debit as per checklist
234 1433 PAPPU RAM ANJOR YADAV
13-08-2024 414642442 Adjustment 0.00 800.00 -800.00 CHEMICAL CARD - 13.08.2024
19-08-2024 414642466 Adjustment 1,000.00 -1,800.00 ADVANCE SAL - 19.08.2024
31-08-2024 8/2024 Salary GJ12BX1443 15,581.00 13,781.00 23 Days @ 21000.00/PM
31-08-2024 414643388 Adjustment 3,461.00 10,320.00 2.5 FING DISEL GIVEN TO NEW DRIVER NASEEM
31-08-2024 414643392 Adjustment 28.00 10,292.00 EXTRA DISEL PAID BY IOCL - 19.09.2024
31-08-2024 414643396 Adjustment 1,100.00 9,192.00 SERVICE BILL DATE - 19.09.2024 . EXTRA PAYMENT
10-09-2024 9/2024 Salary GJ12BX1443 7,000.00 16,192.00 10 Days @ 21000.00/PM
17-09-2024 9/2024 Salary GJ12BX0916 4,900.00 21,092.00 7 Days @ 21000.00/PM
26-09-2024 414643513 Adjustment 1,000.00 20,092.00 ADVANCE SAL - 26.09.2024
27-09-2024 414643576 Adjustment 1,000.00 19,092.00 ADVANCE SAL FOR UN LOADING CASH - 27.09.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
235 1434 JAGDEV SIDHARI PAL
10-08-2024 414642443 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.08.2024
11-08-2024 8/2024 Salary MH43BP6971 2,032.00 32.00 3 Days @ 21000.00/PM
13-08-2024 8/2024 Salary GJ12BX0916 1,355.00 1,387.00 2 Days @ 21000.00/PM
21-08-2024 414642682 Adjustment 1,000.00 387.00 ADVANCE SAL - 21.08.2024
24-08-2024 8/2024 Salary MH43BP6971 7,452.00 7,839.00 11 Days @ 21000.00/PM
27-08-2024 414643066 Adjustment 5,000.00 2,839.00 DRIVER BINA BATAYE TALOJA MAI GADI KHADI KAR CHALA GAYA HAI
236 1435 KARAN KUMAR JAGANNATH DHURIYA
10-08-2024 414642445 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 10.08.2024
19-08-2024 414642465 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 19.08.2024
31-08-2024 8/2024 Salary GJ12BW2324 14,903.00 10,903.00 22 Days @ 21000.00/PM
31-08-2024 414643580 Adjustment 6,000.00 4,903.00 loading date 18.08.2024 unloading date 22.08.2024 product MIXED XYLENE LRNO 40026 CUSTOMER NAME ASIAN PAINTS LTD - ANKLESHWAR STATION FROM HAZIRA TO ANKLESHWAR LDQ 24.42 UNLDQ 24.34 SHORT -80
237 1436 MOHAN MARAJAD KUMAR
12-08-2024 414642446 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 12.08.2024
18-08-2024 8/2024 Salary GJ12BX4193 4,742.00 2,742.00 7 Days @ 21000.00/PM
22-08-2024 414642794 Adjustment 3,000.00 -258.00 DRIVER KI MOBILE AND SIM CHORI HOGAYA HAI . USKE PASS PAISA NAHI HAI NEW KHARID NE K LIEA . 22.08.2024
238 1437 SARAFRAJ HASNAIN
14-08-2024 414642447 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 14.08.2024
17-08-2024 8/2024 Salary GJ12BX0916 2,710.00 710.00 4 Days @ 21000.00/PM
17-08-2024 414642451 Adjustment 1,804.00 -1,094.00 EXTRA DISEL PAID - 17.08.2024
20-08-2024 414642561 Adjustment 4,153.00 -5,247.00 3 FING DISEL NEED TO DEBIT AS PER CHECKLIST
239 1438 ANGAD RAJENDRA YADAV
13-08-2024 414642448 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 13.08.2024
21-08-2024 414642681 Adjustment 1,000.00 -3,000.00 ADVANCE SAL - 21.08.2024
22-08-2024 414642795 Adjustment 2,000.00 -5,000.00 EXTRA DISEL FOR DIGHI PORT - 1071
22-08-2024 414642823 Adjustment 1,500.00 -6,500.00 EXTRA DISEL - 1071 ( 22.08.2024 )
27-08-2024 414643056 Adjustment 1,500.00 -8,000.00 ADVANCE SAL FOR LOADING - 27.08.2024
27-08-2024 414643067 Adjustment 500.00 -8,500.00 RTO FINE ( CAUSING DANGER + POLICE STOP VIOLATION )
31-08-2024 8/2024 Salary GJ12BX1071 12,871.00 4,371.00 19 Days @ 21000.00/PM
31-08-2024 414643136 Adjustment 1,000.00 3,371.00 EXTRA DISEL - 1071
31-08-2024 414643137 Adjustment 1,000.00 2,371.00 EXTRA DISEL DOUBLE DEBIT
31-08-2024 414643179 Adjustment 5,000.00 -2,629.00 DRIVER LEFT VEHICLE AT TALOJA AND NOT GIVEN ANY DRIVER - 1071
31-08-2024 414643181 Adjustment 2,000.00 -4,629.00 EXTRA DISEL - 1071 ( PAID ON 06.09.2024 )
31-08-2024 414643182 Adjustment 2,000.00 -6,629.00 EXTRA DISEL DOUBLE DEBIT - 06.09.2024
03-09-2024 9/2024 Salary GJ12BX1071 2,100.00 -4,529.00 3 Days @ 21000.00/PM
05-09-2024 414643172 Adjustment 1,000.00 -5,529.00 ADVANCE SAL - 05.09.2024
240 1439 PRADEEP RAMCHET YADAV
14-08-2024 414642449 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 14.08.2024
17-08-2024 414642458 Adjustment 1,000.00 -3,000.00 ADVANCE SAL - 17.08.2024
20-08-2024 414642559 Adjustment 2,000.00 -5,000.00 EXTRA DISEL - 20.08.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
20-08-2024 414642560 Adjustment 2,000.00 -7,000.00 EXTRA DISEL DOUBLE DEBIT - 6642
22-08-2024 414642798 Adjustment 1,000.00 -8,000.00 ADVANCE SAL - 22.08.2024
24-08-2024 414643028 Adjustment 1,000.00 -9,000.00 ADVANCE SAL - 24.08.2024
27-08-2024 8/2024 Salary MH43BX6642 9,484.00 484.00 14 Days @ 21000.00/PM
28-08-2024 414643093 Adjustment 5,000.00 -4,516.00 LEFT VEHICLE AT TALOJA . NOT GIVEN ANY DRIVER .
30-08-2024 414643126 Adjustment 5,538.00 -10,054.00 4 FING DISEL NEED TO DEBIT AS PER CHECKLIST
31-08-2024 414643145 Adjustment 1,200.00 -11,254.00 tyre lever, shoes n goggle is missing - 6642
241 1440 SAFIK VASIM KHAN
17-08-2024 414642457 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 17.08.2024 - 2690
31-08-2024 8/2024 Salary MH43CE2690 10,161.00 8,161.00 15 Days @ 21000.00/PM
242 1441 DALSINGAR BIRJU YADAV
17-08-2024 414642474 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING - 17.08.2024
21-08-2024 414642640 Adjustment 1,500.00 -2,500.00 ADVANCE SAL - 21.08.2024
24-08-2024 414643001 Adjustment 1,000.00 -3,500.00 ADVANCE SAL - 5877 - 24.08.2024
29-08-2024 414643104 Adjustment 2,000.00 -5,500.00 ADVANCE SAL - 29.08.2024
31-08-2024 8/2024 Salary GJ12BY5877 8,806.00 3,306.00 13 Days @ 21000.00/PM
31-08-2024 414643499 Adjustment 1,100.00 2,206.00 22 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024
09-09-2024 414643185 Adjustment 2,000.00 206.00 ADVANCE SAL - 09.09.2024
15-09-2024 414643389 Adjustment 2,000.00 -1,794.00 ADVANCE SAL - 5877
27-09-2024 414643620 Adjustment 2,000.00 -3,794.00 ADVANCE SAL - 27.09.2024
243 1442 NAWAB ABDUL RASHI ALI
19-08-2024 414642475 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 5198
31-08-2024 8/2024 Salary GJ12BX5198 8,806.00 6,806.00 13 Days @ 21000.00/PM
31-08-2024 414643195 Adjustment 5,000.00 1,806.00 DRIVER BOL RAHA HAI KI MUJKO GADI JAM NAHI RHI HAI TO USKO BOLA KI AAP TALOJA AVO GADI AAP KI CHANG KARDETA HU PAR DRIVER GADI CHALA NE KO HI MANA KIYA OUR GADI TALOJA ME RAKH KAR CHALA GYA NO DRIVER KA FAINE MARNA HAI
31-08-2024 414643196 Adjustment 4,447.00 -2,641.00 NIRA TO TALOJA DISEL
06-09-2024 9/2024 Salary GJ12BX5198 4,200.00 1,559.00 6 Days @ 21000.00/PM
244 1443 MOHD SAJJAD SARWAR KHAN
19-08-2024 414642476 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 19.08.2024
31-08-2024 8/2024 Salary GJ12BX4377 8,806.00 6,806.00 13 Days @ 21000.00/PM
31-08-2024 414643153 Adjustment 5,000.00 1,806.00 EXTRA DISEL - 02.09.2024
31-08-2024 414643154 Adjustment 5,000.00 -3,194.00 EXTRA DISEL DOUBLE PAID
02-09-2024 9/2024 Salary GJ12BX4377 1,400.00 -1,794.00 2 Days @ 21000.00/PM
245 1444 RAMESH HARISHANKAR YADAV
31-08-2024 8/2024 Salary GJ39T3883 0.00 8,806.00 8,806.00 13 Days @ 21000.00/PM
246 1445 SAJID SHAUKT KHAN
20-08-2024 414642685 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 20.08.2024
31-08-2024 8/2024 Salary MH43BX6652 8,129.00 6,129.00 12 Days @ 21000.00/PM
31-08-2024 414643202 Adjustment 15,000.00 -8,871.00 TYRE BLAST AND DISC DAMAGE
31-08-2024 414643229 Adjustment 10,000.00 -18,871.00 DRINK AND DRIVE
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2024 414643230 Adjustment 4,447.00 -23,318.00 NIRA TO TALOJA EMPTY TRIP DISEL
31-08-2024 414643231 Adjustment 550.00 -23,868.00 tyre lever, goggle n hand gloves is missing
31-08-2024 414643508 Adjustment 3,400.00 -27,268.00 68KM FREE RUNNING
31-08-2024 414643591 Adjustment 5,400.00 -32,668.00 loading date 11.09.2024 unloading date 15.09.2024 product ACETIC ACID LRNO 52505 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 34.32 UNLDQ 34.23 SHORT -90
15-09-2024 9/2024 Salary MH43BX6652 10,500.00 -22,168.00 15 Days @ 21000.00/PM
247 1446 GIRJANATH UMASHANKAR SHARMA
20-08-2024 414642686 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 20.08.2024
26-08-2024 414643045 Adjustment 1,000.00 -3,000.00 EXTRA DISEL OLPAD TO HAZIRA - 0916
26-08-2024 414643046 Adjustment 1,000.00 -4,000.00 EXTRA DISEL DOUBLE CUTTING
29-08-2024 8/2024 Salary GJ12BX0916 6,774.00 2,774.00 10 Days @ 21000.00/PM
31-08-2024 414643140 Adjustment 800.00 1,974.00 CHEMICAL CARD - 31.08.2024'
31-08-2024 414643146 Adjustment 2,076.00 -102.00 AS PER CHECKLIST 1.5 FING DISEL NEED TO DEBIT
248 1447 RAJESH KUMAR RAMBALI PAL
21-08-2024 414642687 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 21.08.2024
29-08-2024 414643109 Adjustment 1,500.00 -3,500.00 ADVANCE SAL - 29.08.2024
31-08-2024 8/2024 Salary GJ12BY5541 7,452.00 3,952.00 11 Days @ 21000.00/PM
05-09-2024 414643173 Adjustment 2,000.00 1,952.00 ADVANCE SAL - 05.09.2024
11-09-2024 9/2024 Salary GJ12BY5541 7,700.00 9,652.00 11 Days @ 21000.00/PM
249 1448 DEEPAK BRIJRAJ YADAV
22-08-2024 414643401 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 22.08.2024
31-08-2024 8/2024 Salary GJ12BX4056 6,097.00 4,097.00 9 Days @ 21000.00/PM
31-08-2024 414643411 Adjustment 3,000.00 1,097.00 EXTRA DISEL - 4056 - 20.09.2024
03-09-2024 414643402 Adjustment 2,000.00 -903.00 ADVANCE SAL - 03.09.2024
09-09-2024 414643403 Adjustment 2,000.00 -2,903.00 ADVANCE SAL - 09.09.2024
13-09-2024 414643404 Adjustment 2,000.00 -4,903.00 ADVANCE SAL - 13.09.2024
18-09-2024 414643405 Adjustment 2,000.00 -6,903.00 ADVANCE SAL - 18.09.2024
26-09-2024 414643524 Adjustment 2,000.00 -8,903.00 ADVANCE SAL - 26.09.2024
250 1449 ABHISHEK DAYASHANKAR YADAV
23-08-2024 414643400 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 6635
31-08-2024 8/2024 Salary MH43BX6635 6,097.00 4,097.00 9 Days @ 21000.00/PM
31-08-2024 414643502 Adjustment 3,900.00 197.00 FREE RUNNING 78KM 21 AUG - 19 SEP 2024
251 1450 RAGHUNANDAN VIKAN DAS
24-08-2024 414643406 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 24.08.2024
31-08-2024 8/2024 Salary GJ12BY0339 6,097.00 4,097.00 9 Days @ 21000.00/PM
252 1451 LALA SHRI RAM
27-08-2024 414643407 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 27.08.2024
27-08-2024 414643408 Adjustment 3,209.00 -5,209.00 VILAYAT TO ANKLESHWAR EMPTY TRIP
27-08-2024 414643409 Adjustment 5,000.00 -10,209.00 DRIVER LEFT VEHICLE AT ANKLESHWAR AND NOT GIVEN ANY DRIVER
31-08-2024 8/2024 Salary MH43BX6638 4,065.00 -6,144.00 6 Days @ 21000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
253 1452 ANIL KUMAR KAMLA PRASAD
28-08-2024 414643514 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL - 28.08.2024
31-08-2024 8/2024 Salary GJ12BW3019 3,387.00 2,387.00 5 Days @ 21000.00/PM
254 1453 SURESH KUMAR SARJOO PRASAD
28-08-2024 414643515 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 28.08.2024
31-08-2024 8/2024 Salary GJ12BX4038 2,710.00 710.00 4 Days @ 21000.00/PM
31-08-2024 414643500 Adjustment 1,300.00 -590.00 26 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024
05-09-2024 414643516 Adjustment 2,000.00 -2,590.00 ADVANCE SAL - 05.09.2024
11-09-2024 414643517 Adjustment 2,000.00 -4,590.00 ADVANCE SAL - 11.09.2024
255 1454 ASUTOSH ARVIND KUMAR SINGH
29-08-2024 414643519 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 29.08.2024
31-08-2024 8/2024 Salary GJ12BX4193 2,032.00 32.00 3 Days @ 21000.00/PM
31-08-2024 414643520 Adjustment 2,000.00 -1,968.00 OLPADA TO ANKLESHWAR DISEL GIVEN TO BAHADUR
31-08-2024 414643521 Adjustment 1,304.00 -3,272.00 ANKLESHWAR TO OLPADA DISEL EXP
31-08-2024 414643522 Adjustment 10,000.00 -13,272.00 DRIVER LEFT VEHICLE AT OLPADA - 4193
31-08-2024 414643523 Adjustment 10,000.00 -23,272.00 NOT GIVEN ANY INFROMATION DRIVER LEFT . - 4193
31-08-2024 414643525 Adjustment 2,000.00 -25,272.00 EXTRA DISEL - 4193 ( 12.09.2024 )
31-08-2024 414643526 Adjustment 2,000.00 -27,272.00 EXTRA DISEL DOUBLE DEBIT
31-08-2024 414643527 Adjustment 1,000.00 -28,272.00 EXTRA DISEL - 4193 ( 06.09.2024 )
31-08-2024 414643528 Adjustment 1,000.00 -29,272.00 EXTRA DISEL DOUBLE DEBIT ( 06.09.2024 )
10-09-2024 414643529 Adjustment 2,000.00 -31,272.00 ADVANCE SAL - 10.09.2024
256 1455 INDRAJEET SOBHNATH CHAURASIYA
31-08-2024 8/2024 Salary MH43BP6971 0.00 677.00 677.00 1 Days @ 21000.00/PM
02-09-2024 414643530 Adjustment 2,000.00 -1,323.00 ADVANCE SAL FOR NEW JOINING - 02.09.2024
10-09-2024 414643531 Adjustment 1,500.00 -2,823.00 ADVANCE SAL - 10.09.2024
12-09-2024 414643532 Adjustment 5,500.00 -8,323.00 HAZARDOUS AND CHEMICAL CARD LIC. - 6971
16-09-2024 414643227 Adjustment 2,000.00 -10,323.00 EXTRA DISEL - 16.09.2024 ( RAJKOT TO JAMNAGAR TRIP )
16-09-2024 414643228 Adjustment 2,000.00 -12,323.00 EXTRA DISEL DOUBLE DEBIT - 16.09.2024
25-09-2024 414643491 Adjustment 2,000.00 -14,323.00 ADVANCE SALARY 25.09.2024
257 1456 SHAILENDRA HAWALDER SAROJ
31-08-2024 8/2024 Salary GJ12BV8030 0.00 677.00 677.00 1 Days @ 21000.00/PM
31-08-2024 414643533 Adjustment 1,500.00 -823.00 ADVANCE SAL FOR NEW JOINING - 31.08.2024
31-08-2024 414643597 Adjustment 4,200.00 -5,023.00 loading date 05.09.2024 unloading date 11.09.2024 product ACETIC ACID LRNO 53695 CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 26.53 UNLDQ 26.46 SHORT -70
258 1457 ARVIND KUMAR JIYALAL VIND
31-08-2024 8/2024 Salary MH43CE5045 0.00 677.00 677.00 1 Days @ 21000.00/PM
31-08-2024 414643468 Adjustment 1,290.00 -613.00 EXTRA ADBLUE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
31-08-2024 414643501 Adjustment 850.00 -1,463.00 17 KM FREE RUNNING 21 AUG 2024 - 19 SEP.2024
02-09-2024 414643534 Adjustment 2,000.00 -3,463.00 ADVANCE SAL - 02.09.2024
259 1458 GANESH SHIJOR BIND
31-08-2024 8/2024 Salary GJ39T1639 0.00 677.00 677.00 1 Days @ 21000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
31-08-2024 414643504 Adjustment 10,250.00 -9,573.00 205KM FREE RUNNING
260 1459 MOHD MD. MUSTAFA NASEEM
01-09-2024 414643535 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING - 01.09.2024
04-09-2024 414643536 Adjustment 2,000.00 -4,000.00 ADVANCE SAL - 04.09.2024
19-09-2024 414643537 Adjustment 2,000.00 -6,000.00 ADVANCE SAL - 19.09.2024
25-09-2024 414643539 Adjustment 2,000.00 -8,000.00 ADVANCE SAL - 25.9.2024
261 1460 PAPPU FERAI MORYA
01-09-2024 414643538 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 01.09.2024
262 1461 ASHOK KAPILDEV YADAV
02-09-2024 414643540 Adjustment 0.00 500.00 -500.00 FOR ACCOUNT OPENING GIVEN CASH FROM TALOJA 02.09.2024
03-09-2024 414643541 Adjustment 1,000.00 -1,500.00 ADVANCE SAL - 03.09.2024
03-09-2024 414643542 Adjustment 2,000.00 -3,500.00 FOOD ADVANCE SAL 03.09.2024
04-09-2024 414643543 Adjustment 800.00 -4,300.00 AEGIS TO TALOJA EMPTY TRIP DISEL 04.09.2024
04-09-2024 414643544 Adjustment 1,000.00 -5,300.00 1 FING DISEL GIVEN TO SHYAM SHUNDER DRIVER 04.09.2024
263 1462 SHAMDEV BASDEV SAROJ
03-09-2024 414643545 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING 03.09.2024
05-09-2024 414643546 Adjustment 500.00 -1,500.00 FOR FOODING EXP 05.09.2024
05-09-2024 414643547 Adjustment 1,000.00 -2,500.00 ADVANCE SAL FOR LOADING 05.09.2024
13-09-2024 414643548 Adjustment 2,000.00 -4,500.00 ADVANCE SAL 13.09.2024
21-09-2024 414643549 Adjustment 2,769.00 -7,269.00 2 FING DISEL GIVEN TO NEW DRIVER MUKEHS PAL 21.09.2024
21-09-2024 414643550 Adjustment 10,000.00 -17,269.00 NOT GIVEN ANY DRIVER
21-09-2024 414643551 Adjustment 10,000.00 -27,269.00 DRIVER LEFT VEHICLE AT NIRA 21.09.2024
264 1463 AJAY KUMAR RAMADHAR YADAV
03-09-2024 414643552 Adjustment 0.00 500.00 -500.00 FOR GOING TO RANJANGAON 03.09.2024
05-09-2024 414643553 Adjustment 1,500.00 -2,000.00 ADVANCE SAL 05.09.2024
09-09-2024 414643554 Adjustment 1,500.00 -3,500.00 ADVANCE SAL FOR LOADING GOING TO JNPT 09.09.2024
265 1464 AJAY BAHADUR LAL CHANDRA
05-09-2024 414643555 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 05.09.2024
05-09-2024 414643599 Adjustment 7,200.00 -9,200.00 loading date 05.09.2024 unloading date 11.09.2024 product ACETIC ACID LRNO 53206A CUSTOMER NAME JUBILANT INGREVIA LIMITED - NIRA STATION FROM JNPT TO NIRA LDQ 30.02 UNLDQ 29.9 SHORT -120
17-09-2024 414643556 Adjustment 1,384.00 -10,584.00 1 FING DISEL NEED TO DEBIT AS PER CHECKLIST 17.09.2024
17-09-2024 414643557 Adjustment 5,000.00 -15,584.00 DRIVER LEFT VEHICLE AT TALOJA AND NOT GIVEN ANY DRIVER 17.09.2024
266 1465 VIJAY SHANKAR VERANDRA KUMAR
31-08-2024 414643586 Adjustment 0.00 7,810.00 -7,810.00 loading date 08.09.2024 unloading date 16.09.2024 product ACETONE LRNO 44266 CUSTOMER NAME JUBILANT INGREVIA LIMITED - GAJRAUL STATION FROM DAHEJ TO GAJRAULA LDQ 26.281 UNLDQ 26.21 SHORT -71
05-09-2024 414643558 Adjustment 2,000.00 -9,810.00 ADVANCE SAL FOR NEW JOINING 05.09.2024
23-09-2024 414643559 Adjustment 800.00 -10,610.00 CHEMICAL CARD 23.09.2024
26-09-2024 414643574 Adjustment 2,000.00 -12,610.00 ADVANCE SAL - 26.09.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
267 1466 DINANATH RAJMANI PAL
06-09-2024 414643560 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 06.09.2024
10-09-2024 414643561 Adjustment 3,000.00 -5,000.00 EXTRA DISEL GIVEN TO NEW DRIVER PAPU 10.09.2024
268 1467 SUNEEL KUMAR AMRIT LAL YADAV
06-09-2024 414643562 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 06.09.2024
20-09-2024 414643563 Adjustment 1,450.00 -3,450.00 29KM FREE RUNNING 20.09.2024
20-09-2024 414643564 Adjustment 800.00 -4,250.00 CHEMICAL CARD 20.09.2024
269 1469 MAHENDRA BHIM YADAV
08-09-2024 414643565 Adjustment 0.00 500.00 -500.00 ADVANCE SAL FOR FOODING GIVEN CASH FROM TALOJA 08.09.2024
09-09-2024 414643566 Adjustment 1,500.00 -2,000.00 ADVANCE SAL 09.09.2024
11-09-2024 414643567 Adjustment 1,500.00 -3,500.00 ADVANCE SAL FOR LOADING 11.09.2024
17-09-2024 414643568 Adjustment 1,000.00 -4,500.00 EXTRA DISEL DOUBLE DEBIT 17.09.2024
17-09-2024 414643569 Adjustment 1,000.00 -5,500.00 EXTRA DISEL 17.09.2024
20-09-2024 414643570 Adjustment 2,000.00 -7,500.00 ADVANCE SAL 20.09.2024
270 1470 UPENDA UMESH PANDEY
11-09-2024 414643571 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SAL FOR NEW JOINING 11.09.2024
11-09-2024 414643572 Adjustment 2,000.00 -3,500.00 ADVANCE SAL 20.09.2024
271 1471 DILSHAD MOHD. MUSTAK KHAN
10-09-2024 414643573 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 10.09.2024
22-09-2024 414643456 Adjustment 700.00 -2,700.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
272 1472 AMAR BAHADUR RAM BHARAT YADAV
10-09-2024 414643425 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 10.09.2024
12-09-2024 414643426 Adjustment 800.00 -2,800.00 CHEMICAL CARD 12.09.2024
273 1473 RAMASHANKAR RAJDEV YADAV
13-09-2024 414643427 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 13.09.2024
19-09-2024 414643428 Adjustment 800.00 -2,800.00 CHEMICAL CARD 19.09.2024
274 1474 SATYA PRAKASH RAM DULARE PAL
13-09-2024 414643429 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING- 13.09.2024
13-09-2024 414643430 Adjustment 800.00 -2,800.00 CHEMICAL CARD 13.09.2024
25-09-2024 414643510 Adjustment 750.00 -3,550.00 15KM FREE RUNNING
275 1475 CHAMAN KUMAR SHIV PRASAD SHIV PRASAD
13-09-2024 414643431 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 13.09.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
14-09-2024 414643432 Adjustment 800.00 -2,800.00 CHEMICAL CARD 14.09.2024
276 1476 PRAVEEN RAJESH SAROJ
14-09-2024 414643433 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 14.09.2024
277 1477 ASHOK RAM CHAITAR SINGH
18-09-2024 414643435 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 18.09.2024
23-09-2024 414643434 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY 23.09.2024
278 1478 ANUJ KUMAR LALATA PRASAD
17-09-2024 414643436 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 17.09.2024
18-09-2024 414643437 Adjustment 800.00 -2,800.00 CHEMICAL CARD 18.09.2024
279 1479 OM PRAKASH PANCHDEV
17-09-2024 414643438 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 17.09.2024
280 1480 MOHD MUJEEVURAHMAN GUFRAN
17-09-2024 414643439 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 17.09.2024
22-09-2024 414643466 Adjustment 700.00 -2,700.00 EXTRA SERVICE CREDIT AMOUNT SALARY AGAINST DEBIT DATE 22 SEP
281 1481 ACHCHELAL KHUNSHI SAROJ
18-09-2024 414643440 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 18.09.2024
18-09-2024 414643441 Adjustment 15,000.00 -17,000.00 TYRE PUNCHER 23.09.2024
282 1482 RAJU MUNESHWAR
18-09-2024 414643442 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 18.09.2024
19-09-2024 414643443 Adjustment 800.00 -2,800.00 CHEMICAL CARD 19.09.2024
283 1483 RAHUL HEERA LAL
18-09-2024 414643444 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FIR NEW JOINING 18.09.2024
19-09-2024 414643445 Adjustment 800.00 -2,800.00 CHEMICAL CARD 19.09.2024
284 1484 SAMAR MANSHA SINGH
18-09-2024 414643446 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING GIVEN CASH FROM TALOJA 18.09.2024
285 1485 ALOK KUMAR RAM PRATAP SINGH
18-09-2024 414643447 Adjustment 0.00 1,000.00 -1,000.00 ADVANCE SAL FOR NEW JOINING 18.09.2024
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2024-07-01 - 2024-09-27
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
286 1486 RAKESH KUMAR YADAV
18-09-2024 414643448 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAL FOR NEW JOINING 18.09.2024
19-09-2024 414643449 Adjustment 2,000.00 -4,000.00 DUE TO LEKEAGE AT LOADING POINT 19.09.2024
19-09-2024 414643450 Adjustment 800.00 -4,800.00 CHEMICAL CARD 19.09.2024
23-09-2024 414643451 Adjustment 2,000.00 -6,800.00 EXTRA DISEL DOUBLE DEBIT 23.09.2024
23-09-2024 414643452 Adjustment 2,000.00 -8,800.00 EXTRA DISEL 23.09.2024
287 1487 JITENDRA LAL CHAND PAL
23-09-2024 414643453 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA 23.09.2024
Total... -383,832.00 6,493,716.00 8,337,465.00 1,459,917.00