SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
05-11-2025 30639/21-22 0.00 17,000.00 -17,000.00 DRIVER NAME - MANIPRASAD RAMLAL PAL ( NEERAJ PAL - LAL SIR'S DRIVER )
11-11-2025 30641/21-22 2,200.00 -19,200.00 A challan has been issued for driving on the wrong (right) side of the road. - VEH - 6646
13-11-2025 30643/21-22 55,000.00 -74,200.00 SALARY PAID FOR THE MONTH OF JUNE + JULY +AUGUST 2025
13-11-2025 30644/21-22 22,516.00 -96,716.00 SALARY PAID FOR THE MONTH OF JULY AND AUGUST 2025
17-11-2025 30646/21-22 29,253.00 -125,969.00 SALARY PAID FOR MONTH OF AUGUST 2024 ( PREVIOUS YEAR SALARY CLEAR ) SAP CODE - 10535 / VEHICLE - 2716
19-11-2025 30648/21-22 13,000.00 -138,969.00 SHORATGE AMOUNT REVERSED. VEH NO - GJ12BY6879 . SAP CODE - 11217
25-11-2025 30650/21-22 15,750.00 -154,719.00 NAME - SANT LAL / VEH - 4383 / SAP CODE - 10091 / AMOUNT - 15750 / REMARK - SEPTEMBER 2025 SALARY
25-11-2025 30651/21-22 20,000.00 -174,719.00 DRIVER NAME - DINESH BHAGVAN YADAV / VEH NO - GJ12BY1495 / SAP CODE - 11106 / AMOUNT - 20000/ REMARK - SEPETEMBER 2025 SALARY
27-11-2025 30653/21-22 15,540.00 -190,259.00 SALARY PAID FOR THE MONTH OF SEPETEMBER 2025 / SAP CODE - 10034 / VEH - MH43BX8231 / DRIVER NAME - DINESH SHREERAM
1 23 BABULAL HARDEV YADAV
21-11-2025 11/2025 Salary GJ12BY0345 0.00 14,000.00 14,000.00 21 Days @ 20000.00/PM
2 31 RAMESH KUMAR SHREE PAL YADAV
30-11-2025 11/2025 Salary GJ12BV6543 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651561 Adjustment 258.00 19,742.00 LOADING DATE - 06.11.2025 LR NO - 62797 CUSTOMER - JUBILANT INGREVIA LIMITED - NIRA FROM - NIRA TO - GAJRAULA PD - ETHYL ACETATE LOADING QTY - 26.97 UNLOADING QTY - 26.9 SHORATGE - -2.57500000000029 RATE - 100
3 36 PRADEEP MAHAVEER YADAV
30-11-2025 11/2025 Salary GJ12BT7191 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651639 Adjustment 10,000.00 10,000.00 VEHICLE LEFT OUT OF LOCATION GAJROLA AND DRIVER GIVENFINE ORDER BY ROSHAN SIR- 7191- 12.02.2026
4 38 DINESH SHREERAM
30-11-2025 11/2025 Salary MH43BX8231 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
5 46 SANTOSH KUMAR KANHAIYALAL YADAV
30-11-2025 11/2025 Salary MH43BP7163 -3,387.00 20,000.00 16,613.00 30 Days @ 20000.00/PM
30-11-2025 414651465 Adjustment 750.00 15,863.00 MUMCM25011012479 28-11-2025 15:52 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)
30-11-2025 414651591 Adjustment 4,582.00 11,281.00 LOADING DATE - 26.12.2025 UNLOADING DATE - 29.12.2025 LR NO - 1453 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - COCHIN TO - MALUR PD- ACETONE LDQ - 28.06 UNLDQ - 27.93 SHORT - -45.819999999999 RATE - 100
6 50 YASHWANT LAL BADRI PRASAD YADAV (BABA)
30-11-2025 11/2025 Salary GJ12BW5134 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
7 62 HARIKESH SHRI NATH YADAV
17-11-2025 11/2025 Salary GJ12BV7193 0.00 11,333.00 11,333.00 17 Days @ 20000.00/PM
8 67 OM PRAKASH RAM UJAGIR YADAV
02-11-2025 11/2025 Salary GJ39TA3359 0.00 1,333.00 1,333.00 2 Days @ 20000.00/PM
9 71 CHANDRA SHEKHAR YADAV (SHAKHER)
18-11-2025 11/2025 Salary GJ12BV6519 0.00 12,000.00 12,000.00 18 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 11/2025 Salary GJ12BT7187 4,000.00 16,000.00 6 Days @ 20000.00/PM
30-11-2025 414651443 Adjustment 500.00 15,500.00 NVMCM25011201917 04-12-2025 11:32 Without Seatbelt
30-11-2025 414651444 Adjustment 375.00 15,125.00 TNCCM25011577255 15-12-2025 13:34 Disobedience of Police order /direction
10 76 SANGEET HARISHANKAR
30-11-2025 11/2025 Salary GJ39TA2716 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
11 100 GUDDU SURHARI PAL
19-11-2025 11/2025 Salary GJ12BT7190 0.00 12,667.00 12,667.00 19 Days @ 20000.00/PM
12 126 ARJUN PRAYAGDATT CHOUDHRY
30-11-2025 11/2025 Salary GJ39TA4717 0.00 16,667.00 16,667.00 25 Days @ 20000.00/PM
13 145 UMANATH PAL
21-11-2025 414650523 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY-21.11.2025
30-11-2025 11/2025 Salary GJ39T4676 15,333.00 13,333.00 23 Days @ 20000.00/PM
30-11-2025 414651517 Adjustment 30,000.00 -16,667.00 ADVANCE SALARY URGENT KAM HAI - 03.02.2026
14 153 AAKASH KUMAR JAMUNA PRASAD
30-11-2025 11/2025 Salary GJ39T7685 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651669 Adjustment 20,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2025
15 193 RAMPYARE RAMHARKAH YADAV
26-11-2025 414650556 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 26.11.2025
30-11-2025 11/2025 Salary GJ12BW0840 20,000.00 18,000.00 30 Days @ 20000.00/PM
16 306 AMAR CHITRASEN CHAUHAN
30-11-2025 11/2025 Salary GJ12BV7192 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651052 Adjustment 2,000.00 18,000.00 FOOD EXP NEW DRIVER ROOP CHAND KO DIYA HE- 30.12.2025
30-11-2025 414651548 Adjustment 435.00 17,565.00 LOADING DATE - 22.11.2025 LR NO - 69366 CUSTOMER - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA PD - ACETIC ACID LOADING QTY - 26.26 UNLOADING QTY - 26.19 SHORATGE - -4.35000000000028 RATE - 100
30-11-2025 414651557 Adjustment 1,130.00 16,435.00 LOADING DATE - 22.12.2025 LR NO - 69575 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 23.48 UNLOADING QTY - 23.41 SHORATGE - -11.3000000000003 RATE - 100
17 313 SURYABHAN
30-11-2025 11/2025 Salary GJ12BW5287 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
18 323 SURESH CHANDRA YADAV (TRILOKI)
10-11-2025 11/2025 Salary GJ12BY7388 -31,200.00 6,667.00 -24,533.00 10 Days @ 20000.00/PM
19 375 KAMLESH KUMAR MISHRA
20-11-2025 11/2025 Salary GJ39T8933 0.00 13,333.00 13,333.00 20 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
20 376 ANIL CHINTA MANI KUMAR
30-11-2025 11/2025 Salary GJ39TA0619 -4,786.00 20,000.00 15,214.00 30 Days @ 20000.00/PM
30-11-2025 414651101 Adjustment 992.00 14,222.00 AEGIS MAI JYADA DISEL DALA HAI PUMP WALE NE 9 09.01.2026
30-11-2025 414651177 Adjustment 10,000.00 4,222.00 ADVANCE SALARY BHAI KA ACCIDENT HUA HE- 19.01.2026
21 430 PANKAJ PYARELAL KUMAR YADAV
28-11-2025 414650560 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY - 28.11.2025
30-11-2025 11/2025 Salary GJ39TA2859 20,000.00 18,000.00 30 Days @ 20000.00/PM
22 447 JAGANNATH YADAV
30-11-2025 11/2025 Salary GJ39T7696 -18,320.00 20,000.00 1,680.00 30 Days @ 20000.00/PM
30-11-2025 414651489 Adjustment 750.00 930.00 MUMCM25011356092 08-12-2025 17:59 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651490 Adjustment 250.00 680.00 NVMCO25TFZICVD13 31-12-2025 13:13 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651600 Adjustment 40,500.00 -39,820.00 LOADING DATE - 03.01.2026 UNLOADING DATE - 08.01.2026 LR NO - 67460 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - JNPT TO - CHENNAI PD- MIBK LDQ - 23.63 UNLDQ - 23.36 SHORT - -270 RATE - 150
23 452 INDRA DEO CHAUHAN
30-11-2025 11/2025 Salary GJ12BT8023 0.00 17,333.00 17,333.00 26 Days @ 20000.00/PM
30-11-2025 414651446 Adjustment 375.00 16,958.00 TNCCM25010945672 26-11-2025 16:46 Disobedience of Police order /direction
24 498 SUJIT CHAUHAN
30-11-2025 11/2025 Salary GJ12BW5189 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651453 Adjustment 375.00 19,625.00 TNCCM25011680334 18-12-2025 14:43 Disobedience of Police order /direction
30-11-2025 414651539 Adjustment 1,205.00 18,420.00 LOADING DATE - 22.12.2025 LR NO - 67152 CUSTOMER - ACRYNOVA INDUSTRIES PVT LTD. FROM - JNPT TO - TARAPUR PD - STYRENE LOADING QTY - 23.32 UNLOADING QTY - 23.24 SHORATGE - -10.0400000000018 RATE - 120
25 564 SHIV BACHAN
30-11-2025 11/2025 Salary GJ12BY0336 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
26 569 AJAYA CHAUHAN
21-11-2025 11/2025 Salary GJ12BV8033 0.00 14,000.00 14,000.00 21 Days @ 20000.00/PM
27 571 BHANU PRATAP CHAUHAN
30-11-2025 11/2025 Salary GJ12BY0413 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
28 575 BRIJESH KUMAR JAISWAR
19-11-2025 414650496 Adjustment 0.00 4,800.00 -4,800.00 HAZARDOUS ENDORSEMENT AND RENEWAL WITH TRAINING CARD- 9489- 19.11.2025
30-11-2025 11/2025 Salary GJ12AZ9489 18,000.00 13,200.00 27 Days @ 20000.00/PM
30-11-2025 414651435 Adjustment 10,000.00 3,200.00 ADVANCE SALARY FOR SON'S HELATH ISSUE
29 589 RAMCHIT BHUDHIRAM YADAV
30-11-2025 11/2025 Salary GJ12BV7289 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30 603 SUNILKUMAR RAM ADHAR GAUD
30-11-2025 414651501 Adjustment 0.00 375.00 -375.00 TNCCM25011415191 10-12-2025 12:49 Disobedience of Police order /direction
31 605 SANOJ YADAV
30-11-2025 11/2025 Salary GJ39TA4523 0.00 11,333.00 11,333.00 17 Days @ 20000.00/PM
32 612 MULAYAM RAMLAKHAN YADAV
30-11-2025 11/2025 Salary GJ39TA1053 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
33 613 SANT GANPATI LAL
30-11-2025 11/2025 Salary GJ39T4383 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651566 Adjustment 8,600.00 11,400.00 LOADING DATE - 15.11.2025 LR NO - 69997 CUSTOMER - USHA INTERNATIONAL FROM - NAMRUP TO - SANDILA (UP) PD - METHANOL LOADING QTY - 28.73 UNLOADING QTY - 28.515 SHORATGE - -215 RATE - 40
34 620 ACHHELAL RAM KISHUN SAROJ
30-11-2025 11/2025 Salary GJ39TA0467 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
35 636 VINOD TAISILDAR THAKUR
15-11-2025 11/2025 Salary GJ12BW3226 0.00 10,000.00 10,000.00 15 Days @ 20000.00/PM
36 653 VAKIL BAJRANGI CHAUDHARI
15-11-2025 11/2025 Salary GJ12BV8032 0.00 10,000.00 10,000.00 15 Days @ 20000.00/PM
37 654 KARTIK RAMAVADH CHAUDHARI
11-11-2025 11/2025 Salary GJ39T9305 0.00 7,333.00 7,333.00 11 Days @ 20000.00/PM
13-11-2025 414650390 Adjustment 47,333.00 -40,000.00 SALARY PAID FOR THE MONTH OF SEPTEMBER /OCTOBER / 11 NOV 2025 ( PAID ON 13 NOV 2025 ) SISTER'S MARRIAGE
38 696 SANTOSH RAM PAL
30-11-2025 11/2025 Salary MH43CE3629 0.00 14,000.00 14,000.00 21 Days @ 20000.00/PM
30-11-2025 414650620 Adjustment 517.00 13,483.00 MT TRIP NIRA TO AEGIS PLAN CHANGE JNPT GAYI- 05.12.2025
30-11-2025 414651476 Adjustment 375.00 13,108.00 TNCCM25011416006 10-12-2025 13:01 Disobedience of Police order /direction
30-11-2025 414651542 Adjustment 362.00 12,746.00 LOADING DATE - 04.01.2026 LR NO - 69172 CUSTOMER - AKRY ORGANICS PVT. LTD. FROM - JNPT TO - TARAPUR PD - CG LOADING QTY - 34.43 UNLOADING QTY - 34.32 SHORATGE - -6.70999999999943 RATE - 54
39 701 SANJAY BHOGNATH SINGH
15-11-2025 11/2025 Salary GJ12BT8025 0.00 10,000.00 10,000.00 15 Days @ 20000.00/PM
27-11-2025 11/2025 Salary GJ12BW3226 8,000.00 18,000.00 12 Days @ 20000.00/PM
30-11-2025 414651451 Adjustment 375.00 17,625.00 TNCCM25011517189 13-12-2025 13:24 Disobedience of Police order /direction
30-11-2025 414651554 Adjustment 338.00 17,287.00 LOADING DATE - 22.11.2025 LR NO - 48345 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 26.65 UNLOADING QTY - 26.58 SHORATGE - -3.37500000000028 RATE - 100
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
40 708 RAMSEVAK RAM KISHUN YADAV
30-11-2025 11/2025 Salary GJ39T1507 0.00 18,667.00 18,667.00 28 Days @ 20000.00/PM
30-11-2025 414651522 Adjustment 10,000.00 8,667.00 ADVANCE SALARY PERSONAL REASON - 03.02.2026
30-11-2025 414651564 Adjustment 6,500.00 2,167.00 LOADING DATE - 05.12.2025 LR NO - 61607 CUSTOMER - KLJ RESOURCES LIMITED FROM - HAZIRA TO - PUNJAB PD - TOLUENE LOADING QTY - 24.23 UNLOADING QTY - 24.165 SHORATGE - -65.0000000000013 RATE - 100
41 714 SUNIL KUMAR
30-11-2025 11/2025 Salary GJ39T7967 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
42 717 MUKESH SURESH KUMAR
10-11-2025 11/2025 Salary GJ12BY7391 0.00 6,667.00 6,667.00 10 Days @ 20000.00/PM
30-11-2025 414651027 Adjustment 1,000.00 5,667.00 GAJROLA ME SERIVCE KA PAISA NAHI DIYA THA- 25.12.2025
30-11-2025 414651260 Adjustment 15,000.00 -9,333.00 EK TYRE MISS HUA HAI USSE- 27.01.2026
30-11-2025 414651369 Adjustment 15,000.00 -24,333.00 EK TYRE MISS HUA HE USSE- 27.01.2026
43 723 LALIT KUMAR YADAV
17-11-2025 414650485 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR REJOINIGNG GIVEN CASH FROM TALOJA- 17.11.2025
30-11-2025 11/2025 Salary MH43BP6967 9,333.00 7,333.00 14 Days @ 20000.00/PM
30-11-2025 414650632 Adjustment 2,000.00 5,333.00 KAL USKO PROGRAMME DIYA THA AEGIS KA MAGAR USNE KAL DRINK KI THI ISLIYE WO NAHI NIKLA- 6967- 08.12.2025
30-11-2025 414651197 Adjustment 10,000.00 -4,667.00 ADVANCE SALARY GAON SE BIWI BACHE AARAHE HAI ISLYE- 6967- 21.01.2026
44 741 RAM SINGH YADAV
30-11-2025 11/2025 Salary GJ39TA0721 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
45 779 RATNAKAR PAL
19-11-2025 11/2025 Salary GJ39TA0620 0.00 12,667.00 12,667.00 19 Days @ 20000.00/PM
46 819 RAJESH KUMAR BIND
17-11-2025 414650480 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 17.11.2025
30-11-2025 11/2025 Salary GJ39TA2746 20,000.00 18,000.00 30 Days @ 20000.00/PM
30-11-2025 414651538 Adjustment 10,000.00 8,000.00 ADVANCE SALARY USKA EMI BHARNA HE- 05.02.2026
47 822 SANDEEP YADAV
21-11-2025 11/2025 Salary GJ39T6912 0.00 14,000.00 14,000.00 21 Days @ 20000.00/PM
23-11-2025 11/2025 Salary GJ12BX4038 1,333.00 15,333.00 2 Days @ 20000.00/PM
30-11-2025 11/2025 Salary GJ39T6912 4,667.00 20,000.00 7 Days @ 20000.00/PM
30-11-2025 414650841 Adjustment 2,730.00 17,270.00 2 FINGER DIESEL DEBIT AS PER VIDEO GIVEN TO NEW DRIVER ROOP SHARMA- 18.12.2025
30-11-2025 414651395 Adjustment 1,000.00 16,270.00 KOLHAPUR KE PASS GADI ACCIDENT HUA THA DRIVER NE COMPANY WILL PAY 2000RS- 28.01.2026
30-11-2025 414651626 Adjustment 5,500.00 10,770.00 LOADING DATE - 01.01.2026 LR NO - 61014 CUSTOMER - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - AEGIS PD - ACETONE LOADING QTY - 27.057 UNLOADING QTY - 26.97 SHORATGE - -86.9999999999997 RATE - 70
30-11-2025 414651649 Adjustment 2,000.00 8,770.00 FOOD EXP NEW DRIVER ROOP CHAND KO DIYA HE- 4038
48 823 BHARATYADAV
16-11-2025 414650458 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 16.11.2025
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
21-11-2025 414650525 Adjustment 1,200.00 -3,200.00 FLANG MISSING 1.5X DEBIT DRIVER NE GUMA DIYA ACTUAL PRICE 800- 1171- 21.11.2025
30-11-2025 11/2025 Salary MH43CE1171 10,000.00 6,800.00 15 Days @ 20000.00/PM
49 829 BALAWANT KUMAR CHAUDHARI
30-11-2025 11/2025 Salary GJ12BT8022 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651445 Adjustment 750.00 19,250.00 PNRCM25011663378 18-12-2025 10:15 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
50 833 DHARMENDRA CHAUDHARY
13-11-2025 11/2025 Salary GJ12BW5039 0.00 8,667.00 8,667.00 13 Days @ 20000.00/PM
51 845 SHIV SHANKAR
14-11-2025 414650434 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 14.11.2025
15-11-2025 414650483 Adjustment 4,800.00 -6,800.00 HAZARDOUS CARD RENEWAL - 5827
30-11-2025 11/2025 Salary GJ12BY5827 11,333.00 4,533.00 17 Days @ 20000.00/PM
30-11-2025 414651610 Adjustment 30,600.00 -26,067.00 LOADING DATE - 01.12.2025 UNLOADING DATE - 03.12.2025 LR NO - 3715 CUSTOMER - PON PURE LOGISTICS PVT LTD - CHENNA FROM - CHENNAI TO - HYDERABAD PD- MPG LDQ - 28.95 UNLDQ - 28.59 SHORT - -359.999999999999 RATE - 85
52 861 PRADEEP KUMAR
06-11-2025 414650344 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 06.11.2025
30-11-2025 11/2025 Salary MH43BP6968 20,000.00 18,000.00 30 Days @ 20000.00/PM
30-11-2025 414651383 Adjustment 25,000.00 -7,000.00 ADVANCE SALARY BETI KI SHADI HE- 27.01.2026
53 863 RAVINDRA YADAV
30-11-2025 11/2025 Salary GJ39TA0132 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
54 871 SHER SINGH CHAUHAN
30-11-2025 11/2025 Salary GJ12BY1049 0.00 12,000.00 12,000.00 18 Days @ 20000.00/PM
30-11-2025 414650568 Adjustment 375.00 11,625.00 TNCCM25010577776 16-11-2025 13:28 Disobedience of Police order /direction
30-11-2025 414651454 Adjustment 500.00 11,125.00 MUMCM25011006561 28-11-2025 13:02 Without Seatbelt
55 874 SHYAMJEET YADAV
30-11-2025 11/2025 Salary GJ39T9201 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651553 Adjustment 1,025.00 18,975.00 LOADING DATE - 21.11.2025 LR NO - 48344 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 31.9 UNLOADING QTY - 31.81 SHORATGE - -10.2499999999999 RATE - 100
56 883 DEEP NARYAN VERMA
28-11-2025 414650561 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY - 28.11.2025
30-11-2025 11/2025 Salary GJ39T1825 20,000.00 18,000.00 30 Days @ 20000.00/PM
30-11-2025 414651179 Adjustment 4,000.00 14,000.00 GUMMIDIPUNDI ME GADI PICHE TYRE K NICHE COW KA BACCHA AANE KI WAJA SE DEATH HUI THI COMPANY WILL PAY 8000- 1825- 19.01.2026
30-11-2025 414651180 Adjustment 2,500.00 11,500.00 POLICE CASE BAND KARNE KE LIYE GUMMIDIPUNDI ME COMPANY WILL PAY 5000RS- 1825- 19.01.2026
57 892 RAVEENDRA KUMAR
30-11-2025 11/2025 Salary MH43CE5054 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 414651599 Adjustment 2,595.00 17,405.00 LOADING DATE - 19.12.2025 UNLOADING DATE - 24.12.2025 LR NO - 69569 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SONIPAT PD- MIBK LDQ - 31.9 UNLDQ - 31.787 SHORT - -17.2999999999995 RATE - 150
58 898 KADEDEEN YADAV
30-11-2025 11/2025 Salary GJ39TA0356 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
59 903 AMAR BHADUR YADAV
30-11-2025 11/2025 Salary MH43BX8235 -14,900.00 20,000.00 5,100.00 30 Days @ 20000.00/PM
30-11-2025 414651154 Adjustment 300.00 4,800.00 PUMP VALE NE EXTRA DISEL DALA 300 RS KA IOCL ME- 8235- 17.01.2026
30-11-2025 414651471 Adjustment 500.00 4,300.00 NVMCO25IFZIC2C04 02-12-2025 12:04 Without Seatbelt
30-11-2025 414651472 Adjustment 500.00 3,800.00 RAICM25011182247 03-12-2025 16:46 Without Seatbelt
30-11-2025 414651473 Adjustment 375.00 3,425.00 TNCCM25011468765 11-12-2025 22:42 Disobedience of Police order /direction
30-11-2025 414651569 Adjustment 19,000.00 -15,575.00 LOADING DATE - 05.11.2025 LR NO - 1265 CUSTOMER - WOWTRUCK TECHNOLOGIES PRIVATE LIMIT FROM - HPCL VASHI TO - MUNDRA DORF KETAL PD - SUPERIOR KEROSENE LOADING QTY - 22.8 UNLOADING QTY - 22.61 SHORATGE - -190.000000000001 RATE - 100
30-11-2025 414651597 Adjustment 2,519.00 -18,094.00 LOADING DATE - 13.12.2025 UNLOADING DATE - 18.12.2025 LR NO - 69236 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - JNPT TO - CHENNAI PD- IPA LDQ - 23.54 UNLDQ - 23.45 SHORT - -19.3799999999999 RATE - 130
60 915 UDAY RAJ YADAV
30-11-2025 11/2025 Salary GJ39T3883 -23,664.00 20,000.00 -3,664.00 30 Days @ 20000.00/PM
30-11-2025 414651204 Adjustment 5,000.00 -8,664.00 ADVANCE SALARY BACHE KE SCHOOL KA FEES BHARNA HE- 23.01.2026
30-11-2025 414651524 Adjustment 10,000.00 -18,664.00 ADVANCE SALARY EMI HAI - 03.02.2026
61 917 FAUZDAR YADAV
21-11-2025 414650520 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 21.11.2025
26-11-2025 11/2025 Salary MH43BP6971 17,333.00 15,333.00 26 Days @ 20000.00/PM
30-11-2025 414651441 Adjustment 4,000.00 11,333.00 EXTRA DISEL DEBIT. COMPANY WILL PAY 2000. ( 31.01.2026 )
62 920 VINAY KUMAR PATEL
30-11-2025 11/2025 Salary GJ39T4267 0.00 13,333.00 13,333.00 20 Days @ 20000.00/PM
63 925 PRADEEP CHAHUAN
30-11-2025 11/2025 Salary GJ39T1671 -24,323.00 20,000.00 -4,323.00 30 Days @ 20000.00/PM
30-11-2025 414651480 Adjustment 250.00 -4,573.00 HSPCO25XUUKC2A34 02-12-2025 10:34 Mandatory traffic sign boards not obeyed
30-11-2025 414651481 Adjustment 375.00 -4,948.00 MUMCM25011748796 20-12-2025 13:54 Disobedience of Police order /direction
30-11-2025 414651608 Adjustment 1,525.00 -6,473.00 LOADING DATE - 09.12.2025 UNLOADING DATE - 17.12.2025 LR NO - 62821 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - DAHEJ TO - BANGALORE PD- MDC LDQ - 24.25 UNLDQ - 24.03 SHORT - -38.1249999999989 RATE - 40
64 945 MUKESHKUMAR YADAV
30-11-2025 414651516 Adjustment 0.00 15,000.00 -15,000.00 ADVANCE SALARY BETA KA OPEARTION KARNA HAI- 03.02.2026
30-11-2025 414651549 Adjustment 379.00 -15,379.00 LOADING DATE - 04.01.2026 LR NO - 67642 CUSTOMER - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA PD - ACETIC ACID LOADING QTY - 34.52 UNLOADING QTY - 34.43 SHORATGE - -3.70000000000341 RATE - 100
30-11-2025 414651550 Adjustment 4,428.00 -19,807.00 LOADING DATE - 08.01.2026 LR NO - 67508 CUSTOMER - JUBILANT INGREVIA LIMITED - NIRA FROM - JNPT TO - NIRA PD - ACETIC ACID LOADING QTY - 34.29 UNLOADING QTY - 34.16 SHORATGE - -44.2750000000025 RATE - 100
65 967 SANDEEP KUMAR CHAUDHARI
30-11-2025 11/2025 Salary GJ39T9418 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651497 Adjustment 375.00 19,625.00 MUMCM25011164022 03-12-2025 11:08 Disobedience of Police order /direction
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 414651498 Adjustment 375.00 19,250.00 TNCCM25011993865 27-12-2025 13:55 Disobedience of Police order /direction
66 977 AVANEESH VERM
21-11-2025 11/2025 Salary GJ39TA4960 0.00 14,000.00 14,000.00 21 Days @ 20000.00/PM
67 995 PAPPU MITHILAL CHAUDHARY
30-11-2025 11/2025 Salary GJ12BY1159 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651455 Adjustment 375.00 19,625.00 TNCCM25011379503 09-12-2025 13:02 Disobedience of Police order /direction
68 996 NAGINA BECHAN YADAV YADAV
30-11-2025 11/2025 Salary MH04GR9689 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
69 997 DHEERAJ SINGH
30-11-2025 414651513 Adjustment -4,017.00 10,000.00 -14,017.00 DRINKS KAR K SUPERVISOR KO GALI DE RAHA HAI .
30-11-2025 414651514 Adjustment 20,000.00 -34,017.00 DRIVER CHENNAI MAI GADI CHOD K CHALA GAYA OR DRIVER BHI NAHI DIYA HAI .
70 1000 MUHAMMAD SALIM
06-11-2025 11/2025 Salary GJ12BY1002 0.00 4,000.00 4,000.00 6 Days @ 20000.00/PM
71 1012 SANJEEV KUMAR CHAUHAN
14-11-2025 11/2025 Salary GJ12BV8030 0.00 9,333.00 9,333.00 14 Days @ 20000.00/PM
30-11-2025 414651452 Adjustment 250.00 9,083.00 NVMCO25ZGZICMG37 22-12-2025 16:37 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
72 1028 AMAR SINGH YADAV
30-11-2025 11/2025 Salary GJ39TA1272 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
73 1036 VINOD KUMAR
06-11-2025 11/2025 Salary MH43BX6650 0.00 4,000.00 4,000.00 6 Days @ 20000.00/PM
30-11-2025 11/2025 Salary MH43BX6651 1,333.00 5,333.00 2 Days @ 20000.00/PM
30-11-2025 414651470 Adjustment 375.00 4,958.00 TNCCM25012116602 31-12-2025 12:09 Disobedience of Police order /direction
74 1040 RAM MILAN
11-11-2025 414650373 Adjustment -3,539.00 2,000.00 -5,539.00 ADVANCE SALARY FOR NEW JOINING - 11.11.2025
11-11-2025 414650385 Adjustment 4,800.00 -10,339.00 HAZARDS ENDOSRMENT- 11.11.2025
30-11-2025 11/2025 Salary MH43BX6650 13,333.00 2,994.00 20 Days @ 20000.00/PM
30-11-2025 414651469 Adjustment 250.00 2,744.00 PNCCC25002151178 24-11-2025 17:33 Not Stopping before stop line
75 1045 SANDEEP KUMAR
30-11-2025 11/2025 Salary GJ39T8933 0.00 2,000.00 2,000.00 3 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 414651492 Adjustment 375.00 1,625.00 TNCCM25012090037 30-12-2025 14:07 Disobedience of Police order /direction
76 1046 DHARMENDRA KUMAR
30-11-2025 11/2025 Salary GJ39TA1379 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
77 1047 RAKESH KUMAY YADAV
19-11-2025 414650513 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY- 19.11.2025
30-11-2025 11/2025 Salary GJ39T4680 20,000.00 18,500.00 30 Days @ 20000.00/PM
30-11-2025 414651485 Adjustment 750.00 17,750.00 NVMCM25011205856 04-12-2025 12:18 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651546 Adjustment 13,600.00 4,150.00 LOADING DATE - 23.11.2025 LR NO - 65021 CUSTOMER - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - KANDLA PD - H.PHENOL LOADING QTY - 33.212 UNLOADING QTY - 33.21 SHORATGE - -2.00000000000244 RATE -
78 1049 RAM CHANDRA
04-11-2025 414650335 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR REJOINING-04.11.2025
30-11-2025 11/2025 Salary GJ39TA3359 18,667.00 16,667.00 28 Days @ 20000.00/PM
30-11-2025 414650629 Adjustment 5,000.00 11,667.00 ADVANCE SALARY FOR HOUSE WORK - 06.12.2025
79 1062 JITENDRA KUMAR
30-11-2025 11/2025 Salary MH43BX8232 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
80 1066 AMRENDAR SINGH
28-11-2025 11/2025 Salary GJ12BY7137 0.00 18,667.00 18,667.00 28 Days @ 20000.00/PM
81 1073 ANUJ RADHESHYAM KUMAR
21-11-2025 414650522 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 21.11.2025
30-11-2025 11/2025 Salary MH43CE3461 15,333.00 13,333.00 23 Days @ 20000.00/PM
30-11-2025 414651609 Adjustment 22.00 13,311.00 LOADING DATE - 11.12.2025 UNLOADING DATE - 13.12.2025 LR NO - 62937 CUSTOMER - PON PURE CHEMICALS INDIA PVT LTD FROM - KAKINADA TO - HYDERABAD PD- EXXSOL HEXANE LDQ - 19.97 UNLDQ - 19.82 SHORT - -0.224999999998573 RATE - 100
82 1084 GENDALAL
30-11-2025 11/2025 Salary MH43CE1360 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
83 1085 MAHENDRA KUMAR MAURYA
30-11-2025 11/2025 Salary GJ39TA0149 -10,388.00 20,000.00 9,612.00 30 Days @ 20000.00/PM
30-11-2025 414651116 Adjustment 1,000.00 8,612.00 LOADING DATE 8- 01-2026 HAZIRA TO MAHAD UNNECESSARY HALT 17 HRS AT TALOJA- 0149- 10.01.2026
84 1100 ANAND YADAV
30-11-2025 11/2025 Salary GJ12BY1282 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
85 1102 ABHAY KUMAR MISHRA
30-11-2025 11/2025 Salary GJ39T7730 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 414651638 Adjustment 707.00 20,707.00 LD DATE - 04.11.2025 LR NO - 2715 UNLD DATE - 11.11.2025 ( REVERSE THIS AMOUNT ) This has been deducted from the October salary.
30-11-2025 414651540 Adjustment 708.00 19,999.00 LOADING DATE - 09.01.2026 LR NO - 76663 CUSTOMER - ACRYNOVA INDUSTRIES PVT LTD. FROM - KANDLA TO - TARAPUR PD - STYRENE LOADING QTY - 24.7 UNLOADING QTY - 24.62 SHORATGE - -5.89999999999829 RATE - 120
86 1104 SHRIRAM YADAV
29-11-2025 11/2025 Salary GJ12BW0077 -4,426.00 18,000.00 13,574.00 27 Days @ 20000.00/PM
87 1106 SUBHAM YADAV
28-11-2025 11/2025 Salary GJ12BY7391 -10,196.00 667.00 -9,529.00 1 Days @ 20000.00/PM
30-11-2025 414651038 Adjustment 2,296.00 -11,825.00 LOADING DATE - 10.09.2025 UNLOADING DATE - 23.09.2025 PD - ETHYL ACETATE LR NO - 62357 CUSTOMER NAME - JUBILANT INGREVIA LIMITED - NIRA. EXTRA AMOUNT DEBIT
88 1123 NISHANT KUMAR CHAUDHARI
30-11-2025 11/2025 Salary GJ12BW3224 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651450 Adjustment 250.00 19,750.00 MUMCM25011168067 03-12-2025 11:58 Number Plate of Transport Vehicle Not Displayed at Four Places
89 1156 PARMANAND
30-11-2025 11/2025 Salary GJ39TA2819 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651593 Adjustment 17,500.00 2,500.00 LOADING DATE - 31.12.2025 UNLOADING DATE - 07.01.2026 LR NO - 69592 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - THRISSUR PD- CYCLO HEXANE LDQ - 23.97 UNLDQ - 23.83 SHORT - -140.000000000001 RATE - 125
90 1182 SURESH BARMA
10-11-2025 414650368 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY- 10.11.2025
30-11-2025 11/2025 Salary GJ39T6925 20,000.00 18,500.00 30 Days @ 20000.00/PM
30-11-2025 414651644 Adjustment 1,000.00 17,500.00 DRIVER KO LOADING DIFFERENCE DOUBLE TIME GAYA HE- 6925
91 1184 INDRAJEET
30-11-2025 11/2025 Salary GJ39T3504 -1.00 20,000.00 19,999.00 30 Days @ 20000.00/PM
30-11-2025 414651643 Adjustment 3,000.00 16,999.00 ADVANCE SALARY
92 1191 SHIV SHANKAR
30-11-2025 11/2025 Salary MH43CE2689 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
93 1217 SURENDRA KUMAR MISHRA
30-11-2025 11/2025 Salary GJ39TA2989 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651143 Adjustment 2,123.00 17,877.00 TRIP ME 112KM EXTRA GAYA THA DIESEL AMOUNT- 2989- 19.12.2025
30-11-2025 414651504 Adjustment 250.00 17,627.00 NVMCM25011206101 04-12-2025 12:21 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651505 Adjustment 750.00 16,877.00 TNCCM25011438705 11-12-2025 10:05 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651506 Adjustment 375.00 16,502.00 TNCCM25011447180 11-12-2025 12:03 Disobedience of Police order /direction
30-11-2025 414651507 Adjustment 250.00 16,252.00 MUMCM25011674476 18-12-2025 12:45 Mandatory traffic sign boards not obeyed
30-11-2025 414651508 Adjustment 250.00 16,002.00 MUMCM25011674476 18-12-2025 12:45 No entry in prescribed time limit period for specific vehicle / No entry on Bridge (2W - 3W – HMV)
94 1220 LOLARAK CHAUBEY
03-11-2025 11/2025 Salary GJ12BV8029 0.00 2,000.00 2,000.00 3 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 11/2025 Salary GJ12BY1002 16,000.00 18,000.00 24 Days @ 20000.00/PM
95 1223 KRISHNANAND VISHRAM YADAV
11-11-2025 414650372 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR REJOIING- 11.11.2025
11-11-2025 414650387 Adjustment 4,800.00 -6,800.00 HAZARDS ENDORSMENT- 11.11.2025
30-11-2025 11/2025 Salary MH43BX8233 13,333.00 6,533.00 20 Days @ 20000.00/PM
96 1233 MOHAMMAD AKBAR MOHAMMAD SAJJIR ALI
30-11-2025 11/2025 Salary GJ39T4470 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651541 Adjustment 555.00 19,445.00 LOADING DATE - 01.01.2026 LR NO - 56426 CUSTOMER - AKRY ORGANICS PVT. LTD. FROM - JNPT TO - TARAPUR PD - CG LOADING QTY - 33.24 UNLOADING QTY - 33.13 SHORATGE - -10.2799999999994 RATE - 54
97 1234 RAM PRASAD RAM BADAL YADAV
30-11-2025 11/2025 Salary GJ12BW5422 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
98 1239 BHIMA NARESH CHAUHAN
01-11-2025 414650315 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 01.11.2025
30-11-2025 11/2025 Salary GJ12BW2324 20,000.00 18,000.00 30 Days @ 20000.00/PM
99 1240 SERU NISHABUHDIN KHAN
30-11-2025 11/2025 Salary MH04GC9289 -1.00 20,000.00 19,999.00 30 Days @ 20000.00/PM
30-11-2025 414651526 Adjustment 5,000.00 14,999.00 ADVANCE SALARY GHAR MAI EMERGENCY HAI - 03.02.2026
100 1251 BAJRANGI GAYADIN YADAV
30-11-2025 11/2025 Salary GJ12BW0385 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
101 1259 SADASHIV RAM BAHAL YADAV
30-11-2025 11/2025 Salary MH43BX6648 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651028 Adjustment 20,000.00 0.00 VEHICLE LEFT OUT OF LOCATION GAJROLA PARKING AND NO DRIVER GIVEN- 6648- 25.12.2025
30-11-2025 414651592 Adjustment 19,475.00 -19,475.00 LOADING DATE - 18.12.2025 UNLOADING DATE - 23.12.2025 LR NO - 69563 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SONIPAT PD- BUTYL ACETATE LDQ - 30.5 UNLDQ - 30.295 SHORT - -204.999999999998 RATE - 95
102 1278 RAJEEV KUMAR RADHESHYAM SINGH
05-11-2025 11/2025 Salary GJ12BT8024 19,625.00 3,333.00 22,958.00 5 Days @ 20000.00/PM
30-11-2025 11/2025 Salary GJ12BV8030 10,667.00 33,625.00 16 Days @ 20000.00/PM
103 1288 SONU KUMAR ASHOK CHAURASIYA
17-11-2025 414650471 Adjustment -5,000.00 2,000.00 -7,000.00 ADVANCE SALARY- 17.11.2025
18-11-2025 11/2025 Salary MH43CE1169 12,000.00 5,000.00 18 Days @ 20000.00/PM
30-11-2025 414651654 Adjustment 5,000.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2025
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
104 1291 MUKHTAR AJAD ALI KHAN
30-11-2025 11/2025 Salary GJ39T4585 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651484 Adjustment 750.00 19,250.00 MUMCM25011256329 05-12-2025 18:15 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
105 1300 PARAMANAND SINGH YADAV
30-11-2025 11/2025 Salary GJ12BV8034 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
106 1303 NEERAJ RAMBUXSH SINGH
30-11-2025 11/2025 Salary GJ12BY6607 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414650991 Adjustment 10,000.00 10,000.00 ADVANCE SALARY FOR SON'S HEALTH ISSUE - 19.12.2025
30-11-2025 414651019 Adjustment 2,000.00 8,000.00 ADVANCE SALARY - 01.11.2025
107 1319 ANGAD MAURYA
30-11-2025 11/2025 Salary GJ39T7206 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651201 Adjustment 10,000.00 10,000.00 ADVANCE SALARY DRIVER KE GHAR PAR FUNCTION HAI- 7206- 22.01.2026
30-11-2025 414651488 Adjustment 250.00 9,750.00 TNCCM25011212784 04-12-2025 14:06 Police manual signal violation
108 1320 BHARAT LAL JOKHAN YADAV
30-11-2025 11/2025 Salary MH04GC9389 0.00 12,667.00 12,667.00 19 Days @ 20000.00/PM
109 1325 VIRAN PRASAD CHAUHAN
30-11-2025 11/2025 Salary GJ12BV7889 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651556 Adjustment 812.00 19,188.00 LOADING DATE - 03.12.2025 LR NO - 64117 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 28.75 UNLOADING QTY - 28.67 SHORATGE - -8.12499999999829 RATE - 100
110 1328 SANDEEP RAM DARASH CHAUHAN
12-11-2025 11/2025 Salary GJ12BY1049 0.00 8,000.00 8,000.00 12 Days @ 20000.00/PM
30-11-2025 11/2025 Salary GJ12BW5039 11,333.00 19,333.00 17 Days @ 20000.00/PM
30-11-2025 414651543 Adjustment 7,200.00 12,133.00 LOADING DATE - 19.12.2025 LR NO - 62275 CUSTOMER - ASIAN PAINTS LTD - KHANDALA FROM - JNPT TO - KHANDALA PD - VAM LOADING QTY - 23.85 UNLOADING QTY - 23.76 SHORATGE - -89.9999999999999 RATE - 80
30-11-2025 414651560 Adjustment 1,350.00 10,783.00 LOADING DATE - 05.01.2026 LR NO - 76656 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 26.6 UNLOADING QTY - 26.52 SHORATGE - -13.5000000000018 RATE - 100
111 1359 PRAMOD RAM SAJIVAN SONI
24-11-2025 11/2025 Salary GJ39T7165 0.00 16,000.00 16,000.00 24 Days @ 20000.00/PM
30-11-2025 414651589 Adjustment 15,000.00 1,000.00 ADVANCE SALARY SHADI KAI DRIVER USKA- 07.02.2026
112 1373 PRAHLAD SUKHRI YADAV
30-11-2025 11/2025 Salary GJ39TA3269 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651562 Adjustment 605.00 19,395.00 LOADING DATE - 25.11.2025 LR NO - 69020 CUSTOMER - JUBILANT INGREVIA LIMITED - NIRA FROM - NIRA TO - GAJRAULA PD - ETHYL ACETATE LOADING QTY - 29.58 UNLOADING QTY - 29.5 SHORATGE - -6.04999999999829 RATE - 100
30-11-2025 414651604 Adjustment 13,050.00 6,345.00 LOADING DATE - 17.12.2025 UNLOADING DATE - 28.12.2025 LR NO - 69560 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SHAHJAHANPUR PD- N-PROPANOL LDQ - 22.92 UNLDQ - 22.775 SHORT - -145.000000000003 RATE - 90
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
113 1376 RAJ BAHADUR SAROJ
30-11-2025 11/2025 Salary MH43CE5056 -5,752.00 20,000.00 14,248.00 30 Days @ 20000.00/PM
114 1379 SHIV SHANKAR RAM NARESH
12-11-2025 414650379 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY 12.11.2025
13-11-2025 11/2025 Salary GJ39T4719 8,667.00 6,667.00 13 Days @ 20000.00/PM
24-11-2025 414650547 Adjustment 2,000.00 4,667.00 ADVANCE SALARY- 24.11.2025
30-11-2025 11/2025 Salary GJ39TA3154 4,667.00 9,334.00 7 Days @ 20000.00/PM
30-11-2025 414651098 Adjustment 1,354.00 7,980.00 YOGESH NE GALTI SE WRONG QUANITITY DAL DIYA THA- 08.01.2026
30-11-2025 414651571 Adjustment 12,000.00 -4,020.00 LOADING DATE - 26.11.2025 LR NO - 588019 CUSTOMER - WOWTRUCK TECHNOLOGIES PRIVATE LIMIT FROM - DORF KETAL DADRA TO - IOCL PANIPAT PD - SR-2029 LOADING QTY - 29 UNLOADING QTY - 28.88 SHORATGE - -120.000000000001 RATE - 100
115 1384 SANDEEP RAM BARAN YADAV
30-11-2025 11/2025 Salary MH43CE2692 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651142 Adjustment 492.00 19,508.00 QTY CHANGE HUWA HE PEHELE 40.090 THA ABHI CHANGE HUWA HE 34.150...DRIVER E DIESEL NIKAL LIYA HE - 2692- 14.01.2026
30-11-2025 414651584 Adjustment 20,000.00 -492.00 ADVANCE SALAAYR BEHEN KI SHADI KE LIYE UDHAR LIYA THA VAPIS KARNA HE- 07.02.2026
116 1413 KAJU PARAS YADAV
30-11-2025 11/2025 Salary GJ39T8923 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
117 1428 SATYENDRA KUMAR RAM CHANDRA YADAV
30-11-2025 11/2025 Salary MH43CE3619 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651208 Adjustment 10,000.00 10,000.00 ADVANCE SALARY GHAR PAR KAAM HE- 3619- 23.01.2026
118 1430 RAJESH HARI PAL YADAV
03-11-2025 414650323 Adjustment -2,742.00 2,000.00 -4,742.00 ADVANCE SALARY FOR REJOINING- 03.11.2025
30-11-2025 11/2025 Salary MH43CE3541 20,000.00 15,258.00 30 Days @ 20000.00/PM
30-11-2025 414651653 Adjustment 1,000.00 14,258.00 CHEMBUR RCF POLICE PAKADA THA DRIVER DUSRE LINE GADI CHALA RAHA THA- 3541 26.12.2025
119 1455 INDRAJEET SOBHNATH CHAURASIYA
30-11-2025 414651587 Adjustment 0.00 15,000.00 -15,000.00 ADVANCE SALARY DRIVER KI SHADI HE- 07.02.2026
120 1463 AJAY KUMAR RAMADHAR YADAV
01-11-2025 11/2025 Salary GJ12AZ9489 -3,226.00 667.00 -2,559.00 1 Days @ 20000.00/PM
30-11-2025 11/2025 Salary MH04GC9189 12,000.00 9,441.00 18 Days @ 20000.00/PM
30-11-2025 414651378 Adjustment 1,228.00 8,213.00 PLAN CANCEL MT TRIP 84-30= 54KM DIESEL MINUS- 27.01.2026
121 1472 AMAR BAHADUR RAM BHARAT YADAV
25-11-2025 414651620 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 2569- 25.11.2025
30-11-2025 11/2025 Salary GJ39TA2569 20,000.00 18,000.00 30 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
122 1495 RAM PRAVESH YADAV
03-11-2025 11/2025 Salary GJ12BY6506 0.00 2,000.00 2,000.00 3 Days @ 20000.00/PM
22-11-2025 414650535 Adjustment 2,000.00 0.00 ADVANCE SALARY- 22.11.22025
30-11-2025 11/2025 Salary GJ39TA0620 7,333.00 7,333.00 11 Days @ 20000.00/PM
30-11-2025 414651503 Adjustment 375.00 6,958.00 TNCCM25011281077 06-12-2025 13:49 Disobedience of Police order /direction
30-11-2025 414651627 Adjustment 6,100.00 858.00 LOADING DATE - 03.01.2026 LR NO - 61017 CUSTOMER - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - AEGIS PD - ACETONE LOADING QTY - 30.917 UNLOADING QTY - 30.82 SHORATGE - -97.0000000000013 RATE - 70
123 1500 SANDEEP SRIRAM CHAUDHARY
30-11-2025 11/2025 Salary GJ12BY1399 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
124 1511 RAMLAKHAN SINGH CHAUHAN
30-11-2025 11/2025 Salary GJ12BV6863 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651555 Adjustment 365.00 19,635.00 LOADING DATE - 02.12.2025 LR NO - 64113 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 30.54 UNLOADING QTY - 30.46 SHORATGE - -3.64999999999829 RATE - 100
125 1512 KAMALESH DWARIKA PAL
30-11-2025 11/2025 Salary GJ12BV6696 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651615 Adjustment 980.00 19,020.00 GADI ME ADBLUE FILL KARKE GST BILL NHI DIYA HAIN- 6696- 09.02.2026
126 1513 PAWAN KUMAR GAUD
30-11-2025 11/2025 Salary GJ12BV6746 0.00 13,333.00 13,333.00 20 Days @ 20000.00/PM
30-11-2025 414651459 Adjustment 375.00 12,958.00 TNCCM25011005068 28-11-2025 12:41 Disobedience of Police order /direction
30-11-2025 414651460 Adjustment 250.00 12,708.00 HSPCO25BWJJBSF23 28-11-2025 15:23 Mandatory traffic sign boards not obeyed
30-11-2025 414651606 Adjustment 1,242.00 11,466.00 LOADING DATE - 16.12.2025 UNLOADING DATE - 27.12.2025 LR NO - 69557 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - NOIDA PD- SOLVENT C9 LDQ - 25.13 UNLDQ - 25.04 SHORT - -14.6099999999999 RATE - 85
127 1515 OM PRAKASH DUBEY
30-11-2025 11/2025 Salary GJ12BT9789 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651137 Adjustment 5,000.00 15,000.00 ADVANCE SALARY FOR MEDICAL ISSUE- 13.01.2026
30-11-2025 414651456 Adjustment 250.00 14,750.00 HSPCM25011305424 07-12-2025 11:53 Mandatory traffic sign boards not obeyed
30-11-2025 414651595 Adjustment 62.00 14,688.00 LOADING DATE - 20.11.2025 UNLOADING DATE - 01.12.2025 LR NO - 64601 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - JNPT TO - MANGALORE PD- IPA LDQ - 19.84 UNLDQ - 19.78 SHORT - -0.479999999998718 RATE - 130
128 1518 ROHIT RAM DULARE VERMA
30-11-2025 11/2025 Salary GJ39T3729 0.00 14,667.00 14,667.00 22 Days @ 20000.00/PM
129 1533 SANJAY BACCHU SINGH CHAUHAN
30-11-2025 11/2025 Salary GJ12BW5071 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
130 1534 RADHESHYAM PRABHU PAL
30-11-2025 11/2025 Salary GJ12BT8027 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651447 Adjustment 375.00 19,625.00 TNCCM25011444246 11-12-2025 11:27 Disobedience of Police order /direction
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
131 1536 BABBAN SHREERAM YADAV
03-11-2025 414650327 Adjustment -750.00 2,000.00 -2,750.00 ADVANCE SALARY- 03.11.2025
30-11-2025 11/2025 Salary MH43CE5046 20,000.00 17,250.00 30 Days @ 20000.00/PM
132 1537 ROHIT JEETBAHADUR SINGH
01-11-2025 11/2025 Salary GJ12BY1357 0.00 667.00 667.00 1 Days @ 20000.00/PM
133 1538 RAMCHET SHAYAM YADAV
05-11-2025 11/2025 Salary GJ12BV7589 0.00 3,333.00 3,333.00 5 Days @ 20000.00/PM
134 1539 DHARMENDRA SHAYAMLAL GAUD
05-11-2025 11/2025 Salary GJ12BV7489 0.00 3,333.00 3,333.00 5 Days @ 20000.00/PM
30-11-2025 11/2025 Salary GJ12BT7190 7,333.00 10,666.00 11 Days @ 20000.00/PM
135 1542 TAUFIK JAHEER KHAN
29-11-2025 11/2025 Salary GJ39T9427 0.00 19,333.00 19,333.00 29 Days @ 20000.00/PM
30-11-2025 414651215 Adjustment 15,000.00 4,333.00 ADVANCE SALARY WIFE KA OPERATION HE- 9427- 27.01.2026
30-11-2025 414651499 Adjustment 375.00 3,958.00 TNCCM25010929705 26-11-2025 11:20 Disobedience of Police order /direction
136 1544 SHOBHARAJ CHANDRAJIT CHAUHAN
30-11-2025 11/2025 Salary GJ12BY0042 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
137 1545 SUSHIL KUMAR YADAV
30-11-2025 11/2025 Salary MH04GR9589 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
138 1547 SHARAVAN RAMJATAN KUMAR NISHAD
30-11-2025 11/2025 Salary GJ39TA2939 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651515 Adjustment 2,123.00 22,123.00 TRIP ME 112KM EXTRA GAYA THA DIESEL AMOUNT reverse due to wrong entry
30-11-2025 414651668 Adjustment 22,123.00 0.00 SALARY PAID FOR THE MONTH OF NOV 2025
139 1550 ARVIND SUBHASH YADAV
30-11-2025 11/2025 Salary MH43CE1170 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651141 Adjustment 5,000.00 15,000.00 PERMIT FILE LOST BY DRIVER- 1170- 14.01.2026
30-11-2025 414651437 Adjustment 6,300.00 8,700.00 63 KM 21 NOV To 21 DEC 2025 FREE RUNNING
140 1558 DEV NATH INDRAJEET YADAV
30-11-2025 11/2025 Salary GJ39T9078 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
141 1562 UDAY RAJ JAGDEV PATEL
30-11-2025 11/2025 Salary GJ39T8935 -8,063.00 20,000.00 11,937.00 30 Days @ 20000.00/PM
142 1572 VIJAY KUMAR PARASNATH YADAV
30-11-2025 11/2025 Salary GJ39T8730 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
143 1574 SHANKAR RAMDHARI YADAV
30-11-2025 11/2025 Salary GJ39T9057 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
144 1580 JITENDRA KUMAR TIWARI
30-11-2025 11/2025 Salary GJ39T9473 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
145 1582 SHANKAR RAMDEEN GUPTA
30-11-2025 11/2025 Salary MH43CE1168 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651601 Adjustment 6,604.00 13,396.00 LOADING DATE - 17.12.2025 UNLOADING DATE - 22.12.2025 LR NO - 69552 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - SONIPAT PD- N BUTANOL LDQ - 27.99 UNLDQ - 27.851 SHORT - -55.0299999999993 RATE - 120
146 1583 UDAYRAJ KAILASHNATH YADAV
14-11-2025 414650436 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVENCASH FROM TALOJA- 14.11.2025
30-11-2025 11/2025 Salary GJ39T3920 11,333.00 9,333.00 17 Days @ 20000.00/PM
30-11-2025 414651483 Adjustment 375.00 8,958.00 TNCCM25011660110 18-12-2025 08:09 Disobedience of Police order /direction
147 1589 ASHISH SUBHASH MISHRA
15-11-2025 11/2025 Salary GJ12BY4021 0.00 9,333.00 9,333.00 14 Days @ 20000.00/PM
148 1590 AJAY BANGALI CHAUDHARY
11-11-2025 11/2025 Salary GJ12BT8026 0.00 7,333.00 7,333.00 11 Days @ 20000.00/PM
149 1604 SURENDRA MANGAL PAL
08-11-2025 11/2025 Salary MH43BX8233 0.00 5,333.00 5,333.00 8 Days @ 20000.00/PM
150 1605 ANIL SHYAM BAHADUR YADAV
30-11-2025 11/2025 Salary GJ12BY4204 -7,677.00 20,000.00 12,323.00 30 Days @ 20000.00/PM
30-11-2025 414651233 Adjustment 3,000.00 9,323.00 EXTRA DIESEL PAID LOC DHULIYA COMPANY PAID- 24.01.2026
151 1606 SUNEEL KUMAR SHETLAGANJI YADAV
05-11-2025 414650337 Adjustment -17,314.00 2,000.00 -19,314.00 ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 05.11.2025
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 11/2025 Salary MH43BX6642 17,333.00 -1,981.00 26 Days @ 20000.00/PM
30-11-2025 414651205 Adjustment 3,000.00 -4,981.00 ADVANCE SALARY GHAR PAR KAAM HE- 23.01.2026
30-11-2025 414651213 Adjustment 2,730.00 -7,711.00 EXTRA DIESEL LOC DHULIYA 1.5X DEBIT COMPANY WILL PAY 20LTS- 1820RS- 6642- 24.01.2026
30-11-2025 414651467 Adjustment 250.00 -7,961.00 TNCCO25TQAJCD945 13-12-2025 09:45 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651468 Adjustment 500.00 -8,461.00 MUCCM25011593470 16-12-2025 02:54 Without Seatbelt
152 1607 PRAMOD RAM UDHRAH KAHAR
30-11-2025 11/2025 Salary GJ12BW2028 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
153 1609 KISHAN HARIKESH YADAV
25-11-2025 11/2025 Salary GJ39T3721 0.00 16,667.00 16,667.00 25 Days @ 20000.00/PM
154 1614 RAMCHANDRA BALEDEEN
09-11-2025 11/2025 Salary GJ12BW2319 -5,119.00 6,000.00 881.00 9 Days @ 20000.00/PM
155 1615 ABHAYA KUMAR ARVIND YADAV
30-11-2025 414651462 Adjustment 0.00 375.00 -375.00 TNCCM25011134385 02-12-2025 12:11 Disobedience of Police order /direction
30-11-2025 414651463 Adjustment 750.00 -1,125.00 MUMCM25011456402 11-12-2025 15:51 Police stop violation
156 1616 MEHTAB FARIJUDDIN KHAN
30-11-2025 11/2025 Salary MH43CE5058 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651115 Adjustment 18,900.00 1,100.00 STEPNY TYRE WITH DISC MISSING HAI- 10.01.2026
30-11-2025 414651479 Adjustment 250.00 850.00 NVMCO25TFZIC3E56 03-12-2025 14:56 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651532 Adjustment 723.00 127.00 BEFORE HYDRABAD TO NIRA AFTER HYDRABAD TO PHALTON PLAN CHANGE LD 03.02.2026- 5058- 04.02.2026
30-11-2025 414651602 Adjustment 6,214.00 -6,087.00 LOADING DATE - 18.12.2025 UNLOADING DATE - 25.12.2025 LR NO - 69562 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - BAHARDURGARH PD- N BUTANOL LDQ - 27.74 UNLDQ - 27.605 SHORT - -51.779999999998 RATE - 120
157 1623 DINESH BHAGVAN YADAV
30-11-2025 11/2025 Salary GJ12BY1495 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651434 Adjustment 25,000.00 -5,000.00 ADVANCE SALARY FOR WIFE'S OPERATION
30-11-2025 414651518 Adjustment 25,000.00 -30,000.00 ADVANCE SALARY WIFE'S EAR OPERATION - 03.02.2026
158 1632 SATYAM SHIV KUMAR YADAV
30-11-2025 11/2025 Salary GJ39T7004 0.00 2,000.00 2,000.00 3 Days @ 20000.00/PM
30-11-2025 414651583 Adjustment 10,000.00 -8,000.00 ADVANCE SALARY DRIVER UDAR LIYA THA- 07.02.2026
159 1634 LAL RAM AVADH CHANDR
12-11-2025 414650378 Adjustment 54,750.00 2,000.00 52,750.00 ADVANCE SALARY - 12.11.2025
30-11-2025 11/2025 Salary GJ39T8897 20,000.00 72,750.00 30 Days @ 20000.00/PM
30-11-2025 414651491 Adjustment 375.00 72,375.00 TNCCM25011177022 03-12-2025 14:09 Disobedience of Police order /direction
160 1636 DINESH RAM SARAN YADAV
30-11-2025 11/2025 Salary GJ39TA1056 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
161 1637 RAMESH KUMAR RAM PAL
30-11-2025 11/2025 Salary MH43BX6637 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
162 1639 EJAJ NAVAB ALI AHAMAD
30-11-2025 11/2025 Salary GJ39T1639 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
163 1641 DINESH RAM SAMUJH BIND
30-11-2025 11/2025 Salary GJ39TA0867 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
164 1644 JAIRAM SURESH YADAV
30-11-2025 414651458 Adjustment 0.00 250.00 -250.00 NVMCO25TFZICVD16 31-12-2025 13:16 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
165 1646 RAJIV JAMUNA CHAUHAN
30-11-2025 11/2025 Salary GJ12BV6583 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
166 1650 JAIVIND RAZAI YADAV
21-11-2025 11/2025 Salary GJ39TA3154 -8,913.00 14,000.00 5,087.00 21 Days @ 20000.00/PM
167 1652 AKHILESH RAJARAM YADAV
21-11-2025 414650524 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 21/11/2025
30-11-2025 11/2025 Salary GJ39T9230 20,000.00 18,000.00 30 Days @ 20000.00/PM
168 1653 SURAJ RAJ KUMAR YADAV
26-11-2025 11/2025 Salary GJ39T7004 0.00 17,333.00 17,333.00 26 Days @ 20000.00/PM
30-11-2025 414651544 Adjustment 11,060.00 6,273.00 LOADING DATE - 22.12.2025 LR NO - 63973 CUSTOMER - AVRON CHEMICALS PVT LTD. FROM - AHMEDNAGAR TO - AEGIS PD - SDS LOADING QTY - 31.5 UNLOADING QTY - 31.342 SHORATGE - -158.000000000001 RATE - 70
169 1654 VINOD RAMDEV PAL
30-11-2025 11/2025 Salary GJ39TA3284 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651519 Adjustment 20,000.00 0.00 ADVANCE SALARY SCHOOL FEES BHARNA HAI - 03.02.2026
170 1655 SUKENDER JAGPATI SINGH
30-11-2025 11/2025 Salary MH43CE3617 -3,250.00 20,000.00 16,750.00 30 Days @ 20000.00/PM
171 1658 PRAMOD DILIP CHAUHAN
30-11-2025 11/2025 Salary GJ12BW5269 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
172 1661 PRADUM HARMOHAN SINGH
30-11-2025 11/2025 Salary MH43CE5057 -20,000.00 20,000.00 0.00 30 Days @ 20000.00/PM
30-11-2025 414651123 Adjustment 4,095.00 -4,095.00 3 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER SHIV SHANKAR- 5057- 12.01.2026
173 1662 TEJ BAHADUR RATI RAM YADAV
06-11-2025 414650342 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 06.11.2025
12-11-2025 11/2025 Salary MH04GC9189 8,000.00 6,000.00 12 Days @ 20000.00/PM
25-11-2025 11/2025 Salary MH04GC9389 7,333.00 13,333.00 11 Days @ 20000.00/PM
174 1663 SUBEDAR DEEPNARAYAN PANDEY
30-11-2025 11/2025 Salary GJ39T6746 -2,216.00 20,000.00 17,784.00 30 Days @ 20000.00/PM
175 1665 RAM SHYAMLAL AUTAR
05-11-2025 11/2025 Salary GJ12BX4400 -249.00 3,333.00 3,084.00 5 Days @ 20000.00/PM
176 1666 GOPAL CHHOTE LAL CHAUHAN
30-11-2025 11/2025 Salary GJ12BV8033 0.00 6,000.00 6,000.00 9 Days @ 20000.00/PM
177 1668 WAJID ALI MAJID SAYYED
25-11-2025 11/2025 Salary GJ39T6649 0.00 16,667.00 16,667.00 25 Days @ 20000.00/PM
30-11-2025 414651568 Adjustment 5,600.00 11,067.00 LOADING DATE - 18.11.2025 LR NO - 69360 CUSTOMER - USHA INTERNATIONAL FROM - NAMRUP TO - LUCKNOW PD - METHANOL LOADING QTY - 28.97 UNLOADING QTY - 28.83 SHORATGE - -140.000000000001 RATE - 40
178 1671 VIRENDRA SITA RAM KUMAR
16-11-2025 11/2025 Salary GJ12BY1122 0.00 10,667.00 10,667.00 16 Days @ 20000.00/PM
179 1672 MOHANLAL RAMNARESH PAL
12-11-2025 11/2025 Salary GJ39T3920 0.00 8,000.00 8,000.00 12 Days @ 20000.00/PM
180 1675 SHIV RAMESHVER SHANKAR
30-11-2025 11/2025 Salary MH43BX6646 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651255 Adjustment 300.00 19,700.00 GADI TALOJA KE ENTRANCE PE KHADA KARKE TIME WASTE KIYA- 27.01.2026
30-11-2025 414651368 Adjustment 300.00 19,400.00 GADI TALOJA KA ENTRANCE PE KHADA KARKE TIME WASTE KIYA- 27.01.2026
181 1677 BHOLA DIDHOURA
30-11-2025 11/2025 Salary MH43CE5048 -1,032.00 20,000.00 18,968.00 30 Days @ 20000.00/PM
30-11-2025 414651478 Adjustment 500.00 18,468.00 NVMCO25NDVKCTG49 29-12-2025 16:49 Without Red Reflector
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
182 1678 AJAYKUMAR LALJI YADAV
30-11-2025 11/2025 Salary GJ12BV7689 20,000.00 20,000.00 40,000.00 30 Days @ 20000.00/PM
30-11-2025 414650502 Adjustment 40,000.00 0.00 ADVANCE SALARY FOR DRIVER SON EDUCATION- 7689- 19.11.2025
183 1685 ANUJ RAJESH KUMAR YADAV
30-11-2025 11/2025 Salary GJ12BY1410 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
184 1686 AKHILESH KUMAR AMRIT LAL PAL
30-11-2025 11/2025 Salary GJ39TA2964 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
185 1689 DEEPAK RAJENDRA KUMAR
12-11-2025 11/2025 Salary MH43BX6641 0.00 8,000.00 8,000.00 12 Days @ 20000.00/PM
186 1693 VINOD BHOTHU RAM KUMAR
29-11-2025 11/2025 Salary GJ12BX4193 0.00 19,333.00 19,333.00 29 Days @ 20000.00/PM
187 1698 IBRAR SABIR KHAN
12-11-2025 414650374 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 12.11.2025
30-11-2025 11/2025 Salary GJ39T9305 12,667.00 10,667.00 19 Days @ 20000.00/PM
30-11-2025 414651493 Adjustment 2,000.00 8,667.00 HSPCM25011016701 28-11-2025 17:13 Person driving the vehicle only to extent of use of handheld communication devices (Other Vehicles)
30-11-2025 414651494 Adjustment 250.00 8,417.00 HSPCM25011016701 28-11-2025 17:13 Failed to Produce valid License
30-11-2025 414651495 Adjustment 375.00 8,042.00 TNCCM25011708690 19-12-2025 12:36 Disobedience of Police order /direction
30-11-2025 414651496 Adjustment 750.00 7,292.00 HSPCM25011998246 27-12-2025 16:07 Mandatory traffic sign boards not obeyed
188 1701 ANIL KUWAR KUMAR
30-11-2025 11/2025 Salary MH43CE5052 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
189 1702 SURENDRA DILRAJ YADAV
30-11-2025 11/2025 Salary GJ12BY0339 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
190 1708 SAJID MANSOOR ALI
30-11-2025 11/2025 Salary GJ12BY5877 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414650614 Adjustment 3,000.00 17,000.00 ADVANCE SAL FOR GOING TO VILLAGE - 03.12.2025
30-11-2025 414651387 Adjustment 15,000.00 2,000.00 ADVANCE SALARY WIFE KI TABIYAT KHARAB HE- 27.01.2026
30-11-2025 414651464 Adjustment 250.00 1,750.00 NVMCO25TFZICVC58 31-12-2025 12:58 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
191 1710 RAVIKANT RAMKARAN TIWARI
19-11-2025 414650503 Adjustment 0.00 13,000.00 13,000.00 LR NO - 55701 . SHORATGE AMOUNT REVERSED. ORDER BY ROSHAN SIR
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
19-11-2025 414650505 Adjustment 13,000.00 0.00 LR NO - 55701, SHORATGE AMOUNT REVERSED .
192 1716 ANIL RAM DHOKH TIWARI
30-11-2025 11/2025 Salary GJ39TA3110 -275.00 20,000.00 19,725.00 30 Days @ 20000.00/PM
193 1717 SAMIM SAMSER KHAN
30-11-2025 11/2025 Salary GJ39T4702 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
194 1720 NAN BADKAU BABU
16-11-2025 11/2025 Salary GJ12BX5170 0.00 10,667.00 10,667.00 16 Days @ 20000.00/PM
29-11-2025 414650565 Adjustment 1,000.00 9,667.00 ADVANCE SALARY- 29.11.2025
30-11-2025 11/2025 Salary MH43BX6635 9,333.00 19,000.00 14 Days @ 20000.00/PM
30-11-2025 414651128 Adjustment 133.00 18,867.00 HAND GLOVES MISSING DRIVER LOST THE GLOVES 1.5X DEBIT- 13.01.2026
30-11-2025 414651193 Adjustment 5,000.00 13,867.00 ADVANCE SALARY GHAR PE GADI KE PAPER FAIL HO GAYA HE- 6635- 21.01.2026
195 1727 BINDU TARASHANKAR SINGH
22-11-2025 11/2025 Salary GJ12BX1443 0.00 14,667.00 14,667.00 22 Days @ 20000.00/PM
196 1728 KEHAR KHACHADU SINGH
30-11-2025 11/2025 Salary GJ39TA2955 -25,723.00 20,000.00 -5,723.00 30 Days @ 20000.00/PM
30-11-2025 414651391 Adjustment 8,000.00 -13,723.00 ADVANCE SALARY LADKE KA TABIYAT KHARAB HE- 27.01.2026
197 1729 RAJESH MAUJI LAL KUMAR
30-11-2025 11/2025 Salary GJ39TA2834 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651545 Adjustment 8,610.00 11,390.00 LOADING DATE - 14.11.2025 LR NO - 63098 CUSTOMER - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - GAJRAULA PD - IPA LOADING QTY - 22.418 UNLOADING QTY - 22.295 SHORATGE - -122.999999999998 RATE - 70
198 1735 PRAVESH RAMESH BIND
30-11-2025 11/2025 Salary GJ12BV7412 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
199 1736 SHIVBAHADUR JEETLAL YADAV
30-11-2025 11/2025 Salary GJ12BV7220 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
200 1737 KULDEEP SHIVKUMAR VERMA
19-11-2025 414650515 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR REJOINING- 19.11.2025
25-11-2025 11/2025 Salary GJ12BX0649 3,333.00 1,333.00 5 Days @ 20000.00/PM
30-11-2025 11/2025 Salary GJ12BY5660 3,333.00 4,666.00 5 Days @ 20000.00/PM
30-11-2025 414650817 Adjustment 3,000.00 1,666.00 EXTRA DIESEL MILEGE ISSUE SAKHIR GHAT KE PAS DIESEL MANGA BUT COMPANY WILL PAY- 2000RS- 5660- 13.12.2025
30-11-2025 414651138 Adjustment 5,000.00 -3,334.00 ADVANCE SALARY- 13.01.2026
30-11-2025 414651178 Adjustment 7,000.00 -10,334.00 ADVANCE SALARY GHAR PE SHADI HE BEHEN KI- 5660- 19.01.2026
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 414651442 Adjustment 4,500.00 -14,834.00 EXTRA DIESEL EICHER COMPANY ME BREAKDOWN HUA TURBO FAIL MILEGE ISSUE- 5660- 02.02.2026
201 1738 SHAMBHU BANARSI GAUR
23-11-2025 11/2025 Salary GJ12BX5198 -15,999.00 15,333.00 -666.00 23 Days @ 20000.00/PM
30-11-2025 11/2025 Salary GJ39TA4960 3,333.00 2,667.00 5 Days @ 20000.00/PM
202 1739 ACHCHE RAM KUBAR YADAV
30-11-2025 11/2025 Salary GJ39T3909 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
203 1741 MAHENDRA NANKU YADAV
18-11-2025 11/2025 Salary GJ12BX0916 -43,250.00 12,000.00 -31,250.00 18 Days @ 20000.00/PM
30-11-2025 11/2025 Salary GJ39TA1157 8,000.00 -23,250.00 12 Days @ 20000.00/PM
30-11-2025 414651628 Adjustment 6,100.00 -29,350.00 LOADING DATE - 05.01.2026 LR NO - 61024 CUSTOMER - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - AEGIS PD - ACETONE LOADING QTY - 30.922 UNLOADING QTY - 30.82 SHORATGE - -102 RATE - 70
204 1746 KAMLESH SHYAM NARAYAN YADAV
12-11-2025 11/2025 Salary GJ12BY7035 -4,061.00 8,000.00 3,939.00 12 Days @ 20000.00/PM
205 1754 CHANDRASHEKHAR RAJARAM PAL
12-11-2025 414650376 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 12.11.2025
22-11-2025 11/2025 Salary GJ12BY5541 14,667.00 12,667.00 22 Days @ 20000.00/PM
206 1755 DHARMENDRA VANSHARAJ VERMA
30-11-2025 11/2025 Salary GJ39T3592 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
207 1757 NARENDRA KALAHU PAL
30-11-2025 11/2025 Salary GJ39T1547 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651047 Adjustment 2,000.00 18,000.00 INSIDE AEGIS VALVA LEKAGE - 29.12.2025
30-11-2025 414651570 Adjustment 11,475.00 6,525.00 LOADING DATE - 31.12.2025 LR NO - 1376 CUSTOMER - WOWTRUCK TECHNOLOGIES PRIVATE LIMIT FROM - KAMOTHE TO - MUNDRA DORF KETAL PD - PLAXENE 30S LOADING QTY - 24.575 UNLOADING QTY - 24.44 SHORATGE - -134.999999999998 RATE - 85
30-11-2025 414651594 Adjustment 1,990.00 4,535.00 LOADING DATE - 23.12.2025 UNLOADING DATE - 27.12.2025 LR NO - 69574 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - TURBHE PD- EXXSOL D80 LDQ - 20.29 UNLDQ - 20.21 SHORT - -19.1299999999983 RATE - 104
30-11-2025 414651666 Adjustment 6,500.00 -1,965.00 TALOJA ME POLICE NE PAKDA HAI PHONE PR BAAT KARTE HUE- 1547 07.02.2026
208 1762 DEEPAK KUMAR PATEL
30-11-2025 11/2025 Salary GJ39TA0349 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651502 Adjustment 750.00 19,250.00 NVMCM25011206028 04-12-2025 12:20 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
209 1763 RAMESH MATARU YADAV
30-11-2025 11/2025 Salary GJ39T3518 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651482 Adjustment 375.00 19,625.00 TNCCM25011340958 08-12-2025 12:40 Disobedience of Police order /direction
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
210 1767 DINESH SITA RAM PAL
30-11-2025 11/2025 Salary GJ39T7791 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
211 1768 LALAN HARIMURAT YADAV
05-11-2025 414650339 Adjustment 0.00 1,500.00 -1,500.00 ADVANCE SALARY- 05.11.2025
30-11-2025 11/2025 Salary GJ12BV6806 20,000.00 18,500.00 30 Days @ 20000.00/PM
30-11-2025 414651551 Adjustment 5,440.00 13,060.00 LOADING DATE - 12.01.2026 LR NO - 67701 CUSTOMER - JUBLIANT INGREVIA LIMITED - JNPT FROM - JNPT TO - NIRA PD - ACETIC ACID LOADING QTY - 30.24 UNLOADING QTY - 30.11 SHORATGE - -54.399999999999 RATE - 100
30-11-2025 414651572 Adjustment 7,650.00 5,410.00 LOADING DATE - 24.12.2025 LR NO - 1116 CUSTOMER - WOWTRUCK TECHNOLOGIES PRIVATE LIMIT FROM - KAMOTHE TO - MUNDRA DORF KETAL PD - PLAXENE 30S LOADING QTY - 25 UNLOADING QTY - 24.91 SHORATGE - -89.9999999999999 RATE - 85
212 1769 SHANKAR KUMAR SAHU
30-11-2025 11/2025 Salary MH43BX6640 -500.00 20,000.00 19,500.00 30 Days @ 20000.00/PM
30-11-2025 414651588 Adjustment 10,000.00 9,500.00 ADVANCE SALARY MAA KI TABIYAT KHARAB HE- 07.02.2026
213 1773 RAMESH KUMAR YADAV
30-11-2025 11/2025 Salary MH43BX6643 -2,500.00 20,000.00 17,500.00 30 Days @ 20000.00/PM
30-11-2025 414651148 Adjustment 10,000.00 7,500.00 ADVANCE SAL FOR URGENT BASIS - 15.01.2026
30-11-2025 414651567 Adjustment 6,200.00 1,300.00 LOADING DATE - 28.12.2025 LR NO - 61785 CUSTOMER - USHA INTERNATIONAL FROM - NAMRUP TO - SANDILA (UP) PD - METHANOL LOADING QTY - 33.55 UNLOADING QTY - 33.395 SHORATGE - -154.999999999994 RATE - 40
214 1774 RAJESH AYODHYA KUMAR
08-11-2025 414650358 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 08.11.2025
30-11-2025 11/2025 Salary MH43CE3335 20,000.00 18,000.00 30 Days @ 20000.00/PM
30-11-2025 414651176 Adjustment 1,800.00 16,200.00 DUPLICATE DL- 3335- 19.01.2026
30-11-2025 414651439 Adjustment 4,095.00 12,105.00 3 FING DISEL NEED TO DEBIT AND GIVEN TO NEW DRIVER HARIKESH PATEL
215 1775 VIJAYCHANDRA SHUKLA
30-11-2025 11/2025 Salary MH43CE1172 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651126 Adjustment 1,000.00 19,000.00 DRIVER KE ACCOUNT SERVICE AMOUNT CHALA GAYA THA 6607 KE DRIVER KA WRONG ACCOUNT NUMBER KI VAJAH SE- 1172- 12.01.2026
30-11-2025 414651140 Adjustment 2,620.00 16,380.00 2 TIME ADBLUE PAYMENT - 13.01.2026
30-11-2025 414651182 Adjustment 3,000.00 13,380.00 ADVANCE SALARY- 20.01.2026
216 1778 RAHUL RAJESH RAI
14-11-2025 11/2025 Salary GJ12BW3019 0.00 9,333.00 9,333.00 14 Days @ 20000.00/PM
17-11-2025 414651647 Adjustment 2,000.00 7,333.00 ADVANCE SALARY- 6506- 17.11.2025
30-11-2025 11/2025 Salary GJ12BY6506 10,667.00 18,000.00 16 Days @ 20000.00/PM
30-11-2025 414651520 Adjustment 13,000.00 5,000.00 ADVANCE SALARY SCHOOL FEES BHARNA HAI - 03.02.2026
217 1780 RAJESH MOHLAL YADAV
03-11-2025 414650325 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 03.11.2025
30-11-2025 11/2025 Salary GJ12BW0071 20,000.00 18,000.00 30 Days @ 20000.00/PM
30-11-2025 414651521 Adjustment 10,000.00 8,000.00 ADVANCE SALARY SCHOOL FEES BHARNA HAI - 03.02.2026
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
218 1781 DHARMENDRA GIRIJA SHANKAR YADAV
30-11-2025 11/2025 Salary GJ12BW3164 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651534 Adjustment 5,000.00 15,000.00 ADVANCE SALARY MAA KI TABIYAT KHARAB HAI- 05.02.2026
219 1784 MANOJ KUMAR
16-11-2025 11/2025 Salary MH43BP6967 0.00 10,667.00 10,667.00 16 Days @ 20000.00/PM
220 1787 DHARMENDRA HITLAL GOTAM
01-11-2025 414650321 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY- 9039- 01.11.2025
30-11-2025 11/2025 Salary GJ39T9039 20,000.00 18,000.00 30 Days @ 20000.00/PM
221 1791 VIKAS PYARELAL YADAV
30-11-2025 11/2025 Salary GJ12BV8028 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651449 Adjustment 375.00 19,625.00 TNCCM25011419908 10-12-2025 14:17 Disobedience of Police order /direction
222 1792 RAM RAMRAJ KUMAR
21-11-2025 11/2025 Salary GJ39TA4796 -14,699.00 14,000.00 -699.00 21 Days @ 20000.00/PM
223 1795 RUSTAM SUBHAN ALI
30-11-2025 11/2025 Salary MH43CE5047 -12,391.00 20,000.00 7,609.00 30 Days @ 20000.00/PM
30-11-2025 414651477 Adjustment 750.00 6,859.00 HSPCM25011075459 30-11-2025 14:29 Mandatory traffic sign boards not obeyed
30-11-2025 414651527 Adjustment 5,000.00 1,859.00 ADVANCE SALARY GHAR JAA RAHA HAI - 03.02.2026
224 1796 VIKAS RAM BARAN YADAV
30-11-2025 11/2025 Salary GJ12BV8035 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651234 Adjustment 5,000.00 15,000.00 LD- 20.01.2026 SEAL BROKEN COMP- ASIAN PAINT KHNADALA- 24.01.2026
225 1797 WASHEEM SABBEER AHMAND
06-11-2025 414650350 Adjustment -37,455.00 1,500.00 -38,955.00 ADVANCE SALARY- 06.11.2025
10-11-2025 414650369 Adjustment 1,500.00 -40,455.00 ADVANCE SALRY- 10.11.2025
15-11-2025 11/2025 Salary GJ39TA1157 10,000.00 -30,455.00 15 Days @ 20000.00/PM
226 1798 RAM SITARAM YADAV
11-11-2025 414650839 Adjustment -5,991.00 2,000.00 -7,991.00 ADVANCE SALARY- 11.11.2025
30-11-2025 11/2025 Salary MH43BX8230 20,000.00 12,009.00 30 Days @ 20000.00/PM
30-11-2025 414651171 Adjustment 5,100.00 6,909.00 JNPT PARKING 31.12.2025 OUT NAHI KARAYA ABHI TAK PENALTY LAGA- 17.01.2026
30-11-2025 414651191 Adjustment 10,000.00 -3,091.00 ADVANCE SALARY- 20.01.2026
30-11-2025 414651590 Adjustment 11,400.00 -14,491.00 LOADING DATE - 20.12.2025 UNLOADING DATE - 22.12.2025 LR NO - 61004 CUSTOMER - PON PURE CHEMICALS INDIA PVT LTD FROM - DAHEJ TO - BAVLA PD- ACETONE LDQ - 22.419 UNLDQ - 22.305 SHORT - -114.000000000001 RATE - 100
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
227 1799 UMA SHIV KUMAR SHANKAR
30-11-2025 11/2025 Salary GJ12BW2339 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651642 Adjustment 1,000.00 19,000.00 POOR PERFORMANCE
228 1800 SURAYA BANVARILAL VARMA
30-11-2025 11/2025 Salary GJ12BX4351 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
229 1801 ABDUL KAYYUM KHAN
30-11-2025 11/2025 Salary GJ12BX5440 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651641 Adjustment 1,500.00 18,500.00 ADVANCE SALARY 27.11.2025
230 1802 OM PRAKASH MAHANGU LAL
13-11-2025 11/2025 Salary GJ39TA4523 0.00 8,667.00 8,667.00 13 Days @ 20000.00/PM
231 1803 HARI RAM YADAV
05-11-2025 11/2025 Salary GJ39TA4717 0.00 3,333.00 3,333.00 5 Days @ 20000.00/PM
232 1804 MD JAHIR ANSARI
03-11-2025 414650330 Adjustment -2,290.00 2,000.00 -4,290.00 ADVANCE SALARY FOR REJOINING GIVEN CASH FROM TALOJA- 1071- 03.11.2025
19-11-2025 414650514 Adjustment 2,250.00 -6,540.00 EXTRA DIESEL 1.5X DEBIT DEBIT BUT COMPANY WILL PAY- 1500- 19.11.2025
20-11-2025 11/2025 Salary GJ12BX1071 12,000.00 5,460.00 18 Days @ 20000.00/PM
24-11-2025 414650542 Adjustment 2,000.00 3,460.00 ADVANCE SALARY- 24.11.2025
30-11-2025 11/2025 Salary GJ12BY4069 5,333.00 8,793.00 8 Days @ 20000.00/PM
30-11-2025 414650617 Adjustment 400.00 8,393.00 SERVICE KA 1400 PAID KIYA HAIN- 4069
30-11-2025 414651056 Adjustment 400.00 7,993.00 VOUCHER BANANA HAIN SERVICE KA 1400 PAID KIYA- 31.12.2025
30-11-2025 414651461 Adjustment 375.00 7,618.00 TNCCM25011710793 19-12-2025 13:08 Disobedience of Police order /direction
30-11-2025 414651598 Adjustment 28,500.00 -20,882.00 LOADING DATE - 17.12.2025 UNLOADING DATE - 25.12.2025 LR NO - 69556 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - CHENNAI PD- MIBK LDQ - 31.21 UNLDQ - 31.02 SHORT - -190.000000000001 RATE - 150
233 1806 MOHD KALIM NASEEM
30-11-2025 11/2025 Salary GJ12BY5822 -3,173.00 20,000.00 16,827.00 30 Days @ 20000.00/PM
234 1807 IRFAN JAINUDDHIN KHAN
30-11-2025 11/2025 Salary GJ12BV7197 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651559 Adjustment 2,467.00 17,533.00 LOADING DATE - 24.12.2025 LR NO - 69578 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 22.13 UNLOADING QTY - 22.05 SHORATGE - -24.6749999999983 RATE - 100
235 1808 ANIL MAHENDRA YADAV
24-11-2025 414650541 Adjustment -19,234.00 2,000.00 -21,234.00 ADVANCE SALARY- 24.11.2025
30-11-2025 11/2025 Salary GJ12BY4271 5,333.00 -15,901.00 8 Days @ 20000.00/PM
30-11-2025 414650812 Adjustment 21,250.00 -37,151.00 LD- 02.12.2025, PD- N PROPONOLE, LR- 64112, COMP- PONPURE CHEM., SHORTAGE- 250KG- 4271
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 414651603 Adjustment 6,290.00 -43,441.00 LOADING DATE - 17.12.2025 UNLOADING DATE - 22.12.2025 LR NO - 60034 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - CHENNAI TO - BHIWANDI PD- N-BUTYL ACETATE LDQ - 28.86 UNLDQ - 28.721 SHORT - -52.4199999999993 RATE - 120
236 1809 RANVIR RAMCHARITA CHAUHAN
30-11-2025 11/2025 Salary GJ12BV7194 1.00 20,000.00 20,001.00 30 Days @ 20000.00/PM
30-11-2025 414650989 Adjustment 5,000.00 15,001.00 ADVANCE SALARY FOR WIFE'S HEALTH ISSUE - 19.12.2025
30-11-2025 414651448 Adjustment 500.00 14,501.00 TNCCM25011312785 07-12-2025 13:57 Without Seatbelt
237 1810 KAMLESH JILEDAR SINGH
23-11-2025 11/2025 Salary GJ12BY6832 -3,591.00 15,333.00 11,742.00 23 Days @ 20000.00/PM
30-11-2025 414651214 Adjustment 5,000.00 6,742.00 ADVANCE SALARY GHAR PAR KAAM HE- 6832- 24.01.2026
238 1811 IMRAN MO SHABBIR KHAN
30-11-2025 11/2025 Salary GJ39TA0515 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
239 1812 BALESHWAR PARASNATH YADAV
13-11-2025 11/2025 Salary MH43BX6651 0.00 8,667.00 8,667.00 13 Days @ 20000.00/PM
240 1813 SANJAY MEWALAL GUPTA
08-11-2025 11/2025 Salary GJ39TA4667 -2,614.00 5,333.00 2,719.00 8 Days @ 20000.00/PM
241 1815 KULDEEP TEJ BAHADUR YADAV
30-11-2025 11/2025 Salary GJ39T4358 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651596 Adjustment 5,126.00 14,874.00 LOADING DATE - 06.12.2025 UNLOADING DATE - 12.12.2025 LR NO - 64126 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - KOLKATA PD- IPA LDQ - 30.19 UNLDQ - 30.06 SHORT - -39.4300000000026 RATE - 130
242 1816 INDRESH RADHEYSHYAM YADAV
30-11-2025 11/2025 Salary GJ39TA0525 0.00 20,000.00 20,000.00 30 Days @ 20000.00/PM
30-11-2025 414651500 Adjustment 750.00 19,250.00 HSPCM25011493043 12-12-2025 16:52 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
243 1817 FAJALURRAHMAN NUR MOHAMMAD
30-11-2025 11/2025 Salary MH43BX6636 -6,036.00 20,000.00 13,964.00 30 Days @ 20000.00/PM
244 1818 ARVIND KUMAR SINGH
21-11-2025 414650521 Adjustment -65.00 2,000.00 -2,065.00 ADVANCE SALARY- 21.11.2025
30-11-2025 11/2025 Salary MH43CE2691 20,000.00 17,935.00 30 Days @ 20000.00/PM
30-11-2025 414650621 Adjustment 200.00 17,735.00 LD 26.11.2025 BHAVNAGAR TO JAMNAGAR UNLOADING EXP- 05.12.2025
30-11-2025 414651475 Adjustment 750.00 16,985.00 MUMCM25011692249 18-12-2025 19:16 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651523 Adjustment 10,000.00 6,985.00 ADVANCE SALARY URGENT KAM HAI - 03.02.2026
245 1819 JIYUT BIKANU GOND
30-11-2025 11/2025 Salary MH43BX8234 -29,495.00 20,000.00 -9,495.00 30 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
30-11-2025 414651552 Adjustment 1,932.00 -11,427.00 LOADING DATE - 12.01.2026 LR NO - 64667 CUSTOMER - JUBLIANT INGREVIA LIMITED - JNPT FROM - JNPT TO - NIRA PD - ACETIC ACID LOADING QTY - 24.27 UNLOADING QTY - 24.19 SHORATGE - -19.3249999999983 RATE - 100
246 1820 DHANANJAY SHIV KARAN SINGH
03-11-2025 414650322 Adjustment 0.00 4,300.00 -4,300.00 HAZARDOUS ENDORSEMENT ALONG WITH THE TRAINING CARD- 2690- 03.11.2025
03-11-2025 414650324 Adjustment 2,000.00 -6,300.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 03.11.2025
30-11-2025 11/2025 Salary MH43CE2690 18,667.00 12,367.00 28 Days @ 20000.00/PM
30-11-2025 414651064 Adjustment 10,000.00 2,367.00 DRIVER KRISHNA PACKAGE AND MOVERS COMPANY ME DRINK KARKE GAYA- 2690- 02.01.2026
247 1822 DHEERAJ BELSANDI RUPNARAYAN
05-11-2025 414650557 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 4056- 27.11.2025
08-11-2025 414650357 Adjustment 2,000.00 -4,000.00 ADVANCE SALARY- 08.11.2025
17-11-2025 414650479 Adjustment 1,000.00 -5,000.00 ADVANCE SALARY- 17.11.2025
27-11-2025 414650558 Adjustment 2,000.00 -7,000.00 ADVANCE SALARY GADI KHALI NAHI HO RAHI HE- 4056- 27.11.2025
28-11-2025 11/2025 Salary GJ12BX4056 15,333.00 8,333.00 23 Days @ 20000.00/PM
30-11-2025 414650603 Adjustment 5,000.00 3,333.00 GNFC BHARUCH ME DRIVER 2 DIN SE LOAD KARNE NAHI GAYA- 4056- 02.12.2025
30-11-2025 414650689 Adjustment 5,000.00 -1,667.00 GNFC BHARUCH ME DRIVER 2 DIN SE LOAD NAHI KIYA- 09.12.2025
30-11-2025 414650763 Adjustment 3,412.00 -5,079.00 2.5 FINGER DIESEL DEBIT AS PER CHECKLIST SHIV PRATAP SINGH- 10.12.2025
248 1823 AJAY DARSHANDEEN GUPTA
06-11-2025 414650346 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING-06.11.2025
19-11-2025 11/2025 Salary MH43BX6652 9,333.00 7,333.00 14 Days @ 20000.00/PM
30-11-2025 414650891 Adjustment 11,325.00 -3,992.00 LOADING DATE - 15.11.2025 LR NO - 59831B UNLOADING DATE - 19.11.2025 CUSTOMER - GRAINSPAN NUTRIENTS PRIVATE LIMITED FROM - BAGODARA TO - PUNE PD- SDS LD QTY - 32.42 UNLD QTY - 32.269 SHORT - -0.151000000000003 SHRT DED - -0.151000000000003 RATE - 75
249 1824 RAJESH PHOOLCHAND RAJBHAR
07-11-2025 414650354 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 08.11.2025
17-11-2025 414650472 Adjustment 1,000.00 -3,000.00 7 NOV TO 11 NOV LOAD KARKE ADANI PORT SE OUT NAHI KIYA GADI PAR FINE LAGA- 5660- 17.11.2025
21-11-2025 11/2025 Salary GJ12BY5660 9,333.00 6,333.00 14 Days @ 20000.00/PM
250 1825 MANOJ SUBASH YADAV
10-11-2025 414650367 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 12.11.2025
10-11-2025 414650389 Adjustment 4,300.00 -6,300.00 HAZARDS ENDORSMENT- 10.11.2025
30-11-2025 11/2025 Salary MH43BP7164 14,000.00 7,700.00 21 Days @ 20000.00/PM
30-11-2025 414651607 Adjustment 135,000.00 -127,300.00 LOADING DATE - 30.12.2025 UNLOADING DATE - 08.01.2026 LR NO - 62852 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - CHENNAI TO - INDORE PD- SOMENTOR 32S LDQ - 24.78 UNLDQ - 23.88 SHORT - -900.000000000002 RATE - 150
251 1826 MOHD SAIF ISLAM
11-11-2025 11/2025 Salary GJ12BX4038 0.00 667.00 667.00 1 Days @ 20000.00/PM
11-11-2025 414650371 Adjustment 2,000.00 -1,333.00 ADVANCE SALARY FOR NEW JOINING-11.11.2025
11-11-2025 414650388 Adjustment 4,300.00 -5,633.00 HAZARDS ENDORSMENT- 11.11.2025
11-11-2025 414650528 Adjustment 20,000.00 -25,633.00 VEHCILE LEFT OUT OF LOCATION HOSUR ROAD AND NO DRIVER GIVEN- 4038- 22.11.2025
11-11-2025 414650529 Adjustment 10,000.00 -35,633.00 LOAD VEHICLE LEFT OUT OF LOCATION- 4038- 22.11.2025
11-11-2025 414650530 Adjustment 2,730.00 -38,363.00 2 FINGER DIEEL DEBIT AS PER VIDEO GIVEN TO NEW DRIVER SANDEEP- 22.11.2025
11-11-2025 414650531 Adjustment 3,000.00 -41,363.00 NEW DRIVER KO BORDER AND UNLOADING EXP- 22.11.2025
11-11-2025 414650532 Adjustment 10,276.00 -51,639.00 ATTIBELE TO GUMMIDIPONDI DIESEL GIVEN TO NEW DRIVER SANDEEP- 22.11.2025
11-11-2025 414650533 Adjustment 3,000.00 -54,639.00 NEW DRIVER KO BORDER AND UNLOADING EXP- 22.11.2025
11-11-2025 414650534 Adjustment 10,276.00 -64,915.00 ATTIBELE TO GUMMIDIPONDI DIESEL GIVEN TO NEW DRIVER SANDEEP- 22.11.2025
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
11-11-2025 414650536 Adjustment 1,200.00 -66,115.00 TRAVELLING EXP TICKET FROM CHENNAI TO ATTEBELI BANGALORE TO NEW DRIVER SANDEEP- 4038- 22.11.2025
11-11-2025 414650537 Adjustment 1,200.00 -67,315.00 TRAVELLING EXP TICKET FROM CHENNAI TO ATTEBELI BANGLORE TO NEW DRIVER SANDEEP- 22.11.2025
18-11-2025 414650491 Adjustment 2,000.00 -69,315.00 ADVANCE SALARY- 18.11.2025
252 1827 ANIL KUMAR MAHADEV PAL
11-11-2025 414650386 Adjustment 0.00 4,300.00 -4,300.00 HAZARDS ENDORMENT- 13.11.2025
13-11-2025 414650475 Adjustment 2,000.00 -6,300.00 ADVANCE SALARY FOR NEW JOINING- 6638- 13.11.2025
30-11-2025 11/2025 Salary MH43BX6638 12,000.00 5,700.00 18 Days @ 20000.00/PM
30-11-2025 414651586 Adjustment 10,000.00 -4,300.00 ADVANCE SALARY DRIVER KA PHONE CHORI HO GAYA AND GADI KA KEY GUM GAYA- 07.02.2026
253 1828 HARISHCHAND VIJAY BAHADUR YADAV
12-11-2025 11/2025 Salary GJ12BW2319 0.00 667.00 667.00 1 Days @ 20000.00/PM
12-11-2025 414650375 Adjustment 2,000.00 -1,333.00 ADVANCE SALARY FOR NEW JOINING- 12.11.2025
254 1829 HARIDWAR SITA RAM BIND
12-11-2025 414650380 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINIG GIVEN CASH FROM TALOJA- 12.11.2025
13-11-2025 414650384 Adjustment 4,300.00 -6,300.00 HAZARDS CARD ENDORSEMENT- 13.11.2025
30-11-2025 11/2025 Salary GJ12BY6879 12,667.00 6,367.00 19 Days @ 20000.00/PM
30-11-2025 414650815 Adjustment 7,000.00 -633.00 ADVANCE SALARY BETI KA ACCIDENT HO GAYA URGENT CHAHIE- 13.12.2025
255 1830 SHEKH AMRUDDIN MUSTUKIM
12-11-2025 414650381 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 12.11.2025
24-11-2025 414650546 Adjustment 7,350.00 -9,350.00 HOSOUR BORDER 75KM AAGE GAYA THA FIR VAPIS AAYA TOTAL 150KM- 1.5X DEBIT COMPANY WILL PAY 4900- 24.11.2025
28-11-2025 414650562 Adjustment 1,000.00 -10,350.00 ADVANCE SALARY - 28.11.2025
30-11-2025 11/2025 Salary GJ39TA4667 12,000.00 1,650.00 18 Days @ 20000.00/PM
30-11-2025 414650607 Adjustment 7,800.00 -6,150.00 78 KM 21 OCT To 20 NOV 2025 FREE RUNNING
30-11-2025 414650836 Adjustment 2,730.00 -8,880.00 2 FINGER DIESEL DEBIT AS PER CHECKLIST GIVEN TO NEW DRIVER GOVIND- 17.12.2025
30-11-2025 414651152 Adjustment 7,000.00 -15,880.00 HOSOR BORDER 75KM AAGE GAYA THA FIR VAPIS AAYA TOTAL- 150KM COMPANY NE PESE BHARE AND FIR GADI NIKLI- 1.5X DEBIT COMPANY WILL PAY- 7000- 4667
30-11-2025 414651436 Adjustment 9,100.00 -24,980.00 91 KM 21 NOV To 21 DEC 2025 FREE RUNNING
256 1831 RAMU GHOORE LAL VERMA
13-11-2025 414650382 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 13.11.2025
30-11-2025 11/2025 Salary GJ12BY7388 12,000.00 10,000.00 18 Days @ 20000.00/PM
30-11-2025 414650608 Adjustment 1,300.00 8,700.00 13 KM 21 OCT To 20 NOV 2025 FREE RUNNING
30-11-2025 414651547 Adjustment 8,200.00 500.00 LOADING DATE - 04.01.2026 LR NO - 61022 CUSTOMER - DEEPAK PHENOLICS LTD FROM - DAHEJ TO - KURKUMBH PD - ACETONE LOADING QTY - 27.057 UNLOADING QTY - 26.91 SHORATGE - -146.999999999998 RATE -
257 1832 ABHISHEK RAMHIT
14-11-2025 414650435 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 14.11.2025
19-11-2025 414650512 Adjustment 1,500.00 -3,500.00 ADVANCE SALARY- 19.11.2025
30-11-2025 11/2025 Salary MH43BX6641 12,000.00 8,500.00 18 Days @ 20000.00/PM
30-11-2025 414651080 Adjustment 10,000.00 -1,500.00 ADVANCE SALARY DUE TO HIS GRAND MOTHER'S DEATH ( 06.01.2026 )
30-11-2025 414651466 Adjustment 375.00 -1,875.00 TNCCM25011810398 22-12-2025 13:17 Disobedience of Police order /direction
258 1833 PHOOL RAMKUMAR PAL
14-11-2025 414650437 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SAARY FOR NEW JOINING- 14.11.2025
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
18-11-2025 414650492 Adjustment 1,500.00 -3,500.00 ADVANCE SALARY- 18.11.2025
26-11-2025 414650554 Adjustment 1,500.00 -5,000.00 ADVANCE SALARY- 26.11.2025
30-11-2025 11/2025 Salary GJ39T4719 11,333.00 6,333.00 17 Days @ 20000.00/PM
30-11-2025 414651486 Adjustment 750.00 5,583.00 MUMCM25011504075 13-12-2025 09:04 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place.
30-11-2025 414651487 Adjustment 750.00 4,833.00 MUMCM25011691832 18-12-2025 19:04 Causing danger / obstructions or undue inconvenience to other users of public place or to the passengers by allowing the vehicle to be abandoned or to remain at rest on any public place
30-11-2025 414651585 Adjustment 10,000.00 -5,167.00 ADVANCE SALARY DAWAI KE LIYE GHAR PAISA BHEJNA HE- 07.02.2026
259 1835 BIRENDRA JAMUNA YADAV
21-11-2025 414650519 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING- 21.11.2025
30-11-2025 11/2025 Salary GJ12BW2319 6,667.00 4,667.00 10 Days @ 20000.00/PM
260 18341 BHARAT YOGENDRA PANDEY
14-11-2025 414650450 Adjustment 0.00 5,000.00 -5,000.00 6000 DRIVER KARENGE AUR 5000 COMPANY SE KARE DIJIE HE HAZARDS ENDORSEMENT KEMLIYE- 14.11.2025
15-11-2025 414651186 Adjustment 2,000.00 -7,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA- 1357- 15.11.2025
30-11-2025 11/2025 Salary GJ12BY1357 11,333.00 4,333.00 17 Days @ 20000.00/PM
30-11-2025 414651185 Adjustment 1,000.00 3,333.00 KHARB JACK CHOD K ACHA WALA JACK LAI LIEA HAI DRIVER - 1357- 02.12.2025
261 18342 MUNNA NARAYAN CHAUDHARI
30-11-2025 11/2025 Salary GJ12BV8032 0.00 6,000.00 6,000.00 9 Days @ 20000.00/PM
262 18343 MUNISH SHOBHNATH YADAV
30-11-2025 11/2025 Salary GJ12BV6519 0.00 4,667.00 4,667.00 7 Days @ 20000.00/PM
30-11-2025 414650824 Adjustment 5,000.00 -333.00 SEAL BREAK HUA HE GADI KA COMPANY UNLOAD NAHI KAR RAHA HE ORDER BY ROSHAN SIR- 15.12.2025
30-11-2025 414651168 Adjustment 2,730.00 -3,063.00 2 FINGER DIESEL DEBIT AS PER VIDEO GIVEN TO NEW DRIVER PRADEEP- 17.012026
30-11-2025 414651605 Adjustment 382.00 -3,445.00 LOADING DATE - 06.12.2025 UNLOADING DATE - 20.12.2025 LR NO - 64128 CUSTOMER - PON PURE CHEMICAL INDIA PVT. LTD. FROM - KANDLA TO - PATANCHERU PD- SOLVENT C9 LDQ - 25.17 UNLDQ - 25.09 SHORT - -4.49000000000184 RATE - 85
30-11-2025 414651656 Adjustment 4,300.00 -7,745.00 HAZARDOUS ENDORSEMENT- 6519
263 18345 DURGESH RAMSEVAK SAROJ
28-11-2025 414651657 Adjustment 0.00 2,000.00 -2,000.00 ADVANCE SALARY FOR NEW JOINING GIVEN CASH FROM TALOJA - 28.11.2025
30-11-2025 11/2025 Salary GJ12BY5541 2,000.00 0.00 3 Days @ 20000.00/PM
30-11-2025 414651192 Adjustment 10,000.00 -10,000.00 ADVANCE SALAARY- 20.01.2026
30-11-2025 414651565 Adjustment 430.00 -10,430.00 LOADING DATE - 26.12.2025 LR NO - 66008 CUSTOMER - KREST STYROCOL PRIVATE LIMITED FROM - JAMNAGAR TO - BHIWANDI PD - MEG LOADING QTY - 27.95 UNLOADING QTY - 27.86 SHORATGE - -6.14999999999985 RATE - 70
264 18346 MULAYAM LAL BAHADUR YADAV
30-11-2025 11/2025 Salary GJ39T6649 0.00 3,333.00 3,333.00 5 Days @ 20000.00/PM
265 18347 MAHESH CHANDRA YADAV
30-11-2025 414651558 Adjustment 0.00 1,020.00 -1,020.00 LOADING DATE - 22.12.2025 LR NO - 69576 CUSTOMER - JUBILANT INGREVIA LIMITED - GAJRAUL FROM - KANDLA TO - GAJRAULA PD - ACETIC ACID LOADING QTY - 23.92 UNLOADING QTY - 23.85 SHORATGE - -10.2000000000003 RATE - 100
266 18348 MOHAMMAD SHADAB NIZAMUDDIN
30-11-2025 11/2025 Salary GJ39T9427 0.00 667.00 667.00 1 Days @ 20000.00/PM
SATYA BIZCON INDIA PRIVATE LIMITED
Driver Statement (Continuous) 2025-11-01 - 2025-11-30
Sr. No. Date Doc No. Driver Code A/c Name Op.Bal Debit Credit Balance Particulars
267 18351 RAJESH NANHELAL KUMAR
30-11-2025 11/2025 Salary GJ39TA3364 -6,074.00 20,000.00 13,926.00 30 Days @ 20000.00/PM
30-11-2025 414651510 Adjustment 375.00 13,551.00 TNCCM25011383303 09-12-2025 14:16 Disobedience of Police order /direction
Total... -385,491.00 1,933,269.00 4,227,825.00 1,909,065.00