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Janani

This document contains a log of vehicle details including registration numbers, vehicle numbers, bill numbers and dates for Janani Tours. It lists 8 entries on August 5th 2020 and 2 entries on August 7th 2020. It also notes that Rs 9271 was adjusted from July 31st 2020 for previous outstanding amounts. Further down, it lists 6 older bill entries from 2019 and 2020, totalling Rs 11862.98 in adjustments for short payments.

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Uday Gowda
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71 views2 pages

Janani

This document contains a log of vehicle details including registration numbers, vehicle numbers, bill numbers and dates for Janani Tours. It lists 8 entries on August 5th 2020 and 2 entries on August 7th 2020. It also notes that Rs 9271 was adjusted from July 31st 2020 for previous outstanding amounts. Further down, it lists 6 older bill entries from 2019 and 2020, totalling Rs 11862.98 in adjustments for short payments.

Uploaded by

Uday Gowda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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JANANI TOURS

SL NO. ROC NO. VEHICLE NO. BILL NO. DATE

1 Y4/4W/20/812 KA01AG6040 Y44W20SCr00404 8/5/2020


Y4/4W/20/812 KA01AG6040 Y44W20LCr00454 8/5/2020
2 Y4/4W/20/813 KA01AG6029 Y44W20SCr00403 8/5/2020
Y4/4W/20/813 KA01AG6029 Y44W20LCr00453 8/5/2020
3 Y4/4W/20/814 KA01AG6042 Y44W20SCr00402 8/5/2020
Y4/4W/20/814 KA01AG6042 Y44W20LCr00452 8/5/2020
4 Y4/4W/20/815 KA01AG6033 Y44W20SCr00401 8/5/2020
Y4/4W/20/815 KA01AG6033 Y44W20LCr00451 8/5/2020
5 Y4/4W/20/816 KA01AG6034 Y44W20SCr00398 8/5/2020
Y4/4W/20/816 KA01AG6034 Y44W20LCr00448 8/5/2020
6 Y4/4W/20/817 KA01AG6035 Y44W20SCr00400 8/5/2020
Y4/4W/20/817 KA01AG6035 Y44W20LCr00450 8/5/2020
7 Y4/4W/20/820 KA01AG6037 Y44W20SCr00399 8/5/2020
Y4/4W/20/820 KA01AG6037 Y44W20LCr00449 8/5/2020
8 Y4/4W/20/864 KA01AJ1138 Y44W20SCr00430 8/7/2020
Y4/4W/20/864 KA01AJ1138 Y44W20LCr00483 8/7/2020

Total
Rs 9271 which has made on 31/07/2020 has been adjusted for the old outstanding Details below

SI.NO ROC VEHICLE NO BILL NO BILL DATE


Y4/4W/19/7045 KA01AF9010 Y44W19SCr03154 3/10/2020
Y4/4W/19/7045 KA01AF9010 Y44W19LCr03368 3/10/2020
Y4/4W/19/7046 KA01AF9536 Y44W19SCr03153 3/10/2020
Y4/4W/19/7046 KA01AF9536 Y44W19LCr03367 3/10/2020
Y4/4W/19/6339 KA01AG6034 Y44W19SCr02762 1/31/2020
Y4/4W/19/6339 KA01AG6034 Y44W19LCr02946 1/31/2020
total

te: bill no - y44w19SCr02762 , y44w19lcr02946 continues for short payment of Rs 2591.98


AMOUNT

2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
3938.01
826.00

33156.11
standing Details below

AMT
2877.98
1003.00
3238.00
1003.00
2738.00
1003.00
11862.98

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