Professional Documents
Culture Documents
vehicle no.
1 NL
2 NL
3 NL
4 NL
5 NL
6 NL
7 HR
8 PB
9 NL
10 NL
11 CG
12 NL
13 PB
14 NL
15 NL
16 NL
17 NL
18 NL
19 NL
20 CG
21 JH
22 HR
23 UP
24 NL
25 NL
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
name of driver
01G
01D
01D
01G
01D
01D
383
11AG
01G
1O
0CJB
01G
116F
01G
01G
01G
01G
01G
01G
0AAJA
01U
63
65AR
01G
NEW CHASSIS
NL 01 G
NL 01 G
NL 02 K
NL01D
NL01D
NL 01 G
NL01G
JH 11 B
JH05 V
NL 01 D
NL01G
OR 14 X
PB 46 F
NL01D
NL01G
NL01G
NL01G
NL01G
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
NL01G
NL01G
NL01G
VA06
JH01C
2033 ANUP
1083
1463 BIMAL KUMAR YADAV
H0745
D153
page no.
1
2
3
4
6
7
8
9
11
12
13
14
15
16
17
18
19
21
22
23
25
26
27
28
34
32
33
37
39
40
41
42
43
46
47
48
49
54
55
62
63
64
69
72
73
83
87
103
SN
Discount Amount
Date of discount
100 16/7/11
SN
Driver Ramesh
NL01 D8904
Date of Purchase
1 20/6/11
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Quantity
2175
147.39
Discount Amount
Date of discount
SN
211.08
176.61
194.4
195
Date of discount
SN
Discount Amount
334
631
Date of discount
SN
Cash Received
NIL
Discount Amount
174.84
389.37
389.37
Date of discount
SN
Discount Amount
200.97
407.1
Date of discount
SN
Driver Arendra
NL 01 D 9353
Date of Purchase
1 22/6/11
2 26/6
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Date of discount
SN
Driver Ganesh
HR 38 B 1399
Date of Purchase
Cash Memo No.
Quantity
1 23/6/11
2199
2 6/7/2011
2307
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
123.12
135.97
Cash Received
Date of discount
SN
Date of discount
SN
Discount Amount
348.73
692
1047
Date of discount
SN
Driver Imran
NL 10 8685
Date of Purchase
1 29/6
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Quantity
2250
92.81
Cash Received
Discount Amount
92.8
Date of discount
SN
240.16
200
208
Cash Received
Discount Amount
240.16
440.16
648
Date of discount
SN
300.05
325
Cash Received
Discount Amount
300
625
Date of discount
SN
345.96
228.85
Cash Received
Quantity till Date
14910
9900
Discount Amount
346
574.8
Date of discount
PB1116F
9555
Date of Purchase
Cash Memo No.
Quantity
Cash Received
1 30/6/11
2187
203
2
12/7/2011
2346
210
3
3/8/2011
1389
227
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Date of discount
MUNNA YADAV
SN
NL01G 2393
Date of Purchase
Cash Memo No.
1 30/6/11
2 22/7/11
3 30/7/11
4
6/8/2011
5 21/6/11
6 15/6/11
7
10/6/2011
8
3/6/2011
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Quantity
2258
1254
1336
1414
2177
2141
2105
1731
275
296
303
312
296
313
307
300
Cash Received
Date of discount
ABHISHEK KUMARNL
SN
NL01G 1483
208
208
208
Cash Received
Date of discount
Driver NIZAM
SN
Date of Purchase
1 30/6/11
2 29/7/11
3 30/7/11
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
NL01G 2883
Cash Memo No.
Quantity
2261
1314
1331
243
101
231
Cash Received
Discount Amount
Date of discount
Date of Purchase
1
2 29/7/11
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
01G 5223
Cash Memo No.
Quantity
1/7/2011
2265
1324
225
277
Discount Amount
225
502
Date of discount
Date of Purchase
1
2 29/7/11
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
JH01U 2883
Cash Received
Date of discount
SN
Driver MK ENGINEERING
NL 10 8685
Date of Purchase
1
2 14/7/11
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
UP65 AR 0918
Cash Memo No.
2/7/2011
2277
2369
Quantity
Cash Received
161
32
Date of discount
SN
UN NAMED
NL01G 1493
Date of Purchase
Cash Memo No.
Quantity
1 7TH JULY
2287
2 16/7/11
1203
3 24/7/11
1275
4 27/7/11
1297
5
2/8/2011
1362
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
257
254
254
277
231
Cash Received
Discount Amount
257
511
765
1042
1273
Date of discount
SN
NL01G 5263
NL01G 5263
Date of Purchase
Cash Memo No. Quantity
1
4/7/2011
2289
2 24/7/11
1270
3 29/7/11
1323
4
3/8/2011
1384
5
12/8/2011
1473
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Cash Received
231
277
319
277
208
Discount Amount
231
508
827
1104
1312
Date of discount
SN
DriverSATYENDRA YADAV
NL 02 K 2097
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 24/6
2214
226
226
2 4/7/2011
2295
215
441
3 13/7
2363
224
665
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver Md MUNNA
NL01D 9345
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 5/7/2011
2302
228
228
2 20/7/11
1239
219
447
3 26/7/11
1281
20
467
4 31/7/11
1351
219
686
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
SN
NL01G 4067
NL01G 4067
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 6/7/2011
2304
278
278
2 18/7/11
1225
300
578
3 28/7/11
1307
306
885
4 5/8/2011
1409
286
1170
5 13/8/11
1471
308
1478
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver KRISHNA
JH 11 B 4796
Date of Purchase
Cash Memo No.
Quantity
1 7/7/2011
2309
2
###
2340
3 15/7/11
2377
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Cash Received
Quantity till
Discount
Date
Amount
34
34
20.8
54
23
77
Date of discount
Discount coupen No.
SN
JH 05 V 85 91
JH 05 V 85 91
Date of Purchase
Cash Memo No.
Quantity
1
9/7/2011
2321
2
10/7/2011
2331
3 18/7/11
1221
4 24/7/11
1273
5 31/7/11
1329
6
4/8/2011
1393
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Cash Received
120
185
105
105
197
140
852
Date of discount
SN
Driver VINOD
NL 01G 2683
Date of Purchase
Cash Memo
Quantity
No.
1 9/7/2011
2324
2 19/7/11
1232
3 21/7/11
1250
4 26/7/11
1291
5 2/8/2011
1378
6
###
1458
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Cash Received
161
15
200
200
277
277
DiscountDate
Amount
of discount
Discount coupen No.
161
1130
SN
NL01G 1063
NL01G 1063
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 13/7/11
2356
214
214
2 26/7/11
1283
212
3 30/7/11
1327
25
4 1/8/2011
1353
212
5 6/8/2011
1413
217
6 18/8/11
1213
206
1086
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
NL01G 2383
NL01G 2383
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 13/7/11
2357
231
92.8
2 22/7/11
1258
254
3 27/7/11
1299
231
4 5/8/2011
1411
23
739
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
NL01G 3103
NL01G 3103
Date of Purchase
1 13/7/11
2 24/7/11
3 29/7/11
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Quantity
2358
1274
1318
Cash Received
277
184
184
DiscountDate
Amount
of discount
Discount coupen No.
277
645
SN
JITENDRA YADAV
NL01G 2373
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 15/7/11
2376
231
2 20/7/11
1246
231
3 30/7/11
1332
319
4 6/8/2011
1415
231
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver Imran
NL 10 8685
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 29/6
2250
92.81
4000
92.8
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver ANUP
NL 01G 2033
Date of Purchase Cash Memo No.Quantity
1 15/7/11
2388
2 21/7/11
35
3 27/7/11
1303
4
8/8/2011
2103
5
10/8/2011
1457
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Cash Received
277
23
288
288
265
Discount Amount
277
1141
Date of discount
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 15/7/11
2382
187
187
2 26/7/11
1278
196
3 30/7/11
1335
206
589
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
VA06H 0745
SN
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 21/7/11
1247
115
115
2 24/7/11
1265
115
3 28/7/11
1309
138
368
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 29/6
2250
92.81
4000
92.8
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver Imran
NL 10 8685
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 29/6
2250
92.81
4000
92.8
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver Imran
NL 10 8685
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 29/6
2250
92.81
4000
92.8
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver Imran
NL 10 8685
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 29/6
2250
92.81
4000
92.8
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver Imran
NL 10 8685
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 29/6
2250
92.81
4000
92.8
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
SN
Driver Imran
NL 10 8685
Date of Purchase
Cash Memo
Quantity
No.
Cash Received
Quantity till
Discount
Date Date
Amount
of discount
Discount coupen No
1 29/6
2250
92.81
4000
92.8
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24