Professional Documents
Culture Documents
Total
S/No
Month
Vodafone Fixed
Extra
amount
Kilometers
Bill No
Kilometers
Extra
Kilometers
amount
Total Amount
PO NO
Allowens
May-12
Bill No 06/12-13
43,000.00
18.00
144.00
1,777.53
78.00
0.00
44,999.53
3000278193
Aug-12
Bill No 12/12-13
43,000.00
0.00
0.00
2,124.20
90.00
600.00
45,814.20
3000285412
Sep-12
Bill No 16/12-13
43,000.00
184.00
1,472.00
2,196.92
420.00
1,200.00
48,288.92
Oct-12
Bill No 19/12-13
43,000.00
85.00
680.00
2,157.79
475.00
1,350.00
47,662.79
2,296.00
8,256.44
1,063.00
3,150.00
186,765.44
TOTAL
172,000.00
S/No
Bill No
Sep-12
Bill No 15/12-13
,,
,,
97
5164
KM
Bill No
Oct-12
,,
Bill No 18/12-13
,,
TOTAL
TOTAL AMOUNT
Driver bata
200.00
Fuel
Charges
388.00
Service Tax
Car
Parking
58.69
TOTAL
AMOUNT
3,873.00
1,849.49
465.00
39,753.49
33,566.00
600.00
4,073.00
388.00
1,908.17
465.00
41,000.17
rate
411.00
Day
rent
1,800.00
19,929.00
19,929.00
Driver bata
600.00
Fuel
Charges
1,644.00
2,299.50
1,800.00
2,899.50
1,644.00
Service Tax
PO NO
1,246.69
33,566.00
Total Kilometers
3,066.00
Day
rent
600.00
TOTAL
S/No
rate
Total Kilometers
Car
Parking
TOTAL
AMOUNT
199.77
30.00
4,273.77
1,098.09
30.00
23,356.59
1,297.86
60.00
27,630.36
255,395.98
PO NO
Month
1
2
3
4
May-12
Aug-12
Sep-12
Oct-12
Bill No
Vodafone
Fixed
Total Kilometers
amount
Bill No 06/12-130
Bill No 12/12-130
Bill No 16/12-130
Bill No 19/12-130
TOTAL
43,000.00
43,000.00
43,000.00
43,000.00
Extra
Extra
Service Tax
Kilometers
Kilometers amount
@ 4.94%
18.00
0.00
184.00
85.00
########
Parking
Amount
144.00
0.00
1,472.00
680.00
1,777.53
2,124.20
2,196.92
2,157.79
78.00
90.00
420.00
475.00
2,296.00
8,256.44
1,063.00
S/No
KM
Day
rent
600.00
600.00
Driver
bata
200.00
3,873.00
4,073.00
Fuel
Charges
388.00
388.00
Service
Tax
58.69
1,849.49
1,908.17
Day
Driver
bata
600.00
2,299.50
2,899.50
Fuel
Charges
1,644.00
Service
Tax
199.77
1,098.09
1,297.86
TOTAL AMOUNT
1,644.00
O TAVERA
Driver
Night
Allowens
0.00
600.00
1,200.00
1,350.00
Total
PO NO
Amount
44,999.53
45,814.20
48,288.92
47,662.79
3E+09
3E+09
-
3,150.00 ########
NDICA
Car
Parking
TOTAL
AMOUNT
1,246.69
465.00
#######
465.00
#######
PO NO
Car
TOTAL
Parking AMOUNT
30.00 4,273.77
30.00
#######
60.00
#######
PO NO
#######