MONTH:-

M
TO DESTINATION DATE ART FRT WBC FOV

PARCEL BOOKING PAID

L.R NO

MYSORE - 2010
LH TH SUR OSC S TAX TOTAL PAID
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MONTH :

M
TO DESTINATION DATE ART FRT WBC FOV

PARCEL BOOKING TO-PAY

L.R NO

MYSORE - 2010
LH TH SUR OSC S TAX TOTAL PAID
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MONTH :

ALLIED BOOKING
L.R NO TO DESTINATION DATE ART FRT WBC SCH

MYSORE - 2010
TOTAL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

MONTH :

M
TO DESTINATION DATE ART FRT WBC S TAX

COURIER BOOKING
L.R NO

MYSORE - 2010
TOTAL
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

MONTH :

MYSOR

DELIVERY TO-PAY DELIVERY TO-PAY

PARCEL DELIVERY
L.R NO DATE ART FRT TOPAY DELIVERY RECEIPIT NO

MYSORE - 2010

MONTH :

MYS

DELIVERY COURIER DELIVERY COURIER

COURIER DELIVERY
L.R NO DATE ART FRT DELIVERY RECEIPIT NO

MYSORE - 2010

MONTH :

DOOR DELIVERY
L.R NO DATE PCS FRT DDE PAID TOPAY

MYSORE - 2010

PER ATICLE SL.NO 1 2 3 4 5 6 7 8 9 10 NAME OF THE COMPANY SOGO K.M.F BEST IT WORLD PATEL GOODS TLC BAJAJ TNT COATS INDIA HIMALAYA LINEAGE PRAVEEN DRUGS DOOR DELIVERY 12 12 12 10 15 18 15 12 0 10

11 12 13 14 15 16 17

K.H.P.T

13

PER ATICLE UNLOADING

Rs.5 per art and basic commission

PARCEL BOOKING PAID TOPAY ALLIED COURIER.

TOTAL ARTICLE PAID TOPAY ALLIED COURIER PARCEL BASIC FRT +OSC ( + ) FOV/ INSURANCE COURIER BASIC FRT CARGO BASIC FRT ALLIED BASIC FRT

TOTAL COMMISSION ON BOOKING

DELIVERY PAID TOPAY

PARCEL BASIC FRT COURIER BASIC FRT CARGO BASIC FRT ALLIED BASIC FRT DOOR BASIC FRT DAMMURAGE/ PENLTY TOTAL COMMISSION ON DELIVERY

TRANSHIPMENT
TRANSHIPMENT BASIC FRT

TOTAL COMMISSION

EXPENSES &PAYMENT MADE ON BEHALF OF CO

HAMALI CREW CHARGE OR SURCHARGE DAMMURAGE 50% OF TOTAL COLLECTED MAHARASTRA BILTY TRANSHIPMENT D D EXPENSES TOTAL EXPENSES TOTAL PAID BOOKING

TOTAL TO PAY DELIVERY INTER DISTRICT TOTAL DAMMURAGE COLLECTED/ PENALTY D D TOPAY DELIVERY TOTAL AMOUNT COLLECTED LESS: TOTAL COMMISSION SUB TOTAL ADD: TDS 10.30% ON TOTAL COMMISSION SUB TOTAL LESS:TOTAL EXPENSES SUB TOTAL ADD: CUG AMOUNT

GRAND TOTAL PAID TO COMPANY

COMMISSION DETAILS FRT 0 0 0 0 0 0

ALLIED COURIER.

%
25 20 25 25 15

COM AMT 0 0 0 0 0

0 FRT 0 0 0 0 0 0 % 15 25 20 5 15 50

0 0 0 0 0 0 0

FRT

%
5 0

ON BEHALF OF CO
AMT

0 0 0 0 0 0 0
0

0 0 0 0

0
0

0
0

0 0 0