Date

VNo
9/9/2011 VS-1356

Account
KANDAL SANGEETHA

16-09-2011

VS-1400

CHANGYARP VISHNU

29-09-2011

VS-1502

DINESH KUMAR MALI

3/10/2011 VS-1552

MOHD HAJI

4/10/2011 VS-1571

PARMATI VITHALAIAH

5/11/2011 VS-1867

KONGARI KRISHNA

7/11/2011 VS-1872

VYAS VIJAY KUMAR

7/11/2011 VS-1876

NALAKA NARSING RAO

Total Amount

FINANCE
173599.999 SHRIRAM TRANSPORT FIN CO LTD
173599.999 SHRIRAM TRANSPORT FIN CO LTD
173599.999 SHRIRAM TRANSPORT FIN CO LTD
173599.999 SHRIRAM TRANSPORT FIN CO LTD
174730 SHRIRAM TRANSPORT FIN CO LTD

152499.9999 SHRIRAM TRANSPORT FINANCE CO LTD

173599.999 SHRIRAM TRANSPORT FIN CO LTD
173599.999 SHRIRAM TRANSPORT FIN CO LTD

ENGINE NO.

CHASSIS NO.

RCPT NO.:

W1H3231095

MBX0000ZBNH364600

CR.1137.1172.1173.BR.669

W1H3231197

MBX0000ZBNH354411

CR.1207.1213.1214.BR.687

R1H2003268

MBX0000ZBNH363149

CR.1333.BR.731

R1J2012235

MBX0000ZBNJ375841

CR.1360.1361.1369.

W1J3237545

MBX0000ZFNJ377677

CR.1381

A1E0490855

MBX0001EFNG340011

CR.987.1021.1628.BR.966

W1J3239095

MBX0000ZBNJ383706

CR.1631.1604.BR.967

R1K2029110

MBX0000ZBNK394327

CR.1600.1630.1643.BR.969

SEATING
S.PRATHAP
A.VIJAY
A.VIJAY
A.VIJAY
AMAR
AMAR
S.PRATHAP
A.VIJAY

Off City

Office Address 3

Contact Person

Office Address

Office Address 3

Ref Date
- - - - - - - - -

Cash Amt Paid

Bank Amt Paid

Off Pin

Off City

Gross Amount
151615.72
151615.72
151615.72
151615.72
152602.62
133187.7729
151615.72
151615.72

Division

Branch

Amount Paid

FINANCE

Gross Amount

SALES DEP

MALAKPET

SHRIRAM TRANSPORT FIN CO151615.72

LTD

SALES DEP

MALAKPET

SHRIRAM TRANSPORT FIN CO151615.72

LTD

SALES DEP

MALAKPET

SHRIRAM TRANSPORT FIN CO151615.72

LTD

SALES DEP

MALAKPET

SHRIRAM TRANSPORT FIN CO151615.72

LTD

SALES DEP

MALAKPET

SHRIRAM TRANSPORT FIN CO152602.62

LTD

SALES DEP

MALAKPET

SHRIRAM TRANSPORT FINANCE

133187.7729
CO LTD

SALES DEP

MALAKPET

SHRIRAM TRANSPORT FIN CO151615.72

LTD

SALES DEP

MALAKPET

SHRIRAM TRANSPORT FIN CO151615.72

LTD

Remarks

VAT Gross

VAT Adjustment

VAT Total

21984.279

21984.279

21984.279

21984.279

21984.279

21984.279

21984.279

21984.279

22127.38

22127.38

19312.227

19312.227

21984.279

21984.279

21984.279

21984.279

Add

Less

Adjustment

Disc Amount

Disc Adj

Discount

S.NO
1
2
3
4
5
6
7
8

DATE
9/9/2011
16/09/11
29/09/11
3/10/2011
4/10/2011
5/11/2011
7/11/2011
7/11/2011

NAME
KANDAL SANGEETHA
CHANGYARP VISHNU
DINESH KUMAR MALI
MOHD HAJI
PARMATI VITHALAIAH
KONGARI KRISHNA
VYAS VIJAY KUMAR
NALAKA NARSING RAO

IN NO
1356
1400
1502
1552
1571
1867
1872
1876

CR/BR
AMOUNY
1137.1172.1173.BR.669
182500
1207.1213.1214.BR.687
175801
1333.BR.731.743
182391
1360.1361.1369
182800
1381.1431.1456
178000
987.1012.1628.BR.966
206500
1604.1631.1638.BR.967
182620
1600.1630.1643.BR.969
182801

CLAS OF VEH FINANCE AMOUNT

LD
129500
LD
12950
LD
119500
LD
AR
CNG
136500
LD
119500
LD
115000