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  • S.No. Supplier Bill Date Bill No Amount in Rs

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    Archana Kulkarni
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    The document contains three letters from Archana Kulkarni, the librarian of ASTRA, regarding payment details for library books and furniture, a request to avail the college bus facility, and a receipt for a security deposit. The first letter provides payment details totalling Rs. 170,451 for bills due in the last four months from various suppliers for books and furniture. The second letter requests permission to use the college bus from March 1st. The third letter is a receipt acknowledging Rs. 25,000 received as a security deposit that will be returned after clearing dues from bill no. 705.

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    Payments Due

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    The document contains three letters from Archana Kulkarni, the librarian of ASTRA, regarding payment details for library books and furniture, a request to avail the college bus facility, and a receipt for a security deposit. The first letter provides payment details totalling Rs. 170,451 for bills due in the last four months from various suppliers for books and furniture. The second letter requests permission to use the college bus from March 1st. The third letter is a receipt acknowledging Rs. 25,000 received as a security deposit that will be returned after clearing dues from bill no. 705.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views3 pages

    S.No. Supplier Bill Date Bill No Amount in Rs

    Uploaded by

    Archana Kulkarni
    The document contains three letters from Archana Kulkarni, the librarian of ASTRA, regarding payment details for library books and furniture, a request to avail the college bus facility, and a receipt for a security deposit. The first letter provides payment details totalling Rs. 170,451 for bills due in the last four months from various suppliers for books and furniture. The second letter requests permission to use the college bus from March 1st. The third letter is a receipt acknowledging Rs. 25,000 received as a security deposit that will be returned after clearing dues from bill no. 705.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 3

    To, The Director ASTRA

    Date 1st May 2012

    Dear sir, Giving you payments details of library books and furniture which is due from last four months.

    S.No.

    Supplier

    Bill Date 15/02/2012 Journals 30/01/2012 09/02/2012 15/02/2012 23/02/2012

    Bill No Amount in Rs 660 (B) 19676.00 24600.00 106000.00 9868.00 5600.00 3969.00 738.00 170451.00

    1. CollegeKart Online 2. Sharath Enterprises 3. Archana Kulkarni 4. Archana Kulkarni 5. Archana Kulkarni 6. Archana Kulkarni 7. Archana Kulkarni

    672 640 672 (B) 660 )C) Total

    The total outstanding amount is Rs. 170451/-(Rupees One Lac Sixty Seventy Thousand Four Hundred and Fifty One Only) . I will be very thankful to you if you pursue and clear the dues at earliest.

    Looking forward for your cooperation and positive reply.

    Archana Kulkarni Librarian

    Date 29th February 2012 To, The Director ASTRA

    Dear sir, Sub : To avail College Bus facility Req Reg.

    I would like to avail the College Bus facility for my conveyance from 1st March 2012. My boarding place is LB Nagar Ring Road.

    Kindly permit me to avail the facility from 1st March 2012. Looking forward for your positive reply.

    Thanking you, Yours faithfully,

    ARCHANA KULKARNI LIBRARIAN

    Date 3rd March 2012

    To, Ms Archana Kulkarni Librarian ASTRA

    Dear Madam, Received Rs. 25000/- towards security deposit for bill No 705 (A) dt 02.03.2012. After clearing the dues of bill amount the same amount will be returned to Ms Archana Kulkarni.

    Mr. Santosh Raju CollegeKart Online Services LLP Hyd

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