JANANI TOURS

SL NO. ROC NO. VEHICLE NO. BILL NO. DATE

1 Y4/4W/20/812 KA01AG6040 Y44W20SCr00404 8/5/2020

Y4/4W/20/812 KA01AG6040 Y44W20LCr00454 8/5/2020
2 Y4/4W/20/813 KA01AG6029 Y44W20SCr00403 8/5/2020
Y4/4W/20/813 KA01AG6029 Y44W20LCr00453 8/5/2020
3 Y4/4W/20/814 KA01AG6042 Y44W20SCr00402 8/5/2020
Y4/4W/20/814 KA01AG6042 Y44W20LCr00452 8/5/2020
4 Y4/4W/20/815 KA01AG6033 Y44W20SCr00401 8/5/2020
Y4/4W/20/815 KA01AG6033 Y44W20LCr00451 8/5/2020
5 Y4/4W/20/816 KA01AG6034 Y44W20SCr00398 8/5/2020
Y4/4W/20/816 KA01AG6034 Y44W20LCr00448 8/5/2020
6 Y4/4W/20/817 KA01AG6035 Y44W20SCr00400 8/5/2020
Y4/4W/20/817 KA01AG6035 Y44W20LCr00450 8/5/2020
7 Y4/4W/20/820 KA01AG6037 Y44W20SCr00399 8/5/2020
Y4/4W/20/820 KA01AG6037 Y44W20LCr00449 8/5/2020
8 Y4/4W/20/864 KA01AJ1138 Y44W20SCr00430 8/7/2020
Y4/4W/20/864 KA01AJ1138 Y44W20LCr00483 8/7/2020

Total
Rs 9271 which has made on 31/07/2020 has been adjusted for the old outstanding Details below

SI.NO ROC VEHICLE NO BILL NO BILL DATE

Y4/4W/19/7045 KA01AF9010 Y44W19SCr03154 3/10/2020
Y4/4W/19/7045 KA01AF9010 Y44W19LCr03368 3/10/2020
Y4/4W/19/7046 KA01AF9536 Y44W19SCr03153 3/10/2020
Y4/4W/19/7046 KA01AF9536 Y44W19LCr03367 3/10/2020
Y4/4W/19/6339 KA01AG6034 Y44W19SCr02762 1/31/2020
Y4/4W/19/6339 KA01AG6034 Y44W19LCr02946 1/31/2020
total

te: bill no - y44w19SCr02762 , y44w19lcr02946 continues for short payment of Rs 2591.98

 AMOUNT

2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
2758.01
1298.00
3938.01
826.00

33156.11
standing Details below

AMT
2877.98
1003.00
3238.00
1003.00
2738.00
1003.00
11862.98