File No. KTKTMR-18/12(11)/19/2021-ADMIN PLG TMR KTK (Computer No.

72699 ) 1

Note No. #1

Bill received from M/s Vasantha T. towards FTTH Revenue sharing for the month
March 2021 of amount 83276/-

Putup for precheck pl.

03/05/2021 12:17 PM
NEHA VERMA
(JTO(GENL) TUMKUR KTK)

Note No. #2

Pre-Checked

Pay for Rs.50732/-(Rupees Fifty Thousand Seven Hundred and Thirty Two Only)

04/05/2021 1:36 PM
RAGAVENDRA B R
(JAO(TR) TUMKUR KTK)

Note No. #3

• SES created for Bill No. 21 dt 20.04.2021.

SES No : 1003247884 for Rs 70573.08/- (forwarded in SAP)

Putup for approval pl.

11/05/2021 1:27 PM
NEHA VERMA
(JTO(GENL) TUMKUR KTK)

Note No. #4

Bill no.21 dt 20.04.2021 for Rs 70573 /- FTTH Revenue

sharing to M/s
Vasantha T, Tiptur (March 2021)

Generated from eOffice by RAKESH M L, JAO(CASH) TUMKUR KTK, KTK CIRCLE on 15/06/21 01:33 PM
 File No. KTKTMR-18/12(11)/19/2021-ADMIN PLG TMR KTK (Computer No. 72699 ) 2

SES 1003247884 (Forwarded in sap)

may be approved pls

11/05/2021 3:15 PM
HANUMANATHRAJU M
(JAO(PLG&CA) TUMKUR KTK)

Note No. #5

Bill of M/s. Vasantha, FTTH franchisee, Tiptur received for payment of works &
Sales commission for the month of March-2021

Bill verifed OK & duly certifed along with pass order at Note #1

SES forwarded in SAP may be approved please

11/05/2021 5:08 PM
D THIPPESWAMY
(AGM(ADMN) TMR KTKT)

Note No. #6

SES Approved

12/05/2021 2:59 PM
SURESH M C
(DGM(ADMN)TMR KTKT)

Note No. #7

MIRO doc 5106976617 forwarded after retaining GST amount for approval and
release in SAP pls.

After approval of MIRO document e ofce fle may be routed to TR Section for
crediting wallet by clearing Vendor payment documents with retention and
deduction documents.

15/05/2021 2:15 PM
RAKESH M L
(JAO(CASH) TUMKUR KTK)

Note No. #8

The below invoice from FTTH Franchisee from Tumkur:

Description Amount Remarks

Vendor Code 1199077

Generated from eOffice by RAKESH M L, JAO(CASH) TUMKUR KTK, KTK CIRCLE on 15/06/21 01:33 PM
 File No. KTKTMR-18/12(11)/19/2021-ADMIN PLG TMR KTK (Computer No. 72699 ) 3

Vendor Name VASANTHA.T

Service Month Mar-21

Invoice No. 21

Invoice Date 20.04.2021

Base Amount 70573.08

GST 18% 83276.1 GST amount retained

Statutory Deductions

TDS 5% 3529

GST TDS 2% 1411

Net Amount Payable 78336.1

Document No 5106976617

For approval of Invoice and release of document in SAP please.

18/05/2021 3:38 PM
PONGAR GIRISH KUMAR
(AO(CASH & PAY) TUMKUR KTK)

Note No. #9

Approved

18/05/2021 4:44 PM
V MALINI
(PGM TUMKUR KTK)

Note No. #10

Bill received from M/s Vasantha T, Tiptur towards FTTH Revenue sharing for the
month April 2021.

Bill No. 30 dt 29.05.2021 for amount of 35066/-

Generated from eOffice by RAKESH M L, JAO(CASH) TUMKUR KTK, KTK CIRCLE on 15/06/21 01:33 PM
 File No. KTKTMR-18/12(11)/19/2021-ADMIN PLG TMR KTK (Computer No. 72699 ) 4

Putup for precheck pl.

01/06/2021 1:42 PM
NEHA VERMA
(JTO(GENL) TUMKUR KTK)

Note No. #11

Pre Checked

Payable amount to be corrected as below please.

Commission 50000.08

Add: GST@18% 9000.01

Total 59000.09

Less: TDS@5% 2501

Less: GSTTDS@2% 1000

Less: OTF 23933.43

Total Payable 31565.66

Pay for Rs.31566/- (Rupees Thirty one thousand fve hundred and sixty six only)

Below Rs.31567/-

03/06/2021 2:52 PM
RAGAVENDRA B R
(JAO(TR) TUMKUR KTK)

Note No. #12

Annual PO created for Vasanha T ,Tiptur towards FTTH Revenue sharing

>PO No. 4201113200 (forwarded in SAP).

>The limit of PO is Rs 5,00,000/-

Generated from eOffice by RAKESH M L, JAO(CASH) TUMKUR KTK, KTK CIRCLE on 15/06/21 01:33 PM
 File No. KTKTMR-18/12(11)/19/2021-ADMIN PLG TMR KTK (Computer No. 72699 ) 5

PO putup for approval pl.

07/06/2021 4:23 PM
NEHA VERMA
(JTO(GENL) TUMKUR KTK)

Note No. #13

PO created for processing of commision invoices of FTTH Franchisee, M//s

Vasantha T, Tiptur.
The Limit of the PO is 5,00,000/-

PO No. 4201113200 (forwarded in SAP).

may be approved pls

08/06/2021 2:36 PM
HANUMANATHRAJU M
(JAO(PLG&CA) TUMKUR KTK)

Note No. #14

PO for Rs. 5,00,000/- for processing of commission invoices of FTTH Franchisee,
M/s Vasantha T, Tiptur.

PO No. 4201113200 (forwarded in SAP).

may be approved pls

08/06/2021 5:09 PM
D THIPPESWAMY
(AGM(ADMN) TMR KTKT)

Note No. #15

PO Approved

09/06/2021 10:59 AM
SURESH M C
(DGM(ADMN)TMR KTKT)

Note No. #16

SES created for Bill No. 30 dt 29.05.2021.

SES No : 1003266060 for Rs 50000.08/-

Generated from eOffice by RAKESH M L, JAO(CASH) TUMKUR KTK, KTK CIRCLE on 15/06/21 01:33 PM
 File No. KTKTMR-18/12(11)/19/2021-ADMIN PLG TMR KTK (Computer No. 72699 ) 6

Putup for approval pl.

09/06/2021 12:50 PM
NEHA VERMA
(JTO(GENL) TUMKUR KTK)

Note No. #17

Bill no.30 dt 29.05.2021 for Rs 50000.08 /- FTTH Revenue

sharing to M/s
Vasantha T, Tiptur (April 2021)

SES No : 1003266060 for Rs 50000.08/- (Forwarded in sap)

May be approved pls

11/06/2021 11:25 AM
HANUMANATHRAJU M
(JAO(PLG&CA) TUMKUR KTK)

Note No. #18

Bill of M/s. Vasantha, FTTH franchisee, Tiptur received for payment of works
commission for April-21 & Sales commission for the month of March-2021

Bill verifed OK & duly certifed along with pass order

SES:1003266060 for Rs 50000.08/- (Forwarded in sap)

May be approved please

14/06/2021 11:59 AM
D THIPPESWAMY
(AGM(ADMN) TMR KTKT)

Note No. #19

SES Approved

14/06/2021 2:41 PM
SURESH M C
(DGM(ADMN)TMR KTKT)

Generated from eOffice by RAKESH M L, JAO(CASH) TUMKUR KTK, KTK CIRCLE on 15/06/21 01:33 PM