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being insurance renewal Cheque received from customer KL41L9070

being insurance renewal Cheque received from customer KL41N3335 Federal Bank Cheque
No:629581

Being Endorsement fee received from customer KL42M5755

being insurance renewal amount received from customer by card swapping KL41L9070

being advance amount received from customer towards Key duplicating KL64F6929

being cash paid to Nithin C R for unloading charges of spare parts 165 Boxes

being fund transfer received from customer towards True Value vehicle payment booking
amount Maruti 800 Silver color KL07BF2931

Being cash deposited from customer towards true value vehicle payment

Being cash received from customer towards true value vehicle payment

being cash paid to Mahesh M T towards bodyshop vehicle reference vehicle

being cash paid to Harikrishna Suresh towards courier charges for parts received from

being purchase of painting material as per bill no :

being cash paid to royal auto paints towards purchase of painting metatarsals as per bill no

being cash paid to Rinto P R towards fuel for MOS KL07CG9321 Bill NO:

being cash paid to Mahesh M towards fuel for PDI Vehicle Swift - transfer from Kalamassery to
Kundannoor as per bill no
Being cash Paid Suresh R Kalamassery Corporation towards Waste removal charge

travel expense

Settled CDM Charges

Tyre changing out side labour charge

Vehicle delivered but bill not Settled only pay bodyshop bill

TRANSPORTATION CHARGE BODYSHOP PARTS- MARADU TO KALAMASSERY

Transportation charges parts received from kundannoor workshop

Being cash paid Sajeeb A R towards Travel exp for pick up and drop

TRANSPORTATION CHARGE PARTS- MARADU TO KALAMASSERY

Vehicle Not Delivered without gate pass

Customer not willing to Pay

Fuel Advance - Customer Vehicle

Warranty Tyre changing labour charge outside -

Lath work expense - outside labour

Tool purchasing - Customer vehicle

Company bike repairing expense

Parts purchase Sai Muttom

Being cash Paid to Suresh Babu M towards Purchase Washing Motor Ball Valve as per bill
no : 924

Customer not willing to pay

Dummy bill
Revenue stamp Rs.8) Being customer taken extended warranty, Invoice No:EW2098859,
BT NO:000116 INV NO:000347

Painting material

News paper agent

Maintanance work

Dummy bill

Battery charging outside charge

Contribution

Being cash paid to Sukumaran (Kalamassery corporation) towards waste removal charge

Canceled

Customer vehicle battery charging outside labour KL7CH6977 Alto

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