Professional Documents
Culture Documents
being insurance renewal Cheque received from customer KL41N3335 Federal Bank Cheque
No:629581
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 Harikrishna Suresh towards courier charges for parts received from
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
Vehicle delivered but bill not Settled only pay bodyshop bill
Being cash paid Sajeeb A R towards Travel exp for pick up and drop
Being cash Paid to Suresh Babu M towards Purchase Washing Motor Ball Valve as per bill
no : 924
Dummy bill
Revenue stamp Rs.8) Being customer taken extended warranty, Invoice No:EW2098859,
BT NO:000116 INV NO:000347
Painting material
Maintanance work
Dummy bill
Contribution
Being cash paid to Sukumaran (Kalamassery corporation) towards waste removal charge
Canceled