Karins Details Customer Details

Statement Number: 1702895521 Customer ID/Name: 9884921143 / SREE RAAMAJAYAM TRANSPORT SERVICES

M/S. KARINS INTECH PRIVATE LIMITED, NO 3 /215B , B.T.R. NAGAR, MASINAICKANPATTI POST,
64/5-9, GRDI COMPLEX, SALEM
Address: Address:
PERUNDURAI ROAD, INDIA
ERODE TAMIL NADU 638011,INDIA 636103

Contact Number: +91-80563-66696 Mobile Number: 9884921143

SUMMARY OF EXPENSES From 2023-12-16 15:59:00 To 2023-12-18 15:59:59

VEHICLE NUMBER TOLL DEBIT CREDIT AMOUNT NET DEBIT

TN41AS9927 8564.00 0.00 8564.00

VEHICLE NUMBER:TN41AS9927 TRANSACTION DETAILS FROM DATE 2023-12-16 15:59:00 TO DATE 2023-12-18 15:59:59

Vehicle Toll Transaction History Details

TOLL READER TOLL TXN TXN WALLET

RRN / TXN NUMBER TOLL PLAZA NAME / LANE No. TXN TYPE
TIME TIME AMOUNT BALANCE

18-12-2023 18-12-2023 003380244654 / NETC CORPORATE

SARANDI / L3 395.00 21746.00
05:49 AM 05:50 AM 170285884119331 DEBIT

18-12-2023 18-12-2023 0010022312180412150 NETC CORPORATE

MANDAMARRI TOLL PLAZA / LN008 385.00 27431.00
04:10 AM 04:12 AM 445 / 170285293646458 DEBIT

18-12-2023 18-12-2023 003380046739 / NETC CORPORATE

BASANTHNAGAR TOLL PLAZA / 3 746.00 32966.00
02:31 AM 02:32 AM 170284697211555 DEBIT

18-12-2023 18-12-2023 003379894666 / NETC CORPORATE

RENIKUNTA TOLL PLAZA / 4 711.00 23517.00
12:38 AM 12:39 AM 170284019018165 DEBIT

17-12-2023 17-12-2023 003379785153 / NETC CORPORATE

DUDDEDA TOLL PLAZA / 9 772.00 27383.00
11:40 PM 11:40 PM 170283665259398 DEBIT

17-12-2023 17-12-2023 003379725027 / NETC CORPORATE

SHAMIRPET / 07006 900.00 8935.00
10:12 PM 11:06 PM 170283459278739 DEBIT

17-12-2023 17-12-2023 003378590124 / NETC CORPORATE

RAIKAL TOLL PLAZA / Lane07 460.00 9510.00
03:45 PM 03:46 PM 170280817623608 DEBIT

17-12-2023 17-12-2023 7917028028582352589 NETC CORPORATE

SAKAPUR TOLL PLAZA / 00003 445.00 11325.00
02:17 PM 02:17 PM 57P / 170280285854984 DEBIT

17-12-2023 17-12-2023 0010002312171157216 NETC CORPORATE

PULLUR TOLL PLAZA / B05 700.00 14510.00
11:54 AM 11:57 AM 206 / 170279444603777 DEBIT

17-12-2023 17-12-2023 0010002312171041483 NETC CORPORATE

AMAKTHADU TOLL PLAZA / LANE8 695.00 15740.00
10:41 AM 10:41 AM 657 / 170278991056520 DEBIT

17-12-2023 17-12-2023 0010022312170918577 NETC CORPORATE

KASEPALLI TOLL PLAZA / LANE7 650.00 17040.00
09:18 AM 09:18 AM 819 / 170278493915905 DEBIT

17-12-2023 17-12-2023 0010022312170637380 NETC CORPORATE

BAGEPALLI TOLL PLAZA / LN001 605.00 21440.00
04:06 AM 06:37 AM 301 / 170277525913804 DEBIT

17-12-2023 17-12-2023 0010002312170617245 NETC CORPORATE

MARUR TOLL PLAZA / L08 720.00 22775.00
06:16 AM 06:17 AM 583 / 170277404524988 DEBIT

17-12-2023 17-12-2023 003377064982 / NETC CORPORATE

NALLURU DEVANAHALLI / 15 380.00 28515.00
02:36 AM 02:37 AM 170276086177413 DEBIT

1 of 2
Important Messages

The Agency does not guarantee the accuracy of this information. For up-to-date account information, please contact our
Customer Care at +91-80563 66696.

* Date and Time for Activity type- Trip is the Trip Date & Time, not the Transaction Posting Date & Time.

With effect from 01/07/2017,Goods and Services Tax will be applicable on the services which include IGST @ 18%,
CGST @ 9% and SGST @ 9%.
Our registered office address : M/S. KARINS INTECH PRIVATE LIMITED, 64/5-9, GRDI COMPLEX,,PERUNDURAI
ROAD, ERODE Tamil Nadu 638011,India

*** This is computer generated document and it does not required any signature ***

2 of 2