Karins Details Customer Details

Statement Number: 1704717810 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 18:11:00 To 2024-01-07 18:11:59

VEHICLE NUMBER TOLL DEBIT CREDIT AMOUNT NET DEBIT

TN77F7999 38019.00 0.00 38019.00

VEHICLE NUMBER:TN77F7999 TRANSACTION DETAILS FROM DATE 2023-12-16 18:11:00 TO DATE 2024-01-07 18:11:59

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

06-01-2024 06-01-2024 003434908692 / NETC CORPORATE

VELANCHETTIYUR / LANE06 620.00 16869.00
03:55 AM 03:57 AM 170449363832945 DEBIT

06-01-2024 06-01-2024 05600130L60601240108 NETC CORPORATE

VALAYANGULAM TOLL PLAZA / L6 90.00 20309.00
01:08 AM 02:42 AM 03 / 170448913005767 DEBIT

06-01-2024 06-01-2024 003434828778 / NETC CORPORATE

KOZHINJIIPATTI PLAZA / LANE9 420.00 20489.00
02:40 AM 02:40 AM 170448904529472 DEBIT

06-01-2024 06-01-2024 003434685886 / NETC CORPORATE

ELLIYARPATHY / LANE03 515.00 24889.00
12:48 AM 12:49 AM 170448238210539 DEBIT

05-01-2024 05-01-2024 003434416964 / NETC CORPORATE

PUDURPANDIYAPURAM / LANE03 515.00 32154.00
10:09 PM 10:10 PM 170447284952842 DEBIT

05-01-2024 05-01-2024 0010012401050219464 NETC CORPORATE

VAGAIKULAM TOLL PLAZA / B02 400.00 19610.00
01:50 AM 02:19 AM 152 / 170440138727246 DEBIT

05-01-2024 05-01-2024 0010032401050005358 NETC CORPORATE

NANGUNERI TOLL PLAZA / L5 285.00 26580.00
12:01 AM 12:05 AM 688 / 170439333650459 DEBIT

04-01-2024 04-01-2024 0010022401042249371 NETC CORPORATE

THIRUPATHISARAM TOLL PLAZA / 5 110.00 31235.00
10:49 PM 10:49 PM 504 / 170438877835188 DEBIT

04-01-2024 04-01-2024 0010022401040305310 NETC CORPORATE

THIRUPATHISARAM TOLL PLAZA / 10 220.00 13730.00
03:04 AM 03:05 AM 885 / 170431773223987 DEBIT

04-01-2024 04-01-2024 0010022401040207262 NETC CORPORATE

NANGUNERI TOLL PLAZA / L7 575.00 15345.00
02:03 AM 02:07 AM 756 / 170431424691118 DEBIT

04-01-2024 04-01-2024 0010012401040038022 NETC CORPORATE

SALAIPUDUR / L06 640.00 20325.00
12:34 AM 12:38 AM 509 / 170430888362442 DEBIT

03-01-2024 03-01-2024 0010022401032333527 NETC CORPORATE

ETTURVATTAM TOLL PLAZA / L07 525.00 24770.00
11:30 PM 11:33 PM 790 / 170430503342187 DEBIT

03-01-2024 03-01-2024 0010002401032212054 NETC CORPORATE

KAPPALUR / L08 520.00 29895.00
10:11 PM 10:12 PM 816 / 170430012686521 DEBIT

03-01-2024 03-01-2024 003428962106 / NETC CORPORATE

KOZHINJIIPATTI PLAZA / LANE4 420.00 34905.00
09:13 PM 09:14 PM 170429665269165 DEBIT

03-01-2024 03-01-2024 003428809723 / NETC CORPORATE

VELANCHETTIYUR / LANE07 620.00 13290.00
07:57 PM 07:58 PM 170429213159434 DEBIT

01-01-2024 03-01-2024 0010012401031952458 NETC CORPORATE

NAYAPURATOLL PLAZA / L01 160.00 15405.00
07:26 PM 07:52 PM 273 / 170429176631443 DEBIT

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03-01-2024 03-01-2024 003428526395 / NETC CORPORATE
RASAMPALAYAM PLAZA / LANE08 330.00 18755.00
05:57 PM 05:58 PM 170428490271966 DEBIT

03-01-2024 03-01-2024 0010002401031603073 NETC CORPORATE

OMALUR TOLL PLAZA / E03 545.00 12222.00
04:02 PM 04:03 PM 573 / 170427798750896 DEBIT

03-01-2024 03-01-2024 003428090319 / L&T KRISHNAGIRI THOPUR TOLL P / NETC CORPORATE

685.00 14757.00
02:54 PM 02:54 PM 170427389901421 00003 DEBIT

03-01-2024 03-01-2024 003427964212 / NETC CORPORATE

KRISHNAGIRI PLAZA / Lane6 455.00 17604.00
01:21 PM 01:56 PM 170427039690810 DEBIT

03-01-2024 03-01-2024 6217042643075834094 NETC CORPORATE

ATTIBELLE / LANE2 255.00 20268.00
12:14 PM 12:15 PM 0fP / 170426430794919 DEBIT

03-01-2024 03-01-2024 6217042625724041897 NETC CORPORATE

HOSUR ROAD (P1) TOLL / P1X5 940.00 978.00
11:44 AM 11:46 AM 3fP / 170426257261275 DEBIT

03-01-2024 03-01-2024 0010032401031016321 BANGLAORE-NELAMANGALA PLAZA / NETC CORPORATE

155.00 4970.00
10:16 AM 10:16 AM 190 / 170425719446442 LANE17 DEBIT

03-01-2024 03-01-2024 6217042569703802869 NETC CORPORATE

KULUMAPALYA TOLL PLAZA / Lane7 85.00 5844.00
10:08 AM 10:12 AM 8fP / 170425697070566 DEBIT

03-01-2024 03-01-2024 6217042534218499578 NETC CORPORATE

CHOKKENAHALLI TOLL PLAZA / Lane7 80.00 9595.00
09:10 AM 09:13 AM 2fP / 170425342211924 DEBIT

03-01-2024 03-01-2024 0010032401030805598 NETC CORPORATE

KARJEEVANHALLY TOLL PLAZA / L04 540.00 11684.00
08:05 AM 08:06 AM 348 / 170424936025845 DEBIT

03-01-2024 03-01-2024 0010002401030645158 NETC CORPORATE

GUILALU TOLL PLAZA / L05 435.00 14514.00
06:44 AM 06:45 AM 700 / 170424451650343 DEBIT

03-01-2024 03-01-2024 003427078415 / NETC CORPORATE

KANANAKATTE / LANE11 455.00 16474.00
05:17 AM 05:17 AM 170423925571450 DEBIT

03-01-2024 03-01-2024 003427023346 / NETC CORPORATE

THIMMALAPURA / LANE11 465.00 19539.00
04:03 AM 04:04 AM 170423485267669 DEBIT

03-01-2024 03-01-2024 01000B2210027796060 NETC CORPORATE

HITNAL / HL08 235.00 21384.00
03:09 AM 03:09 AM 222 / 170423158005708 DEBIT

03-01-2024 03-01-2024 01000C2210023940194 NETC CORPORATE

SHAHAPUR / HL03 330.00 21619.00
03:03 AM 03:03 AM 949 / 170423119436468 DEBIT

03-01-2024 03-01-2024 01000B2209982278421 NETC CORPORATE

VANAGIRI / HL02 330.00 24724.00
01:53 AM 01:53 AM 615 / 170422702827308 DEBIT

03-01-2024 03-01-2024 6317042221988376253 NETC CORPORATE

NAGARHALLA TOLL PLAZA / 4 550.00 27459.00
12:32 AM 12:33 AM 2aP / 170422219914436 DEBIT

02-01-2024 02-01-2024 6317042176827917035 NETC CORPORATE

BIJAPUR TOLL PLAZA / 5 370.00 31114.00
11:17 PM 11:18 PM 1aP / 170421768307688 DEBIT

02-01-2024 02-01-2024 003426678301 / NETC CORPORATE

TIDAGUNDI / SB203 575.00 32629.00
10:43 PM 10:44 PM 170421567444625 DEBIT

02-01-2024 02-01-2024 003426464171 / NETC CORPORATE

NANDANI TOLL PLAZA / SB104 415.00 15209.00
08:31 PM 08:32 PM 170420775016854 DEBIT

02-01-2024 02-01-2024 0010022401021917088 NETC CORPORATE

TAMALWADI TOLL PLAZA / E02 385.00 18462.00
07:16 PM 07:17 PM 989 / 170420323269713 DEBIT

02-01-2024 02-01-2024 0010032401021805410 NETC CORPORATE

YEDASHI TOLL PLAZA / E05 385.00 20970.00
06:05 PM 06:05 PM 984 / 170419894169572 DEBIT

02-01-2024 02-01-2024 0010002401021646557 NETC CORPORATE

PARGAON TP / E05 415.00 22155.00
04:46 PM 04:46 PM 278 / 170419421713318 DEBIT

02-01-2024 02-01-2024 0010022401021507560 NETC CORPORATE

PADALSHINGI TP / E03 570.00 4910.00
03:06 PM 03:07 PM 155 / 170418827824393 DEBIT

02-01-2024 02-01-2024 0010012401021316005 NETC CORPORATE

MALIWADI TP / E03 560.00 8903.00
01:15 PM 01:16 PM 587 / 170418156134132 DEBIT

02-01-2024 02-01-2024 003424523133 / NETC CORPORATE

JAMLI TOLL PLLAZA / 7 665.00 26719.00
02:19 AM 02:20 AM 170414220221191 DEBIT

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02-01-2024 02-01-2024 003424420947 / NETC CORPORATE
KHALGHAT TOLL PLAZA / BTH08 405.00 29394.00
12:45 AM 12:46 AM 170413656388297 DEBIT

01-01-2024 01-01-2024 003424244761 / NETC CORPORATE

CHOKALA TOLL PLAZA / L09 822.00 33219.00
10:12 PM 10:47 PM 170412944007382 DEBIT

01-01-2024 01-01-2024 003424091251 / NETC CORPORATE

CHIKLIYA TOLL PLAZA / L07 719.00 35436.00
09:23 PM 09:23 PM 170412443644136 DEBIT

29-12-2023 29-12-2023 01000B2205634340147 NETC CORPORATE

BEER MANDI TOLL PLAZA / LANE04 615.00 26646.00
01:06 AM 01:07 AM 700 / 170379223435263 DEBIT

28-12-2023 28-12-2023 0010012312282355110 NETC CORPORATE

MANDANA TOLL PLAZA / 001 315.00 31531.00
11:55 PM 11:55 PM 732 / 170378791157969 DEBIT

28-12-2023 28-12-2023 0010012312282258242 NETC CORPORATE

KOTA BYPASS TOLL PLAZA / 3 410.00 33946.00
10:57 PM 10:58 PM 694 / 170378450631150 DEBIT

28-12-2023 28-12-2023 0010032312282112216 NETC CORPORATE

KISHOREPURA TOLL PLAZA / DK02 805.00 37848.00
09:11 PM 09:12 PM 585 / 170377814170531 DEBIT

28-12-2023 28-12-2023 0010002312281706222 NETC CORPORATE

SONWA TOLL PLAZA / E04 535.00 24899.00
05:04 PM 05:06 PM 408 / 170376338348374 DEBIT

28-12-2023 28-12-2023 0010002312281424003 NETC CORPORATE

BARKHEDA TOLL PLAZA / E04 595.00 9389.00
02:23 PM 02:24 PM 951 / 170375364135108 DEBIT

28-12-2023 28-12-2023 0010012312281352557 NETC CORPORATE

SITARAMPURA TOLL PLAZA / LANE08 320.00 10806.00
01:52 PM 01:53 PM 712 / 170375178773254 DEBIT

28-12-2023 28-12-2023 0080010112812230011 NETC CORPORATE

THIKARIYA TOLL PLAZA / KJ04 455.00 33107.00
12:11 AM 12:16 AM 14 / 170370277825793 DEBIT

27-12-2023 27-12-2023 0080020092712232205 NETC CORPORATE

KISHANGARH PLAZA / KJ02 280.00 36077.00
10:05 PM 10:28 PM 04 / 170369633282825 DEBIT

27-12-2023 27-12-2023 0010032312272107492 NETC CORPORATE

KHEDI / W07 745.00 10018.00
08:37 PM 09:07 PM 077 / 170369147062213 DEBIT

27-12-2023 27-12-2023 0010032312271922587 NETC CORPORATE

LAMBIYA KALAN / W06 510.00 14898.00
07:22 PM 07:23 PM 134 / 170368517999782 DEBIT

27-12-2023 27-12-2023 0010022312271826446 NETC CORPORATE

JOJRO KA KHEDA TOLL PLAZA / W05 530.00 18745.00
05:56 PM 06:26 PM 059 / 170368180806946 DEBIT

27-12-2023 27-12-2023 0010022312271705230 NETC CORPORATE

OCHADI / 10 240.00 21880.00
04:58 PM 05:05 PM 652 / 170367692551491 DEBIT

27-12-2023 27-12-2023 0010012312271609255 NETC CORPORATE

NIMBAHEDA / 10 160.00 25580.00
04:09 PM 04:09 PM 004 / 170367356795189 DEBIT

27-12-2023 27-12-2023 6317036710644663309 NETC CORPORATE

NAYAGAON / 9 383.00 6110.00
03:26 PM 03:27 PM 0cP / 170367106481212 DEBIT

27-12-2023 27-12-2023 6317036653672318046 NETC CORPORATE

PIPLYAMANDI / 9 608.00 9429.00
01:52 PM 01:52 PM 8cP / 170366536753341 DEBIT

27-12-2023 27-12-2023 6317036616506610377 NETC CORPORATE

MANANKHEDA / 8 596.00 12120.00
12:49 PM 01:00 PM 5cP / 170366220395786 DEBIT

27-12-2023 27-12-2023 003407522256 / NETC CORPORATE

CHIKLIYA TOLL PLAZA / L02 719.00 15424.00
11:04 AM 11:05 AM 170365530953205 DEBIT

27-12-2023 27-12-2023 003407398090 / NETC CORPORATE

CHOKALA TOLL PLAZA / L03 822.00 16978.00
10:15 AM 10:15 AM 170365235642507 DEBIT

27-12-2023 27-12-2023 003406981645 / NETC CORPORATE

KHALGHAT TOLL PLAZA / BTH03 405.00 22135.00
07:20 AM 07:20 AM 170364182375787 DEBIT

27-12-2023 27-12-2023 003406816948 / NETC CORPORATE

JAMLI TOLL PLLAZA / 4 665.00 26280.00
04:51 AM 04:51 AM 170363291666307 DEBIT

26-12-2023 26-12-2023 0010002312261601323 NETC CORPORATE

MALIWADI TP / W04 560.00 4083.00
04:00 PM 04:01 PM 405 / 170358669502346 DEBIT

26-12-2023 26-12-2023 0010032312261449176 NETC CORPORATE

PADALSHINGI TP / W03 570.00 5573.00
02:47 PM 02:49 PM 320 / 170358235776219 DEBIT

3 of 4
 26-12-2023 26-12-2023 0010032312261313208 NETC CORPORATE
PARGAON TP / W03 415.00 7323.00
01:13 PM 01:13 PM 056 / 170357660423222 DEBIT

26-12-2023 26-12-2023 0010002312261206070 NETC CORPORATE

YEDASHI TOLL PLAZA / W02 385.00 10173.00
12:05 PM 12:06 PM 985 / 170357256912316 DEBIT

26-12-2023 26-12-2023 0010032312261029264 NETC CORPORATE

TAMALWADI TOLL PLAZA / W02 385.00 11518.00
10:27 AM 10:29 AM 267 / 170356676779967 DEBIT

26-12-2023 26-12-2023 003404093049 / NETC CORPORATE

NANDANI TOLL PLAZA / BS102 415.00 12368.00
09:13 AM 09:15 AM 170356233174282 DEBIT

26-12-2023 26-12-2023 003403849105 / NETC CORPORATE

TIDAGUNDI / BS204 575.00 14713.00
07:14 AM 07:15 AM 170355513934353 DEBIT

26-12-2023 26-12-2023 0010002312260010068 NETC CORPORATE

BANKAPUR / lane11 525.00 26848.00
12:09 AM 12:10 AM 150 / 170352960649925 DEBIT

21-12-2023 21-12-2023 0010032312210124376 NETC CORPORATE

RAJATADRIPURA TOLL PLAZA / 4 230.00 32617.00
01:21 AM 01:24 AM 581 / 170310207785350 DEBIT

20-12-2023 20-12-2023 6117030960191439747 NETC CORPORATE

CHOKKENAHALLI TOLL PLAZA / Lane3 85.00 35227.00
11:40 PM 11:43 PM 50P / 170309601946662 DEBIT

20-12-2023 20-12-2023 6117030934000457192 NETC CORPORATE

KULUMAPALYA TOLL PLAZA / Lane3 80.00 35932.00
10:56 PM 11:00 PM 60P / 170309340033862 DEBIT

20-12-2023 20-12-2023 0010012312202152108 BANGLAORE-NELAMANGALA PLAZA / NETC CORPORATE

155.00 39172.00
09:51 PM 09:52 PM 077 / 170308933251586 LANE4 DEBIT

20-12-2023 20-12-2023 6217030291871683742 NETC CORPORATE

MAGADI ROAD (P6) PLAZA / P6AX1 770.00 13927.00
05:07 AM 05:09 AM 61P / 170302918730912 DEBIT

20-12-2023 20-12-2023 6217030211148928791 NETC CORPORATE

ATTIBELLE / LANE9 255.00 19560.00
02:53 AM 02:55 AM 91P / 170302111516294 DEBIT

20-12-2023 20-12-2023 003385209037 / NETC CORPORATE

KRISHNAGIRI PLAZA / Lane11 455.00 25151.00
01:12 AM 01:13 AM 170301499080464 DEBIT

19-12-2023 19-12-2023 003385027365 / L&T KRISHNAGIRI THOPUR TOLL P / NETC CORPORATE

685.00 28986.00
11:13 PM 11:13 PM 170300782556340 00009 DEBIT

19-12-2023 19-12-2023 0010002312192146432 NETC CORPORATE

OMALUR TOLL PLAZA / W03 545.00 33931.00
09:45 PM 09:46 PM 434 / 170300260443679 DEBIT

19-12-2023 19-12-2023 250121132575 / NETC CORPORATE

VAIGUNTHAM TOLL PLAZA / LANE5 425.00 18236.00
08:06 PM 08:08 PM 170299672542863 DEBIT

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 ***

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