STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT

Invoice No. From

S.no. date dealer name Place
1 19.09.2022 2203049364 PRAGATHI ENTERPRESIS KOLAR
2 21.09.2022 2203050194 AMURTH TRADERS KOLAR
3 22.09.2022 2203050584 SRI MARUTHI ENTERPRESIS KOLAR
4 22.09.2022 2203050574 PRAGATHI ENTERPRESIS KOLAR
5 27.09.2022 2203052092 KARNATAKA ENTERPRESIS KOLAR
6 27.09.2022 2203052002 NAYAN TRADERS KOLAR
8 28.09.2022 2203052561 MARUTHI TRADERS KOLAR
9 30.09.2022 2203053785 PRAGATHI ENTERPRESIS KOLAR
10 30.9.2022 2203053763 PRAGATHI ENTERPRESIS KOLAR
11 06.10.2022 2203054337 KARNATAKA ENTERPRESIS KOLAR
12 07.0.2022 2203054521 KARNATAKA ENTERPRESIS KOLAR
13 14.10.2022 2203056923 PRAGATHI ENTERPRESIS KOLAR
14 15.10.2022 2203057427 PRAGATHI ENTERPRESIS KOLAR
15 17.10.2022 2203057600 PRAGATHI ENTERPRESIS KOLAR
16 19.10.2022 2203058246 KARNATAKA ENTERPRESIS KOLAR
17 19.10.2022 2203058249 KARNATAKA ENTERPRESIS KOLAR
18 20.10.2022 2203058766 PRAGATHI ENTERPRESIS KOLAR
19 20.10.2022 2203058819 S N HARDWARE KOLAR
20 21.10.2022 2203059078 PRAGATHI ENTERPRESIS KOLAR
21 25.10.2022 2203060128 KARNATAKA ENTERPRESIS KOLAR
22 26.10.2022 2203060224 SRI MARUTHI ENTERPRESIS KOLAR
23 28.10.2022 2203060876 SREE MUKTHESWARA ENTERPRESIS KOLAR
24 28.10.2022 2203060872 SREE MUKTHESWARA ENTERPRESIS KOLAR
25 29.10.2022 2203061301 S V ENTERPRESIS KOLAR
26 30.10.2022 2203061626 SLV ENTERPRESIS KOLAR
27 31.10.2022 2203061762 KARNATAKA ENTERPRESIS KOLAR
28 31.10.2022 220061760 KARNATAKA ENTERPRESIS KOLAR
29 31.10.2022 2203062019 PRAGATHI ENTERPRESIS KOLAR
30 1.11.2022 2203062542 PRAGATHI ENTERPRESIS KOLAR
RT FIX TRUCK AND FRIGHT REPOT
Amount
Place of delivery Vehicle No. QNT. Rate (rs.) Payable TRANSPORT
NANGALLI KL08AR1272 8.5 400 3400 3400 SATHISH GOWDA
GOWNIPALLI KA40A7569 1.5 400 600 600 SATHISH GOWDA
BANGARAPET KA185564 5 400 2000 2000 SATHISH GOWDA
NANGALLI KA07B1986 2.5 400 1000 1000 SATHISH GOWDA
BANGARAPET KA05AD7722 15 400 6000 6000 SATHISH GOWDA
SRINIVASAPURA KL08AR1272 9 400 3600 3600 SATHISH GOWDA
VEMGAL KL08AR1272 10 400 4000 4000 SATHISH GOWDA
NANGALLI KA07B1986 7 400 2800 2800 SATHISH GOWDA
NANGALLI KA07B1986 4.5 400 1800 1800 SATHISH GOWDA
NANGALLI KL08AR1272 10 400 4000 4000 SATHISH GOWDA
NANGALLI KA07B1986 1 400 400 400 SATHISH GOWDA
NANGALLI KA07B1986 2.5 400 1000 1000 SATHISH GOWDA
NANGALLI KA07B1986 2 400 800 800 SATHISH GOWDA
NANGALLI KA07B1986 1.5 400 600 600 SATHISH GOWDA
BETHAMANGALA KA521635 20 400 8000 8000 SATHISH GOWDA
KGF KA521635 2.5 400 1000 1000 SATHISH GOWDA
NANGALLI KA07B1986 1.5 400 600 600 SATHISH GOWDA
MULABAGAL KA521635 11 400 4400 4400 SATHISH GOWDA
NANGALLI KA07B1986 2 400 800 800 SATHISH GOWDA
PARANDAHALLI KL08AR1272 10 400 4000 4000 SATHISH GOWDA
KGF AP03BN5405 1.25 400 500 500 SATHISH GOWDA
LAKSHMIPURA KA521635 2.25 400 900 900 SATHISH GOWDA
LAKSHMIPURA KA521635 12.5 400 5000 5000 SATHISH GOWDA
NANGALLI KA07B1986 2.5 400 1000 1000 SATHISH GOWDA
NANGALLI KA53AA5110 3 400 1200 1200 SATHISH GOWDA
PARANDAHALLI KA521635 5 400 2000 2000 SATHISH GOWDA
BETHAMANGALA KA521635 10 400 4000 4000 SATHISH GOWDA
NANGALLI KA07B1986 2.35 400 940 940 SATHISH GOWDA
NANGALLI KA521635 15 400 6000 6000 SATHISH GOWDA
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No.
S.no. date dealer name From Place Place of delivery Vehicle No. QNT.
1 1.11.2022 2203062542 PRAGATHI ENTERPRESIS KOLAR NANGALLI KA521635 15
2 5.11.2022 2203063483 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 0.65
3 5.11.2022 2203063486 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 1.35
4 7.11.2022 2203063913 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 2
5 7.11.2022 2203064193 MUKTHESHWARA TRADERS KOLAR GOWNIPALLI KA53AA4463 1
6 9.11.2022 2203064843 S V ENTERPRESIS KOLAR NANGALLI KA185564 3
7 10.11.2022 2203065166 S V ENTERPRESIS KOLAR NANGALLI KA185564 2
8 11.11.2022 2203065583 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 2.5
9 12.11.2022 2203065951 KARNATAKA ENTERPRESIS KOLAR BYRKUR KA01AF8584 5
10 14.11.2022 2203066346 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 1.25
11 14.11.2022 2203066354 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 0.65
12 14.11.2022 2203066361 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 0.6
13 15.11.2022 2203066774 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 1
14 15.11.2022 2203066846 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 3
15 15.11.2022 2203066943 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 2.5
16 16.11.2022 2203067148 MARUTHI TRADERS KOLAR KYALNUR KA05AD7722 10
17 16.11.2022 2203067163 S V ENTERPRESIS KOLAR NANGALLI KA07B1986 2
18 17.11.2022 2203067757 S V ENTERPRESIS KOLAR BYRKUR KA53728 10
19 17.11.2022 2203067784 S V ENTERPRESIS KOLAR BYRKUR KA07B1986 2
20 18.11.2022 2203068232 PRAGATHI ENTERPRESIS KOLAR NANGALLI KA07B1986 2.5
21 19.11.2022 2203068677 KARNATAKA ENTERPRESIS KOLAR KGF KA02AB5515 7.5
22 19.11.2022 2203068683 KARNATAKA ENTERPRESIS KOLAR KGF KA02AB5515 2.45
23 19.11.2022 2203068705 KARNATAKA ENTERPRESIS KOLAR PARANDAHALLI KA02AB5515 2
24 19.11.2022 2203068825 KARNATAKA ENTERPRESIS KOLAR PARANDAHALLI KA02AB5515 3
25 20.11.2022 2203068969 PRAGATHI ENTERPRESIS KOLAR NANGALLI KA185564 5
26 20.11.2022 2203068970 PRAGATHI ENTERPRESIS KOLAR NANGALLI KA07B1986 5
27 24.11.2022 2203070278 KARNATAKA ENTERPRESIS KOLAR BANGARPET KA01AF8584 6
28 25.11.2022 2203070697 PRAGATHI ENTERPRESIS KOLAR NANGALLI KA07B1986 1.75
29 26.11.2022 2203071195 PRAGATHI ENTERPRESIS KOLAR MALUR KA07B1986 2.5
30 28.11.2022 2203071750 PRAGATHI ENTERPRESIS KOLAR MALUR KA05AD7722 7
31 29.11.2022 2203072555 KARNATAKA ENTERPRESIS KOLAR NANGALLI KA02AB5155 12
32 30.11.2022 2203072993 MUKTHESHWARA TRADERS KOLAR MURAGAMALL KA02AB5515 15
REPOT
Rate Amount (rs.) Payable TRANSPORT
400 6000 6000 SATHISH GOWDA
400 260 260 SATHISH GOWDA
400 540 540 SATHISH GOWDA
400 800 800 SATHISH GOWDA
400 400 400 SATHISH GOWDA
400 1200 1200 SATHISH GOWDA
400 800 800 SATHISH GOWDA
400 1000 1000 SATHISH GOWDA
400 2000 2000 SATHISH GOWDA
400 500 500 SATHISH GOWDA
400 260 260 SATHISH GOWDA
400 240 240 SATHISH GOWDA
400 400 400 SATHISH GOWDA
400 1200 1200 SATHISH GOWDA
400 1000 1000 SATHISH GOWDA
400 4000 4000 SATHISH GOWDA
400 800 800 SATHISH GOWDA
400 4000 4000 SATHISH GOWDA
400 800 800 SATHISH GOWDA
400 1000 1000 SATHISH GOWDA
400 3000 3000 SATHISH GOWDA
400 980 980 SATHISH GOWDA
400 800 800 SATHISH GOWDA
400 1200 1200 SATHISH GOWDA
400 2000 2000 SATHISH GOWDA
400 2000 2000 SATHISH GOWDA
400 2400 2400 SATHISH GOWDA
400 700 700 SATHISH GOWDA
400 1000 1000 SATHISH GOWDA
400 2800 2800 SATHISH GOWDA
400 4800 4800 SATHISH GOWDA
400 6000 6000 SATHISH GOWDA
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No.
S.no. date dealer name From Place Place of delivery Vehicle No.
1 1.12.2022 2203073404 PRAGATHI ENTERPREIS KOLAR NANGALI KA072694
2 5.12.2022 2203074145 MUKTESHWARA TRADERS KOLAR CHINTAMANI KA05AD7722
3 6.12.2022 2203074502 KARNATAKA ENTERPRESIS KOLAR BYRKUR KA185564
4 7.12.2022 2203075009 SHRUTHI TRADERS KOLAR KAIVARA KA05AD7722
5 9.12.2022 2203075427 KARNATAKA ENTERPRESIS KOLAR BANGARAPET KA02AB5515
6 10.12.2022 2203075868 PRAGATHI ENTERPREIS KOLAR NANGALI KA01AF8584
7 12.12.2022 2203076175 S L V ENTERPRESIS KOLAR NANGALI KA185564
8 15.12.2022 2203077053 KARNATAKA ENTERPRESIS KOLAR BYRKUR KA05AD7722
9 15.12.2022 2203077059 KARNATAKA ENTERPRESIS KOLAR BYRKUR KA05AD7722
10 15.12.2022 2203077307 KARNATAKA ENTERPRESIS KOLAR BYRKUR KA0AB5515
11 17.12.2022 2203077900 MUKTESHWARA TRADERS KOLAR GOWNIPALLI KA05AD7722
12 20.12.2022 2203079170 S L V ENTERPRESIS KOLAR NANGALI KA126111
13 21.12.2022 2203079206 S L V ENTERPRESIS KOLAR NANGALI KA126111
14 22.12.2022 2203080004 PRAGATHI ENTERPREIS KOLAR MALUR KA07B1986
15 30.12.2022 2203082681 PRAGATHI ENTERPREIS KOLAR NANGALI KA07B1986
16 30.12.2022 2203082696 AMURTH TRADERS KOLAR GOWNIPALLI KA05AD7722
17 30.12.2022 2203082961 SRI MARUTHI ENTERPRESIS KOLAR KGF KA185564
18 30.12.2022 2203082972 SRI MARUTHI ENTERPRESIS KOLAR KGF KA185564
21 31.12.2022 2203083286 KARNATAKA ENTERPRESIS KOLAR GUDIPALLI KA126111
22 31.12.2022 2203083293 KARNATAKA ENTERPRESIS KOLAR GUDIPALLI KA126111
23 02.01.2023 2203083759 KARNATAKA ENTERPRESIS KOLAR NANGALI KA05AD7722
24 02.01.2023 2203083761 KARNATAKA ENTERPRESIS KOLAR NANGALI KA05AD7722
25 02.01.2023 2203083831 PRAGATHI ENTERPREIS KOLAR NANGALI KA07B2186
26 02.01.2023 2203083836 PRAGATHI ENTERPREIS KOLAR NANGALI KA07B2186
27 04.01.2023 2203084278 KARNATAKA ENTERPRESIS KOLAR HULIBELE KA010336
 Amount
QNT. Rate (rs.) Payable TRANSPORT
5 400 2000 2000 SATHISH GOWDA
15 400 6000 6000 SATHISH GOWDA
5 400 2000 2000 SATHISH GOWDA
15 400 6000 6000 SATHISH GOWDA
10 400 4000 4000 SATHISH GOWDA
3.75 400 1500 1500 SATHISH GOWDA
6.5 400 2600 2600 SATHISH GOWDA
11 400 4400 4400 SATHISH GOWDA
2.65 400 1060 1060 SATHISH GOWDA
1.35 400 540 540 SATHISH GOWDA
15 400 6000 6000 SATHISH GOWDA
10 400 4000 4000 SATHISH GOWDA
5 400 2000 2000 SATHISH GOWDA
2.5 400 1000 1000 SATHISH GOWDA
2.5 400 1000 1000 SATHISH GOWDA
15 400 6000 6000 SATHISH GOWDA
0.95 400 380 380 SATHISH GOWDA
4.05 400 1620 1620 SATHISH GOWDA
10 400 4000 4000 SATHISH GOWDA
10 400 4000 4000 SATHISH GOWDA
10 400 4000 4000 SATHISH GOWDA
3 400 1200 1200 SATHISH GOWDA
1.05 400 420 420 SATHISH GOWDA
0.95 400 380 380 SATHISH GOWDA
10 400 4000 4000 SATHISH GOWDA
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGH
Invoice No.
S.no. date dealer name From Place
1 02.01.2023 2203083759 KARNATAKA ENTERPRESIS KOLAR
2 02.01.2023 2203083761 KARNATAKA ENTERPRESIS KOLAR
3 02.01.2023 2203083831 PRAGATHI ENTERPREIS KOLAR
4 02.01.2023 2203083836 PRAGATHI ENTERPREIS KOLAR
5 04.01.2023 2203084278 KARNATAKA ENTERPRESIS KOLAR
6 07.01.2023 2203084964 PRAGATHI ENTERPREIS KOLAR
7 07.01.2023 2203084967 PRAGATHI ENTERPREIS KOLAR
8 17.01.2023 2203088720 KARNATAKA ENTERPRESIS KOLAR
9 19.01.2023 2203089216 KARNATAKA ENTERPRESIS KOLAR
10 19.01.2023 2203089222 KARNATAKA ENTERPRESIS KOLAR
11 19.01.2023 2203089282 KARNATAKA ENTERPRESIS KOLAR
12 24.01.2023 2203091031 KARNATAKA ENTERPRESIS KOLAR
13 24.01.2023 2203091035 KARNATAKA ENTERPRESIS KOLAR
14 27.01.2023 2203092070 KARNATAKA ENTERPRESIS KOLAR
15 27.01.2023 2203092128 SKANDA TRADERS KOLAR
16 28.01.2023 2203092659 SANCO TREAD CORPORTION KOLAR
17 30.01.2023 2203093152 KARNATAKA ENTERPRESIS KOLAR
18 31.01.2023 2203093418 KARNATAKA ENTERPRESIS KOLAR
19 31.01.2023 2203093434 KARNATAKA ENTERPRESIS KOLAR
20 31.01.2023 2203093855 MARUTHI TRADERS KOLAR
NSPORT FIX TRUCK AND FRIGHT REPOT
Amount
Place of delivery Vehicle No. QNT. Rate (rs.) Payable
NANGALI KA05AD7722 10 400 4000 4000
NANGALI KA05AD7722 3 400 1200 1200
NANGALI KA07B2186 1.05 400 420 420
NANGALI KA07B2186 0.95 400 380 380
HULIBELE KA010336 10 400 4000 4000
KOLAR KA05AD7722 9.05 400 3620 3620
NANGALI KA05AD7722 10.95 400 4380 4380
NANGALI KA05AD7722 10 400 4000 4000
NANGALI KA05AD7722 10 400 4000 4000
parandahalli KA05AD7722 5 400 2000 2000
NANGALI KA010336 12.5 400 5000 5000
parandahalli KA53AA4458 2.5 310 775 775
parandahalli KA05AD7722 1.3 310 403 403
NANGALI KL08AR1272 7.5 400 3000 3000
KOLAR KA03AB5098 0.5 310 100 100
SHILDGATTA KA06C0564 25 310 10250 10250
NANGALI KA05AD7722 5 400 2000 2000
NANGALI KA05AD7722 10 400 4000 4000
NANGALI KA05AD7722 5 400 2000 2000
NARSAPURA KA53AA5110 6 300 1800 1800
TRANSPORT
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
SATHISH GOWDA
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No.
S.no. date dealer name From Place Place of delivery
1 01.02.2023 2203094282 KARNATAKA ENTERPRESIS KOLAR BYRKUR
2 01.02.2023 2203094284 KARNATAKA ENTERPRESIS KOLAR BYRKUR
3 04.02.2023 2203095037 KARNATAKA ENTERPRESIS KOLAR BYRKUR
4 09.02.2023 2203096453 KARNATAKA ENTERPRESIS KOLAR parandahall
5 13.02.2023 2203098012 KARNATAKA ENTERPRISES KOLAR NANGALLI
6 13.02.2023 2203098086 KARNATAKA ENTERPRISES KOLAR NANGALLI
7 14.02.2023 2203098431 SREE MUKTHEESHWARA ENTERPRISES KOLAR KOLAR
8 14.02.2023 2203098439 SREE MUKTHEESHWARA ENTERPRISES KOLAR KOLAR
9 14.02.2023 2203098635 Sri Maruthi Enterprises KOLAR KGF
10 17.02.2023 2203099865 KARNATAKA ENTERPRISES KOLAR NANGALLI
11 17.02.2023 2203099871 KARNATAKA ENTERPRISES KOLAR NANGALLI
12 20.02.2023 2203100813 KARNATAKA ENTERPRESIS KOLAR BYRKUR
13 21.02.2023 2203101158 KARNATAKA ENTERPRESIS KOLAR NANGALLI
14 21.02.2023 220310166 KARNATAKA ENTERPRESIS KOLAR NANGALLI
15 22.02.2023 2203101613 KARANATAKA ETERPRESIS KOLAR NANGALLI
16 28.02.2023 2203104272 SLV ENTERPRESIS KOLAR NANGALLI
17 28.02.2023 2203104280 S N HRDWARE KOLAR BUSALAKUNTA
18 28.02.2023 2203104387 SLV ENTERPRESIS KOLAR NANGALLI
GHT REPOT
Amount
Vehicle No. QNT. Rate (rs.) Payable TRANSPORT
KA05AD7722 0.25 400 100 100 SATHISH GOWDA
KA05AD7722 4.75 400 1900 1900 SATHISH GOWDA
KA05AD7722 10 400 4000 4000 SATHISH GOWDA
KL08AR1272 8 400 3200 3200 SATHISH GOWDA
KL08AR1272 7.5 400 3000 3000 SATHISH GOWDA
KA072694 5 400 2000 2000 SATHISH GOWDA
KA05AD7722 6.5 340 2210 2210 SATHISH GOWDA
KA05AD7722 1 340 340 340 SATHISH GOWDA
KA072694 5.5 290 1595 1595 SATHISH GOWDA
KA05AD7722 8.35 400 3340 3340 SATHISH GOWDA
KA05AD7722 4.15 400 1660 1660 SATHISH GOWDA
KA072694 10 400 4000 4000 SATHISH GOWDA
KA010336 9 400 400 3600 SATHISH GOWDA
KA010336 3 400 400 1200 SATHISH GOWDA
KA072694 5 400 400 2000 SATHISH GOWDA
KA072694 1 400 400 400 SATHISH GOWDA
KA06C0564 17.5 340 5950 5950 SATHISH GOWDA
KA072694 3 400 1200 1200 SATHISH GOWDA
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From
S.no. date dealer name Place Place of delivery Vehicle No.
1 10.03.2023 2203107431 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694
2 20.03.2023 2203110386 KARANATAKA ENTERPRESIS KOLAR NANGALLI KA072694
3 20.03.2023 2203110545 NANDI ENTERPREIS KOLAR BANGARAPET KA072694
4 27.03.2023 2203112268 NANDI ENTERPREIS KOLAR BANGARAPET KA072694
5 27.03.2023 2203112278 NANDI ENTERPREIS KOLAR BANGARAPET KA072694
6 28.03.2023 2203112720 SKANDANA TREDINGS KOLAR KG HALLI KA07B3988
7 28.03.2023 2203112823 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA05ADA7722
8 28.03.2023 2203112833 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA05ADA7722
9 28.03.2023 2203112844 SKANDANA TREDINGS KOLAR KG HALLI KA07A4684
10 29.03.2023 2203113288 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694
11 31.03.2023 2203114386 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694
12 31.03.2023 2203114395 HANUMAN ENTERPRESIS KOLAR BYRKUR KA072694
13 31.03.2023 2203114639 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694
 Amount
QNT. Rate (rs.) Payable TRANSPORT
1.5 400 600 600 SATHISH GOWDA
2.75 400 400 1100 SATHISH GOWDA
5 240 240 1200 SATHISH GOWDA
4.5 240 1080 1080 SATHISH GOWDA
0.5 240 120 120 SATHISH GOWDA
12 100 1200 1200 SATHISH GOWDA
13.5 400 5400 5400 SATHISH GOWDA
1.5 400 600 600 SATHISH GOWDA
2 100 200 200 SATHISH GOWDA
5 400 2000 2000 SATHISH GOWDA
0.5 400 200 200 SATHISH GOWDA
1.45 240 348 348 SATHISH GOWDA
5.85 400 2340 2340 SATHISH GOWDA
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From
S.no. date dealer name Place Place of delivery Vehicle No. QNT.
1 04.04.2023 2303250363 KARANATAKA ENTERPRESIS KOLAR PARANDAHALLI KA072694 7
2 11.04.2023 2303251938 NANDI ENTERPRESIS KOLAR BYRKUR KA072694 5
3 13.04.2023 2303252954 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694 5
4 17.04.2023 2303254098 KARANATAKA ENTERPRESIS KOLAR BYRKUR KL08AR1272 5
5 17.04.2023 2303254100 KARANATAKA ENTERPRESIS KOLAR BYRKUR KL08AR1272 2.5
6 17.04.2023 2303254109 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694 6.5
8 17.04.2023 2303254426 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694 3
9 18.04.2023 2303254744 NANDI ENTERPRESIS KOLAR BYRKUR KA072694 5
10 19.04.2023 2303255005 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694 2.15
11 19.04.2023 2303255010 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA072694 2.85
12 22.04.2023 2303256070 KARANATAKA ENTERPRESIS KOLAR nangali KA01AF8584 5
13 23.04.2023 2303256236 KARANATAKA ENTERPRESIS KOLAR nangali KA01AF8584 6
14 25.04.2023 2303256670 KARANATAKA ENTERPRESIS KOLAR nangali KA51C7376 2.5
15 30.04.2023 2303258766 NANDI ENTERPRESIS KOLAR nangali KA072694 4.5
16 30.04.2023 2303258768 NANDI ENTERPRESIS KOLAR nangali KA072694 1.75
 Amount
Rate (rs.) Payable TRANSPORT
400 2800 2800 SATHISH GOWDA
400 2000 2000 NAGARAJA BM
400 2000 2000 NAGARAJA BM
400 2000 2000 NAGARAJA BM
400 1000 1000 NAGARAJA BM
400 2600 2600 NAGARAJA BM
400 1200 1200 NAGARAJA BM
400 2000 2000 NAGARAJA BM
400 860 860 NAGARAJA BM
400 1140 1140 NAGARAJA BM
400 2000 2000 NAGARAJA BM
400 2400 2400 NAGARAJA BM
400 1000 1000 NAGARAJA BM
400 1800 1800 NAGARAJA BM
400 700 700 NAGARAJA BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From
S.no. date dealer name Place Place of delivery Vehicle No. QNT.
1 5/4/2023 2303259656 KARNATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 5.000
2 5/4/2023 2303259780 KARNATAKA ENTERPRISES KOLAR BYRKUR KL08AR1272 8.000
3 5/7/2023 2303260588 NANDI ENTERPRISES KOLAR BYRKUR KL08AR1272 8.250
4 5/7/2023 2303260592 NANDI ENTERPRISES KOLAR BYRKUR KL08AR1272 1.750
5 19.05.2023 2303264330 SLV ENTERPRESIS KOLAR NANGALI KA07A4532 0.5
6 5/23/2023 2303265403 KARNATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 6.000
7 5/23/2023 2303265469 NANDI ENTERPRISES KOLAR BYRKUR KA05AD7722 7.000
8 5/23/2023 2303265477 KARNATAKA ENTERPRISES KOLAR BYRKUR KA05AD7722 4.200
9 5/23/2023 2303265485 KARNATAKA ENTERPRISES KOLAR BYRKUR KA05AD7722 2.050
10 5/23/2023 2303265489 NANDI ENTERPRISES KOLAR kamasamudra KA05AD7722 5.000
11 5/23/2023 2303265574 KARNATAKA ENTERPRISES KOLAR BYRKUR AP03TE9435 15.000
12 5/23/2023 2303265577 KARNATAKA ENTERPRISES KOLAR BYRKUR AP03TE9435 5.000
13 5/25/2023 2303266524 NANDI ENTERPRISES KOLAR BYRKUR KA05AD7722 9
14 5/25/2023 2303266525 NANDI ENTERPRISES KOLAR BYRKUR KA05AD7722 1
15 5/31/2023 2303268384 KARNATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 8.500
16 5/31/2023 2303268433 KARNATAKA ENTERPRISES KOLAR parndahalli KA42A9465 9.000
17 5/31/2023 2303268439 KARNATAKA ENTERPRISES KOLAR BYRKUR KA42A9465 11.000
18 5/31/2023 2303268550 Pragathi Enterprises KOLAR NANGALI ka185564 5.000
19 5/31/2023 2303268888 KARNATAKA ENTERPRISES KOLAR BYRKUR KA05AD7722 12
 Amount
Rate (rs.) Payable TRANSPORT
400 2000 2,000.00 NAGARAJA BM
400 3200 3,200.00 NAGARAJA BM
400 3300 3,300.00 NAGARAJA BM
400 700 700.00 NAGARAJA BM
400 200 200 NAGARAJA BM
400 400 2,400.00 NAGARAJA BM
400 400 2,800.00 NAGARAJA BM
400 400 1,680.00 NAGARAJA BM
400 400 820.00 NAGARAJA BM
290 290 1,450.00 NAGARAJA BM
400 290 6,000.00 NAGARAJA BM
400 400 2,000.00 NAGARAJA BM
400 3600 3600 NAGARAJA BM
400 400 400 NAGARAJA BM
400 400 3,400.00 NAGARAJA BM
310 310 2,790.00 NAGARAJA BM
400 400 4,400.00 NAGARAJA BM
400 400 2,000.00 NAGARAJA BM
400 400 4800 NAGARAJA BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
S.no Invoice No. Amount
. date dealer name From Place Place of delivery Vehicle No. QNT. Rate (rs.)
1 6/5/2023 2303269862 MARUTHI TRADERS KOLAR NARASAPURA KA07B5624 2.500 300 750
2 6/6/2023 2303270411 KARNATAKA ENTERPRISES KOLAR BYRKUR KA42A9465 7.500 400 3000
3 6/6/2023 2303270418 KARNATAKA ENTERPRISES KOLAR BYRKUR KA42A9465 17.500 400 7000
4 6/7/2023 2303270924 kARNATAKA ENTERPRISES KOLAR NANGALI KL08AR1272 7.5 400 3000
5 6/8/2023 2303271182 KARNATAKA ENTERPRISES KOLAR NANGALI KL08AR1272 1 400 400
6 6/9/2023 2303271641 KARNATAKA ENTERPRISES KOLAR NANGALI KL08AR1272 10 400 4000
7 6/16/2023 2303273880 NANDI ENTERPRISES KOLAR KAMASAMUDRAM KA01AF8584 5.25 289 1522
8 6/16/2023 2303273881 NANDI ENTERPRISES KOLAR KAMASAMUDRAM KA01AF8584 0.75 289 217
9 6/17/2023 2303274342 KARNATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 5 400 2000
10 6/20/2023 2303275367 KARNATAKA ENTERPRISES KOLAR NANGALI KA01AF8584 5 400 2000
11 6/22/2023 2303276016 KARNATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 6 400 2400
12 6/30/2023 2303279251 KARNATAKA ENTERPRISES KOLAR NANGALI KA01AF8584 5.25 400 2100
13 6/30/2023 2303279257 KARNATAKA ENTERPRISES KOLAR NANGALI KA01AF8584 2.75 400 1100
Payable TRANSPORT
750.00 NAGARAJ BM
3,000.00 NAGARAJ BM
7,000.00 NAGARAJ BM
3000 NAGARAJ BM
400 NAGARAJ BM
4000 NAGARAJ BM
1522 NAGARAJ BM
217 NAGARAJ BM
2000 NAGARAJ BM
2000 NAGARAJ BM
2400 NAGARAJ BM
2100 NAGARAJ BM
1100 NAGARAJ BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. Place of
S.no. date dealer name From Place delivery Vehicle No. QNT. Rate
1 7/11/2023 2303282024 KARNATAKA ENTERPRISES kolar nangali ka07b6582 7.5 400
2 7/22/2023 2303285872 KARNATAKA ENTERPRISES kolar BYRKUR ka07b6582 6 400
3 7/28/2023 2303287365 KARNATAKA ENTERPRISES kolar BYRKUR KA01AF8586 10.000 400
4 7/28/2023 2303287539 KARNATAKA ENTERPRISES kolar BYRKUR KA01AF8584 5.750 400
5 7/28/2023 2303287543 KARNATAKA ENTERPRISES kolar BYRKUR Ka07b5624 1.250 400
6 8/1/2023 2303288974 KARNATAKA ENTERPRISES kolar BYRKUR KL08AR1272 6.000 400
Amount
(rs.) Payable TRANSPORT
3000 3000 nagaraj bm
2400 2400 nagaraj bm
4000 4,000.00 nagaraj bm
2300 2,300.00 nagaraj bm
500 500.00 nagaraj bm
2400 2,400.00 nagaraj bm
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From
S.no. date dealer name Place Place of delivery Vehicle No. QNT.
1 8/1/2023 2303288974 KARNATAKA ENTERPRISES kolar BYRKUR KL08AR1272 6.000
2 8/7/2023 2303290722 KARNATAKA ENTERPRISES kolar BYRKUR KA01AF8584 4.15
3 8/7/2023 2303290741 KARNATAKA ENTERPRISES kolar BYRKUR KA07A9497 4.35
4 8/10/2023 2303291956 KARNATAKA ENTERPRISES kolar BYRKUR ka07b5624 1.25
5 8/10/2023 2303291958 KARNATAKA ENTERPRISES kolar BYRKUR ka519162 3.75
6 8/21/2023 2303295661 KARNATAKA ENTERPRISES kolar BYRKUR Ka01af8584 6.650
7 8/21/2023 2303295664 KARNATAKA ENTERPRISES kolar BYRKUR Ka01af8584 1.850
8 8/31/2023 2303299558 KARNATAKA ENTERPRISES kolar nangali ka02ab5515 15
8/31/2023 2303299570 KARNATAKA ENTERPRISES kolar nangali KL08AR1272 10
 Amount
Rate (rs.) Payable TRANSPORT
400 2400 2,400.00 nagaraj bm
400 1660 1660 nagaraj bm
400 1740 1740 nagaraj bm
400 500 500 nagaraj bm
400 1500 1500 nagaraj bm
400 2660 2,660.00 nagaraj bm
400 740 740.00 nagaraj bm
400 6000 6000 nagaraj bm
400 4000 4000 nagaraj bm
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From Place of
S.no. date dealer name Place delivery Vehicle No. QNT. Rate
1 04.09.2023 2303300181 KARANATAKA ENTERPRESIS KOLAR NANGALI KA07A4532 2.5 400
2 04.09.2023 2303300310 SN HARDWARE KOLAR MULABAGAL KA01AF8584 1.25 340
3 06.09.2023 2303300854 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA01AF8584 6 400
4 07.09.2023 2303301116 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA01AF8584 4.000 400
5 07.09.2023 2303301118 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA01AF8584 1.000 400
6 08.09.2023 2303301285 KARANATAKA ENTERPRESIS KOLAR BYRKUR KA07B6582 10 400
7 17.09.2023 2303304104 KARANATAKA ENTERPRESIS KOLAR BYRKUR KL04S4181 0.15 400
8 17.09.2023 2303304105 KARANATAKA ENTERPRESIS KOLAR BYRKUR KL04S4181 7.5 400
9 20.09.2023 2303304702 KARANATAKA ENTERPRESIS KOLAR NANGALI KA05AD7722 10 400
10 20.09.2023 2303304707 KARANATAKA ENTERPRESIS KOLAR NANGALI KA05AD7722 5 400
11 20.09.2023 2303304948 KARANATAKA ENTERPRESIS KOLAR NANGALI KL08AR272 7.5 400
12 20.09.2023 2303304949 KARANATAKA ENTERPRESIS KOLAR NANGALI KL08AR272 2.5 400
13 20.09.2023 2303304951 KARANATAKA ENTERPRESIS KOLAR NANGALI KL04S4181 6.5 400
14 9/24/2023 2303306223 KARNATAKA ENTERPRISES KOLAR BYRKUR KL04S4181 2.500 400
15 9/24/2023 2303306226 KARNATAKA ENTERPRISES KOLAR BYRKUR KL04S4181 3.000 400
16 9/26/2023 2303306808 Nisarga Traders KOLAR SIDLGATTA KA02AB5515 1.150 410
17 9/26/2023 2303306811 Nisarga Traders KOLAR SIDLGATTA KA02AB5515 13.850 410
18 9/26/2023 2303306861 KARNATAKA ENTERPRISES KOLAR BYRKUR KA06AB0504 25.500 400
19 9/27/2023 2303307011 KARANATAKA ENTERPRESIS KOLAR BYRKUR KL04S4181 1 400
Amount
(rs.) Payable TRANSPORT
1000 1000 NAGARAJ BM
340 425 NAGARAJ BM
2400 2400 NAGARAJ BM
1600 1600 NAGARAJ BM
400 400 NAGARAJ BM
4000 4000 NAGARAJ BM
60 60 NAGARAJ BM
2940 2940 NAGARAJ BM
4000 4000 NAGARAJ BM
2000 2000 NAGARAJ BM
3000 3000 NAGARAJ BM
1000 1000 NAGARAJ BM
2600 2600 NAGARAJ BM
1000 1,000.00 NAGARAJ BM
1200 1,200.00 NAGARAJ BM
471.5 471.50 NAGARAJ BM
5678 5,678.50 NAGARAJ BM
10200 10,200.00 NAGARAJ BM
400 400 NAGARAJ BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From
S.no. date dealer name Place Place of delivery Vehicle No. QNT.
1 10/5/2023 2303309539 KARNATAKA ENTERPRISES KOLAR BYRKUR KA02AB5515 10.000
2 10/5/2023 2303309544 KARNATAKA ENTERPRISES KOLAR PARANDAHALLI KA02AB5515 5.000
3 10/9/2023 2303310039 KARNATAKA ENTERPRISES KOLAR BYRKUR KA53B3816 25.000
4 10/9/2023 2303310184 KARNATAKA ENTERPRISES KOLAR BYRKUR UP83T8701 25.000
5 10/10/2023 2303310364 KARNATAKA ENTERPRISES KOLAR BYRKUR UP83T8701 22.500
6 10/10/2023 2303310366 KARNATAKA ENTERPRISES KOLAR BYRKUR UP83T8701 7.500
7 10/10/2023 2303310369 KARNATAKA ENTERPRISES KOLAR BYRKUR KL04S4181 1.000
8 10/10/2023 2303310372 KARNATAKA ENTERPRISES KOLAR BYRKUR KL04S4181 5.000
9 10/16/2023 2303311779 KARNATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 5.650
10 10/16/2023 2303311782 KARNATAKA ENTERPRISES KOLAR BYRKUR KL04S4181 7.500
11 10/18/2023 2303312663 ANIL HARDWARE STORES KOLAR nangali KA40A1584 20.000
12 10/18/2023 2303312666 ANIL HARDWARE STORES KOLAR nangali KA40A1584 5.000
13 10/18/2023 2303312673 SLV Enterprises KOLAR nangali KA40A1584 5.000
14 10/20/2023 2303313178 KARNATAKA ENTERPRISES KOLAR BYRKUR KL08AR1272 12.500
15 10/20/2023 2303313501 KARNATAKA ENTERPRISES KOLAR PARANDAHALLI KA02AB5515 4.300
16 10/20/2023 2303313504 KARNATAKA ENTERPRISES KOLAR PARANDAHALLI KA02AB5515 10.700
17 10/21/2023 2303313602 KARNATAKA ENTERPRISES KOLAR hulibele KA07A4268 1.000
18 10/22/2023 2303313981 KARNATAKA ENTERPRISES KOLAR BYRKUR KA082788 4.000
19 10/23/2023 2303313996 KARNATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 5.000
20 10/26/2023 2303314510 KARNATAKA ENTERPRISES KOLAR BYRKUR KA36A4878 4.000
21 10/27/2023 2303314788 KARNATAKA ENTERPRISES KOLAR BYRKUR KA36A4878 11
22 10/30/2023 2303315893 KARNATAKA ENTERPRISES KOLAR PARANDAHALLI KA07B3988 2.5
23 10/31/2023 2303316291 KARNATAKA ENTERPRISES KOLAR BYRAKUR KL08AR1272 10.000
24 10/31/2023 2303316646 KARNATAKA ENTERPRISES KOLAR BYRAKUR KL04S4181 6.000
25 10/31/2023 2303316679 KARNATAKA ENTERPRISES KOLAR HULIBELE KA07B3988 1.500
 Amount
Rate (rs.) Payable TRANSPORT
400 4,000.00 4,000.00 NAGARAJ BM
310 1,550.00 1,550.00 NAGARAJ BM
400 10,000.00 10,000.00 NAGARAJ BM
400 10,000.00 10,000.00 NAGARAJ BM
400 9,000.00 9,000.00 NAGARAJ BM
400 3,000.00 3,000.00 NAGARAJ BM
400 400.00 400.00 NAGARAJ BM
400 2,000.00 2,000.00 NAGARAJ BM
400 2,260.00 2,260.00 NAGARAJ BM
400 3,000.00 3,000.00 NAGARAJ BM
400 8,000.00 8,000.00 NAGARAJ BM
400 2,000.00 2,000.00 NAGARAJ BM
400 2,000.00 2,000.00 NAGARAJ BM
400 5,000.00 5,000.00 NAGARAJ BM
310 1,333.00 1,333.00 NAGARAJ BM
310 3,317.00 3,317.00 NAGARAJ BM
220 220.00 220.00 NAGARAJ BM
400 1,600.00 1,600.00 NAGARAJ BM
400 2,000.00 2,000.00 NAGARAJ BM
400 1600 1600 NAGARAJ BM
400 400 4400 NAGARAJ BM
220 550 550 NAGARAJ BM
400 4,000.00 4,000.00 NAGARAJ BM
400 2,400.00 2,400.00 NAGARAJ BM
220 330.00 330.00 NAGARAJ BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From Place of Amount
S.no. date dealer name Place delivery Vehicle No. QNT. Rate (rs.) Payable
1 11/3/2023 2303317252 Karnataka enterprises KOLAR BYRKUR KA010336 5.300 400 2,120.00 2,120.00
2 11/3/2023 2303317253 Karnataka enterprises KOLAR BYRKUR KA010336 9.700 400 3,880.00 3,880.00
5 11/10/2023 2303319029 KARNATAKA ENTERPRISES KOLAR BYRKUR KA05AD7722 10.000 400 4000 4000
6 11/10/2023 2303319033 KARNATAKA ENTERPRISES KOLAR BYRKUR KA05AD7722 5.000 400 2000 2000
7 11/20/2023 2303321615 KARNATAKA ENTERPRISES KOLAR BYRKUR KL04s4181 7.5 400 3000 3000
8 11/22/2023 2303322310 Karnataka enterprises KOLAR BYRKUR KL04s4181 5.5 400 2200 2200
9 11/22/2023 2303322311 Karnataka enterprises KOLAR BYRKUR KL04s4181 2 400 800 2200
10 11/25/2023 2303323424 Karnataka enterprises KOLAR BYRKUR KL08AR1272 10 400 400 4000
11 11/29/2023 2303325067 HINDUSTAN CO KOLAR MULABAGAL KA02C9734 5 340 340 1700
12 11/29/2023 2303325225 Karnataka enterprises KOLAR BYRKUR KL04s4181 6 400 400 2400
13 11/30/2023 2303325555 ANIL HARDWARE STORES KOLAR NANGALI KA04AA9876 1.5 400 600 600
TRANSPORT
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
NAGARAJ BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From
S.no. date dealer name Place Place of delivery Vehicle No. QNT. Rate
1 12/9/2023 2303328301 KARNATAKA ENTERPRISES KOLAR BYRKUR Ka02c9734 4.000 400
2 12/9/2023 2303328302 KARNATAKA ENTERPRISES KOLAR BYRKUR Ka02c9734 1.000 400
3 12/13/2023 2303329610 KARNATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 3.65 400
4 12/13/2023 2303329612 KARNATAKA ENTERPRISES KOLAR BYRKUR KA02C9734 6.35 400
5 12/13/2023 2303329834 KARNATAKA ENTERPRISES KOLAR BYRKUR Ka02c9734 6 400
6 12/14/2023 2303330168 KARNATAKA ENTERPRISES KOLAR BYRKUR ka084398 2.5 400
7 12/14/2023 2303330171 KARNATAKA ENTERPRISES KOLAR BYRKUR ka084398 5.75 400
8 12/14/2023 2303330176 KARNATAKA ENTERPRISES KOLAR BYRKUR ka084398 2 400
9 12/17/2023 2303331173 KARNATAKA ENTERPRISES KOLAR BYRKUR Ka02c9734 1.5 400
10 12/17/2023 2303331171 KARNATAKA ENTERPRISES KOLAR BYRKUR Ka02c9734 3.5 400
11 12/17/2023 2303331176 KARNATAKA ENTERPRISES KOLAR BYRKUR ka03ak8855 3 400
12 12/25/2023 2303333921 HINDUSTAN & CO KOLAR MULBAGAL KA01AF8584 5.000 340
13 12/28/2023 2303334994 KARNATAKA ENTERPRISES KOLAR BYRKUR Ka02c9734 4.000 400
14 12/28/2023 2303335006 KARNATAKA ENTERPRISES KOLAR BYRKUR Ka02c9734 2.000 400
15 12/30/2023 2303336001 HINDUSTAN & CO KOLAR MULBAGAL Ka02c9734 4.800 340
16 12/31/2023 2303336473 KARNATAKA ENTERPRISES KOLAR BYRKUR KA07B7661 2.500 400
Amount
(rs.) Payable TRANSPORT
1600 1600 NAGARAJ BM
400 400 NAGARAJ BM
1460 1460 NAGARAJ BM
2540 2540 NAGARAJ BM
2400 2400 NAGARAJ BM
1000 1000 NAGARAJ BM
2300 2300 NAGARAJ BM
800 800 NAGARAJ BM
600 600 NAGARAJ BM
1400 1400 NAGARAJ BM
1200 1200 NAGARAJ BM
340 1,700.00 NAGARAJ BM
400 1,600.00 NAGARAJ BM
400 800.00 NAGARAJ BM
340 1,632.00 NAGARAJ BM
400 1,000.00 NAGARAJ BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGHT REPOT
Invoice No. From Place of
S.no. date dealer name Place delivery Vehicle No. QNT. Rate
1 07.01.2024 2303338441 KARANATAKA ENTERPRISES KOLAR BYRKUR KA07B7661 6 400
2 08.01.2024 2303338632 KARANATAKA ENTERPRISES KOLAR BYRKUR ka02c9734 5 400
3 08.01.2024 2303338459 KARANATAKA ENTERPRISES KOLAR BYRKUR KA01AF8584 6 400
4 11/1/2024 2303339587 KARANATAKA ENTERPRISES KOLAR BYRAKUR KL04s4181 7.500 400
5 13/1/2024 2303340375 KARANATAKA ENTERPRISES KOLAR BYRAKUR KA084397 6.000 400
6 13/1/2024 2303340379 KARANATAKA ENTERPRISES KOLAR BYRAKUR KA084397 10.000 400
7 18/1/2024 2303341684 SKANDANNA TRADINGS KOLAR MASTHI KA07B3988 0.950 249
8 21/01/2024 2303342654 HINDUSTAN & CO KOLAR MULBAGALKa02c9734 5.000 340
9 21/01/2024 2303342683 VINOD ENTERPRISES KOLAR MALUR KA42B6999 4.000 240
10 25/01/2024 2303344593 KARANATAKA ENTERPRISES KOLAR BYRKUR KA072694 6 2400
Amount
(rs.) Payable TRANSPORT
2400 2400 NAGARAJ BM
2000 2000 NAGARAJ BM
2400 2400 NAGARAJ BM
3,000.003,000.00 NAGARAJ BM
2,400.002,400.00 NAGARAJ BM
4,000.004,000.00 NAGARAJ BM
237.50 237.50 NAGARAJ BM
1,700.001,700.00 NAGARAJ BM
960.00 960.00 NAGARAJ BM
2400 2400 NAGARAJ BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGH
Invoice No.
S.no. date dealer name From Place Place of delivery
Place of
S.no. date Invoice No. dealer name From Place delivery
1 2/2/2024 2303346954 KARNATAKA ENTEKOLAR BYRAKUR
2 2/2/2024 2303346957 KARNATAKA ENTEKOLAR MALUR
3 2/2/2024 2303346962 KARNATAKA ENTEKOLAR MALUR
4 2/7/2024 2303348124 KARNATAKA ENTEKOLAR BYRAKUR
5 2/7/2024 2303348130 KARNATAKA ENTEKOLAR PARANDAHALLI
3 2/8/2024 2303348488 Hindustan &co Kolar Mulabagal
4 2/9/2024 2303349045 karanataka enterpr
Kolar gownipalli
FIX TRUCK AND FRIGHT REPOT
Vehicle No. QNT. Rate Amount (rs.) Payable TRANSPORT

Vehicle No. QNT. Rate Amount (rs.) Payable TRANSPORT

KA02C9734 6.000 400 2400 2400 nagaraj bm
KA42B6999 1.000 240 240 240 nagaraj bm
KA42B6999 1.500 240 360 360 nagaraj bm
Ka084398 10.000 400 4000 4000 Nagaraj bm
Ka084398 2.500 310 775 775 nagaraj bm
ka01af8584 2.5 340 850 850 nagaraj bm
KA 07 B7661 6 400 2400 2400 nagaraj bm
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGH
Invoice No.
S.no. date dealer name From Place Place of delivery
FIX TRUCK AND FRIGHT REPOT
Vehicle No. QNT. Rate Amount (rs.) Payable TRANSPORT
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGH
Invoice No.
S.no. date dealer name From Place Place of delivery
Place of
S.no. date Invoice No. dealer name From Place delivery
1 5/21/2024 2403512168 KARNATAKA ENTEKolar KOLAR-KAMASAM
2 5/22/2024 2403512630 KARNATAKA ENTEKolar KOLAR-BYRAKUR
3 5/22/2024 2403512638 KARNATAKA ENTEKolar KOLAR-BYRAKUR
4 5/22/2024 2403512644 KARNATAKA ENTEKolar KOLAR-BYRAKUR
5 5/29/2024 2403515034 KARNATAKA ENTEKolar KOLAR-BYRAKUR
6 5/29/2024 2403515039 KARNATAKA ENTEKolar KOLAR-BYRAKUR
7 5/29/2024 2403515042 KARNATAKA ENTEKolar KOLAR-PARANDAH
8 5/29/2024 2403515045 KARNATAKA ENTEKolar KOLAR-PARANDAH
9 5/31/2024 2403515882 S N HARDWARE Kolar KOLAR-MULBAGA

STATEMENT OF TRANSPORT FIX TRUCK AND FRIGH

Place of
S.no. date Invoice No. dealer name From Place delivery
1 5/21/2024 2403512168 KARNATAKA ENTEKolar KOLAR-KAMASAM
2 5/22/2024 2403512630 KARNATAKA ENTEKolar KOLAR-BYRAKUR
3 5/22/2024 2403512638 KARNATAKA ENTEKolar KOLAR-BYRAKUR
4 5/22/2024 2403512644 KARNATAKA ENTEKolar KOLAR-BYRAKUR
5 5/29/2024 2403515034 KARNATAKA ENTEKolar KOLAR-BYRAKUR
6 5/29/2024 2403515039 KARNATAKA ENTEKolar KOLAR-BYRAKUR
7 5/29/2024 2403515042 KARNATAKA ENTEKolar KOLAR-PARANDAH
8 5/29/2024 2403515045 KARNATAKA ENTEKolar KOLAR-PARANDAH
9 5/31/2024 2403515882 S N HARDWARE KOLAR KOLAR-MULBAGA

1 6/25/2024 2403522563 KARNATAKA ENTEKOLAR KOLAR-BYRAKUR

2 6/25/2024 2403522569 KARNATAKA ENTEKOLAR KOLAR-BYRAKUR
FIX TRUCK AND FRIGHT REPOT
Vehicle No. QNT. Rate Amount (rs.) Payable TRANSPORT

Vehicle No. QNT. Rate Amount (rs.) Payable TRANSPORT

KL04S4181 5.000 389 1945 1945 NAGARAJ BM
KA07TA5950 3.250 400 1300 1300 NAGARAJ BM
KL04S4181 1.000 400 400 400 NAGARAJ BM
KA07TA5950 0.600 400 240 240 NAGARAJ BM
KA02C9734 3.400 400 1,360.00 1,360.00 NAGARAJ BM
KA02C9134 3.100 400 1,240.00 1,240.00 NAGARAJ BM
KA01AF8584 1.200 310 372.00 372.00 NAGARAJ BM
KA01AF8584 4.800 310 1,488.00 1,488.00 NAGARAJ BM
KL08AR1272 3.000 340 1,020.00 1,020.00 NAGARAJ BM

FIX TRUCK AND FRIGHT REPOT

Vehicle No. QNT. Rate Amount (rs.) Payable TRANSPORT

KL04S4181 5.000 389 1945 1945 NAGARAJ BM
KA07TA5950 3.250 400 1300 1300 NAGARAJ BM
KL04S4181 1.000 400 400 400 NAGARAJ BM
KA07TA5950 0.600 400 240 240 NAGARAJ BM
KA02C9734 3.400 400 1,360.00 1,360.00 NAGARAJ BM
KA02C9134 3.100 400 1,240.00 1,240.00 NAGARAJ BM
KA01AF8584 1.200 310 372.00 372.00 NAGARAJ BM
KA01AF8584 4.800 310 1,488.00 1,488.00 NAGARAJ BM
KL08AR1272 3.000 340 1,020.00 1,020.00 NAGARAJ BM

KA01AF8584 4 400 1600 1600 NAGARAJ BM

KA01AF8584 1.25 400 500 500 NAGARAJ BM
 STATEMENT OF TRANSPORT FIX TRUCK AND FRIGH
Invoice No.
S.no. date dealer name From Place Place of delivery
FIX TRUCK AND FRIGHT REPOT
Vehicle No. QNT. Rate Amount (rs.) Payable TRANSPORT
 STATEMENT OF TRANSPORT FIX TRUCK A
S.no. Date Invoice No. Dealer Name From Place
1 25.06.2024 2403522563 KARNATAKA ENTERPRISES KOLAR
2 25.06.2024 2403522569 KARNATAKA ENTERPRISES KOLAR
RANSPORT FIX TRUCK AND FRIGHT REPOT
Place of Delivery Vehicle No. QNT. Rate Amount (rs.)
KOLAR-BYRAKUR KA01AF8584 4 400 1600
KOLAR-BYRAKUR KA01AF8584 1.25 400 500
Payable TRANSPORT
1600 NAGARAJ BM
500 NAGARAJ BM