76A15000

To,
K.BORA,
NAGAON
BRANCH :NAGAON
BRANCH CODE : NDS NGN 01
OUTGOING DELIVERY INVOICE : UPTO-AUGUST-2011
DATE MANIFEST NO:
1-May
203
3-May
214
8-May
236
11-May
253
14-May
268
5-Jun
285
8-Jun
106
10-Jun
125
13-Jun
143
15-Jun
156
17-Jun
166
18-Jun
177
16-May
7
17-May
12
21-May
31
25-May
41
28-May
61
31-May
68
1-Jun
73
3-Jun
92
3-Jun
93
23-Jun
407
24-Jun
413
28-Jun
436
30-Jun
453
2-Jul
478
4-Jul
479
5-Jul
487
6-Jul
495
7-Jul
662
8-Jul
668
11-Jul
694
11-Jul
1917
13-Jul
1921
16-Jul
1934
20-Jul
513
21-Jul
522
22-Jul
531
25-Jul
545
26-Jul
853
28-Jul
865
29-Jul
870
AMOUNT ( Rs.)
4
2
4
4
6
4
20
12
16
18
4
10
6
6
50
4
5
10
8
4
4
4
8
100
4
12
10
14
14
6
12
2
4
6
80
12
4
8
8
12
12
4
TOPAY
150
70
700
100
REMARKS
5-Aug
10-Aug
11-Aug
13-Aug
16-Aug
17-Aug
18-Aug
19-Aug
22-Aug
28-Aug
30-Aug
TOTAL
764
797
708
716
733
747
560
565
587
1429
1303
22
12
6
5
18
2
4
20
16
8
42
692
360
180
120
1680
C/N BOOK 4 : 120 @Rs. 30/Book

MANIFEST 1 : 40
MONEY RECEIPT : 80
INCOMING DELIVERY INVOICE : UPTO-AUGUST-2011

DATE
MANIFEST
AMOUNT(Rs.)
29-Jun
47
27-Jun
39
28-Jun
43
4-Jul
54
7-Jul
61
30-Jun
1441
12-Jul
73
18-Jul
85
19-Jul
89
21-Jul
91
22-Jul
98
24-Jul
1221
25-Jul
4
26-Jul
7
27-Jul
10
28-Jul
15
29-Jul
21
30-Jul
23
3-Aug
36
4-Aug
39
5-Aug
44
6-Aug
47
8-Aug
50
9-Aug
56
10-Aug
60
11-Aug
61
TOTAL
22
20
4
20
16
32
56
18
6
14
60
20
8
4
14
16
30
4
16
8
10
32
10
8
32
40
520
TOPAY
60
110
130
300
To,
K.BORA,
NAGAON
BRANCH :NAGAON
BRANCH CODE : NDS NGN 01
OUTGOING DELIVERY INVOICE : UPTO-SEPTEMBER-2011
DATE MANIFEST NO:
1-Sep
1317
1-Sep
1318
7-Sep
1203
9-Sep
1219
10-Sep
1228
13-Sep
1244
19-Sep
930
21-Sep
943
21-Sep
945
24-Sep
1020
27-Sep
1043
29-Sep
1055
TOTAL
AMOUNT ( Rs.)
10
4
2
8
8
2
10
8
12
8
6
14
92
TOPAY
C/N BOOK 4 : 120 @Rs. 30/Book

MANIFEST 1 : 40
MONEY RECEIPT : 80
INCOMING DELIVERY INVOICE : UPTO-SEPT-OCT-2011

DATE
1-Sep
19-Sep
22-Sep
24-Sep
19-Oct
25-Oct
28-Oct
29-Oct
31-Oct
TOTAL
MANIFEST
1251
48
1252
1253
11
1254
1255
1256
1257
AMOUNT(Rs.)
35
12
16
10
36
14
10
24
20
177
TOPAY
REMARKS
OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

DATE MANIFEST NO:
1-Oct
1079
9-Oct
1093
12-Oct
955
14-Oct
966
18-Oct
989
19-Oct
999
25-Oct
1594
28-Oct
1604
31-Oct
1618
TOTAL
AMOUNT ( Rs.)
10
4
18
22
8
4
6
10
12
94
TOPAY
REMARKS
To,
RATAN DA,
DIBRUGARH
BRANCH : DIBRUGARH
BRANCH CODE : NDS DBR 01
DATE
1-May
3-May
6-May
6-May
10-May
14-May
7-Jun
8-Jun
8-Jun
13-Jun
16-Jun
18-Jun
21-Jun
21-Jun
18-May
21-May
25-May
27-May
2-Jun
3-Jun
4-Jun
27-Jun
27-Jun
30-Jun
2-Jul
5-Jul
6-Jul
7-Jul
9-Jul
14-Jul
16-Jul
18-Jul
20-Jul
21-Jul
22-Jul
26-Jul
28-Jul
30-Jul
2-Aug
4-Aug
10-Aug
11-Aug
13-Aug
MANIFEST
204
211
228
230
244
272
296
101
118
139
159
169
186
200
15
27
40
49
81
88
95
420
443
449
467
484
493
674
680
1928
1937
501
512
517
528
548
862
871
893
755
794
702
719
AMOUNT (Rs.)
4
11
8
6
18
88
12
16
12
16
10
6
8
8
10
6
14
4
8
10
12
14
20
10
10
8
10
18
30
6
10
12
12
10
6
10
12
10
8
6
14
10
28
TOPAY
140
40
60
REMARKS
16-Aug
18-Aug
19-Aug
20-Aug
23-Aug
26-Aug
28-Aug
29-Aug
30-Aug
TOPAY
730
553
563
568
595
1421
1439
1442
1301
REEBOK
6
10
15
4
10
8
16
4
4
3 BOX
638
90
1500
1830
C/N BOOK 4 : 140@35/BOOK

MANIFEST 1 : 40/BOOK
DATE
MANIFEST
AMOUNT(Rs) TOPAY
REMARKS
19-Jul
20465
16
27-Jul
20471
8
29-Jul
20473
10
1-Aug
20719
120
2-Aug
20476
6
3-Aug
20479
50
4-Aug
20480
80
8-Aug
20727
600
9-Aug
20729
20
100
10-Aug
20484
86
12-Aug
20733
90
11-Aug
20486
10
17-Aug
20490
740
20-Aug
20738
10
21-Aug
20476
6
22-Aug
20495
10
150
27-Aug
20497
583
30-Aug
20052
8
2453
250
To,
RATAN DA,
DIBRUGARH
BRANCH : DIBRUGARH
DATE
1-Sep
3-Sep
9-Sep
10-Sep
15-Sep
22-Sep
24-Sep
29-Sep
TOTAL
MANIFEST
1311
1326
1215
1221
914
1003
1010
1052
AMOUNT (Rs.)
14
6
8
14
10
14
8
54
128
TOPAY
REMARKS
C/N BOOK 4 : 140@35/BOOK

MANIFEST 1 : 40/BOOK
INCOMING DELIVERY INVOICE : UPTO-SEPTEMBER-2011
DATE
MANIFEST
AMOUNT(Rs) TOPAY
REMARKS
To,
RATAN DA,
DIBRUGARH
BRANCH : DIBRUGARH
DATE
1-Oct
9-Oct
12-Oct
MANIFEST
1072
1095
953
AMOUNT (Rs.)
22
6
6
TOPAY
REMARKS
15-Oct
18-Oct
19-Oct
20-Oct
21-Oct
22-Sep
25-Oct
29-Oct
TOTAL
973
988
998
1557
1563
1572
1590
1610
22
24
4
14
30
14
8
12
162
BRANCH : TINSUKIA
BRANCH CODE : NDS TSK 01
DATE
1-May
8-May
14-May
5-Jun
8-Jun
10-Jun
13-Jun
18-Jun
21-Jun
19-May
21-May
28-May
2-Jun
4-Jun
27-Jun
30-Jun
2-Jul
6-Jul
9-Jul
12-Jul
13-Jul
14-Jul
16-Jul
21-Jul
22-Jul
26-Jul
30-Jul
2-Aug
4-Aug
7-Aug
9-Aug
10-Aug
13-Aug
17-Aug
18-Aug
20-Aug
23-Aug
24-Aug
30-Aug
TOPAY
TOPAY
TOTAL
MANIFEST
AMOUNT(Rs.)
212
4
24
6
267
10
277
10
102
30
117
16
138
16
168
25
185
6
19
15
29
6
59
6
82
10
99
12
421
10
451
50
466
20
491
10
681
12
1912
6
1919
20
1927
8
1935
12
519
20
526
8
549
16
876
30
892
10
757
10
772
10
783
8
792
8
722
8
743
8
555
2
569
15
593
16
1407
22
1449
12
REEBOK
3 BOX TSK
REEBOK 3 BOX DULIAJAN
523
REMARKS
80
250
190
200
210
20
1000
1000
2950
INCOMING DELIVERY INVOICE : UPTO-AUG

DATE
15-Jun
14-Jun
6-Jul
8-Jul
11-Jul
9-Jul
19-Jul
15-Jul
20-Jul
22-Jul
26-Jul
25-Jul
29-Jul
30-Jul
1-Aug
2-Aug
3-Aug
10-Aug
20-Aug
23-Aug
24-Aug
25-Aug
27-Aug
31-Aug
TOTAL
C/N No: MANIFEST

150611
140611
60711
80711
110711
90711
190711
150711
200711
220711
603
602
604
605
607
608
609
611
613
614
615
616
618
619

DATE
1-Sep
3-Sep
8-Sep
7-Sep
10-Sep
12-Sep
13-Sep
15-Sep
19-Sep
21-Sep
21-Sep
24-Sep
27-Sep
30-Sep
TOTAL
MANIFEST
1314
1329
1209
1218
1220
1240
1242
915
928
939
941
1013
1039
1062
AMOUNT(Rs.)
18
34
10
6
10
10
8
6
8
10
6
10
4
12
152
REMARKS

DATE
1-Oct
9-Oct
12-Oct
15-Oct
18-Oct
19-Oct
19-Oct
21-Oct
22-Oct
25-Oct
29-Oct
30-Oct
TOTAL
MANIFEST
1073
1085
954
970
986
997
1554
1564
1574
1588
1613
1614
AMOUNT(Rs.)
28
15
15
74
4
6
10
22
6
18
8
10
216
REMARKS
Y INVOICE : UPTO-AUGUST-2011
DESTN:
AMOUNT(Rs) REMARKS
186
146
68
12
31
6
6
70
10
14
8
20
8
12
20
4
11
57
8
20
16
16
19
12
780
BRANCH : SHILLONG
BRANCH CODE : NDS SHG 01
DATE
1-May
4-May
6-May
9-May
11-May
12-May
14-May
5-Jun
8-Jun
13-Jun
14-Jun
15-Jun
16-Jun
17-Jun
20-Jun
19-May
26-May
27-May
1-Jun
23-Jun
24-Jun
28-Jun
29-Jun
2-Jul
9-Jul
11-Jul
18-Jul
22-Jul
23-Jul
25-Jul
27-Jul
28-Jul
30-Jul
2-Aug
5-Aug
7-Aug
9-Aug
13-Aug
16-Aug
17-Aug
18-Aug
20-Aug
21-Aug
22-Aug
23-Aug
24-Aug
MANIFEST
213
220
238
243
254
256
266
280
107
142
148
154
163
165
183
21
47
52
74
406
414
438
444
464
688
695
505
530
537
547
859
866
878
897
765
775
789
717
724
746
561
574
585
588
598
1412
AMOUNT(Rs.)
12
6
6
14
4
2
4
8
8
6
8
16
6
8
10
25
4
14
2
6
10
4
64
30
15
6
6
6
18
4
8
6
6
6
6
6
6
8
10
2
34
6
6
10
16
8
TOPAY
120
40
40

DATE
C/N No:
MANIFEST
29-Aug
30-Aug
31-Aug
TOTAL
1446
1304
1308
4
2
12
494
200
BRANCH : SHILLONG
BRANCH CODE : NDS SHG 01
DATE
6-Sep
8-Sep
10-Sep
13-Sep
14-Sep
15-Sep
20-Sep
21-Sep
24-Sep
26-Sep
27-Sep
29-Sep
30-Sep
TOTAL
MANIFEST
1343
1212
1230
1245
902
917
933
944
1022
1035
1045
1056
1069
AMOUNT(Rs.)
4
16
6
4
2
10
10
2
8
8
6
24
16
116
REMARKS

DATE
1-Oct
7-Oct
12-Oct
15-Oct
18-Oct
19-Oct
20-Oct
21-Oct
24-Oct
25-Oct
28-Oct
29-Oct
31-Oct
TOTAL
MANIFEST
1080
1081
956
974
993
1000
1560
1569
1585
1595
1605
1607
1617
AMOUNT(Rs.)
8
6
4
10
6
12
18
8
12
2
10
4
6
106
REMARKS
RY INVOICE : UPTO-AUGUST-2011
DESTN:
AMOUNT(Rs)
REMARKS
BRANCH : TEZPUR
BRANCH CODE : NDS TEZ 01
DATE
4-May
6-May
10-May
14-May
5-Jun
8-Jun
10-Jun
14-Jun
18-Jun
22-Jun
21-May
24-May
27-May
31-May
1-Jun
23-Jun
24-Jun
27-Jun
1-Jul
5-Jul
7-Jul
9-Jul
12-Jul
13-Jul
16-Jul
18-Jul
19-Jul
21-Jul
22-Jul
23-Jul
26-Jul
28-Jul
29-Jul
30-Jul
2-Aug
3-Aug
6-Aug
7-Aug
8-Aug
9-Aug
11-Aug
13-Aug
16-Aug
18-Aug
19-Aug
20-Aug
MANIFEST AMOUNT(Rs.)
218
4
229
4
246
10
271
10
281
6
105
23
132
8
147
14
170
24
195
6
28
10
38
36
50
5
66
80
75
8
405
4
412
12
424
30
459
10
488
15
660
30
682
16
1913
4
1920
6
1938
16
503
10
508
4
520
44
529
8
534
8
851
12
863
12
869
26
877
6
896
44
753
86
767
12
771
12
781
30
786
18
705
10
721
10
732
16
557
6
564
28
572
10
REMARKS
250
70
600
INCOMING DELIVERY INVOICE : UPTO-AUGUST

DATE
C/N No:
MANIFEST
22-May
23-Aug
24-Aug
26-Aug
28-Aug
TOPAY
589
597
1413
1424
1432
REEBOK
16
6
12
4
8
3 BOX
849
1200
2120
BRANCH : TEZPUR
BRANCH CODE : NDS TEZ 01
DATE
1-Sep
10-Sep
14-Sep
15-Sep
20-Sep
21-Sep
22-Sep
24-Sep
29-Sep
TOTAL
1316
16
1222
25
901
15
918
2
935
4
946
8
1006
10
1012
6
1054
14
100
REMARKS

DATE
1-Oct
10-Oct
12-Oct
15-Oct
17-Oct
19-Oct
21-Oct
22-Oct
25-Oct
28-Oct
29-Oct
TOTAL
1077
32
1098
10
957
6
976
48
984
32
1553
8
1568
10
1575
12
1596
6
1603
46
1612
10
220
REMARKS
DESTN:
AMOUNT(Rs)
REMARKS
To,
DEBU DA,
DIMAPUR
BRANCH : DIMAPUR
BRANCH CODE : NDS DMP 01
DATE
4-May
8-May
5-Jun
10-Jun
19-May
27-May
3-Jun
27-Jun
2-Jul
4-Jul
6-Jul
12-Jul
12-Jul
19-Jul
21-Jul
23-Jul
30-Jul
5-Aug
11-Aug
17-Aug
20-Aug
24-Aug
24-Aug
28-Aug
29-Aug
30-Aug
TOTAL
221
4
235
10
287
4
124
12
22
6
51
4
90
6
425
16
472
8
480
4
494
12
1915
4
1916
8
507
8
521
4
536
2
880
10
762
20
707
8
744
10
583
4
1410
4
1411
6
1440
10
1443
4
1302
14
202
TOPAY
180
120
100
400
REMARKS
To,
DEBU DA,
DIMAPUR
BRANCH : DIMAPUR
BRANCH CODE : NDS DMP 01
DATE
1-Sep
2-Sep
3-Sep
7-Sep
8-Sep
10-Sep
15-Sep
19-Sep
21-Sep
24-Sep
27-Sep
30-Sep
30-Sep
TOTAL
1319
10
1324
16
1330
4
1201
6
1210
6
1229
4
917
6
929
2
942
14
1021
4
1040
10
1063
6
1067
2
90
TOPAY
REMARKS

DATE
13-Oct
15-Oct
25-Oct
28-Oct
TOTAL
961
6
975
10
1591
8
1602
8
32
TOPAY
REMARKS
To,
Hari Da,
Agartala
BRANCH : AGARTALA
BRANCH CODE : NDS AGT 01
DATE
4-May
222
2
14-May
260
14
6-Jun
291
8
8-Jun
104
28
15-Jun
156
10
18-Jun
176
6
20-Jun
181
22
16-May
8
8
21-May
32
12
26-May
45
8
28-May
56
32
30-May
63
45
1-Jun
76
8
24-Jun
415
18
29-Jun
445
16
30-Jun
452
16
4-Jul
478
16
6-Jul
496
22
7-Jul
661
45
11-Jul
693
50
14-Jul
1930
15
16-Jul
1942
12
18-Jul
502
116
21-Jul
524
6
23-Jul
541
10
27-Jul
858
20
28-Jul
867
6
30-Jul
882
15
2-Aug
895
60
6-Aug
766
40
10-Aug
796
15
13-Aug
727
22
16-Aug
737
10
20-Aug
567
30
24-Aug
1415
10
25-Aug
1417
10
TOTAL
783
To,
Hari Da,
Agartala
TOPAY
250
110
200
200
150
650
225
1785
REMARKS
BRANCH : AGARTALA
BRANCH CODE : NDS AGT 01
DATE
1-Sep
1320
16
3-Sep
1332
6
10-Sep
1226
62
13-Sep
1246
28
14-Sep
905
10
21-Sep
947
38
23-Sep
1009
14
27-Sep
1042
20
TOTAL
194
TOPAY
REMARKS
800
750
1550

DATE
C/N No:
MANIFEST
DESTN:
AMOUNT(Rs)

DATE
1-Oct
1076
72
8-Oct
1083
86
15-Oct
968
22
20-Oct
1561
6
24-Oct
1586
20
29-Oct
1606
50
TOTAL
256
TOPAY
1050
1050
REMARKS
To,
Subal Da,
Naharlagon
BRANCH : NAHARLAGON
BRANCH CODE : NDS NHG 01
DATE
5-May
14-May
7-Jun
10-Jun
22-Jun
23-Jun
18-May
19-May
26-May
28-May
2-Jun
28-Jun
1-Jul
7-Jul
9-Jul
14-Jul
20-Jul
21-Jul
23-Jul
30-Jul
2-Aug
5-Aug
7-Aug
10-Aug
13-Aug
20-Aug
24-Aug
28-Aug
31-Aug
TOTAL
223
28
264
6
293
4
115
10
194
8
198
6
13
4
18
8
43
8
55
10
79
2
429
16
458
4
670
12
686
4
1926
6
510
6
514
6
535
8
879
10
891
62
761
4
776
35
791
8
712
30
575
12
1406
4
1425
10
1307
20
351
TOPAY
REMARKS
150
80
70
240
540
To,
Subal Da,
Naharlagon
BRANCH : NAHARLAGON
BRANCH CODE : NDS NHG 01
DATE
3-Sep
1331
8
TOPAY
REMARKS
7-Sep
8-Sep
9-Sep
10-Sep
13-Sep
15-Sep
16-Sep
19-Sep
22-Sep
24-Sep
27-Sep
TOTAL
1348
1206
1214
1234
1241
912
919
927
1008
1023
1038
2
74
6
20
4
12
16
8
8
14
16
188

DATE
9-Oct
15-Oct
20-Oct
TOTAL
1088
8
980
8
1556
12
28
TOPAY
REMARKS
To,
PRAKASH JI,
BONGAIGAON
BRANCH : BONGAIGAON
BRANCH CODE : NDS BNG 01
DATE
8-May
14-May
5-Jun
10-Jun
13-Jun
18-Jun
22-Jun
19-May
27-May
2-Jun
27-Jun
1-Jul
2-Jul
6-Jul
9-Jul
14-Jul
16-Jul
18-Jul
21-Jul
26-Jul
30-Jul
2-Aug
8-Aug
9-Aug
13-Aug
16-Aug
17-Aug
18-Aug
20-Aug
24-Aug
28-Aug
30-Aug
TOTAL
MANIFEST
233
263
286
122
141
178
194
20
53
83
426
461
463
492
678
1931
1944
504
523
852
886
898
780
785
726
735
745
559
578
1414
1430
1305
TOTAL BILL :Rs.331

TOPAY:Rs. 200
Payment Rs: 500
To,
PRAKASH JI,
BONGAIGAON
AMOUNT(Rs.)
10
8
4
10
15
14
8
16
10
6
6
8
22
15
18
12
18
4
4
4
8
8
14
15
20
6
10
6
12
12
6
2
331
TOPAY
200
200
REMARKS
BRANCH : BONGAIGAON
BRANCH CODE : NDS BNG 01
DATE
3-Sep
6-Sep
10-Sep
14-Sep
19-Sep
20-Sep
24-Sep
30-Sep
TOTAL
MANIFEST
1337
1344
1232
903
931
934
1017
1065
AMOUNT(Rs.)
10
7
13
10
4
4
12
4
64
TOPAY
REMARKS

DATE
1-Oct
10-Oct
13-Oct
15-Oct
19-Oct
20-Oct
25-Oct
TOTAL
MANIFEST
1078
1097
963
978
1552
1559
1597
AMOUNT(Rs.)
20
8
10
10
8
4
16
76
TOPAY
REMARKS
BRANCH : IMPHAL
BRANCH CODE : NDS IMF 01
DATE
8-May
7-Jun
9-Jun
11-Jun
22-Jun
20-May
25-May
28-May
31-May
24-Jun
2-Jul
8-Jul
7-Jul
16-Jul
21-Jul
23-Jul
30-Jul
2-Aug
5-Aug
9-Aug
11-Aug
TOTAL
237
6
294
4
116
6
133
5
190
10
24
4
39
6
57
6
67
2
409
4
475
8
667
14
671
12
1943
14
515
6
540
5
883
12
899
18
763
10
787
12
706
110
274
TOPAY
80
100
180
BRANCH : IMPHAL
BRANCH CODE : NDS IMF 01
DATE
14-Sep
16-Sep
21-Sep
24-Sep
27-Sep
30-Sep
TOTAL
906/907
40
920
36
948
90
1027
40
1044
10
1066
8
224
TOPAY

DATE
8-Oct
1084
18
TOPAY
INCOMING DELIVERY INVOICE : UPTO-AUGUS

DATE
C/N No:
MANIFEST
11-Oct
15-Oct
18-Oct
21-Oct
TOTAL
952
969
990
1570
24
68
60
60
230
DESTN:
AMOUNT(Rs)
REMARKS
BRANCH : NALBARI
BRANCH CODE : NDS NLB 01
DATE
5-Jun
9-Jun
14-Jun
27-Jun
Jun-39
1-Jul
12-Jul
16-Jul
19-Jul
11-Aug
13-Aug
24-Aug
TOTAL
278
27
111
9
180
12
419
14
440
20
456
3
697
6
613
12
506
3
798
12
714
8
1402
3
129
TOPAY

DATE
1-Sep
24-Sep
TOTAL
1310
30
1024
10
40
TOPAY

DATE
15-Oct
22-Oct
TOTAL
981
4
1580
6
10
TOPAY

DATE
C/N No:
MANIFEST
DESTN:
AMOUNT(Rs)
REMARKS
BRANCH : BARPETA
BRANCH CODE : NDS BPT 01
DATE MANIFEST AMOUNT (Rs.)
5-Jun
279
10
8-Jun
108
10
10-Jun
123
4
12-Jun
137
6
18-Jun
179
24
24-May
36
18
2-Jun
85
10
23-Jun
404
10
24-Jun
411
16
28-Jun
433
25
1-Jul
460
12
5-Jul
489
16
8-Jul
666
10
9-Jul
679
20
13-Jul
1922
8
14-Jul
1932
6
16-Jul
1946
18
28-Jul
864
20
30-Jul
887
6
6-Aug
774
15
8-Aug
782
0
13-Aug
725
16
16-Aug
736
4
18-Aug
558
4
20-Aug
577
14
28-Aug
1431
24
TOTAL
326
REMARKS
120
80
100
300
BRANCH : BARPETA
3-Sep
1336
13
10-Sep
1233
15
14-Sep
904
16
24-Sep
1016
12
TOTAL
56
REMARKS

DATE
MANIFESTAMOUNT(Rs)
27-Jun
38
42
24-Jun
33
6
16-Jun
1
14
11-Jun
75
12
30-Jun
58
4
28-Jun
45
22
5-Jul
71
20
6-Jul
78
10
7-Jul
2
4
8-Jul
88
10
11-Jul
97
4
6-Jul
76
24
12-Jul
2
4
12-Jul
90
6
13-Jul
6
10
14-Jul
14
10
21-Jul
58
20
15-Jul
15
18
19-Jul
29
14
20-Jul
37
4
22-Jul
14
16
23-Jul
50
4
5-Aug
91
8
3-Aug
83
10
6-Aug
95
18
11-Aug
13
4
9-Aug
10
10

9-Oct
1087
18
TOTAL
18
REMARKS
REMARKS
To,
JADAV TAMULI DA,
NORTH LAKHIMPUR
BRANCH : NORTH LAKHIMPUR
BRANCH CODE : NDS NLP 01
DATE
5-Jun
10-Jun
13-Jun
2-Jul
5-Jul
9-Jul
12-Jul
13-Jul
16-Jul
23-Jul
30-Jul
10-Aug
13-Aug
17-Aug
20-Aug
22-Aug
23-Aug
26-Aug
28-Aug
TOTAL
282
6
119
12
140
8
469
14
486
24
684
50
1910
4
1918
4
1941
8
533
8
874
4
795
8
723
10
742
4
570
50
586
8
596
8
1422
12
1434
25
267
TOPAY
REMARKS
500
500
TOTAL BILL : Rs. 267

TOPAY : Rs.500
TOTAL PAYMENT TO GUWAHATI : Rs. 233
To,
JADAV TAMULI DA,
NORTH LAKHIMPUR
BRANCH : NORTH LAKHIMPUR
BRANCH CODE : NDS NLP 01
DATE
1-Sep
10-Sep
22-Sep
29-Sep
1312
20
1224
15
1004
8
1053
4
TOPAY
REMARKS
TOTAL
47

DATE
13-Oct
20-Oct
21-Oct
22-Oct
TOTAL
960
18
1558
14
1562
8
1576
4
44
TOPAY
REMARKS
BRANCH : AIZWAL
BRANCH CODE : NDS AIZ 01
DATE
5-Jun
10-Jun
15-Jun
18-Jun
22-Jun
26-May
28-May
2-Jun
27-Jun
28-Jun
2-Jul
5-Jul
7-Jul
9-Jul
12-Jul
19-Jul
20-Jul
23-Jul
27-Jul
30-Jul
2-Aug
6-Aug
13-Aug
19-Aug
23-Aug
28-Aug
TOTAL
283
17
150
14
157
12
174
124
196
16
44
40
58
8
77
4
418
16
434
16
476
12
483
16
500
40
685
24
700
4
1950
12
511
16
539
14
855
9
884
30
890
45
777
30
711
14
562
6
591
26
1433
12
577
TOPAY
240
80
180
250
750

1333
32
1350
8
1227
4
908
12
1026
20
1061
20
96
DATE
C/N No: MANIFEST
13-Aug PICK UP CHARGE-100
21-Jun
2162011
30-Jun
30611
18-Jun
18611
18-Jul
181711
19-Aug PICK UP CHARGE-50
BRANCH : AIZWAL
BRANCH CODE : NDS AIZ 01
DATE
3-Sep
7-Sep
10-Sep
15-Sep
24-Sep
30-Sep
TOTAL
TOPAY

DATE
9-Oct
15-Oct
22-Oct
TOTAL
1092
32
983
14
1578
14
60
TOPAY
DESTN:
CHARGE-100
CHARGE-50
AMOUNT(Rs)
REMARKS
9
12
51
3
BRANCH : GOLAGHAT
BRANCH CODE : NDS GOLAGHAT 01
DATE MANIFEST AMOUNT(Rs.)
5-Jun
284
8
10-Jun
120
8
16-Jul
1945
10
20-Aug
579
10
TOTAL
36
TOPAY
BRANCH : GOLAGHAT
2-Sep
1322
60
TOTAL
60
TOPAY
BRANCH : GOLAGHAT
1-Oct
1075
26
TOTAL
26
TOPAY

DATE
C/N No:
MANIFEST
DESTN:
AMOUNT(Rs)
REMARKS
To,
Ganesh Bhaiji,
DHUBRI
BRANCH : DHUBRI
BRANCH CODE : NDS DHB 01
DATE
5-Jun
288
6
18-Jun
172
6
2-Jul
470
12
16-Jul
1939
20
21-Jul
518
5
23-Jul
532
16
30-Jul
873
10
9-Aug
784
10
11-Aug
704
6
13-Aug
718
32
18-Aug
556
4
20-Aug
573
8
23-Aug
594
2
26-Aug
1423
12
28-Aug
1436
16
TOPAY
REMARKS
TOTAL BILL : Rs. 165

PAID : Rs. 100
Not Paid : Rs.65
DATE
3-Sep
10-Sep
19-Sep
24-Sep
TOTAL
1327
6
1225
8
925
12
1011
10
36
TOPAY
REMARKS

DATE
11-Oct
15-Oct
18-Oct
21-Oct
22-Oct
28-Oct
TOTAL
951
6
972
10
987
8
1565
10
1577
2
1600
20
56
TOPAY
REMARKS
BRANCH : MANGALDOI
BRANCH CODE : NDS MLD 01
6-Jun
290
12
9-Jun
110
7
23-Jun
197
27
28-Jun
441
4
7-Jul
498
15
16-Jul
612
20
23-Jul
543
4
30-Jul
875
12
10-Aug
800
15
13-Aug
710
18
13-Aug
715
45
24-Aug
1401
9
28-Aug
1428
64
TOTAL
252
TOPAY
BRANCH : MANGALDOI
BRANCH CODE : NDS MLD 01
24-Sep
1025
16
TOTAL
16
TOPAY

19-Oct
995
14
22-Oct
1579
10
TOTAL
14
TOPAY

DATE
C/N No: MANIFEST DESTN:
CE : UPTO-AUGUST-2011
AMOUNT(Rs)
REMARKS
BRANCH : SILCHAR
BRANCH CODE : NDS SIL 01
DATE
8-Jun
9-Jun
11-Jun
11-Jun
11-Jun
15-Jun
18-Jun
22-Jun
23-Jun
18-May
20-May
4-Jun
24-Jun
28-Jun
30-Jun
1-Jul
2-Jul
5-Jul
8-Jul
9-Jul
12-Jul
14-Jul
19-Jul
20-Jul
22-Jul
27-Jul
7-Aug
11-Aug
TOTAL
MANIFEST
299
112
128
129
130
151
173
189
199
14
25
97
408
430
448
457
471
482
664
677
699
1925
1947
509
525
856
773
701
AMOUNT(Rs.)
35
15
28
14
55
20
28
20
10
8
4
14
12
16
30
15
12
8
18
10
100
10
14
12
8
22
12
14
564
TOPAY
150
1000
1150

DATE MANIFEST AMOUNT(Rs)
23-Jun
607
118
22-Jun
606
50
21-Jun
605
42
20-Jun
604
20
18-Jun
603
20
6-Jun
601
30
6-Jul
611
20
7-Jul
610
10
9-Jul
613
24
12-Jul
615
10
13-Jul
616
20
16-Jul
617
20
23-Jul
618
56
11-Aug
620
20
NVOICE : UPTO-AUGUST-2011
REMARKS
TOPAY-370
BRANCH : SIVSAGAR
BRANCH CODE : NDS SBR 01
OUTGOING DELIVERY INVOICE : UPTO-AUGUST-2011 INCOMING DELIVERY INVOICE : UPTO-AUGUST-2011
DATE MANIFEST TOTAL
8-Jun
103
38
16-Jun
158
8
18-Jun
171
6
21-Jun
187
40
21-May
30
4
28-May
60
35
2-Jun
80
4
4-Jun
96
12
27-Jun
422
6
28-Jun
432
12
2-Jul
468
40
7-Jul
673
12
16-Jul
1940
14
TOTAL
231
TOPAY
80
80
160
DATE
C/N No:
MANIFESTDESTN:
CE : UPTO-AUGUST-2011
AMOUNT(Rs)
REMARKS
To,
PAREEK JI,
BISWANATH CHARIALI
BRANCH : BISWANATH CHARIALI
BRANCH CODE : NDS BNC 01
DATE
12-Jun
22-Jun
9-Jul
13-Aug
18-Aug
28-Aug
TOTAL
MANIFEST
136
192
687
713
551
1427
AMOUNT(Rs.)
15
15
4
26
4
6
70
TOPAY
REMARKS
ONICRA PICK UP BILL :

TOTAL AMOUNT :
To,
PAREEK JI,
BISWANATH CHARIALI
BRANCH : BISWANATH CHARIALI
BRANCH CODE : NDS BNC 01
DATE
15-Sep
TOTAL
MANIFEST
913
AMOUNT(Rs.)
30
30
TOPAY
REMARKS

DATE
C/N No:
MANIFEST
DESTN:
AMOUNT(Rs)
REMARKS
BRANCH : GOALPARA
BRANCH CODE : NDS GLP 01
DATE
28-Jun
16-Jul
TOTAL
435
10
611
8
18
TOPAY

DATE
C/N No: MANIFEST
DESTN:AMOUNT(Rs)
REMARKS
BRANCH : JORHAT
BRANCH CODE : NDS JRT 01
DATE
1-May
8-May
10-May
14-May
7-Jun
10-Jun
11-Jun
15-Jun
16-Jun
18-Jun
20-Jun
18-May
21-May
31-May
3-Jun
24-Jun
27-Jun
28-Jun
29-Jun
30-Jun
2-Jul
5-Jul
8-Jul
7-Jul
6-Jul
4-Jul
11-Jul
12-Jul
14-Jul
16-Jul
21-Jul
22-Jul
23-Jul
26-Jul
28-Jul
30-Jul
2-Aug
7-Aug
11-Aug
13-Aug
16-Aug
17-Aug
18-Aug
20-Aug
24-Aug
26-Aug
MANIFEST
207
239
245
270
295
121
131
152
160
175
184
16
26
65
89
410
423
431
442
450
465
485
665
672
683
691
692
1911
1929
1936
516
527
538
550
861
872
894
770
703
720
729
740
552
571
1408
1420
AMOUNT(Rs.)
8
8
12
16
40
32
40
76
8
32
8
12
12
10
16
20
12
28
16
24
36
16
16
28
28
16
18
12
24
16
28
8
72
44
16
32
8
28
108
20
8
22
20
24
28
12
TOPAY
70
70
40

DATE
MANIFEST
13-Jun
18
28-Aug
30-Aug
TOPAY
TOTAL
1435
1450
REEBOK
8
12
3 BOX
1138
1000
1180
BRANCH : JORHAT
DATE
1-Sep
2-Sep
3-Sep
7-Sep
9-Sep
10-Sep
13-Sep
19-Sep
21-Sep
24-Sep
27-Sep
TOTAL
MANIFEST
1313
1323
1328
1202
1216
1223
1243
920
940
1014
1041
AMOUNT(Rs.)
24
40
16
12
12
6
12
8
12
8
20
170
TOPAY
BRANCH : JORHAT
DATE
1-Oct
13-Oct
15-Oct
25-Oct
28-Oct
29-Oct
TOTAL
MANIFEST
1071
959
971
1589
1601
1611
AMOUNT(Rs.)
116
32
44
12
8
18
230
TOPAY
DELIVERY INVOICE : UPTO-AUGUST-2011

AMOUNT(Rs)
REMARKS
8
To,
Mr. Hiren Nandi,
BRANCH : SILCHAR
DATE
TOPAY
30-Jul
885
16
3-Aug
752
18
5-Aug
760
16
7-Aug
779
6
13-Aug
724
30
17-Aug
738
16
18-Aug
749
8
20
20-Aug
576
8
24-Aug
1405
14
29-Aug
1448
12
144
20
TOTAL
124
DATE
MANIFEST AMOUNT(Rs) REMARKS
26-Jul
5849
36
27-Jul
5849
46
28-Jul
5850
36
29-Jul
4351
78
2-Aug
4351
32
3-Aug
4352
21
4-Aug
4353
45
7-Aug
4353
8
16-Aug
4356
80
9-Aug
4354
83
11-Aug
4355
65
12-Aug
4355
41
11-Jul
5842
10
17-Aug
4357
50
18-Aug
4357
61
19-Aug
4358
102
23-Aug
4359
51
25-Aug
4360
69
26-Aug
4361
29
28-Aug
4361
28
29-Aug
4362
42
TOTAL
1013
NDS C/N BOOK 2: Rs.70/- @Rs.35/Book
GMS C/N BOOK 2 : Rs.200/- @Rs.100/Book
MANIFEST BOOK 1: Rs. 40/ Book
TOTAL BILL : Rs.1323
ADJUSTMENT FROM SILCHAR DELIVERY : Rs.124
TOTAL AMOUNT : Rs. 1199
To,
Mr. Hiren Nandi,
BRANCH : SILCHAR
DATE
TOPAY
3-Sep
1334
26
3-Sep
1340
8
7-Sep
1347
20
9-Sep
1313
22
15-Sep 909/910/911
28
19-Sep
924
10
21-Sep
938
10
22-Sep
1002
24
23-Sep
1007
8
24-Sep
1018
18
27-Sep
1037
26
28-Sep
1048
6
30-Sep
1060
24
50
TOTAL
230
50
DATE
1-Sep
4364
47
2-Sep
10657
64
3-Sep
4364
333
6-Sep
4365
88
8-Sep
4366
25
9-Sep
4366
31
10-Sep
4377
40
13-Sep
4368
12
12-Sep
4368
30
14-Sep
4369
29
16-Sep
4370
113
19-Sep
4370
75
21-Sep
4371
47
23-Sep
4372
63
24-Sep
4372
29
27-Sep
4373
16
28-Sep
4374
134
29-Sep
4374
21
1197
NDS C/N BOOK 2:
GMS C/N BOOK 2 :
MANIFEST BOOK 1:
Rs.70 @ Rs.35/Book (Date:3-sept-2011, m/f no: 1334)
TOTAL BILL : Rs.

ADJUSTMENT FROM SILCHAR DELIVERY : .
TOTAL AMOUNT :
To,
Mr. Hiren Nandi,
BRANCH : SILCHAR
DATE
TOPAY
1-Oct
1070
14
9-Oct
1086
56
10-Oct
1096
28
13-Oct
958
6
15-Oct
977
20
18-Oct
985
10
19-Oct
996
34
22-Oct
1571
66
190
25-Oct
1587
10
29-Oct
1608
20
TOTAL
264
190
INCOMING DELIVERY INVOICE : UPTO-OCTOBER-2011
DATE
8-Oct
4375
238
11-Oct
4376
58
13-Oct
4376
30
15-Oct
4377
6
17-Oct
4378
47
18-Oct
4378
35
20-Oct
4380
26
19-Oct
4379
100
21-Oct
4380
70
22-Oct
4381
130
24-Oct
4382
4
28-Oct
4382
52
29-Oct
4383
46
TOTAL
842
NDS C/N BOOK 2:
GMS C/N BOOK 2 :
MANIFEST BOOK 1:
70 @ 35/Book
TOTAL BILL : Rs.

ADJUSTMENT FROM SILCHAR DELIVERY : .
TOTAL AMOUNT :
TOTAL BILL UPTO OCT'11 : Rs.3164 ( AFTER TOTAL ADJUSTMENTS )
BRANCH : SIVSAGAR
DATE
MANIFEST
4-Aug
756
10-Aug
793
17-Aug
741
18-Aug
554
23-Aug
592
TOTAL
TOTAL
6
14
28
8
12
68
TOPAY
BRANCH : SIVSAGAR
DATE
1-Sep
8-Sep
14-Sep
24-Sep
TOTAL
MANIFEST
1315
1208
1250
1015
TOTAL
20
36
8
6
70
TOPAY

DATE
1-Oct
14-Oct
21-Oct
22-Oct
31-Oct
TOTAL
MANIFEST
1074
964
1566
1573
1616
TOTAL
50
6
4
34
24
118
TOPAY

DATE
C/N No:
MANIFESTDESTN:
E : UPTO-AUGUST-2011
AMOUNT(Rs) REMARKS
BRANCH : LUMDING
BRANCH CODE : NDS LMD 01
DATE
16-Aug
TOTAL
MANIFEST
731
AMOUNT(Rs.)
10
10
TOPAY
BRANCH : LUMDING
BRANCH CODE : NDS LMD 01
DATE
10-Sep
22-Sep
30-Sep
30-Sep
TOTAL
MANIFEST
1231
1005
1064
1068
AMOUNT(Rs.)
12
8
8
2
30
TOPAY

DATE
13-Oct
TOTAL
MANIFEST
1362
AMOUNT(Rs.)
6
6
TOPAY

DATE
C/N No: MANIFEST
DESTN: AMOUNT(Rs) REMARKS
BRANCH : KARIMGANJ
BRANCH CODE : NDS KXJ 02
DATE
24-Aug
1403
14
1 DOCUMENT PICK UP
20
TOTAL
34
REMARKS

DATE
C/N No: MANIFEST
27-Aug
5036
CONVEYANCE FOR BORAGAON
TOTAL
NVOICE : UPTO-AUGUST-2011
DESTN: AMOUNT(Rs) REMARKS
180
200
380
To,
NDS EXPRESS SHILLONG FRANCHISEE
INCOMING DELIVERY INVOICE : UPTO 20-OCT-2011
DATE
28-Jul
652
6
29-Jul
853
8
3-Aug
10651
6
4-Aug
659
10
6-Aug
661
20
5-Aug
660
50
12-Aug
665
50
13-Aug
666
10
26-Aug
50
17-Aug
50
18-Aug
27
31
28-Jul
652
6
29-Jul
853
8
3-Aug
10651
6
4-Aug
659
10
6-Aug
661
20
5-Aug
660
50
12-Aug
665
50
13-Aug
666
45
26-Aug
50
17-Aug
50
18-Aug
27
31
1-Sep
20
3-Sep
681
40
5-Sep
682
10
7-Sep
683
32
8-Sep
684
50
10-Sep
685
64
12-Sep
686
306
14-Sep
687
50
16-Sep
688
10
19-Sep
689
30
21-Sep
690
185
23-Sep
691
132
26-Sep
692
74
27-Sep
693
100
29-Sep
694
316
1-Oct
695
39
11-Oct
696
34
11-Oct
697
62
14-Oct
698
14
15-Oct
699
6
17-Oct
700
30
20-Oct
1101
70
TOTAL
2345
TOTAL DELIVERY & TRANSHIPMENT BILL : Rs.2345

Franchisee Registration Fees : Rs.2000
Grand Total : Rs.4345
To,
Mr. Samir Das,
BRANCH : Barpeta
DATE
MANIFEST
AMOUNT(Rs.)
TOPAY
15-Oct
979
20
19-Oct
1551
14
29-Oct
1609
26
TOTAL
60
DATE
MANIFEST
AMOUNT(Rs)
REMARKS
22-Sep
1151
14
25-Oct
1152
200
TOTAL
214
NDS C/N BOOK 2: Rs.70/- @Rs.35/Book
GMS C/N BOOK 2 : Rs.200/- @Rs.100/Book
MANIFEST BOOK 1: Rs. 40/ Book
BRANCH : DELHI AIR EXPRESS

BRANCH CODE : NDS DEL 02
DATE
MANIFEST
AMOUNT(Rs.)
REMARKS

DATE
C/N No:
MANIFEST
DESTN:
AMOUNT(Rs)
REMARKS

76A15000

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C/N BOOK 4 : 120 @Rs. 30/Book

INCOMING DELIVERY INVOICE : UPTO-AUGUST-2011

C/N BOOK 4 : 120 @Rs. 30/Book

INCOMING DELIVERY INVOICE : UPTO-SEPT-OCT-2011

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

C/N BOOK 4 : 140@35/BOOK

C/N BOOK 4 : 140@35/BOOK

INCOMING DELIVERY INVOICE : UPTO-AUG

C/N No: MANIFEST

OUTGOING DELIVERY INVOICE : UPTO-SEPTEMBER-2011

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUG

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUST

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-SEPTEMBER-2011

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

TOTAL BILL :Rs.331

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUS

OUTGOING DELIVERY INVOICE : UPTO-SEPTEMBER-2011

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUST-20

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUST

DATE MANIFEST AMOUNT (Rs.)

TOTAL BILL : Rs. 267

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

OUTGOING DELIVERY INVOICE : UPTO-SEPTEMBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUST

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUS

TOTAL BILL : Rs. 165

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUST-201

C/N No: MANIFEST DESTN:

INCOMING DELIVERY INVOICE : UPTO-AUGUST

ONICRA PICK UP BILL :

INCOMING DELIVERY INVOICE : UPTO-AUGUST-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUST-20

C/N No: MANIFEST

INCOMING DELIVERY INVOICE : UPTO-AUG

DELIVERY INVOICE : UPTO-AUGUST-2011

Rs.70 @ Rs.35/Book (Date:3-sept-2011, m/f no: 1334)

TOTAL BILL : Rs.

TOTAL BILL : Rs.

TOTAL BILL UPTO OCT'11 : Rs.3164 ( AFTER TOTAL ADJUSTMENTS )

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUST-201

OUTGOING DELIVERY INVOICE : UPTO-OCTOBER-2011

INCOMING DELIVERY INVOICE : UPTO-AUGUST

C/N No: MANIFEST

INCOMING DELIVERY INVOICE : UPTO-AUGUS

TOTAL DELIVERY & TRANSHIPMENT BILL : Rs.2345

BRANCH : DELHI AIR EXPRESS

INCOMING DELIVERY INVOICE : UPTO-SEPTEMBER-2011

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