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ADDRESS
Debit Note
To
Date:.
..
Debit Note No.:-01
..
Account of Adarsh Gupta Owner of ...........
is being debited for
different expenses paid by Mohan Transport Company Branch Office
Tikaria for running and maintenace of above vehicle during the period from
.................
Detail of which is attached herewith and headwise
breakup is given as under:Sr. No.
1
2
3
4
Particular Amount
Total
Rs.
Rs.
Diesel Expenses
385,357.00
Salary & Wages
27,867.00
Tyre, Tubes & Flaps
97,500.00
Tyre Retreading Expe
31,500.00
Total
542,224.00
for COMPANY
Authorized Signatory
ized Signatory