ISWKi - Transport Fees Reconciliation 21062017

S.No. Receipt No GR.No.
Name Class Name Section

1 IFR171136 66 Rishabh Sanjay Panchal Grade 2 Creators
2 IFR171137 67 Rashi Sanjay Panchal Grade 2 Creators
3 IFR171143 45 Gautam Kanth Grade 2 Creators
4 IFR171146 102 Lamiya Thasneem Parambathukandi Grade 6 Creators
5 IFR171153 136 Rithwik Kant Grade 1 Creators
6 IFR171154 94 Vaishnavi Suryanarayanan Grade 2 Creators
7 IFR171155 101 Palak singhvi Grade 3 Creators
8 IFR171156 161 Meghamsh Reddy Thatigutla Grade 4 Creators
9 IFR171177 162 SHRAVYAA AGARWAL Grade 2 Creators
Route Location Payment Mode Bank / Bank Account
Route 1 (Azaiba-Ghubra) Azaiba Gardens (Azaiba) CASH
Route 1 (Azaiba-Ghubra) As Salah Tower (Ghubra) CASH
Route 1 (Azaiba-Ghubra) Oasis Book Shop (Ghubra) CASH
Route 1 (Azaiba-Ghubra) Suqoon Apartment (Azaiba) CHEQUE Bank Muscat
Route 1 (Azaiba-Ghubra) Suqoon Apartment (Azaiba) CASH
Route 1 (Azaiba-Ghubra) 1947 Restaurant (Ghubra) CASH
Transaction / Cheque No Fine Amount Paid Amount Remarks Status Created On
135 Paid 14-May-17
135 Paid 14-May-17
135 Paid 15-May-17
135 Paid 15-May-17
65811 135 Paid 16-May-17
22683153 135 Paid 16-May-17
22678865 135 Paid 16-May-17
135 Paid 16-May-17
135 Paid 22-May-17
0 1,215
Created By
chiefaccountant@iswkoman.com
chiefaccountant@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
S.No. Receipt No GR.No. Name Class Name Section
1 IFR171140 69 Shreejit anand pishe Grade 3 Creators
2 IFR171141 168 Alfia Madhat Grade 4 Creators
3 IFR171142 172 ABEERA KHIRAD Grade 1 Creators
4 IFR171144 154 Nandini Alkesh Joshi Grade 6 Creators
5 IFR171145 93 Samagna kiran Grade 5 Creators
6 IFR171148 115 Cailyn Justine Durham Grade 4 Creators
7 IFR171151 71 Aswin Dilip Grade 1 Creators
8 IFR171152 70 Jitin Dilip Grade 3 Creators
9 IFR171157 4 Nirmal RV K1 Creators
10 IFR171158 33 Sanay Pai Grade 1 Creators
11 IFR171159 34 Sia Sainath Pai Grade 4 Creators
12 IFR171161 78 Aneesha Kakar Grade 3 Creators
13 IFR171162 9 Arsh Kakar K2 Creators
14 IFR171163 95 Aarya Raina Grade 3 Creators
15 IFR171166 14 Aadham Asiff Ahamed Grade 3 Creators
16 IFR171167 16 Aalam Asiff Ahamed K2 Creators
17 IFR171168 54 Eeshaan Anand Grade 1 Creators
18 IFR171169 31 PRAJITH NARAYANAN Grade 1 Creators
19 IFR171170 89 Mahiti Kandukuri Grade 5 Creators
20 IFR171171 23 Kamal Sripad Kandukuri Grade 2 Creators
21 IFR171173 96 JOSHUA RAYMOND RODRIGUES Grade 3 Creators
22 IFR171174 97 HANNAH RODRIGUES Grade 1 Creators
23 IFR171175 117 Aniruddh Nair Grade 7 Creators
24 IFR171176 100 Aws Grade 7 Creators
Route Location Payment Mode
Route 2 (Al Khuwair-Bausher) Shanfari Building (Al Khuwair) CASH
Route 2 (Al Khuwair-Bausher) Hay Al Rahah Complex (Al Khuwair) CARD
Route 2 (Al Khuwair-Bausher) Lima House (Al Khuwair) CASH
Route 2 (Al Khuwair-Bausher) Radisson Hotel (Al Khuwair) CARD
Route 2 (Al Khuwair-Bausher) Shanfari Building (Al Khuwair) CHEQUE
Route 2 (Al Khuwair-Bausher) Opp Al Maha Petrol Pump (Bausher) CARD
Route 2 (Al Khuwair-Bausher) Al Khuwair 33 - Taimoor Masjid (Al Khuwair) CARD
Route 2 (Al Khuwair-Bausher) Y Tower (Al Khuwair) CASH
Route 2 (Al Khuwair-Bausher) Muscat Bakery (Al Khuwair) CARD
Route 2 (Al Khuwair-Bausher) Medical College (Bausher) CASH
Route 2 (Al Khuwair-Bausher) Al Nahda Tower (Al Khuwair) CASH
Route 2 (Al Khuwair-Bausher) Muscat Oasis Building (Bausher) CASH
Route 2 (Al Khuwair-Bausher) MEDC Building (Al Khuwair) CASH
Route 2 (Al Khuwair-Bausher) Centre Point (Al Khuwair) CASH
Bank / Bank Account Transaction / Cheque No Fine Amount Paid Amount Remarks Status
120 Paid
120 Paid
120 Paid
12344555-Bank Muscat 904461 120 Paid
120 Paid
12344555-Bank Muscat 41746 120 Paid
Bank Muscat 840164 120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
0 2,880
Created On Created By
15-May-17 eman@iswkoman.com
17-May-17 chiefaccountant@iswkoman.com
3 IFR171139 91 ANN ROSE ABRAHAM Grade 5 Creators
11 IFR171147 2 Aryamaan Bhatia K1 Creators
13 IFR171149 6 Ayush Manoj Mugale Grade 1 Creators
23 IFR171160 47 Radhika Grade 7 Creators
27 IFR171165 32 Dhaksh Saseendran Deepu K1 Creators
Route 3 (MBD-CBD-Muttrah) CBD Area CASH
Route 3 (MBD-CBD-Muttrah) MBD Area CASH
Route 3 (MBD-CBD-Muttrah) MBD Area CARD 12344555-Bank Muscat
Route 3 (MBD-CBD-Muttrah) Muttrah CARD 12344555-Bank Muscat
60 Paid 15-May-17
60 Paid 15-May-17
60 Paid 16-May-17
652323 60 Paid 16-May-17
66255 60 Paid 16-May-17
0 300
Created By
eman@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
eman@iswkoman.com
34 IFR171172 119 Athiksh parthasarathi K1 Creators
Route 4 (Ruwi-Adi Wadai-Qurum) Dharbad Building (Ruwi) CASH
66 Paid 17-May-17
66
Created By
eman@iswkoman.com
1 IFR171136 66 Rishabh Sanjay Panchal Grade 2 Creators
2 IFR171137 67 Rashi Sanjay Panchal Grade 2 Creators
3 IFR171139 91 ANN ROSE ABRAHAM Grade 5 Creators
4 IFR171140 69 Shreejit anand pishe Grade 3 Creators
5 IFR171141 168 Alfia Madhat Grade 4 Creators
6 IFR171142 172 ABEERA KHIRAD Grade 1 Creators
7 IFR171143 45 Gautam Kanth Grade 2 Creators
8 IFR171144 154 Nandini Alkesh Joshi Grade 6 Creators
9 IFR171145 93 Samagna kiran Grade 5 Creators
10 IFR171146 102 Lamiya Thasneem Parambathukandi Grade 6 Creators
11 IFR171147 2 Aryamaan Bhatia K1 Creators
12 IFR171148 115 Cailyn Justine Durham Grade 4 Creators
13 IFR171149 6 Ayush Manoj Mugale Grade 1 Creators
14 IFR171151 71 Aswin Dilip Grade 1 Creators
15 F 70 Jitin Dilip Grade 3 Creators
16 IFR171153 136 Rithwik Kant Grade 1 Creators
17 IFR171154 94 Vaishnavi Suryanarayanan Grade 2 Creators
18 IFR171155 101 Palak singhvi Grade 3 Creators
19 IFR171156 161 Meghamsh Reddy Thatigutla Grade 4 Creators
20 IFR171157 4 Nirmal RV K1 Creators
21 IFR171158 33 Sanay Pai Grade 1 Creators
22 IFR171159 34 Sia Sainath Pai Grade 4 Creators
23 IFR171160 47 Radhika Grade 7 Creators
24 IFR171161 78 Aneesha Kakar Grade 3 Creators
25 IFR171162 9 Arsh Kakar K2 Creators
26 IFR171163 95 Aarya Raina Grade 3 Creators
27 IFR171165 32 Dhaksh Saseendran Deepu K1 Creators
28 IFR171166 14 Aadham Asiff Ahamed Grade 3 Creators
29 IFR171167 16 Aalam Asiff Ahamed K2 Creators
30 IFR171168 54 Eeshaan Anand Grade 1 Creators
31 IFR171169 31 PRAJITH NARAYANAN Grade 1 Creators
32 IFR171170 89 Mahiti Kandukuri Grade 5 Creators
33 IFR171171 23 Kamal Sripad Kandukuri Grade 2 Creators
34 IFR171172 119 Athiksh parthasarathi K1 Creators
35 IFR171173 96 JOSHUA RAYMOND RODRIGUES Grade 3 Creators
36 IFR171174 97 HANNAH RODRIGUES Grade 1 Creators
37 IFR171175 117 Aniruddh Nair Grade 7 Creators
38 IFR171176 100 Aws Grade 7 Creators
39 IFR171177 162 SHRAVYAA AGARWAL Grade 2 Creators
Route Location Payment Mode
Route 3 (MBD-CBD-Muttrah) CBD Area CASH
Route 1 (Azaiba-Ghubra) As Salah Tower (Ghubra) CASH
Route 2 (Al Khuwair-Bausher) Hay Al Rahah Complex (Al Khuwair) CARD
Route 1 (Azaiba-Ghubra) Oasis Book Shop (Ghubra) CASH
Route 2 (Al Khuwair-Bausher) Radisson Hotel (Al Khuwair) CARD
Route 1 (Azaiba-Ghubra) Suqoon Apartment (Azaiba) CHEQUE
Route 1 (Azaiba-Ghubra) Suqoon Apartment (Azaiba) CASH
Route 2 (Al Khuwair-Bausher) Opp Al Maha Petrol Pump (Bausher) CARD
Route 3 (MBD-CBD-Muttrah) MBD Area CARD
Route 2 (Al Khuwair-Bausher) Y Tower (Al Khuwair) CASH
Route 3 (MBD-CBD-Muttrah) Muttrah CARD
Route 2 (Al Khuwair-Bausher) Medical College (Bausher) CASH
Route 4 (Ruwi-Adi Wadai-Qurum) Dharbad Building (Ruwi) CASH
Route 2 (Al Khuwair-Bausher) MEDC Building (Al Khuwair) CASH
Route 2 (Al Khuwair-Bausher) Centre Point (Al Khuwair) CASH
Route 1 (Azaiba-Ghubra) 1947 Restaurant (Ghubra) CASH
Bank / Bank Account Transaction / Cheque No Fine Amount Paid Amount Remarks Status
135 Paid
135 Paid
60 Paid
120 Paid
120 Paid
120 Paid
135 Paid
12344555-Bank Muscat 904461 120 Paid
120 Paid
135 Paid
60 Paid
60 Paid
135 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
120 Paid
66 Paid
120 Paid
120 Paid
120 Paid
120 Paid
135 Paid
4,461
Created On Created By

ISWKi - Transport Fees Reconciliation 21062017

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S.No. Receipt No GR.No.

Name Class Name Section

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