City Services Head Office

Bus Booking Info

Booking No Date Contact Name Remarks Seater Vehicle No Driver Name Location Reporting Return Amount Advance Tollfee Parking Night Balance Balance
Req Date&Time Date&Time Charges Halt Inc
Charges Tax

25590 17/03/2023 KIRAN ATMARAM neft 5000 on 1 ac 30

29523.00 0.00 0.00 0.00 29523.00
12:50:00 PM () 9769099110 15-03
> ok WB 19H 1977 GOPAL HALDER From Station 05/04/2023 07/04/2023 29523.00

AC, 32 7603089231 To kol s/s 06:30 AM 08:00 PM

LUXURY gangasagar
s/s
25752 30/03/2023 Dibyendu Mondal paid 5000 on 1 ac 51
28571.00 0.00 0.00 0.00 28571.00
11:09:00 AM () 9732803550 30-03
> OK WB 19G-8556 SUMANTA HALDER From howrah 04/04/2023 06/04/2023 28571.00

AC, 51 9007403382 To saltlake 06:00 AM 08:00 PM

LUXURY botanical garden
& back
Godkhali

25772 31/03/2023 HOTEL DREAMLAND incl toll 1 AC 41

30000.00 0.00 0.00 0.00 30000.00
5:25:00 PM PRIVATE LIMITED parking
9831188959 paid 10,000 WB 25J-7638 RIPON DEBNATH From 12D, 04/04/2023 05/04/2023 30000.00
Chakraberia
on 31-03
Road, Mapui's
paid 20000 Saloon
on 03-04 7003211611
AC, 45 7044476586 To Mondermoni 06:00 AM 08:00 PM
> ok LUXURY
25785 03/04/2023 Daffodils Travels. paid 14000 1 ac 51
13333.00 0.00 0.00 0.00 13333.00
3:45:00 PM () 8697904785 on 03-04
> ok WB 25D-3759 MANTU MONDAL From Sealdah 04/04/2023 04/04/2023 13333.00
Surendranath
college
AC, 51 7595087026 To Eco Park 08:00 AM 08:00 PM
luxury
25786 03/04/2023 Neptune Holidays Pvt. m-02-04 > ok 1 ac 51
10000.00 0.00 0.00 0.00 10000.00
4:16:00 PM Ltd.
WB 19G-2994 SUJAY BAR From Howrah 04/04/2023 04/04/2023 10000.00
9330696694,907390584 AC, 56 7603089238 To Dispsoal 09:30 AM 08:00 PM
9 LUXURY
25787 04/04/2023 LAXMI CABS PVT. LTD ok 20 ac
234000.00 0.00 0.00 0.00 234000.00
10:54:00 AM () 9831266777
WB 19G-2634 Kartick From Hotel 04/04/2023 04/04/2023 11700.00

AC, 41 To Dispsoal 06:30 AM 02:00 PM

LUXURY
WB 19G-2850 MUKUNDA MURARI From Hotel 04/04/2023 04/04/2023 11700.00
MANNA
AC, 41 8585059825 To Dispsoal 06:30 AM 08:00 PM
LUXURY
WB 19G-2868 KAILASH MONDAL From Hotel 04/04/2023 04/04/2023 11700.00

AC, 41 9163354215 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19G-2985 MRINMAY GHOSH From Hotel 04/04/2023 04/04/2023 11700.00

AC, 41 8585014375 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19K 5307 PRABIR MONDAL From Hotel 04/04/2023 04/04/2023 11700.00

, 41 7603089229 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19H-8016 SUDAM GHOSH From Hotel 04/04/2023 04/04/2023 11700.00

AC, 41 9903887336 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19H-8187 SUJAY PAUL From Hotel 04/04/2023 04/04/2023 11700.00

AC, 45 8584856977 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 25E-8889 ASHIM DEY From Hotel 04/04/2023 04/04/2023 11700.00

AC, 45 9163335379 To Dispsoal 06:30 AM 08:00 PM

LUXURY

Page Total : 345,427.00 0.00 0.00 0.00 345,427.00

Page 1of 4
City Services Head Office
Bus Booking Info
Booking No Date Contact Name Remarks Seater Vehicle No Driver Name Location Reporting Return Amount Advance Tollfee Parking Night Balance Balance
Req Date&Time Date&Time Charges Halt Inc
Charges Tax

25787 04/04/2023 LAXMI CABS PVT. LTD ok WB 19J-0249 KANAI BANERJEE From Hotel 04/04/2023 04/04/2023 11700.00
10:54:00 AM () 9831266777
AC, 45 9830068912 To Dispsoal 06:30 AM 08:00 PM
LUXURY
WB 19H-8052 SWAPAN MALLICK From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 7603089230 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19H-8070 ASHOK BHOWMICK From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 8584856975 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19H-7971 SASANKA SAMANTA From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 9831562415 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19H-8007 SHYAMAL ROY From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 7603089227 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 25D-3750 BANAMALI GAYEN From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 7603089234 To Dispsoal 06:30 AM 08:00 PM

luxury
WB 19G-8574 SOMNATH MUKHERJEE From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 8585014373 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19G-8565 ALOK BHANDARI From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 8584856974 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19H-8043 ABHIJIT MONDAL From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 9163357319 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19G-8583 PINTU MONDAL From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 7603089232 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19H-8034 PINTU MAJHI From Hotel 04/04/2023 04/04/2023 11700.00

AC, 51 9163354212 To Dispsoal 06:30 AM 08:00 PM

LUXURY
WB 19G-3102 NETAI BERA From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 9163354199 To Dispsoal 06:30 AM 08:00 PM

LUXURY
25788 04/04/2023 LAXMI CABS PVT. LTD ok 15 ac
175500.00 0.00 0.00 0.00 175500.00
11:05:00 AM () 9831266777
WB 25E-5685 PRADIP NANDY From Hotel 04/04/2023 04/04/2023 11700.00

AC, 45 9903003671 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19G-8547 RABIN MUKHERJEE From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 9748005888 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19G-8610 SURAJIT KHATUA From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 9903965612 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19G-5055 SWAPAN GHOSH From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 9903965613 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19H-6990 SANTU SARDER From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 8585059830 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19G-3084 SUSHANTA MONDAL From Hotel 04/04/2023 04/04/2023 11700.00

Page Total : 175,500.00 0.00 0.00 0.00 175,500.00

Page 2of 4
City Services Head Office
Bus Booking Info
Booking No Date Contact Name Remarks Seater Vehicle No Driver Name Location Reporting Return Amount Advance Tollfee Parking Night Balance Balance
Req Date&Time Date&Time Charges Halt Inc
Charges Tax

25788 04/04/2023 LAXMI CABS PVT. LTD ok AC, 56 7603089210 To Disposal 06:30 AM 08:00 PM
11:05:00 AM () 9831266777 LUXURY
WB 19G-3120 RABINDRANATH From Hotel 04/04/2023 04/04/2023 11700.00
GHORAMI
AC, 56 8585059824 To Disposal 06:30 AM 08:00 PM
LUXURY
WB 19G-3138 TAPAN GHOSH From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 8585014371 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19G-3093 HARAN MONDAL From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 8584856972 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19G-3183 MRITUNJAY PARUI From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 7603089228 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19G-8538 DEBANSHU KHAMRUI From Hotel 04/04/2023 04/04/2023 11700.00

AC, 56 8585059833 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19H-8286 RATHIN MAJUMDER From Hotel 04/04/2023 04/04/2023 11700.00

AC, 29 9748009111 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19G-1401 JHANTU SARDAR From Hotel 04/04/2023 04/04/2023 11700.00

AC, 32 7431870811 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19K 5406 SWAPAN MAITY From Hotel 04/04/2023 04/04/2023 11700.00

, 35 8420194061 To Disposal 06:30 AM 08:00 PM

LUXURY
WB 19K-5433 NARAYAN MALLICK From Hotel 04/04/2023 04/04/2023 11700.00

, 35 9007010375 To Disposal 06:30 AM 08:00 PM

LUXURY
25795 04/04/2023 LAXMI CABS PVT. LTD 1ac 41
12000.00 0.00 0.00 0.00 12000.00
11:43:00 AM () 9831266777
WB 19G-2634 Kartick MONDAL From Vedic Village 04/04/2023 04/04/2023 12000.00

AC, 41 8585014369 To Station Drop 04:00 PM 11:00 PM

LUXURY
25806 04/04/2023 LAXMI CABS PVT. LTD m-04-04> ok 5 ac 41
58500.00 0.00 0.00 0.00 58500.00
2:36:00 PM () 9831266777
WB 19H-7980 GANGA JANA From Holiday Inn 05/04/2023 05/04/2023 11700.00
Kolkata Airport
Biswa Bangla
Sarani, Near
City Centre 2,
Rajarhat,
Kolkata 700136,
India
AC, 41 9831044312 To Disposal 07:30 AM 08:00 PM
LUXURY
WB 19G-2850 MUKUNDA MURARI From Holiday Inn 05/04/2023 05/04/2023 11700.00
MANNA Kolkata Airport
Biswa Bangla
Sarani, Near
City Centre 2,
Rajarhat,
Kolkata 700136,
India
AC, 41 8585059825 To Disposal 07:30 AM 08:00 PM
LUXURY

Page Total : 70,500.00 0.00 0.00 0.00 70,500.00

Page 3of 4
City Services Head Office
Bus Booking Info
Booking No Date Contact Name Remarks Seater Vehicle No Driver Name Location Reporting Return Amount Advance Tollfee Parking Night Balance Balance
Req Date&Time Date&Time Charges Halt Inc
Charges Tax

25806 04/04/2023 LAXMI CABS PVT. LTD m-04-04> ok WB 19G-2868 KAILASH MONDAL From Holiday Inn 05/04/2023 05/04/2023 11700.00
2:36:00 PM () 9831266777 Kolkata Airport
Biswa Bangla
Sarani, Near
City Centre 2,
Rajarhat,
Kolkata 700136,
India
AC, 41 9163354215 To Disposal 07:30 AM 08:00 PM
LUXURY
WB 19H-8016 SUDAM GHOSH From Holiday Inn 05/04/2023 05/04/2023 11700.00
Kolkata Airport
Biswa Bangla
Sarani, Near
City Centre 2,
Rajarhat,
Kolkata 700136,
India
AC, 41 9903887336 To Disposal 07:30 AM 08:00 PM
LUXURY
WB 19G-2985 MRINMAY GHOSH From Holiday Inn 05/04/2023 05/04/2023 11700.00
Kolkata Airport
Biswa Bangla
Sarani, Near
City Centre 2,
Rajarhat,
Kolkata 700136,
India
AC, 41 8585014375 To Disposal 07:30 AM 08:00 PM
LUXURY
25812 04/04/2023 Ambuja Neotia Hotel m-04-04 > ok 1 ac 51
16000.00 0.00 0.00 0.00 16000.00
4:09:00 PM Ventures Limited
WB 19G-8610 SURAJIT KHATUA From Sec V 05/04/2023 06/04/2023 16000.00

AC, 56 9903965612 To Raichawk 08:30 AM 08:00 PM

LUXURY
25815 04/04/2023 ARADHANA TRUST B hold 1 nac 50
5:24:00 PM () 9830493322 school 6667.00 0.00 0.00 0.00 6667.00
From KC das 05/04/2023 06/04/2023 6667.00

,0 To Haripal 12:00 PM 08:00 PM

Grand Total 614094.00 0.00 0.00 0.00 614094.00

eDominer 30001 SD Page Total : 22,667.00 0.00 0.00 0.00 22,667.00

Page 4of 4