| Sl No | Name | Vehicle Number | No of days for expiry | Renew Fee | Late Fee | Late Fee per day | Total | Renew Date | Transaction NO | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANOJ C | KL01CC4739 | 399 | 5000.00 | 2000.00 | 100.00 | 46900.00 | 30-01-2025 | Payment Pending | |
| 2 | JAYESH P A | KL18G5606 | 393 | 5000.00 | 2000.00 | 100.00 | 46300.00 | 24-01-2025 | Payment Pending | |
| 3 | JAYESH | KL53B7952 | 1113 | 3500.00 | 1500.00 | 75.00 | 88475.00 | 20-12-2024 | Payment Pending | |
| 4 | JAYESH | KL09Q7584 | 1745 | 3500.00 | 1500.00 | 75.00 | 135875.00 | 12-09-2024 | Payment Pending | |
| 5 | HARIDAS V K | KL32C6598 | 86 | 3500.00 | 1500.00 | 75.00 | 11450.00 | 25-06-2020 | Payment Pending | |
| 6 | HARIDAS V K | KL32G5195 | 36 | 2500.00 | 1000.00 | 50.00 | 5300.00 | 06-05-2020 | Payment Pending | |
| 7 | BIJU | KL56E8919 | 32 | 3500.00 | 1500.00 | 75.00 | 7400.00 | 02-05-2020 | Payment Pending | |
| 8 | MANOJ C | KL01CC4739 | 17 | 2500.00 | 1000.00 | 50.00 | 4350.00 | 17-04-2020 | Payment Pending | |
| 9 | BIJU | KL57E8363 | 17 | 3500.00 | 1500.00 | 75.00 | 6275.00 | 17-04-2020 | Payment Pending | |
| 10 | JAYESH | KL53B7952 | 17 | 3500.00 | 1500.00 | 75.00 | 6275.00 | 17-04-2020 | Payment Pending | |
| 11 | HASSAN RAHIM | KL-41-E-6101 | 17 | 2500.00 | 1000.00 | 50.00 | 4350.00 | 17-04-2020 | Payment Pending | |
| 12 | R CHANDRAKUMARAN | KL-01-CA-6019 | 17 | 2500.00 | 1000.00 | 50.00 | 4350.00 | 17-04-2020 | Payment Pending | |
| 13 | N-A | 17-04-2020 | Payment Pending | |||||||
| 14 | Nishad | KL01AE4578 | 6 | 2500.00 | 1000.00 | 50.00 | 3800.00 | 06-04-2020 | Payment Pending |