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    Date Franchise Msisdn Amount CHQ No: Rajivsons 9/4/2015 SNO

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    Manoj Saini
    This document appears to be a record of transactions for Rajivsons on September 4, 2015. It includes a table with columns for date, franchise mobile number, amount, check number, and bank name. There are a total of 11 transactions listed, with a total amount of Rs. 103,259.34. The document also includes the bank names for each transaction.

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    Date Franchise Msisdn Amount CHQ No: Rajivsons 9/4/2015 SNO

    Uploaded by

    Manoj Saini
    46 views6 pages
    This document appears to be a record of transactions for Rajivsons on September 4, 2015. It includes a table with columns for date, franchise mobile number, amount, check number, and bank name. There are a total of 11 transactions listed, with a total amount of Rs. 103,259.34. The document also includes the bank names for each transaction.

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    This document appears to be a record of transactions for Rajivsons on September 4, 2015. It includes a table with columns for date, franchise mobile number, amount, check number, and bank name. There are a total of 11 transactions listed, with a total amount of Rs. 103,259.34. The document also includes the bank names for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    46 views6 pages

    Date Franchise Msisdn Amount CHQ No: Rajivsons 9/4/2015 SNO

    Uploaded by

    Manoj Saini
    This document appears to be a record of transactions for Rajivsons on September 4, 2015. It includes a table with columns for date, franchise mobile number, amount, check number, and bank name. There are a total of 11 transactions listed, with a total amount of Rs. 103,259.34. The document also includes the bank names for each transaction.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    RAJIVSONS

    9/4/2015
    SNODATE
    FRANCHISEMSISDN
    1
    2

    5
    6

    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep
    4-Sep

    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219
    14219

    9837063695
    9837043524
    9837043524
    9927810300
    9927870300
    9927840300
    9927680300
    9837029120
    9690126786
    9837083788
    9639193150
    9837025820
    9837060982
    9837071329
    9837338564
    7500240763
    9927867777
    7533987861
    7533987860
    9837061844
    9837082130

    AMOUNT

    CHQ NO

    24429
    13600
    3000
    950
    980
    525
    1025
    271.43
    778.56
    523.37
    1300.27
    431.37
    741
    2038
    4000
    1000
    1500
    300
    700
    1628
    3343

    718948
    761745
    761745
    761745
    761745
    761745
    761745
    004027
    004027
    004027
    004027
    004027
    004027
    004027
    742460
    742460
    742460
    742460
    742460
    396582
    852175

    4-Sep
    4-Sep
    8
    4-Sep
    9
    4-Sep
    10 4-Sep
    11 4-Sep

    14219
    14219
    14219
    14219
    14219
    14219

    9837050821
    8477821821
    7055176661
    9837076661
    7409407000
    9837031690

    383
    527
    489.51
    790
    3005.83
    35000

    total

    103259.34

    000015
    000015
    033000
    033001
    001895
    006860

    BANK NAME
    sbi
    sbi
    sbi
    sbi
    sbi
    sbi
    sbi
    bob
    bob
    bob
    bob
    bob
    bob
    bob
    sbi
    sbi
    sbi
    sbi
    sbi
    idbi
    canara

    hdfc
    hdfc
    allahbad
    allahbad
    allahbad
    bob

    sno

    mob no

    bill

    limilt
    500

    due
    700

    200

    SNO
    RAJIVSONS

    25/3/2014

    MSISDN

    DATE

    BANK NAME

    CHQ NO

    AMOUNT

    9837045530

    23/4/14

    CORPORATION BANK

    91107

    6866

    9837318860

    23/4/14

    AXIS BANK

    113728

    212

    9837025493

    24/4/14

    canara bank

    566679

    1429

    9837064012

    24/4/14

    state bank of india

    486198

    1240

    9219885512

    24/4/14

    state bank of india

    486199

    852

    8458016611

    24/4/14

    state bank of india

    486200

    545

    TOTAL

    11,144

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