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Tally Octber 09

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SL NO.

OPERATOR: SRISTI RIMO VISION(MILAN PAUL)


0 3797 SUJIT KR. GHOSH 11 6.18 67.98 4.02
0 3800 SOMA PAHARI 13 6.18 80.34 4.02
0 4050 SAMIR CH. ROY 13 6.18 80.34 4.02
0 4252 ANIL KUMAR GHOSH 8 6.18 49.44 4.02
0 4347 RANJU MITRA 9 6.18 55.62 4.02
0 8756 AMIT DAS 1 6.18 6.18 4.02
0 8827 SISIR KR. CHOUDHURY 2 6.18 12.36 4.02
0 8891 DIPAK DEY 1 6.18 6.18 4.02
0 15482 ASIT KR. MAJUMDER 18 6.18 111.24 4.02
0 15483 SANJIB PRADHAN (SHYAMAL) 16 6.18 98.88 4.02
0 17179 UJJAL KR. GUPTA 3 6.18 18.54 4.02
0 17181 SK.AHAMAD ALI (VALTU) 4 6.18 24.72 4.02
0 17869 DEBASIS ROY 5 6.18 30.90 4.02
0 21543 PRABIR KR. NIYOGI 10 6.18 61.80 4.02
0 23436 KISHORE CHATTERJEE 3 6.18 18.54 4.02
0 28682 GOUTAM CHATTERJEE 3 6.18 18.54 4.02
0 28922 JESMI SENGUPTA 2 6.18 12.36 4.02
0 30281 PANKAJ KUMAR 5 6.18 30.90 4.02
0 35140 SAMIRAN NATH 8 6.18 49.44 4.02
ION(MILAN PAUL) BILL FOR THE MONTH : JUNE:2008
44.22 23.76 NONE 0.00 0 0.00 0.00 0.00
52.26 28.08 NONE 0.00 0 0.00 0.00 0.00
52.26 28.08 NONE 0.00 0 0.00 0.00 0.00
32.16 17.28 X MAS 84.17 1 84.17 60.00 60.00
36.18 19.44 NONE 0.00 0 0.00 0.00 0.00
4.02 2.16 UTSAV 107.23 1 107.23 70.00 70.00
8.04 4.32 UTSAV 107.23 1 107.23 70.00 70.00
4.02 2.16 NONE 0.00 0 0.00 0.00 0.00
72.36 38.88 NONE 0.00 0 0.00 0.00 0.00
64.32 34.56 NONE 0.00 0 0.00 0.00 0.00
12.06 6.48 X MAS 84.17 1 84.17 60.00 60.00
16.08 8.64 NONE 0.00 0 0.00 0.00 0.00
20.10 10.80 NONE 0.00 0 0.00 0.00 0.00
40.20 21.60 NONE 0.00 0 0.00 0.00 0.00
12.06 6.48 NONE 0.00 0 0.00 0.00 0.00
12.06 6.48 UTSAV 107.23 1 107.23 70.00 70.00
8.04 4.32 UTSAV 107.23 1 107.23 70.00 70.00
20.10 10.80 UTSAV 107.23 1 107.23 70.00 70.00
32.16 17.28 NONE 0.00 0 0.00 0.00 0.00
NE:2008
0.00 0.00 0 0.00 44.22
0.00 0.00 0 0.00 52.26
0.00 0.00 0 0.00 52.26
24.17 0.00 0 0.00 92.16
0.00 0.00 0 0.00 36.18
37.23 0.00 0 0.00 74.02
37.23 0.00 0 0.00 78.04
0.00 0.00 0 0.00 4.02
0.00 0.00 0 0.00 72.36
0.00 0.00 0 0.00 64.32
24.17 0.00 0 0.00 72.06
0.00 0.00 0 0.00 16.08
0.00 0.00 0 0.00 20.10
0.00 0.00 0 0.00 40.20
0.00 0.00 0 0.00 12.06
37.23 0.00 0 0.00 82.06
37.23 0.00 0 0.00 78.04
37.23 0.00 0 0.00 90.10
0.00 0.00 0 0.00 32.16
11 67.98 OK 3797 SRISTI-R SUJIT KR GHO 0.00 10
0 80.34 OK 3800 SRISTI-R SOMA PAHARI 0.00 12
0 80.34 OK 4050 SRISTI-R SAMIR CHANDR 0.00 12
0 133.61 OK 4252 SRISTI-R ANIK KUMAR G 0.00 7
0 55.62 OK 4347 SRISTI-R RANJU MITRA 0.00 8
0 113.41 OK 8756 SRISTI-R AMIT DAS 0.00 0
0 119.59 OK 8827 SRISTI-R SISIR KUMAR 0.00 1
0 6.18 0
0 111.24 OK 15482 SRISTI-R ASIT KUMAR M 0.00 17
0 98.88 OK 15483 SRISTI-R SANJIB PRADH 0.00 15
0 102.71 OK 17179 SRISTI-R UJJWAL KUMAR 0.00 2
0 24.72 OK 17181 SRISTI-R SK AHAMED AL 0.00 3
0 30.90 OK 17869 SRISTI-R DEBASISH RO 0.00 4
0 61.80 OK 21543 SRISTI-R PRABIR KUMAR 0.00 9
0 18.54 OK 23436 SRISTI-R KISHORE CHAT 0.00 2
0 125.77 OK 28682 SRISTI-R GAUTAM CHAT 0.00 2
0 119.59 OK 28922 SRISTI-R JESMI SEN GU 0.00 1
0 138.13 OK 30281 SRISTI-R PANKAJ KUMA 0.00 4
0 49.44 OK 35140 SRISTI-R SAMIRAN NAT 0.00 7
61.80 0.00 0.00 0.00 61.80 6.18 RIMO
74.16 0.00 0.00 0.00 74.16 6.18 RIMO
74.16 0.00 0.00 0.00 74.16 6.18 RIMO
43.26 0.00 84.17 0.00 127.43 6.18 RIMO
49.44 0.00 0.00 0.00 49.44 6.18 RIMO
0.00 107.23 0.00 0.00 107.23 6.18 RIMO
6.18 107.23 0.00 0.00 113.41 6.18 RIMO
6.18
105.06 0.00 0.00 0.00 105.06 6.18 RIMO
92.70 0.00 0.00 0.00 92.70 6.18 RIMO
12.36 0.00 84.17 0.00 96.53 6.18 RIMO
18.54 0.00 0.00 0.00 18.54 6.18 RIMO
24.72 0.00 0.00 0.00 24.72 6.18 RIMO
55.62 0.00 0.00 0.00 55.62 6.18 RIMO
12.36 0.00 0.00 0.00 12.36 6.18 RIMO
12.36 107.23 0.00 0.00 119.59 6.18 RIMO
6.18 107.23 0.00 0.00 113.41 6.18 RIMO
24.72 107.23 0.00 0.00 131.95 6.18 RIMO
43.26 0.00 0.00 0.00 43.26 6.18 RIMO
AC_NO SUBSCRIBER NAME RENT RENT pp AC_NO
4392 BAPI DAS 6 37.08 OK 4392
4406 NIRODE BARAN BANERJEE 11 67.98 OK 4406
8882 SUBHRAJYOTI CHAKRABORTY 12 105.36 OK 8882
33416 HIMANGSHU SAHA 1 220.64 OK 33416
SUBSCRIBER NAME
RENT ALC UTS XMAS DEP TOTAL PP
BAPI DAS 0.00 30.90 5 0.00 0.00 0.00 30.90 6.18
NIRODE B 0.00 61.80 10 0.00 0.00 0.00 61.80 6.18
SUBHRAJO 0.00 61.80 10 0.00 0.00 0.00 61.80 43.56
HIMANSHU 0.00 0.00 0 214.46 0.00 0.00 214.46 6.18
RIMO
RIMO
RIMO
RIMO
A/C NO NAME UNIT
AC_NO
SUBSCRIBER NAME ALC UTS XMAS
4204 TARA KIS 2 0
4279 SANDIP D 20 4279 SANDIP 16 98.88 16 0.00 0.00
8861 BISWAJIT 11 8861 BISWAJIT 10 61.80 10 0.00 0.00
12997 AJAY KUM 1 12997 AJAY KUM 0 0.00 0 107.23 0.00
22630 RANJIT G 6 22630 RANJIT 5 30.90 5 0.00 0.00
22808 NILADRI 1 22808 NILADRI 0 0.00 0 107.23 0.00
24108 NIRMALYA 4 24108 NIRMALYA 3 18.54 3 107.23 0.00
26538 BIMAL CH 1 0
28564 SOURAV S 0 0
28735 RAMESH 3 28735 RAMESH 2 12.36 2 0.00 0.00
29380 TARIT KR 16 29380 TARIT KU 15 92.70 15 0.00 0.00
0
0 PUSPA RA 0 35314 SUKUMAR 0 0.00 0 214.46 0.00
0 SUKUMAR 0 35342 PARTHA 0 0.00 0 214.46 0.00
0 PARTHA M 0 35356 NABA KU 22 135.96 22 0.00 0.00
0 NABA KR 22 35394 AMIYA B 6 37.08 6 214.46 0.00
0 AMIYA BH 6 35451 NIBARAN 0 0.00 0 214.46 0.00
0 SIBAPADA 14 35489 SIBAPADA 14 86.52 14 0.00 0.00
0 NABRAM 0
DEP TOTAL PP KK
12.36 RIMO
0.00 98.88 24.72 RIMO
0.00 61.80 6.18 RIMO
0.00 107.23 6.18 RIMO
0.00 30.90 6.18 RIMO
0.00 107.23 6.18 RIMO
0.00 125.77 6.18 RIMO
6.18 RIMO
107.23 RIMO
0.00 12.36 6.18 RIMO
0.00 92.70 6.18 RIMO

0.00 214.46 -107.23


0.00 214.46 0.00
0.00 135.96 78.50
0.00 251.54 -115.58
0.00 214.46 37.08
0.00 86.52 0.00
A/C NO NAME UNIT PP LL
AC_NO
SUBSCRIBER NAME
RENT ALC
0 PIJUSH B 2 226.82 0 35355 N B BAN 0.00 6 37.08
UTS XMAS DEP TOTAL PP
0.00 168.34 0.00 205.42 21.40
A/C NO NAME UNIT PP
AC_NOOPARETOR
0 DEBANJAN DAS 20 123.60 0 35351 SRISTI-R
PP hh
SUBSCRIBER NAME
RENT ALC UTS XMAS DEP TOTAL
MITHUN 0.00 12.36 0.00 0.00 0.00 12.36 111.24

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