manish Saini

9818599366

ACCOUNT STATEMENT

05 Sep 2019 - 09 Jun 2024

NET BALANCE

₹ 893362.72 DUE

393 PAYMENTS 491 CREDITS

₹ 4201658.64 ₹ 5095021.36

DATE CUSTOMER NAME PAYMENT CREDIT

09 Rakesh Airtel ₹ 45000

9716608157
Jun

08 Rakesh Airtel ₹ 1500

9716608157
Jun

06 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jun
DATE CUSTOMER NAME PAYMENT CREDIT

06 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jun

06 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jun

06 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jun

31 BC prahlad bhist ₹ 800

7838733322
May

28 Bc Amitava Datta ₹ 270

9811304069
May

23 BC prahlad bhist ₹ 280

7838733322
May

18 Rakesh Airtel ₹ 100000

9716608157
May

18 Rakesh Airtel ₹ 24590

9716608157
May

16 BC prahlad bhist ₹ 797

7838733322
May

16 BC prahlad bhist ₹ 99
7838733322
May

16 BC prahlad bhist ₹ 698

7838733322
May

14 BC prahlad bhist ₹ 280.65

7838733322
May
DATE CUSTOMER NAME PAYMENT CREDIT

14 BC prahlad bhist ₹ 1293

7838733322
May

10 BC prahlad bhist ₹ 148

7838733322
May

09 BC prahlad bhist ₹ 148

7838733322
May

09 Rohini sec 28 chandan jha ₹ 11000

8368278525
May

02 Rohini sec 28 chandan jha ₹ 5500

8368278525
May

02 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
May

02 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
May

30 UDS Ved Prakash Sup ₹ 120

7042888410
Apr

29 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Apr

22 BC ashish Sharma ₹ 135

8527819919
Apr

22 Bc Amitava Datta ₹ 518

9811304069
Apr

14 BC ashish Sharma ₹ 135

8527819919
Apr
DATE CUSTOMER NAME PAYMENT CREDIT

10 manoranjan ₹ 150000
9868260766
Apr

10 Bc Amitava Datta ₹ 25001

9811304069
Apr

10 Bc Amitava Datta ₹ 100000

9811304069
Apr

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Apr

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Apr

09 Bc Amitava Datta ₹ 30000

9811304069
Apr

09 Bc Amitava Datta ₹ 4999

9811304069
Apr

08 Bc Amitava Datta ₹ 40000

9811304069
Apr

08 manoranjan ₹ 30000
9868260766
Apr

07 manoranjan ₹ 30000
9868260766
Apr

06 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Apr

05 manoranjan ₹ 30000
9868260766
Apr
DATE CUSTOMER NAME PAYMENT CREDIT

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
Apr

03 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Apr

03 manoranjan ₹ 30000
9868260766
Apr

03 manoranjan ₹ 30000
9868260766
Apr

29 Sanjeev chauhan.1 ₹ 5000

9971005847
Mar

28 Bc Amitava Datta ₹ 19627.89

9811304069
Mar

28 Bc Amitava Datta ₹ 15000

9811304069
Mar

28 Bc Amitava Datta ₹ 20000

9811304069
Mar

28 Bc Amitava Datta ₹ 20000

9811304069
Mar

16 Bc Amitava Datta ₹ 4624

9811304069
Mar

15 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Mar

15 Rohini sec 28 chandan jha ₹ 11000

8368278525
Mar
DATE CUSTOMER NAME PAYMENT CREDIT

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Mar

06 Manju Bhaiya.Nakul ₹ 140

7292085829
Mar

06 manoranjan ₹ 49000
9868260766
Mar

05 manoranjan ₹ 8000
9868260766
Mar

05 Manju Bhaiya.Nakul ₹ 140

7292085829
Mar

05 manoranjan ₹ 44000
9868260766
Mar

04 Rohini sec 28 chandan jha ₹ 5500

8368278525
Mar

04 manoranjan ₹ 49000
9868260766
Mar

04 Manju Bhaiya.Nakul ₹ 140

7292085829
Mar

03 Manju Bhaiya.Nakul ₹ 140

7292085829
Mar

02 Papa Airtel ₹ 9230

9717362666
Mar

02 Manju Bhaiya.Nakul ₹ 140

7292085829
Mar
DATE CUSTOMER NAME PAYMENT CREDIT

28 Narela 125 Tenant Vikash Pandey ₹ 10200

9312711710
Feb

28 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Feb

24 manoranjan ₹ 100000
9868260766
Feb

22 manoranjan ₹ 100000
9868260766
Feb

22 manoranjan ₹ 350000
9868260766
Feb

19 Nitin Chauhan ₹ 500

8800604324
Feb

18 Papa Airtel ₹ 14000

9717362666
Feb

17 Nitin Chauhan ₹ 500

8800604324
Feb

10 Papa Airtel ₹ 3400

9717362666
Feb

10 Rakesh Airtel ₹ 362

9716608157
Feb

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Feb
DATE CUSTOMER NAME PAYMENT CREDIT

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Feb

04 Rakesh Airtel ₹ 200

9716608157
Feb

04 Rakesh Airtel ₹ 240

9716608157
Feb

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
Feb

01 Bc Amitava Datta ₹ 750

9811304069
Feb

28 Rampreet Prince ₹ 270

8750014157
Jan

27 Rampreet Prince ₹ 270

8750014157
Jan

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jan

27 UDS Ved Prakash Sup ₹ 500

7042888410
Jan

27 UDS Ved Prakash Sup ₹ 100

7042888410
Jan

23 Manju Bhaiya.Nakul ₹ 108

7292085829
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

17 Sanjeev chauhan.1 ₹ 5000

9971005847
Jan

16 Johny Dtss ₹ 100

8447274422
Jan

14 Manju Bhaiya.Nakul ₹ 140

7292085829
Jan

13 Rohini sec 28 chandan jha ₹ 9000

8368278525
Jan

13 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jan

10 Sanjeev chauhan.1 ₹ 5000

9971005847
Jan

09 Rakesh Airtel ₹ 515

9716608157
Jan

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jan

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jan

07 Manju Bhaiya.Nakul ₹ 120

7292085829
Jan

01 Manju Bhaiya.Nakul ₹ 50
7292085829
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

30 G15 Tenant Mukesh Kumar Prasad ₹ 1284

9312343977
Dec

30 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Dec

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Dec

22 Sanjeev chauhan.1 ₹ 4000

9971005847
Dec

22 Sanjeev chauhan.1 ₹ 9000

9971005847
Dec

19 Papa Airtel ₹ 6000

9717362666
Dec

19 G15 Tenant Mukesh Kumar Prasad ₹ 1034

9312343977
Dec

19 Rampreet Prince ₹ 1334

8750014157
Dec

19 Rampreet Prince ₹ 1034

8750014157
Dec

19 Kapil.shop ₹ 1214
9971224290
Dec
DATE CUSTOMER NAME PAYMENT CREDIT

19 Kapil.shop ₹ 1034
9971224290
Dec

18 Papa Airtel ₹ 20000

9717362666
Dec

18 Rampreet Prince ₹ 300

8750014157
Dec

18 G15 Tenant Mukesh Kumar Prasad ₹ 250

9312343977
Dec

18 Kapil.shop ₹ 180
9971224290
Dec

16 Papa Airtel ₹ 2360

9717362666
Dec

16 Papa Airtel ₹ 7080

9717362666
Dec

15 Rakesh Airtel ₹ 100000

9716608157
Dec

15 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Dec

12 Bc Amitava Datta ₹ 1050

9811304069
Dec

12 Bc Amitava Datta ₹ 1590

9811304069
Dec
DATE CUSTOMER NAME PAYMENT CREDIT

11 Bc Amitava Datta ₹ 816

9811304069
Dec

08 Rakesh Airtel ₹ 750

9716608157
Dec

06 Rinku.Hutch ₹ 5000
9910981680
Dec

06 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Dec

06 Rinku.Hutch ₹ 5000
9910981680
Dec

06 Anita Dabas New ₹ 6219

9354959026
Dec

04 Rakesh Airtel ₹ 1323

9716608157
Dec

03 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Dec

03 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Dec

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
Dec
DATE CUSTOMER NAME PAYMENT CREDIT

03 G15 Tenant Mukesh Kumar Prasad ₹ 3376

9312343977
Dec

03 Rakesh Airtel ₹ 350

9716608157
Dec

02 Manju Bhaiya.Nakul ₹ 100

7292085829
Dec

01 Sanjeev chauhan.1 ₹ 5000

9971005847
Dec

01 Rakesh Airtel ₹ 100

9716608157
Dec

01 Rakesh Airtel ₹ 100

9716608157
Dec

28 Sanjeev chauhan.1 ₹ 20000

9971005847
Nov

24 Manju Bhaiya.Nakul ₹ 25
7292085829
Nov

22 G15 Tenant Mukesh Kumar Prasad ₹ 3376

9312343977
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

20 Uds Elect Sup Rajkumar ₹ 987

9717339783
Nov

19 Sanjeev chauhan.1 ₹ 25000

9971005847
Nov

19 Sanjeev chauhan.1 ₹ 50000

9971005847
Nov

15 Anita Dabas New ₹ 3567.90

9354959026
Nov

15 Anita Dabas New ₹ 2650.90

9354959026
Nov

14 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Nov

13 Uds Elect Sup Rajkumar ₹ 987

9717339783
Nov

08 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Nov

07 Rakesh Airtel ₹ 630

9716608157
Nov

07 Rakesh Airtel ₹ 20000

9716608157
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

04 Rohini sec 28 chandan jha ₹ 7500

8368278525
Nov

04 Rakesh Airtel ₹ 6260.15

9716608157
Nov

04 Rohini sec 28 chandan jha ₹ 5500

8368278525
Nov

03 Manju Bhaiya.Nakul ₹ 164

7292085829
Nov

29 Sandhya Saini ₹ 8534.85

9716704718
Oct

29 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Oct

29 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Oct

29 Manju Bhaiya.Nakul ₹ 112

7292085829
Oct

28 Manju Bhaiya.Nakul ₹ 112

7292085829
Oct

27 Manju Bhaiya.Nakul ₹ 168

7292085829
Oct

25 Manju Bhaiya.Nakul ₹ 112

7292085829
Oct
DATE CUSTOMER NAME PAYMENT CREDIT

24 Manju Bhaiya.Nakul ₹ 158

7292085829
Oct

23 Manju Bhaiya.Nakul ₹ 112

7292085829
Oct

22 Manju Bhaiya.Nakul ₹ 157

7292085829
Oct

21 Papa Airtel ₹ 2300

9717362666
Oct

21 Rohini sec 28 chandan jha ₹ 5500

8368278525
Oct

21 Manju Bhaiya.Nakul ₹ 207

7292085829
Oct

19 Manju Bhaiya.Nakul ₹ 2000

7292085829
Oct

19 Manju Bhaiya.Nakul ₹ 108

7292085829
Oct

18 Manju Bhaiya.Nakul ₹ 112

7292085829
Oct

17 Manju Bhaiya.Nakul ₹ 112

7292085829
Oct
DATE CUSTOMER NAME PAYMENT CREDIT

16 Manju Bhaiya.Nakul ₹ 56
7292085829
Oct

15 Manju Bhaiya.Nakul ₹ 210

7292085829
Oct

15 Manju Bhaiya.Nakul ₹ 168

7292085829
Oct

15 Sandhya Saini ₹ 899

9716704718
Oct

14 Manju Bhaiya.Nakul ₹ 162

7292085829
Oct

13 Manju Bhaiya.Nakul ₹ 168

7292085829
Oct

12 Manju Bhaiya.Nakul ₹ 54
7292085829
Oct

12 Manju Bhaiya.Nakul ₹ 80
7292085829
Oct

11 Manju Bhaiya.Nakul ₹ 112

7292085829
Oct

10 Manju Bhaiya.Nakul ₹ 112

7292085829
Oct
DATE CUSTOMER NAME PAYMENT CREDIT

09 Manju Bhaiya.Nakul ₹ 120

7292085829
Oct

09 Manju Bhaiya.Nakul ₹ 2119

7292085829
Oct

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Oct

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Oct

05 Papa Airtel ₹ 804

9717362666
Oct

04 Rohini sec 28 chandan jha ₹ 5500

8368278525
Oct

29 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Sep

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Sep

26 Manju Bhaiya.Nakul ₹ 52
7292085829
Sep

25 Manju Bhaiya.Nakul ₹ 108

7292085829
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

24 Manju Bhaiya.Nakul ₹ 162

7292085829
Sep

23 Manju Bhaiya.Nakul ₹ 50
7292085829
Sep

23 Manju Bhaiya.Nakul ₹ 108

7292085829
Sep

22 Manju Bhaiya.Nakul ₹ 40
7292085829
Sep

22 Manju Bhaiya.Nakul ₹ 162

7292085829
Sep

21 G15 Tenant Mukesh Kumar Prasad ₹ 688

9312343977
Sep

21 Rampreet Prince ₹ 864

8750014157
Sep

21 Bcd.driver.sushil ₹ 1000
7838733388
Sep

21 Bcd.driver.rinku Offic ₹ 1000

7838733399
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

21 Manju Bhaiya.Nakul ₹ 108

7292085829
Sep

20 Manju Bhaiya.Nakul ₹ 108

7292085829
Sep

20 Manju Bhaiya.Nakul ₹ 1006

7292085829
Sep

19 Kapil.shop ₹ 200
9971224290
Sep

19 Papa Airtel ₹ 825

9717362666
Sep

19 Manju Bhaiya.Nakul ₹ 108

7292085829
Sep

12 Meenu.Bsnl ₹ 382.50
9416708783
Sep

12 G15 Tenant Mukesh Kumar Prasad ₹ 688

9312343977
Sep

12 Rampreet Prince ₹ 864

8750014157
Sep

12 Kapil.shop ₹ 200
9971224290
Sep

11 Meenu.Bsnl ₹ 382.50
9416708783
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

11 Bc Amitava Datta ₹ 1100

9811304069
Sep

11 Sandhya Saini ₹ 6975.35

9716704718
Sep

11 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Sep

10 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Sep

10 Rohini sec 28 chandan jha ₹ 11000

8368278525
Sep

07 Bc Amitava Datta ₹ 400

9811304069
Sep

05 Nitin Chauhan ₹ 2000

8800604324
Sep

03 Nitin Chauhan ₹ 2000

8800604324
Sep

02 Papa Airtel ₹ 5000

9717362666
Sep

02 Rohini sec 28 chandan jha ₹ 5500

8368278525
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

30 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Aug

27 Bcd.driver.rinku Offic ₹ 1000

7838733399
Aug

27 Bcd.driver.sushil ₹ 1000
7838733388
Aug

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Aug

18 Bc Amitava Datta ₹ 320

9811304069
Aug

08 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Aug

08 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Aug

08 Rohini sec 28 chandan jha ₹ 11000

8368278525
Aug

03 Papa Airtel ₹ 45000

9717362666
Aug

02 Papa Airtel ₹ 5000

9717362666
Aug
DATE CUSTOMER NAME PAYMENT CREDIT

01 Bc Amitava Datta ₹ 400

9811304069
Aug

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Aug

01 Sandhya Saini ₹ 90000

9716704718
Aug

01 Meenu.Bsnl ₹ 80
9416708783
Aug

01 Meenu.Bsnl ₹ 4700
9416708783
Aug

30 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jul

30 Sandhya Saini ₹ 660

9716704718
Jul

30 Meenu.Bsnl ₹ 4620
9416708783
Jul

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jul
DATE CUSTOMER NAME PAYMENT CREDIT

27 Bc Amitava Datta ₹ 50
9811304069
Jul

19 Sewaram Uncle Budh Vihar ₹ 4731

9868273415
Jul

11 Sewaram Uncle Budh Vihar ₹ 4731

9868273415
Jul

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jul

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jul

06 Johny Dtss ₹ 1000

8447274422
Jul

06 Papa Airtel ₹ 250000

9717362666
Jul

05 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jul

02 Papa Airtel ₹ 100000

9717362666
Jul

28 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jun

28 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jun
DATE CUSTOMER NAME PAYMENT CREDIT

28 Sandhya Saini ₹ 50000

9716704718
Jun

28 Sandhya Saini ₹ 64000

9716704718
Jun

28 Sandhya Saini ₹ 76000

9716704718
Jun

26 Sandhya Saini ₹ 3249

9716704718
Jun

26 Sandhya Saini ₹ 1000

9716704718
Jun

26 Sandhya Saini ₹ 2249

9716704718
Jun

21 Bc Amitava Datta ₹ 50
9811304069
Jun

20 Bc Amitava Datta ₹ 4000

9811304069
Jun

10 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jun

10 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jun
DATE CUSTOMER NAME PAYMENT CREDIT

02 Papa Airtel ₹ 100000

9717362666
Jun

02 Papa Airtel ₹ 75000

9717362666
Jun

02 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jun

02 Papa Airtel ₹ 25000

9717362666
Jun

01 Papa Airtel ₹ 100000

9717362666
Jun

29 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
May

29 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
May

24 Papa Airtel ₹ 700000

9717362666
May

20 Rohini sec 28 chandan jha ₹ 11000

8368278525
May
DATE CUSTOMER NAME PAYMENT CREDIT

11 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
May

09 Satish Kumar Driving License ₹ 1000

Agent
May
7838319021

05 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
May

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
May

01 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
May

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Apr

19 Bc Amitava Datta ₹ 50
9811304069
Apr

19 Johny Dtss ₹ 1000

8447274422
Apr

12 Sandhya Saini ₹ 3213

9716704718
Apr

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Apr
DATE CUSTOMER NAME PAYMENT CREDIT

07 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Apr

06 Johny Dtss ₹ 1000

8447274422
Apr

05 Bc Amitava Datta ₹ 250

9811304069
Apr

05 Bc Amitava Datta ₹ 50
9811304069
Apr

03 Bc Amitava Datta ₹ 8050

9811304069
Apr

02 Rohini sec 28 chandan jha ₹ 5500

8368278525
Apr

01 Bc Amitava Datta ₹ 7538

9811304069
Apr

29 Sandhya Saini ₹ 80
9716704718
Mar

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Mar

26 Sanjeev chauhan.1 ₹ 15000

9971005847
Mar

25 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Mar
DATE CUSTOMER NAME PAYMENT CREDIT

20 Sanjeev chauhan.1 ₹ 35000

9971005847
Mar

19 Rohini sec 28 chandan jha ₹ 5500

8368278525
Mar

19 Rohini sec 28 chandan jha ₹ 5500

8368278525
Mar

19 Bc Amitava Datta ₹ 600

9811304069
Mar

14 Sandhya Saini ₹ 3293.50

9716704718
Mar

11 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Mar

11 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Mar

10 Bc Amitava Datta ₹ 19000

9811304069
Mar

07 Bc Amitava Datta ₹ 6765

9811304069
Mar
DATE CUSTOMER NAME PAYMENT CREDIT

03 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Mar

01 Bc Amitava Datta ₹ 1120

9811304069
Mar

01 Bc Amitava Datta ₹ 200

9811304069
Mar

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Feb

24 Bc Amitava Datta ₹ 10800

9811304069
Feb

21 Rohini sec 28 chandan jha ₹ 5500

8368278525
Feb

18 Sandhya Saini ₹ 976

9716704718
Feb

15 Sanjeev chauhan.1 ₹ 50000

9971005847
Feb

07 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Feb

07 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Feb

04 Rohini sec 28 chandan jha ₹ 5500

8368278525
Feb
DATE CUSTOMER NAME PAYMENT CREDIT

28 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jan

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jan

19 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jan

16 Sanjeev chauhan.1 ₹ 100000

9971005847
Jan

16 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jan

15 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jan

06 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

30 Bc Amitava Datta ₹ 15817

9811304069
Dec

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Dec

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Dec

22 Bcd.gurmit ₹ 810
9999688360
Dec

22 BC ashish Sharma ₹ 810

8527819919
Dec

22 BC prahlad bhist ₹ 810

7838733322
Dec

22 Bcd.gurmit ₹ 810
9999688360
Dec

22 BC prahlad bhist ₹ 810

7838733322
Dec

22 BC ashish Sharma ₹ 810

8527819919
Dec

22 Bc Amitava Datta ₹ 810

9811304069
Dec
DATE CUSTOMER NAME PAYMENT CREDIT

16 Johny Dtss ₹ 550

8447274422
Dec

13 Bc Amitava Datta ₹ 7490

9811304069
Dec

13 Bc Amitava Datta ₹ 7516

9811304069
Dec

13 Rohini sec 28 chandan jha ₹ 11000

8368278525
Dec

10 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Dec

10 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Dec

09 Sandhya Saini ₹ 976

9716704718
Dec

09 Rohini sec 28 chandan jha ₹ 5500

8368278525
Dec

09 Johny Dtss ₹ 550

8447274422
Dec

30 Sanjeev chauhan.1 ₹ 10000

9971005847
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

29 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Nov

29 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Nov

25 shyam ₹ 450
9268011240
Nov

11 Rohini sec 28 chandan jha ₹ 11000

8368278525
Nov

11 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Nov

11 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Nov

09 Sanjeev chauhan.1 ₹ 6200

9971005847
Nov

08 Sandhya Saini ₹ 6514

9716704718
Nov

07 Sandhya Saini ₹ 6514

9716704718
Nov

03 Sanjeev chauhan.1 ₹ 16200

9971005847
Nov

02 Manju Bhaiya 2 ₹ 1300

9718262871
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

01 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Nov

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Nov

28 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Oct

23 Manju Bhaiya 2 ₹ 1300

9718262871
Oct

20 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Oct

20 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Oct

15 Sandhya Saini ₹ 12149

9716704718
Oct

09 G15 Tenant Mukesh Kumar Prasad ₹ 280

9312343977
Oct

04 Papa Airtel ₹ 20000

9717362666
Oct

03 G15 Tenant Mukesh Kumar Prasad ₹ 280

9312343977
Oct
DATE CUSTOMER NAME PAYMENT CREDIT

02 Rohini sec 28 chandan jha ₹ 5500

8368278525
Oct

29 BC ashish Sharma ₹ 250

8527819919
Sep

29 Bcd.gurmit ₹ 250
9999688360
Sep

29 Bc Amitava Datta ₹ 4787

9811304069
Sep

29 BC prahlad bhist ₹ 950

7838733322
Sep

29 BC prahlad bhist ₹ 950

7838733322
Sep

29 Bcd.gurmit ₹ 250
9999688360
Sep

29 BC ashish Sharma ₹ 250

8527819919
Sep

29 Bc Amitava Datta ₹ 450

9811304069
Sep

29 Bc Amitava Datta ₹ 600

9811304069
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

29 Bc Amitava Datta ₹ 350

9811304069
Sep

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Sep

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Sep

23 Sandhya Saini ₹ 12149

9716704718
Sep

09 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Sep

08 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Sep

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Sep

01 Papa Airtel ₹ 30000

9717362666
Sep

29 Sandhya Saini ₹ 63500

9716704718
Aug

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Aug
DATE CUSTOMER NAME PAYMENT CREDIT

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Aug

22 Sandhya Saini ₹ 1620

9716704718
Aug

22 Sandhya Saini ₹ 15880

9716704718
Aug

22 Sandhya Saini ₹ 46000

9716704718
Aug

20 Sandhya Saini ₹ 2910

9716704718
Aug

17 Bc Amitava Datta ₹ 50000

9811304069
Aug

17 BC ashish Sharma ₹ 337

8527819919
Aug

17 BC ashish Sharma ₹ 377

8527819919
Aug

17 BC ashish Sharma ₹ 777

8527819919
Aug

17 BC ashish Sharma ₹ 1188

8527819919
Aug
DATE CUSTOMER NAME PAYMENT CREDIT

17 BC ashish Sharma ₹ 995

8527819919
Aug

17 BC ashish Sharma ₹ 3000

8527819919
Aug

15 Rohini sec 28 chandan jha ₹ 11000

8368278525
Aug

08 Papa Airtel ₹ 24284

9717362666
Aug

07 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Aug

07 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Aug

07 Rohini sec 28 chandan jha ₹ 5500

8368278525
Aug

01 Sandhya Saini ₹ 800

9716704718
Aug

27 niti farewell ₹ 2100

Jul

27 Bcd.gurmit ₹ 2100
9999688360
Jul
DATE CUSTOMER NAME PAYMENT CREDIT

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jul

25 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jul

23 Sandhya Saini ₹ 650

9716704718
Jul

23 Sandhya Saini ₹ 3060

9716704718
Jul

21 Johny Dtss ₹ 1500

8447274422
Jul

18 niti farewell ₹ 2100

Jul

16 Papa Airtel ₹ 24284

9717362666
Jul

16 niti farewell ₹ 2100

Jul

16 Bcd.gurmit ₹ 2100
9999688360
Jul

15 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jul
DATE CUSTOMER NAME PAYMENT CREDIT

15 C8 Godown Samaksh Jaiswal ₹ 2500

9716168377
Jul

14 niti farewell ₹ 2100

Jul

14 niti farewell ₹ 2100

Jul

13 niti farewell ₹ 2100

Jul

13 niti farewell ₹ 2100

Jul

13 niti farewell ₹ 2100

Jul

13 Bc Amitava Datta ₹ 50000

9811304069
Jul

13 Bc Amitava Datta ₹ 2100

9811304069
Jul

13 niti farewell ₹ 1075

Jul

13 niti farewell ₹ 2000

Jul
DATE CUSTOMER NAME PAYMENT CREDIT

13 niti farewell ₹ 636

Jul

13 niti farewell ₹ 300

Jul

13 niti farewell ₹ 600

Jul

13 niti farewell ₹ 8200

Jul

10 niti farewell ₹ 474

Jul

10 niti farewell ₹ 3529

Jul

08 Bc Amitava Datta ₹ 3500

9811304069
Jul

06 Bc Amitava Datta ₹ 130

9811304069
Jul

03 Papa Airtel ₹ 25000

9717362666
Jul

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jul
DATE CUSTOMER NAME PAYMENT CREDIT

03 Papa Airtel ₹ 25000

9717362666
Jul

25 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jun

25 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jun

22 shyam ₹ 1666
9268011240
Jun

11 Rohini sec 28 chandan jha ₹ 16500

8368278525
Jun

10 Papa Airtel ₹ 50000

9717362666
Jun

07 Anju hutch ₹
9873073888 100000
Jun

06 Papa Airtel ₹ 50000

9717362666
Jun

01 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jun

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jun
DATE CUSTOMER NAME PAYMENT CREDIT

30 shyam ₹ 2500
9268011240
May

30 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
May

30 Bc Amitava Datta ₹ 158

9811304069
May

11 Bcd.niti paul ₹ 282

9811297135
May

11 Bcd.niti paul ₹ 282

9811297135
May

11 Bc Amitava Datta ₹ 344

9811304069
May

05 Rohini sec 28 chandan jha ₹ 5500

8368278525
May

02 Papa Airtel ₹ 50000

9717362666
May

02 Bc Amitava Datta ₹ 100000

9811304069
May

30 Dalip airtel ₹ 2550

9871698971
Apr
DATE CUSTOMER NAME PAYMENT CREDIT

30 Dalip airtel ₹ 2550

9871698971
Apr

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Apr

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Apr

27 Bc Amitava Datta ₹ 100

9811304069
Apr

15 Bc Amitava Datta ₹
9811304069 100000
Apr

13 Bc Amitava Datta ₹ 260

9811304069
Apr

10 Nitin Chauhan ₹ 2000

8800604324
Apr

10 Nitin Chauhan ₹ 2000

8800604324
Apr

07 Johny Dtss ₹ 1500

8447274422
Apr

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
Apr
DATE CUSTOMER NAME PAYMENT CREDIT

03 Rohini sec 28 chandan jha ₹ 16500

8368278525
Apr

31 Papa Airtel ₹ 40000

9717362666
Mar

31 BC prahlad bhist ₹ 240

7838733322
Mar

30 Bc Amitava Datta ₹ 240

9811304069
Mar

30 Bc Amitava Datta ₹ 282

9811304069
Mar

30 BC prahlad bhist ₹ 240

7838733322
Mar

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Mar

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Mar

22 c8 3rd floor buyer ₹ 5000

Mar

09 Johny Dtss ₹ 1500

8447274422
Mar
DATE CUSTOMER NAME PAYMENT CREDIT

09 Bc Amitava Datta ₹ 1165

9811304069
Mar

06 Rohini sec 28 chandan jha ₹ 5500

8368278525
Mar

27 Anju hutch ₹ 100000

9873073888
Feb

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Feb

27 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Feb

25 Bc Amitava Datta ₹ 400

9811304069
Feb

24 Bc Amitava Datta ₹ 300

9811304069
Feb

24 Bc Amitava Datta ₹ 309

9811304069
Feb

18 Johny Dtss ₹ 250

8447274422
Feb
DATE CUSTOMER NAME PAYMENT CREDIT

18 Johny Dtss ₹ 7350

8447274422
Feb

08 C8 Godown ₹ 5000
9354837744
Feb

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Feb

01 wagon r cng LXI ₹ 6457

Feb

01 C8 Godown ₹ 2500
9354837744
Feb

26 Sandhya Saini ₹ 750

9716704718
Jan

26 Sandhya Saini ₹ 750

9716704718
Jan

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jan

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Jan

24 Papa Airtel ₹ 50000

9717362666
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

21 Kailash Bharati Maruti Fare Deal ₹ 3457

Pooth Kala
Jan
9212450450

20 Kailash Bharati Maruti Fare Deal ₹ 3457

Pooth Kala
Jan
9212450450

16 Resources meeting ₹ 5289

Jan

15 c8 3rd floor buyer ₹ 7000

Jan

14 Meenu.Bsnl ₹ 13525
9416708783
Jan

07 C8 Godown ₹ 2500
9354837744
Jan

07 Sandhya Saini ₹
9716704718 20710.10
Jan

04 Meenu.Bsnl ₹
9416708783 701.12
Jan

03 wagon r cng LXI ₹ 3000

Jan

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

31 Papa Airtel ₹ 100000

9717362666
Dec

29 Meenu.Bsnl ₹ 12824
9416708783
Dec

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Dec
9312711710

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Dec
9312711710

15 Rohini sec 28 chandan jha ₹ 11000

8368278525
Dec

15 Papa Airtel ₹ 5000

9717362666
Dec

15 Papa Airtel ₹ 4989

9717362666
Dec

11 Sandhya Saini ₹ 1017

9716704718
Dec

09 Bc Amitava Datta ₹ 400

9811304069
Dec

06 C8 Godown ₹ 2500
9354837744
Dec
DATE CUSTOMER NAME PAYMENT CREDIT

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
Dec

30 Bcd.gurmit ₹ 400
9999688360
Nov

30 Bcd.gurmit ₹ 400
9999688360
Nov

30 Bc Amitava Datta ₹ 400

9811304069
Nov

25 Narela 125 Tenant Vikash ₹ 5100

Pandey
Nov
9312711710

23 Narela 125 Tenant Vikash ₹ 5100

Pandey
Nov
9312711710

23 Narela 125 Tenant Vikash ₹ 7000

Pandey
Nov
9312711710

21 C8 Godown ₹ 2500
9354837744
Nov

08 BC Prahlad Bisht p ₹ 300

9717092487
Nov

08 Rohini sec 28 chandan jha ₹ 5500

8368278525
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

07 C8 Godown ₹ 2500
9354837744
Nov

02 Sandhya Saini ₹ 9114

9716704718
Nov

02 Papa Airtel ₹ 25000

9717362666
Nov

02 Papa Airtel ₹ 25000

9717362666
Nov

02 Sanjay Airtel ₹1
9810941996
Nov

01 Papa Airtel ₹ 19400

9717362666
Nov

30 Narela 125 Tenant Vikash ₹ 5100

Pandey
Oct
9312711710

27 Papa Airtel ₹ 50000

9717362666
Oct

22 wagon r cng LXI ₹ 5000

Oct

22 wagon r cng LXI ₹ 1500

Oct
DATE CUSTOMER NAME PAYMENT CREDIT

21 Rohini sec 28 chandan jha ₹ 11000

8368278525
Oct

20 Sandhya Saini ₹ 230

9716704718
Oct

20 Sandhya Saini ₹ 10349.10

9716704718
Oct

20 Papa Airtel ₹ 161501

9717362666
Oct

20 Sanjay Airtel ₹1
9810941996
Oct

13 C8 Godown ₹ 2500
9354837744
Oct

13 Meenu.Bsnl ₹ 32890
9416708783
Oct

13 Papa Airtel ₹ 19390

9717362666
Oct

12 wagon r cng LXI ₹ 20000

Oct

10 BC Prahlad Bisht p ₹ 300

9717092487
Oct
DATE CUSTOMER NAME PAYMENT CREDIT

09 Rohini sec 28 chandan jha ₹ 5500

8368278525
Oct

09 Bc Amitava Datta ₹ 300

9811304069
Oct

09 wagon r cng LXI ₹ 150

Oct

09 wagon r cng LXI ₹ 599400

Oct

09 wagon r cng LXI ₹ 16000

Oct

09 wagon r cng LXI ₹ 169000

Oct

03 Sanjay Airtel ₹ 1000

9810941996
Oct

03 Sanjay Airtel ₹1
9810941996
Oct

03 Sanjay Airtel ₹1
9810941996
Oct

03 Sanjay Airtel ₹1
9810941996
Oct
DATE CUSTOMER NAME PAYMENT CREDIT

03 Sanjay Airtel ₹1
9810941996
Oct

03 Sanjay Airtel ₹1
9810941996
Oct

03 Sanjay Airtel ₹1
9810941996
Oct

03 Sanjay Airtel ₹1
9810941996
Oct

26 Bc Amitava Datta ₹ 17932

9811304069
Sep

26 Dalip airtel ₹ 7350

9871698971
Sep

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Sep
9312711710

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Sep
9312711710

11 Dalip airtel ₹ 7350

9871698971
Sep

11 C8 Godown ₹ 2500
9354837744
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

11 C8 Godown ₹ 2500
9354837744
Sep

04 Meenu.Bsnl ₹ 25540
9416708783
Sep

04 Bc Amitava Datta ₹ 405

9811304069
Sep

04 Bc Amitava Datta ₹ 133

9811304069
Sep

03 Meenu.Bsnl ₹ 7350
9416708783
Sep

02 Rohini sec 28 chandan jha ₹ 11000

8368278525
Sep

02 Rohini sec 28 chandan jha ₹ 5500

8368278525
Sep

02 Bc Amitava Datta ₹ 5289

9811304069
Sep

02 Bc Amitava Datta ₹ 266

9811304069
Sep

01 Resources meeting ₹ 325

Sep

01 Resources meeting ₹ 663

Sep
DATE CUSTOMER NAME PAYMENT CREDIT

01 Resources meeting ₹ 512

Sep

01 Resources meeting ₹ 996

Sep

01 Resources meeting ₹ 479

Sep

01 Resources meeting ₹ 2314

Sep

30 Sandhya Saini ₹ 7350

9716704718
Aug

29 Sandhya Saini ₹ 7350

9716704718
Aug

25 Narela 125 Tenant Vikash ₹ 5100

Pandey
Aug
9312711710

25 Narela 125 Tenant Vikash ₹ 5100

Pandey
Aug
9312711710

25 Bc Amitava Datta ₹ 298

9811304069
Aug
DATE CUSTOMER NAME PAYMENT CREDIT

18 Bc Amitava Datta ₹ 232.61

9811304069
Aug

18 Bc Amitava Datta ₹ 1929

9811304069
Aug

09 Rinku Mama. New ₹ 15000

9999715671
Aug

09 Rinku Mama. New ₹ 14000

9999715671
Aug

09 Rinku Mama. New ₹ 1000

9999715671
Aug

07 C8 Godown ₹ 3000
9354837744
Aug

07 C8 Godown ₹ 2500
9354837744
Aug

07 Papa Airtel ₹ 150000

9717362666
Aug

02 Bc Amitava Datta ₹ 12334

9811304069
Aug

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Aug

28 Bc Amitava Datta ₹ 499

9811304069
Jul
DATE CUSTOMER NAME PAYMENT CREDIT

28 Bc Amitava Datta ₹ 669.50

9811304069
Jul

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Jul
9312711710

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Jul
9312711710

24 Papa Airtel ₹ 100000

9717362666
Jul

24 Papa Airtel ₹ 161500

9717362666
Jul

17 C8 Godown ₹ 3000
9354837744
Jul

05 Rinku Mama. New ₹ 30000

9999715671
Jul

05 C8 Godown ₹ 2500
9354837744
Jul

02 Rohini sec 28 chandan jha ₹ 11000

8368278525
Jul
DATE CUSTOMER NAME PAYMENT CREDIT

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jul

01 Bc Amitava Datta ₹ 26376.19

9811304069
Jul

01 Bc Amitava Datta ₹ 12334

9811304069
Jul

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Jun
9312711710

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Jun
9312711710

17 Rakesh Jio ₹ 21000

7011508581
Jun

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jun

03 C8 Godown ₹ 2500
9354837744
Jun

03 Bc Amitava Datta ₹ 12333

9811304069
Jun

28 Rinku Mama. New ₹ 16000

9999715671
May
DATE CUSTOMER NAME PAYMENT CREDIT

28 Narela 125 Tenant Vikash ₹ 5100

Pandey
May
9312711710

28 Narela 125 Tenant Vikash ₹ 5100

Pandey
May
9312711710

28 Rakesh Jio ₹ 1000

7011508581
May

28 Rakesh Jio ₹ 20000

7011508581
May

22 Rinku Mama. New ₹ 16000

9999715671
May

12 Bc Amitava Datta ₹ 1709

9811304069
May

10 C8 Godown ₹ 2500
9354837744
May

09 c8 3rd floor buyer ₹ 12000

May

03 Rohini sec 28 chandan jha ₹ 5500

8368278525
May

02 Kiran ₹ 100
9899092410
May
DATE CUSTOMER NAME PAYMENT CREDIT

01 Sandhya Saini ₹ 11302

9716704718
May

01 Sandhya Saini ₹ 513

9716704718
May

01 Kiran ₹ 100
9899092410
May

01 Bc Amitava Datta ₹ 53776

9811304069
May

01 Bc Amitava Datta ₹ 12333

9811304069
May

01 Sandhya Saini ₹ 400

9716704718
May

30 Sandhya Saini ₹ 3199

9716704718
Apr

30 Rohini sec 28 chandan jha ₹ 12250

8368278525
Apr

29 Narela 125 Tenant Vikash ₹ 5100

Pandey
Apr
9312711710

29 Narela 125 Tenant Vikash ₹ 5100

Pandey
Apr
9312711710
DATE CUSTOMER NAME PAYMENT CREDIT

29 Sandhya Saini ₹ 540

9716704718
Apr

29 Sandhya Saini ₹ 3110

9716704718
Apr

29 Sandhya Saini ₹ 1460

9716704718
Apr

29 Sandhya Saini ₹ 5000

9716704718
Apr

15 Bc Amitava Datta ₹ 2929.35

9811304069
Apr

08 C8 Godown ₹ 2500
9354837744
Apr

01 C8 Godown ₹ 2500
9354837744
Apr

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Apr

01 Bc Amitava Datta ₹ 12333

9811304069
Apr

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Mar
9312711710
DATE CUSTOMER NAME PAYMENT CREDIT

26 Narela 125 Tenant Vikash ₹ 5100

Pandey
Mar
9312711710

15 Bc Amitava Datta ₹ 2935.37

9811304069
Mar

12 Rohini sec 28 chandan jha ₹ 10000

8368278525
Mar

08 Bc Amitava Datta ₹ 150000

9811304069
Mar

07 Rohini sec 28 chandan jha ₹ 5500

8368278525
Mar

05 C8 Godown ₹ 5000
9354837744
Mar

05 C8 Godown ₹ 1500
9354837744
Mar

05 C8 Godown ₹ 2500
9354837744
Mar

04 Bc Amitava Datta ₹ 317

9811304069
Mar

01 Bc Amitava Datta ₹ 12333

9811304069
Mar
DATE CUSTOMER NAME PAYMENT CREDIT

27 Narela 125 Tenant Vikash ₹ 5200

Pandey
Feb
9312711710

27 Narela 125 Tenant Vikash ₹ 5100

Pandey
Feb
9312711710

18 Bc Amitava Datta ₹ 317

9811304069
Feb

15 Bc Amitava Datta ₹ 728

9811304069
Feb

14 Bc Amitava Datta ₹ 2942

9811304069
Feb

04 C8 Godown ₹ 2500
9354837744
Feb

01 Rohini sec 28 chandan jha ₹ 5500

8368278525
Feb

28 Narela 125 Tenant Vikash ₹ 5000

Pandey
Jan
9312711710

28 Bc Amitava Datta ₹ 303

9811304069
Jan

27 Narela 125 Tenant Vikash ₹ 5100

Pandey
Jan
9312711710
DATE CUSTOMER NAME PAYMENT CREDIT

24 Bc Amitava Datta ₹ 2971.79

9811304069
Jan

23 Rakesh Uds ₹ 5000

7838661329
Jan

22 Bc Amitava Datta ₹ 100

9811304069
Jan

19 Bc Amitava Datta ₹ 285

9811304069
Jan

15 Bc Amitava Datta ₹ 2948.12

9811304069
Jan

13 Meenu.Bsnl ₹ 320
9416708783
Jan

13 Meenu.Bsnl ₹ 6500
9416708783
Jan

12 C8 Tenant 2014 ₹ 4900

9911292749
Jan

11 Rinku Mama. New ₹ 500

9999715671
Jan

07 Ashwani Saini ₹ 500

9868649408
Jan

06 Bc Amitava Datta ₹ 150000

9811304069
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

06 C8 Godown ₹ 2000
9354837744
Jan

06 C8 Godown ₹ 2000
9354837744
Jan

06 C8 Tenant 2014 ₹ 5300

9911292749
Jan

06 Rohini sec 28 chandan jha ₹ 5500

8368278525
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

28 Ashwani Saini ₹ 500

9868649408
Dec

28 Rinku Mama. New ₹ 500

9999715671
Dec

26 Rohini sec 28 chandan jha ₹ 300

8368278525
Dec

26 Narela 125 Tenant Vikash Pandey ₹ 5100

9312711710
Dec

25 Narela 125 Tenant Vikash Pandey ₹ 9000

9312711710
Dec

24 Bc Amitava Datta ₹ 256

9811304069
Dec

18 Rohini sec 28 chandan jha ₹ 14400

8368278525
Dec

18 Bc Amitava Datta ₹ 246

9811304069
Dec

18 Bc Amitava Datta ₹ 240

9811304069
Dec

16 Bc Amitava Datta ₹ 250

9811304069
Dec
DATE CUSTOMER NAME PAYMENT CREDIT

13 C8 Godown ₹ 2000
9354837744
Dec

13 C8 Tenant 2014 ₹ 11000

9911292749
Dec

05 C8 Tenant 2014 ₹ 5300

9911292749
Dec

05 C8 Godown ₹ 2000
9354837744
Dec

05 C8 Godown ₹ 2000
9354837744
Dec

01 Rohini sec 28 chandan jha ₹ 4800

8368278525
Dec

30 Bc Amitava Datta ₹ 3248

9811304069
Nov

26 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Nov

21 Bc Amitava Datta ₹ 3248.77

9811304069
Nov

18 Sandhya Saini ₹ 439

9716704718
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

18 Sandhya Saini ₹ 23500

9716704718
Nov

11 Bc Amitava Datta ₹ 5108

9811304069
Nov

11 Sandhya Saini ₹ 560

9716704718
Nov

11 Sandhya Saini ₹ 11660

9716704718
Nov

11 C8 Tenant 2014 ₹ 5300

9911292749
Nov

10 Bc Amitava Datta ₹ 3238

9811304069
Nov

08 Sandhya Saini ₹ 49
9716704718
Nov

07 C8 Tenant 2014 ₹ 5300

9911292749
Nov

07 Rohini sec 28 chandan jha ₹ 350

8368278525
Nov

07 Rohini sec 28 chandan jha ₹ 4800

8368278525
Nov

07 C8 Godown ₹ 2000
9354837744
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

06 C8 Godown ₹ 2000
9354837744
Nov

04 Sandhya Saini ₹ 500

9716704718
Nov

04 Sandhya Saini ₹ 500

9716704718
Nov

04 Sandhya Saini ₹ 10670

9716704718
Nov

02 Bc Amitava Datta ₹ 217

9811304069
Nov

28 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Oct

28 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Oct

19 Rohini sec 28 chandan jha ₹ 300

8368278525
Oct

14 C8 Tenant 2014 ₹ 5300

9911292749
Oct

07 C8 Godown ₹ 2000
9354837744
Oct
DATE CUSTOMER NAME PAYMENT CREDIT

07 Bc Amitava Datta ₹ 964

9811304069
Oct

01 Rohini sec 28 chandan jha ₹ 4800

8368278525
Oct

01 C8 Tenant 2014 ₹ 5300

9911292749
Oct

29 Bc Amitava Datta ₹ 689.50

9811304069
Sep

27 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Sep

27 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Sep

15 Sandhya Saini ₹ 3665

9716704718
Sep

15 Sandhya Saini ₹ 3665

9716704718
Sep

13 C8 Tenant 2014 ₹ 5300

9911292749
Sep

07 Rohini sec 28 chandan jha ₹ 9600

8368278525
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

02 Bc Amitava Datta ₹ 1595

9811304069
Sep

02 Rohini sec 28 chandan jha ₹ 4800

8368278525
Sep

02 C8 Godown ₹ 2000
9354837744
Sep

02 C8 Godown ₹ 2000
9354837744
Sep

02 C8 Godown ₹ 2000
9354837744
Sep

02 C8 Godown ₹ 2000
9354837744
Sep

02 C8 Godown ₹ 2000
9354837744
Sep

02 C8 Godown ₹ 2000
9354837744
Sep

02 C8 Godown ₹ 2000
9354837744
Sep

02 C8 Tenant 2014 ₹ 5300

9911292749
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

28 Nitin Chauhan ₹ 10
8800604324
Aug

26 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Aug

26 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Aug

16 Meenu.Bsnl ₹ 6180
9416708783
Aug

13 C8 Tenant 2014 ₹ 5300

9911292749
Aug

12 Manish ipad ₹ 7385

9818599366
Aug

10 Nitin Chauhan ₹ 10
8800604324
Aug

10 Nitin Chauhan ₹ 2700

8800604324
Aug

08 Sanjay Airtel ₹1
9810941996
Aug

08 Sanjay Airtel ₹1
9810941996
Aug
DATE CUSTOMER NAME PAYMENT CREDIT

01 Rohini sec 28 chandan jha ₹ 4800

8368278525
Aug

01 C8 Tenant 2014 ₹ 5300

9911292749
Aug

26 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Jul

26 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Jul

26 Narela 125 Tenant Vikash Pandey ₹ 760

9312711710
Jul

26 Narela 125 Tenant Vikash Pandey ₹ 756

9312711710
Jul

21 Rohini sec 28 chandan jha ₹ 4800

8368278525
Jul

20 Manish ipad ₹ 599

9818599366
Jul

20 Manish ipad ₹ 449

9818599366
Jul

15 Manish ipad ₹ 1148

9818599366
Jul
DATE CUSTOMER NAME PAYMENT CREDIT

15 Manish ipad ₹ 5300

9818599366
Jul

15 Manish ipad ₹ 1767

9818599366
Jul

15 Manish ipad ₹ 15750

9818599366
Jul

15 C8 Tenant 2014 ₹ 5300

9911292749
Jul

14 Bc Amitava Datta ₹ 797

9811304069
Jul

09 Bc Amitava Datta ₹ 797

9811304069
Jul

06 Rohini sec 28 chandan jha ₹ 4800

8368278525
Jul

06 C8 Tenant 2014 ₹ 5300

9911292749
Jul

29 Bc Amitava Datta ₹ 4563

9811304069
Jun

27 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Jun
DATE CUSTOMER NAME PAYMENT CREDIT

27 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Jun

18 C8 Tenant 2014 ₹ 5300

9911292749
Jun

02 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Jun

02 Rohini sec 28 chandan jha ₹ 4800

8368278525
Jun

02 Rohini sec 28 chandan jha ₹ 4800

8368278525
Jun

02 Rohini sec 28 chandan jha ₹ 4800

8368278525
Jun

01 C8 Tenant 2014 ₹ 5300

9911292749
Jun

25 Bc Amitava Datta ₹ 832

9811304069
May

25 Bc Amitava Datta ₹ 2003

9811304069
May

18 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
May
DATE CUSTOMER NAME PAYMENT CREDIT

12 Bc Amitava Datta ₹ 815

9811304069
May

07 Sandhya Saini ₹ 14740

9716704718
May

02 Sandhya Saini ₹ 20000

9716704718
May

01 Sandhya Saini ₹ 4238

9716704718
May

01 Sandhya Saini ₹ 1340

9716704718
May

01 Sandhya Saini ₹ 3960

9716704718
May

25 C8 Tenant 2014 ₹ 5300

9911292749
Apr

25 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Apr

13 Sandhya Saini ₹ 1598

9716704718
Apr

12 Bc Amitava Datta ₹ 815

9811304069
Apr
DATE CUSTOMER NAME PAYMENT CREDIT

08 Bc Amitava Datta ₹ 99
9811304069
Apr

31 C8 Tenant 2014 ₹ 5300

9911292749
Mar

25 Narela 125 Tenant Vikash Pandey ₹ 4500

9312711710
Mar

19 Rinku.Hutch ₹ 590
9910981680
Mar

19 Bc Amitava Datta ₹ 11347

9811304069
Mar

14 Kiran ₹ 200
9899092410
Mar

14 Kiran ₹ 200
9899092410
Mar

14 Rinku.Hutch ₹ 590
9910981680
Mar

12 Nitin Chauhan ₹ 2700

8800604324
Mar
DATE CUSTOMER NAME PAYMENT CREDIT

09 Bc Amitava Datta ₹ 99
9811304069
Mar

09 Bc Amitava Datta ₹ 380

9811304069
Mar

08 Bc Amitava Datta ₹ 294

9811304069
Mar

08 Bc Amitava Datta ₹ 737

9811304069
Mar

08 Bc Amitava Datta ₹ 5904

9811304069
Mar

05 Bc Amitava Datta ₹ 9496

9811304069
Mar

02 Bc Amitava Datta ₹ 340

9811304069
Mar

24 Bc Amitava Datta ₹ 50
9811304069
Feb

17 Bc Amitava Datta ₹ 5654

9811304069
Feb

12 Bc Amitava Datta ₹ 350

9811304069
Feb
DATE CUSTOMER NAME PAYMENT CREDIT

09 Nitin Chauhan ₹ 2700

8800604324
Feb

07 Rinku.Hutch ₹ 527
9910981680
Feb

07 Nitin Chauhan ₹ 2800

8800604324
Feb

07 Bc Amitava Datta ₹ 300

9811304069
Feb

06 Bc Amitava Datta ₹ 250

9811304069
Feb

03 Bc Amitava Datta ₹ 7177

9811304069
Feb

27 Bc Amitava Datta ₹ 200

9811304069
Jan

24 Rinku.Hutch ₹ 527
9910981680
Jan

19 Nitin Chauhan ₹ 100

8800604324
Jan

15 Bc Amitava Datta ₹ 5633.38

9811304069
Jan

15 BC Prahlad Bisht p ₹ 400

9717092487
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

15 BC Prahlad Bisht p ₹ 200

9717092487
Jan

15 BC Prahlad Bisht p ₹ 200

9717092487
Jan

15 Bc Amitava Datta ₹ 300

9811304069
Jan

15 Bc Amitava Datta ₹ 500

9811304069
Jan

13 Bc Amitava Datta ₹ 150

9811304069
Jan
DATE CUSTOMER NAME PAYMENT CREDIT

30 Bc Amitava Datta ₹ 750

9811304069
Dec

30 Nitin Chauhan ₹ 2700

8800604324
Dec

27 Bc Amitava Datta ₹ 263

9811304069
Dec

27 BC prahlad bhist ₹ 241

7838733322
Dec

23 Bc Amitava Datta ₹ 5000

9811304069
Dec

23 BC prahlad bhist ₹ 300

7838733322
Dec

17 Bc Amitava Datta ₹ 100

9811304069
Dec

16 BC ashish Sharma ₹ 30
8527819919
Dec

16 BC ashish Sharma ₹ 30
8527819919
Dec

16 BC prahlad bhist ₹ 541

7838733322
Dec
DATE CUSTOMER NAME PAYMENT CREDIT

15 Bc Amitava Datta ₹ 250

9811304069
Dec

15 Bc Amitava Datta ₹ 100

9811304069
Dec

15 Bc Amitava Datta ₹ 219

9811304069
Dec

15 Bc Amitava Datta ₹ 249

9811304069
Dec

13 UdS Rohit Yadav Off ₹3

7838733344
Dec

13 Bc Amitava Datta ₹ 5772.54

9811304069
Dec

10 Bc Amitava Datta ₹ 300

9811304069
Dec

02 Bc Amitava Datta ₹ 1000

9811304069
Dec

28 UdS Rohit Yadav Off ₹ 200

7838733344
Nov

28 UdS Rohit Yadav Off ₹ 2000

7838733344
Nov

28 Bc Amitava Datta ₹ 848.37

9811304069
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

26 Bcd Dispatch Sanjay ₹ 100

8802723354
Nov

26 BC ashish Sharma ₹ 48
8527819919
Nov

25 Bc Amitava Datta ₹ 200

9811304069
Nov

23 Bc Amitava Datta ₹ 398

9811304069
Nov

23 Nitin Chauhan ₹ 2700

8800604324
Nov

23 Nitin Chauhan ₹ 16200

8800604324
Nov

23 UdS Rohit Yadav Off ₹ 60

7838733344
Nov

22 BC ashish Sharma ₹ 2000

8527819919
Nov

21 Bcd Dispatch Sanjay ₹ 100

8802723354
Nov

21 Bc Amitava Datta ₹ 4000

9811304069
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

21 Bcd.gurmit ₹ 200
9999688360
Nov

21 Bcd.gurmit ₹ 100
9999688360
Nov

21 Bcd.gurmit ₹ 100
9999688360
Nov

21 BC ashish Sharma ₹ 2048

8527819919
Nov

21 UdS Rohit Yadav Off ₹ 999

7838733344
Nov

21 UdS Rohit Yadav Off ₹ 858

7838733344
Nov

21 Bc Amitava Datta ₹ 600

9811304069
Nov

21 Bc Amitava Datta ₹ 7250

9811304069
Nov

20 Bc Amitava Datta ₹ 190

9811304069
Nov

20 Bc Amitava Datta ₹ 100

9811304069
Nov
DATE CUSTOMER NAME PAYMENT CREDIT

20 Bc Amitava Datta ₹ 100

9811304069
Nov

13 Bc Amitava Datta ₹ 10267

9811304069
Nov

11 Bc Amitava Datta ₹ 199

9811304069
Nov

11 Bc Amitava Datta ₹ 200

9811304069
Nov

08 Bc Amitava Datta ₹ 400

9811304069
Nov

05 Bc Amitava Datta ₹ 100

9811304069
Nov

02 Bc Amitava Datta ₹ 1000

9811304069
Nov

30 Bc Amitava Datta ₹ 400

9811304069
Oct

30 Bc Amitava Datta ₹ 2500

9811304069
Oct

29 Bc Amitava Datta ₹ 2500

9811304069
Oct
DATE CUSTOMER NAME PAYMENT CREDIT

26 Bc Amitava Datta ₹ 200

9811304069
Oct

22 Bc Amitava Datta ₹ 100

9811304069
Oct

16 BC ashish Sharma ₹ 17049

8527819919
Oct

16 BC ashish Sharma ₹ 17049

8527819919
Oct

09 Bc Amitava Datta ₹ 3068

9811304069
Oct

01 Bc Amitava Datta ₹ 2172

9811304069
Oct

29 Bc Amitava Datta ₹ 100

9811304069
Sep

20 Bc Amitava Datta ₹ 100

9811304069
Sep

19 Rohini sec 28 chandan jha ₹ 4500

8368278525
Sep
DATE CUSTOMER NAME PAYMENT CREDIT

17 Bc Amitava Datta ₹ 90
9811304069
Sep

17 Bc Amitava Datta ₹ 900

9811304069
Sep

17 Bc Amitava Datta ₹ 90
9811304069
Sep

06 Rohini sec 28 chandan jha ₹ 4500

8368278525
Sep

05 Bc Amitava Datta ₹ 100

9811304069
Sep

05 Bc Amitava Datta ₹ 100

9811304069
Sep

05 Manish ipad ₹ 100

9818599366
Sep

05 Manish ipad ₹ 100

9818599366
Sep

05 Bc Amitava Datta ₹ 1272

9811304069
Sep
DATE CUSTOMER NAME PAYMENT CREDIT