Bulu MD WB84C9331 MBLJAW107KGF17702 PH NO: 8639637446

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INSURANCE CLAIM

01.04.2020 TO 31.03.2021
Sl no DATE NAME & ADRESS ESTIMATE
1 11.06.2020 ...39010231196201038427 22540
BULU MD
WB84C9331
MBLJAW107KGF17702
PH NO : 8639637446
THIS FILE SENT BY BULLA 12.06.20

2 11.06.2020 ...39010231196200365753 12443


SAMIM AKHTAR
WB66T8476
MBLJA06ANFGE07542
PH NO : 9635880881
THIS FILE SENT BY BULLA 12.06.20

3 11.06.2020 ...39010231196202003611 7871


SANJU DAS
WB84D6181
MBLLCU025KGM00787
PH NO : 8383036195
THIS FILE SENT BY BULLA 12.06.20

4 01.07.2020 ...39010231196201080824 22,098.20


MD KUTUBUDDIN
MBLJAW015K9G02102
WB84C9965

5 07.07.2020 ...39010231196200978445 20,232.21


AJAY GHOSH
WB84C8737
MBLHAW034K9F00628

6 18.08.2020 ...39010231196201552161 30351


PRADIP KUMAR JHA
MBLKC12EHDGM01338
WB66Q6672
SEND TO BULLA DA 19.08.2020

7 18.08.2020 ...39010231196201578177 6000


BABUL SEKH
MBLLCU02XKGH01266
WB84D7770
SEND TO BULLA DA 19.08.2020

8 18.08.2020 ...39010231196202344945 10900


ABDUL RAHIM
MBLJAW100KGL53805
WB84D8698
SEND TO BULLA DA 19.08.2020

9 ..39010231196201299108 7835
TANMOY DAS
MBLJAW107KGG07786
WB84D1248
PH NO : 8972724775

10 ..39010231196201981469 4700
TAPOSH DUTTA
MBLHA11ATG9D24479
WB62F 9446
PH NO : 9614282653
11 09.09.2020 ..39010231196200858571 8,800.97
MADHUMITA SWARNAKAR
MBLJAW101KGC12664
WB84C 8422
PH NO : 9083035093

12 28.09.2020 ...39010231196201545603 6,190.80


MANGLU NUNIYA
MBLJFW058KGE12116
WB84D2471

13 02.10.2020 ….39010231206800009717 25831


SAMIM AHASAN
MBLJAR028JGL63694
WB84C0548
PH NO : 9733263159

14 04.12.2020 …39010231206200256593 5625


SADDAM ALI
MBLJAW174LGC14133
WB84D9991
SENT BY MONOJIT 12.11.2020

15 16.11.2020 …39010231206800079672 23118


PINTU DAS
WB84D1203
MBLJAW100KGH01945
SENT TO RAHUL GUPTA 16.11.2020

16 24.11.2020 …39010231196201896910 24183


REJAUL KARIM
WB84D7720
MBLJAW106KGJ26117

17 10.12.2020 …39010231196201987211 13609


DOMA SING
WB84D6186
MBLJAW106KGL06455

18 18.12.2020 …39010231196201983613 7042


AMIRUL ISLAM
WB84D6189
MBLJAW102KGK35190

19 18.12.2020 …39010231196202003611 9974


SANJU DAS
WB84D6181
MBLLCU025KGM00787

20 19.12.2020 …39010231206200673889 17,134.87


ABDUS SAMAD
WB841765
MBLJA06ANGGH05660
ANCE CLAIM
20 TO 31.03.2021
BILL RECIVED
7,041.00

4094

6,052.00

17,271.09 11099

19,315.47
27,288.97

3,590.01 3138

8,769.18 7816

4,421.43

2,594.42 2370
4,405.00 3151

5,215.78 3294

21,218.69

3,225.11

16,518.31

19,000.00
10,461.88

3,573.57

9,683.01

16,853.59

210,592.51 30868
COMMENT
recived by whatsapp 4424 ( 30.12.2020 )

recived by whatsapp 4424 ( 30.12.2020 )

sattelment Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM

sattelment Payment adjust in kaccha sheet 30.09.20


but not entry in tally satement
sattelment Recived by mail ( payment not recived )
payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM

sattelment Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM

sattelment Payment adjust in kaccha sheet 30.09.20


but not entry in tally satement

sattelment Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM
sattelment Recived by mail ( payment not recived )
payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM

sattlement Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM
recived by whatsapp 4424 ( 30.12.2020 )
9578

6379

Payment Adjust DAC raaf sheet 10.12.2020


RS. 11099/-

14698
Payment Adjust DAC raaf sheet 10.12.2020
RS. 3138

Payment Adjust DAC raaf sheet 10.12.2020


RS. 7816

3970

Payment Adjust DAC raaf sheet 10.12.2020


RS.2370
Payment Adjust DAC raaf sheet 10.12.2020
RS . 3151

Payment Adjust DAC raaf sheet 10.12.2020


RS. 3294
7275

41900
INSURANCE CLAIM
01.04.2020 TO 31.03.2021
Sl no DATE NAME & ADRESS ESTIMATE BILL RECIVED
1 11.06.2020 ...39010231196201038427 22540 7,041.00 9578
BULU MD
WB84C9331
MBLJAW107KGF17702
PH NO : 8639637446
THIS FILE SENT BY BULLA 12.06.20

2 11.06.2020 ...39010231196200365753 12443 4094 6379


SAMIM AKHTAR
WB66T8476
MBLJA06ANFGE07542
PH NO : 9635880881
THIS FILE SENT BY BULLA 12.06.20

3 11.06.2020 ...39010231196202003611 7871 6,052.00


SANJU DAS
WB84D6181
MBLLCU025KGM00787
PH NO : 8383036195
THIS FILE SENT BY BULLA 12.06.20

4 01.07.2020 ...39010231196201080824 22,098.20 17,271.09 11099


MD KUTUBUDDIN
MBLJAW015K9G02102
WB84C9965

5 07.07.2020 ...39010231196200978445 20,232.21 19,315.47 14698


AJAY GHOSH
WB84C8737
MBLHAW034K9F00628

6 18.08.2020 ...39010231196201552161 30351 27,288.97


PRADIP KUMAR JHA
MBLKC12EHDGM01338
WB66Q6672
SEND TO BULLA DA 19.08.2020

7 18.08.2020 ...39010231196201578177 6000 3,590.01 3138


BABUL SEKH
MBLLCU02XKGH01266
WB84D7770
SEND TO BULLA DA 19.08.2020
8 18.08.2020 ...39010231196202344945 10900 8,769.18 7816
ABDUL RAHIM
MBLJAW100KGL53805
WB84D8698
SEND TO BULLA DA 19.08.2020

9 ..39010231196201299108 7835 4,421.43 3970


TANMOY DAS
MBLJAW107KGG07786
WB84D1248
PH NO : 8972724775

10 ..39010231196201981469 4700 2,594.42 2370


TAPOSH DUTTA
MBLHA11ATG9D24479
WB62F 9446
PH NO : 9614282653

11 09.09.2020 ..39010231196200858571 8,800.97 4,405.00 3151


MADHUMITA SWARNAKAR
MBLJAW101KGC12664
WB84C 8422
PH NO : 9083035093

12 28.09.2020 ...39010231196201545603 6,190.80 5,215.78 3294


MANGLU NUNIYA
MBLJFW058KGE12116
WB84D2471

13 02.10.2020 ….39010231206800009717 25831 21,218.69


SAMIM AHASAN
MBLJAR028JGL63694
WB84C0548
PH NO : 9733263159

14 04.12.2020 …39010231206200256593 5625 3,225.11


SADDAM ALI
MBLJAW174LGC14133
WB84D9991
SENT BY MONOJIT 12.11.2020

15 16.11.2020 …39010231206800079672 23118 16,518.31


PINTU DAS
WB84D1203
MBLJAW100KGH01945
SENT TO RAHUL GUPTA 16.11.2020

16 24.11.2020 …39010231196201896910 24183 19,000.00


REJAUL KARIM
WB84D7720
MBLJAW106KGJ26117

17 10.12.2020 …39010231196201987211 13609 10,461.88


DOMA SING
WB84D6186
MBLJAW106KGL06455

18 18.12.2020 …39010231196201983613 7042 3,573.57


AMIRUL ISLAM
WB84D6189
MBLJAW102KGK35190

19 18.12.2020 …39010231196202003611 9974 9,683.01 7275


SANJU DAS
WB84D6181
MBLLCU025KGM00787

20 19.12.2020 …39010231206200673889 17,134.87 16,853.59


ABDUS SAMAD
WB841765
MBLJA06ANGGH05660
COMMENT
recived by whatsapp 4424 ( 30.12.2020 )

recived by whatsapp 4424 ( 30.12.2020 )

PAYMENT AS ON 07.12.20

sattelment Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM

sattelment Payment adjust in kaccha sheet 30.09.20


but not entry in tally satement

sattelment Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM
sattelment Recived by mail ( payment not recived )
payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM

sattelment Payment adjust in kaccha sheet 30.09.20


but not entry in tally satement

sattelment Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM

sattelment Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM

sattlement Recived by mail ( payment not recived )


payment recived by mail but payment not
adjust anywere ! Dec 7, 2020, 1:57 PM
recived by whatsapp 4424 ( 30.12.2020 )
FILE CEIVED OFFICE
BILL PAID

BILL PAID

BIILL PAID

Payment Adjust DAC raaf sheet 10.12.2020 BILL PAID


RS. 11099/-

BILL PAID

06.11.2020 FILE RECEIVED OFFICE

Payment Adjust DAC raaf sheet 10.12.2020 BILL PAID


RS. 3138
Payment Adjust DAC raaf sheet 10.12.2020 BILL PAID
RS. 7816

BILL PAID

Payment Adjust DAC raaf sheet 10.12.2020 BILL PAID


RS.2370

Payment Adjust DAC raaf sheet 10.12.2020 BILL PAID


RS . 3151

Payment Adjust DAC raaf sheet 10.12.2020 BILL PAID


RS. 3294

FILE RECEIVED OFFICE 06.11.2020


I

FILE RECEIVED OFFICE 16.12.2020

FILE RECEIVED OFFICE 16.12.2020


FILE PENDINGVEYOR SUR

FILE PENDING SURVEYOR

FILE PENDING SURVEYOR

PAID

FILE PENDING SURVEYOR

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