Bulu MD WB84C9331 MBLJAW107KGF17702 PH NO: 8639637446
Bulu MD WB84C9331 MBLJAW107KGF17702 PH NO: 8639637446
Bulu MD WB84C9331 MBLJAW107KGF17702 PH NO: 8639637446
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
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
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 )
6379
14698
Payment Adjust DAC raaf sheet 10.12.2020
RS. 3138
3970
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
PAYMENT AS ON 07.12.20
BILL PAID
BIILL PAID
BILL PAID
BILL PAID
PAID