F.

REMARKS - multiple -

A/c Code A/c Name Bill Date Bill Book Bill No

660003276 MOBILE SHOPPE (JIO) 06/11/2023 JIO21-22 3004
07/12/2023 JV 8935
660124229 GAJANAND ENTERPRISE(GJ-MHSN-JC23/10/2023 JIO21-22 2776
660124327 SAI TELECOM(660124327) - MARD 25/10/2023 JV 5807
660124501 SHREE SAI RAM MARKETING 06/11/2023 JIO21-22 2984
660124598 PRAMUKH MARKETING 07/11/2023 JIO21-22 3088
660124785 ROSHANI CORPORATION 07/11/2023 JIO21-22 3104
20/10/2023 JIO21-22 2665
660126208 MAHAVIR TELECOM AND ELECTRIC 08/11/2023 JIO21-22 3128
26/10/2023 JIO21-22 2826
660126223 SHREENATHJI ENTERPRISE 25/11/2023 JIO21-22 3146
660126273 RS COMMUNICATION 07/11/2023 JIO21-22 3117
660126380 KALAMANDIR ELECTRONICS & MOBI25/10/2023 JIO21-22 2794
660632269 SAI BABA ENTERPRISE 04/12/2023 JIO21-22 3147
660746520 OCEAN TELECOM 06/11/2023 JIO21-22 3049
660810930 ACHAL COMMUNICATION 06/11/2023 JIO21-22 2967
660859389 RADHE KRISHNA GARMENT (JIO) 11/11/2023 JV 6016
660865446 SHREENATHJI TELECOM 06/11/2023 JIO21-22 2930
19/10/2023 JIO21-22 2644
660952009 TARA ELECTRO APPLIANCES PVT LTD05/12/2023 JIO21-22 3148
660991553 COMMUNICATION MERCHANTS (RE11/12/2023 RCV21-22 2316
COMMUNICATION MERCHANTS (SIM 31/10/2023 JV 5839
661060308 NEXT GENERATION TELE WORLD 07/11/2023 JIO21-22 3125
661083364 SHREE RAM AGENCY (661083364) 06/11/2023 JIO21-22 2914
661109938 AKSHAR ENTERPRISE 06/11/2023 JIO21-22 2947
661111796 KALP AGENCY 07/11/2023 JIO21-22 3059
3079
661147587 JAY MATAJI TELECOM(GJ-VMGM-JC-06/11/2023 JIO21-22 3034
661183214 KHETARPAL SALES AGENCY 27/10/2023 JIO21-22 2839
661183344 SHIV TELESHOP 06/11/2023 JIO21-22 2944
661191160 SHRIJEE INFOTECH 06/11/2023 JIO21-22 2982
661239079 CHEPS MOBILE MD (JIO) 07/12/2023 JV 8930
661273980 ANKIT AGENCIES 25/10/2023 JIO21-22 2811
661334464 TAI ENTERPRISE 08/11/2023 JIO21-22 3131
3134
661368521 M/S VARISH MOBILE 07/11/2023 JIO21-22 3099
661395983 HARE KRISHNA COMMUNICATION - 04/10/2023 HONOR2223 94
661399067 SANA ENTERPRISE 23/10/2023 JIO21-22 2775
661459228 SHIV SHAKTI TELECOM(661459228) 06/11/2023 JIO21-22 3038
661488954 SHREE MOBILE AND ACCESSORIES - 25/10/2023 JV 5807
661565981 MAYUR TELECOM 07/11/2023 JIO21-22 3060
661583737 S MOBILE AND ELECTRONICS 06/11/2023 JIO21-22 3019
661595058 KAILASH ENTERPRISE 13/10/2023 JIO21-22 2427
661612768 NITYA ENTERPRISE 08/11/2023 JIO21-22 3130
661631405 CHAMUNDA SALES 30/10/2023 JIO21-22 2860
661820110 JAY AMBE COMMUNICATION 03/11/2023 JIO21-22 2883
08/11/2023 JIO21-22 3137
661946820 SHREE HARI SALES 23/10/2023 JIO21-22 2744
2745
661963621 SUGANCHAND SHREELAL AGRAWAL06/11/2023 JIO21-22 3047
661971914 ANAS ENTERPRISE 06/11/2023 JIO21-22 2921
07/11/2023 JIO21-22 3121
23/10/2023 JIO21-22 2748
2759
661985043 MVJ DISTRIBUTORS 09/12/2023 INFI2324 45535
661989959 FARMER TELECOM 06/11/2023 JIO21-22 3036
25/10/2023 JIO21-22 2806
662009868 POWERTEL COMMUNICATIONS (JIO)07/12/2023 JV 8937
662010417 SHREEJI ENTERPRISE(GJ-SURT-JC-03)23/10/2023 JIO21-22 2769
662016616 SHREE RAM ENTERPRISE(GJ-KADI-J 23/10/2023 JIO21-22 2749
662027853 PAVAN ENTERPRISE (JIO) 06/11/2023 JIO21-22 3005
07/12/2023 JV 8944
662032460 OM TELECOM SALES AGENCY 20/10/2023 JIO21-22 2678
662039816 PATEL ENTERPRISE(PALANPUR) 07/11/2023 JIO21-22 3098
3103
662050141 ARBUDA ENTERPRISE 07/11/2023 JIO21-22 3089
3110
662110816 HARSH TELECOM(GJ-NVSR-JC-01) 06/11/2023 JIO21-22 3018
662114302 PATEL COMMUNICATION(6621143006/11/2023 JIO21-22 2968
662117780 RAZA TRADERS (JIO) 07/12/2023 JV 8939
662129931 SIDDARTH SUPPYCHAIN LLP 06/11/2023 JIO21-22 2910
662133702 GAJANAN COMMUNICATION(GJ-BRS25/10/2023 JV 5807
662137526 TAMANNA ENTERPRISE 06/11/2023 JIO21-22 2989
662143535 KHODIYAR ENTERPRISE 07/11/2023 JIO21-22 3101
662145271 SANTKRUPA TELECOM 16/10/2023 JIO21-22 2581
25/10/2023 JIO21-22 2792
662154371 SHAURYA ENTERPRISES 06/11/2023 JIO21-22 3007
14/10/2023 JIO21-22 2510
662179651 SHREE SAI COMMUNICATION 06/11/2023 JIO21-22 2934
662193807 SAI DARBAR AGENCY 06/11/2023 JIO21-22 2911
17/10/2023 JIO21-22 2591
2594
2599
662199484 MARUTI TELECOM(GJ-DOHD-JC-01) 02/11/2023 JIO21-22 2872
2873
2875
662213279 SIDDHESHWARI ENTERPRISE 06/11/2023 JIO21-22 3013
 3028
662218856 RUTVI SALES AGENCY 24/11/2023 JIO21-22 3145
662225596 HARSIDDHI ENTERPRISE 06/11/2023 JIO21-22 2979
07/11/2023 JIO21-22 3062
662245714 ESAN TELECOM 06/11/2023 JIO21-22 2996
662252091 KRISHNA SALES(GJ-UNJH-JC-01) 06/11/2023 JIO21-22 2978
662270709 A R ENTERPRISE (VAPI) 14/10/2023 JIO21-22 2514
662295165 ANAND ENTERPRISE (GJ-DEES-JC-01)07/11/2023 JIO21-22 3097
662380659 DEEP AGENCY 08/11/2023 JIO21-22 3136
662417453 SHRADDHA MOBILE SHOP 07/11/2023 JIO21-22 3084
662424860 S S AGENCY 06/11/2023 JIO21-22 2922
662460324 SHIV SHAKTI TELECOM(GJ-DBHO-JC-01/08/2023 JIO21-22 1061
662481514 ASHIRWAD MOBILE 06/11/2023 JIO21-22 2905
662483720 THAKOR MOBILE 06/11/2023 JIO21-22 3009
3010
662499616 A P ENTERPRISES(GJ-AKLV-JC-01) 06/11/2023 JIO21-22 2906
3040
19/10/2023 JIO21-22 2630
30/11/2023 JV 8868
662513727 JAY GOGA ENTERPRISE(GJ-VSNR-JC- 07/11/2023 JIO21-22 3065
662515127 MITAL SALES AGENCY 04/11/2023 JIO21-22 2885
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR06/11/2023 JIO21-22 2892
2955
07/12/2023 JV 8932
10/11/2023 JIO21-22 3141
17/10/2023 JIO21-22 2603
662554282 ASHAPURA TRADING COMPANY - M06/11/2023 JIO21-22 3029
662571132 SHREE KRISHNA ENTERPRISE 06/11/2023 JIO21-22 2995
662582500 CHIRAG TELECOM(0662582500)-MA07/11/2023 JIO21-22 3096
662587766 Y J MARKETING - MARD 06/11/2023 JIO21-22 2971
662587792 MAA ENTERPRISES - MARD 21/10/2023 JIO21-22 2692
662592435 SAAD ENTERPRISE - MARD 06/11/2023 JIO21-22 3033
07/11/2023 JIO21-22 3091
662616811 MISTHI ENTERPRISE (JIO) 07/12/2023 JV 8943
662634077 VANSHIKA ENTERPRISE 06/12/2023 JIO21-22 3149
662665570 SARGAM ENTERPRISE (ARD) 08/11/2023 JIO21-22 3132
662715602 JENIL ENTERPRISE - MARD 08/12/2023 INFI2324 15597
30/11/2023 JV 8873
662750881 JAY SADHI ENTERPRISE 06/11/2023 JIO21-22 2956
23/10/2023 JIO21-22 2771
662764164 UMIYA AGENCY 06/11/2023 JIO21-22 2933
662774680 TATSAT ENTERPRISE-MARD 14/10/2023 JIO21-22 2495
662778152 SAI KRUPA SERVICE - MARD 07/11/2023 JIO21-22 3076
662788799 NISHTHA TELECOM - MARD 06/11/2023 JIO21-22 2897
662797922 SHAD DISTRIBUTORS - MARD 12/10/2023 JIO21-22 2386
662807111 MAHADEV ENTERPRISE - MARD 06/11/2023 JIO21-22 2924
13/10/2023 JIO21-22 2444
662808518 SHIVAM ENTERPRISES - MARD 06/11/2023 JIO21-22 2954
662822133 MAYUR MOBILE AND SALES -MARD 06/11/2023 JIO21-22 2970
2972
BillAmount Days Pending Amt-1
171600 36 0.19
1536 5 1536
179800 50 100000
0.48 48 0.48
85800 36 59800
94395 35 1
134850 35 94350
449500 53 55650
134850 34 94375
629300 47 378010
22880 17 22838.3
71920 35 46376
269700 48 98700
34320 8 17160
71920 36 50344
134850 36 28661
6500 31 4894.05
68640 36 48048
645482 54 51837
89900 7 44948.2
498815 1 497630
10000 42 5580
51480 35 33901.75
67425 36 47175
57200 36 0.5
80080 35 42999
71920 35 37896
89900 36 22859.64
134850 46 4305
269700 36 88790
89900 36 45978
2136 5 2115.53
22880 48 1
22880 34 11440
35960 34 17960
68640 35 23045
224634 69 224634
269700 50 109940
89900 36 20000
0.25 48 0.25
134850 35 94395
44950 36 1240
179800 60 0.6
44950 34 115
137280 43 68450
343200 39 48000
134850 34 94395
34320 50 34220.2
152830 50 52830
228800 36 0.65
44950 36 29950
44950 35 29950
179800 50 124880
89900 50 62900
192920 3 192919.59
62920 36 36920
35960 48 8033
1526 5 1526
66352 50 0.4
34320 50 40
171600 36 71183.89
469 5 469
183040 53 91520
44950 35 6465
52624 35 36157
89900 35 62930
34320 35 24030
35960 36 6
34320 36 24020
535 5 535
134850 36 44395
0.25 48 0.25
179800 36 92570
62920 35 42868
89900 57 56870
22880 48 16010
57200 36 40040
134850 59 29960
179800 36 85800
34320 36 24024
17980 56 12586
26970 56 18879
67425 56 47060
217360 40 107682
269700 40 203260
11440 40 8008
71920 36 25172
57200 36 20000
899 18 899
114400 36 55080
44950 35 27790
114400 36 20080
89900 36 29664
224750 59 44750
71920 35 30344
107880 34 75415
134850 35 39690
71920 36 49040
89900 133 47900
449500 36 197500
57200 36 57200
44950 36 44950
35960 36 25172
68640 36 48048
269700 54 63429
105 12 105
44950 35 14465
114400 38 62260
89900 36 89900
57200 36 57200
3051 5 3051
13485 32 13485
286781 56 1705.04
134850 36 350
171600 36 68100
35960 35 22960
53940 36 37760
179800 52 30000
89900 36 62900
89900 35 62900
521 5 520.69
85800 6 42900
62930 34 44051
193113 4 193113
14 12 13.7
89900 36 62900
269700 50 168700
171600 36 30050
89900 59 44950
44950 35 25000
72819 36 50973
89900 61 24900
171600 36 119600
179800 60 70788
449500 36 179500
89900 36 31515
114400 36 41545
REMARKS-1 Count of Pending
JBP SO# 34436298 Qty :- 150 (0%@A + 100%@21D) RRL INVOICE # 1
16219-DISTCLAWBACKOMB FOR NOV23 1
JBP SO# 34316795 Qty :- 200 (50%@A + 50%@14D) RRL INVOICE # 1
BALANCE RIGHTOFF 1
JBP SO# 34432741 Qty :- 75 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34439405 Qty :- 105 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34444353 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34248183 Qty :- 500 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34453134 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34336906 Qty :- 700 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34159267 Qty :- 20 (50%@A + 50%@14D) RRL INVOICE # 1 1
JBP SO# 34451897 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34245724 Qty :- 300 (50%@A + 50%@14D) RRL INVOICE # 1
JBP SO# 34662707 Qty :- 30 (50%@A + 50%@14D) RRL INVOICE # 1 1
JBP SO# 34432944 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34428470 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
70244-DISTAUTOREFILLFAILP 011023-311023 against RELIANCE JIO 1
JBP SO# 34410387 Qty :- 60 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34265290 Qty :- 718 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34680705 Qty :- 100 (50%@A + 50%@14D) RRL INVOICE # 1
(empty) 1
BEING AMT DEBITED FOR SIM CARD PURCHASE - 1000 NOS EACH @ 10 1
JBP SO# 34457003 Qty :- 45 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34402642 Qty :- 75 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34419255 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34071221 Qty :- 70 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34430320 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34442406 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34338165 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34417751 Qty :- 300 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34432241 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
16219-DISTCLAWBACKOMB FOR NOV23 1
JBP SO# 34327294 Qty :- 20 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34443486 Qty :- 20 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34459118 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34443050 Qty :- 60 (30%@A + 35%@14D +35%@21D) RRL IN 1
(empty) 1
JBP SO# 34316791 Qty :- 300 (50%@A + 50%@14D) RRL INVOICE # 1
JBP SO# 34443999 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
BALANCE RIGHTOFF 1
JBP SO# 34157254 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34440111 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34092124 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34441183 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34360007 Qty :- 120 (50%@A + 50%@14D) RRL INVOICE # 1
JBP SO# 34410405 Qty :- 300 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34462499 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34289610 Qty :- 30 (50%@A + 50%@14D) RRL INVOICE # 1 1
JBP SO# 34291623 Qty :- 170 (50%@A + 50%@14D) RRL INVOICE # 1
JBP SO# 34424464 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34407239 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34453499 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34294423 Qty :- 200 (50%@A + 50%@14D) RRL INVOICE # 1
JBP SO# 34303081 Qty :- 100 (50%@A + 50%@14D) RRL INVOICE # 1
(empty) 1
JBP SO# 34443501 Qty :- 55 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34301753 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN 1
16219-DISTCLAWBACKOMB FOR NOV23 1
JBP SO# 34311714 Qty :- 58 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34294968 Qty :- 30 (50%@A + 50%@14D) RRL INVOICE # 1 1
JBP SO# 34436892 Qty :- 150 (0%@A + 100%@21D) RRL INVOICE # 1
16219-DISTCLAWBACKOMB FOR NOV23 1
JBP SO# 34272877 Qty :- 160 (50%@A + 50%@14D) RRL INVOICE # 1
JBP SO# 34442759 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34444004 Qty :- 46 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34440497 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34446725 Qty :- 30 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34439909 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34428850 Qty :- 30 (30%@A + 35%@14D +35%@21D) RRL IN 1
16219-DISTCLAWBACKOMB FOR NOV23 1
JBP SO# 34398347 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
BALANCE RIGHTOFF 1
JBP SO# 34433768 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34443319 Qty :- 55 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34244020 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34312421 Qty :- 20 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34437847 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34204173 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34411623 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34400270 Qty :- 30 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34064466 Qty :- 20 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34096048 Qty :- 30 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34206528 Qty :- 75 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34385774 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34388150 Qty :- 300 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34385774 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34438911 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34441499 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 33401064 Qty :- 40 (50%@A + 50%@14D) RRL INVOICE # 1 1
JBP SO# 34431130 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34317242 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34434912 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34430860 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34213225 Qty :- 250 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34442427 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34352159 Qty :- 120 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34435131 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34407250 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 33552083 Qty :- 100 (50%@A + 50%@7D) RRL INVOICE # 1 1
JBP SO# 34395876 Qty :- 500 (50%@14D + 50%@21D) RRL INVOICE 1
JBP SO# 34438315 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34438316 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34396353 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34444491 Qty :- 60 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34215817 Qty :- 300 (30%@A + 35%@14D +35%@21D) RRL I 1
DN FOR TCS DEBIT FOR NOV23 1
JBP SO# 34350089 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34407043 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34352832 Qty :- 100 (0%@A + 100%@21D) RRL INVOICE # 1
JBP SO# 34424477 Qty :- 50 (0%@A + 100%@21D) RRL INVOICE # 1 1
16219-DISTCLAWBACKOMB FOR NOV23 1
JBP SO# 34425741 Qty :- 15 (0%@A + 100%@21D) RRL INVOICE # 1 1
JBP SO# 34232117 Qty :- 400 (0%@A + 100%@21D) RRL INVOICE # 1
JBP SO# 34441694 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34434560 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34442173 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34428948 Qty :- 60 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34159485 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34442394 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34440819 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
16219-DISTCLAWBACKOMB FOR NOV23 against Bank Receipt-12074-0 1
JBP SO# 34657468 Qty :- 75 (50%@A + 50%@14D) RRL INVOICE # 1 1
JBP SO# 34458410 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
(empty) 1
DN FOR TCS DEBIT FOR NOV23 1
JBP SO# 34424479 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34312812 Qty :- 300 (50%@A + 50%@14D) RRL INVOICE # 1
JBP SO# 34410918 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34144445 Qty :- 100 (50%@A + 50%@14D) RRL INVOICE # 1
JBP SO# 34424645 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34385406 Qty :- 81 (30%@A + 35%@14D +35%@21D) RRL IN 1
JBP SO# 34143953 Qty :- 100 (50%@A + 50%@7D) RRL INVOICE # 1 1
JBP SO# 34408754 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34159490 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34423341 Qty :- 500 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34428933 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
JBP SO# 34429373 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I 1
F.REMARKS - multiple -

TSM JC A/c Code

DINESH CHAUHAN GJ-DEES-JC-01 660126380
661183214
661399067
661583737
661971914

662295165
662592435

662750881

662808518
GJ-KADI-JC-01 661946820

662016616
GJ-PLPR-JC-01 661565981
662039816

662481514
662571132
662582500
GJ-PTNN-JC-01 661612768
661631405
662032460
HONOR2223 GJ-DHLK-JC-01 661395983
INFINIX GJ-AMBD-JC-02 662715602
GJ-DBHO-JC-01 661985043
JAYDEEPSINH GJ-BRSD-JC-01 661488954
662133702
662822133

GJ-DBHO-JC-01 662380659
662417453
662460324
GJ-DOHD-JC-01 660126208

660859389
661191160
661820110
 661963621
662137526
662199484

GJ-GDHR-JC-01 660124598
662424860
GJ-NDID-JC-01 661060308
661111796

661368521
662225596

662515127
662764164
662778152
GJ-VDDR-JC-01 662027853

GJ-VDDR-JC-02 660003276

660810930
GJ-VDDR-JC-03 661459228
662548163

KALPESH RATHOD GJ-BRDL-JC-01 660126273

661239079
661334464

662145271

GJ-NVSR-JC-01 660746520
662110816
662788799
RAMANAND YADAV GJ-BLMR-JC-01 660124327
GJ-SLVS-JC-01 662117780
662245714
GJ-VAPI-JC-01 662179651
662270709
662587792
662616811
GJ-VLSD-JC-01 661273980
SALIM CHADI GJ-MHSN-JC-01 660124229
 661109938
GJ-MODS-JC-01 662218856
GJ-UNJH-JC-01 662252091
662774680
GJ-VSGR-JC-01 661183344
662050141

662213279

662513727
SIDDHARTH BHAMANIYA GJ-AKLV-JC-01 662114302
662154371

662483720

662499616

GJ-BRCH-JC-01 661989959

662797922
GJ-SURT-JC-02 661083364
662143535
662193807

662807111

GJ-SURT-JC-03 661595058
662010417
GJ-SURT-JC-04 660124501
660124785

660865446

660991553

662129931
VISHAL CHOVATIYA GJ-AMBD-JC-01 660126223
GJ-AMBD-JC-02 662715602
GJ-AMBD-JC-03 662634077
GJ-AMBD-JC-04 660632269
GJ-AMBD-JC-05 660952009
 GJ-AMBD-JC-06 662009868
GJ-DHLK-JC-01 662554282
662665570
GJ-GDGR-JC-01 662587766
GJ-VMGM-JC-01 661147587
Total Result
A/c Name Bill Date Days REMARKS-1 Bill Book
KALAMANDIR ELECTRONICS & MOBILE SHOP 25/10/2023 48 JBP SO# 34245JIO21-22
KHETARPAL SALES AGENCY 27/10/2023 46 JBP SO# 34338JIO21-22
SANA ENTERPRISE 23/10/2023 50 JBP SO# 34316JIO21-22
S MOBILE AND ELECTRONICS 06/11/2023 36 JBP SO# 34440JIO21-22
ANAS ENTERPRISE 06/11/2023 36 JBP SO# 34407JIO21-22
07/11/2023 35 JBP SO# 34453JIO21-22
23/10/2023 50 JBP SO# 34294JIO21-22
JBP SO# 34303JIO21-22
ANAND ENTERPRISE (GJ-DEES-JC-01) 07/11/2023 35 JBP SO# 34442JIO21-22
SAAD ENTERPRISE - MARD 06/11/2023 36 JBP SO# 34442JIO21-22
07/11/2023 35 JBP SO# 34440JIO21-22
JAY SADHI ENTERPRISE 06/11/2023 36 JBP SO# 34424JIO21-22
23/10/2023 50 JBP SO# 34312JIO21-22
SHIVAM ENTERPRISES - MARD 06/11/2023 36 JBP SO# 34423JIO21-22
SHREE HARI SALES 23/10/2023 50 JBP SO# 34289JIO21-22
JBP SO# 34291JIO21-22
SHREE RAM ENTERPRISE(GJ-KADI-JC-01)662016616-MARD 23/10/2023 50 JBP SO# 34294JIO21-22
MAYUR TELECOM 07/11/2023 35 JBP SO# 34157JIO21-22
PATEL ENTERPRISE(PALANPUR) 07/11/2023 35 JBP SO# 34442JIO21-22
JBP SO# 34444JIO21-22
ASHIRWAD MOBILE 06/11/2023 36 JBP SO# 34395JIO21-22
SHREE KRISHNA ENTERPRISE 06/11/2023 36 JBP SO# 34434JIO21-22
CHIRAG TELECOM(0662582500)-MARD 07/11/2023 35 JBP SO# 34442JIO21-22
NITYA ENTERPRISE 08/11/2023 34 JBP SO# 34441JIO21-22
CHAMUNDA SALES 30/10/2023 43 JBP SO# 34360JIO21-22
OM TELECOM SALES AGENCY 20/10/2023 53 JBP SO# 34272JIO21-22
HARE KRISHNA COMMUNICATION - ARD 04/10/2023 69 (empty) HONOR222
JENIL ENTERPRISE - MARD 08/12/2023 4 (empty) INFI2324
MVJ DISTRIBUTORS 09/12/2023 3 (empty) INFI2324
SHREE MOBILE AND ACCESSORIES - ARD 25/10/2023 48 BALANCE RIGHJV
GAJANAN COMMUNICATION(GJ-BRSD-JC-01)-MARD 25/10/2023 48 BALANCE RIGHJV
MAYUR MOBILE AND SALES -MARD 06/11/2023 36 JBP SO# 34428JIO21-22
JBP SO# 34429JIO21-22
DEEP AGENCY 08/11/2023 34 JBP SO# 34352JIO21-22
SHRADDHA MOBILE SHOP 07/11/2023 35 JBP SO# 34435JIO21-22
SHIV SHAKTI TELECOM(GJ-DBHO-JC-01) 01/08/2023 133 JBP SO# 33552JIO21-22
MAHAVIR TELECOM AND ELECTRIC 08/11/2023 34 JBP SO# 34453JIO21-22
26/10/2023 47 JBP SO# 34336JIO21-22
RADHE KRISHNA GARMENT (JIO) 11/11/2023 31 70244-DISTAUTJV
SHRIJEE INFOTECH 06/11/2023 36 JBP SO# 34432JIO21-22
JAY AMBE COMMUNICATION 03/11/2023 39 JBP SO# 34410JIO21-22
08/11/2023 34 JBP SO# 34462JIO21-22
SUGANCHAND SHREELAL AGRAWAL 06/11/2023 36 JBP SO# 34424JIO21-22
TAMANNA ENTERPRISE 06/11/2023 36 JBP SO# 34433JIO21-22
MARUTI TELECOM(GJ-DOHD-JC-01) 02/11/2023 40 JBP SO# 34385JIO21-22

JBP SO# 34388JIO21-22

PRAMUKH MARKETING 07/11/2023 35 JBP SO# 34439JIO21-22
S S AGENCY 06/11/2023 36 JBP SO# 34407JIO21-22
NEXT GENERATION TELE WORLD 07/11/2023 35 JBP SO# 34457JIO21-22
KALP AGENCY 07/11/2023 35 JBP SO# 34071JIO21-22
JBP SO# 34430JIO21-22
M/S VARISH MOBILE 07/11/2023 35 JBP SO# 34443JIO21-22
HARSIDDHI ENTERPRISE 06/11/2023 36 JBP SO# 34431JIO21-22
07/11/2023 35 JBP SO# 34317JIO21-22
MITAL SALES AGENCY 04/11/2023 38 JBP SO# 34407JIO21-22
UMIYA AGENCY 06/11/2023 36 JBP SO# 34410JIO21-22
SAI KRUPA SERVICE - MARD 07/11/2023 35 JBP SO# 34424JIO21-22
PAVAN ENTERPRISE (JIO) 06/11/2023 36 JBP SO# 34436JIO21-22
07/12/2023 5 16219-DISTC JV
MOBILE SHOPPE (JIO) 06/11/2023 36 JBP SO# 34436JIO21-22
07/12/2023 5 16219-DISTC JV
ACHAL COMMUNICATION 06/11/2023 36 JBP SO# 34428JIO21-22
SHIV SHAKTI TELECOM(661459228) 06/11/2023 36 JBP SO# 34443JIO21-22
JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(JIO) 06/11/2023 36 JBP SO# 34352JIO21-22
JBP SO# 34424JIO21-22
07/12/2023 5 16219-DISTC JV
10/11/2023 32 JBP SO# 34425JIO21-22
17/10/2023 56 JBP SO# 34232JIO21-22
RS COMMUNICATION 07/11/2023 35 JBP SO# 34451JIO21-22
CHEPS MOBILE MD (JIO) 07/12/2023 5 16219-DISTC JV
TAI ENTERPRISE 08/11/2023 34 JBP SO# 34443JIO21-22
JBP SO# 34459JIO21-22
SANTKRUPA TELECOM 16/10/2023 57 JBP SO# 34244JIO21-22
25/10/2023 48 JBP SO# 34312JIO21-22
OCEAN TELECOM 06/11/2023 36 JBP SO# 34432JIO21-22
HARSH TELECOM(GJ-NVSR-JC-01) 06/11/2023 36 JBP SO# 34439JIO21-22
NISHTHA TELECOM - MARD 06/11/2023 36 JBP SO# 34385JIO21-22
SAI TELECOM(660124327) - MARD 25/10/2023 48 BALANCE RIGHJV
RAZA TRADERS (JIO) 07/12/2023 5 16219-DISTC JV
ESAN TELECOM 06/11/2023 36 JBP SO# 34434JIO21-22
SHREE SAI COMMUNICATION 06/11/2023 36 JBP SO# 34411JIO21-22
A R ENTERPRISE (VAPI) 14/10/2023 59 JBP SO# 34213JIO21-22
MAA ENTERPRISES - MARD 21/10/2023 52 JBP SO# 34159JIO21-22
MISTHI ENTERPRISE (JIO) 07/12/2023 5 16219-DISTCL JV
ANKIT AGENCIES 25/10/2023 48 JBP SO# 34327JIO21-22
GAJANAND ENTERPRISE(GJ-MHSN-JC-01) 23/10/2023 50 JBP SO# 34316JIO21-22
AKSHAR ENTERPRISE 06/11/2023 36 JBP SO# 34419JIO21-22
RUTVI SALES AGENCY 24/11/2023 18 JBP SO# 33401JIO21-22
KRISHNA SALES(GJ-UNJH-JC-01) 06/11/2023 36 JBP SO# 34430JIO21-22
TATSAT ENTERPRISE-MARD 14/10/2023 59 JBP SO# 34144JIO21-22
SHIV TELESHOP 06/11/2023 36 JBP SO# 34417JIO21-22
ARBUDA ENTERPRISE 07/11/2023 35 JBP SO# 34440JIO21-22
JBP SO# 34446JIO21-22
SIDDHESHWARI ENTERPRISE 06/11/2023 36 JBP SO# 34438JIO21-22
JBP SO# 34441JIO21-22
JAY GOGA ENTERPRISE(GJ-VSNR-JC-01) 07/11/2023 35 JBP SO# 34350JIO21-22
PATEL COMMUNICATION(662114302) 06/11/2023 36 JBP SO# 34428JIO21-22
SHAURYA ENTERPRISES 06/11/2023 36 JBP SO# 34437JIO21-22
14/10/2023 59 JBP SO# 34204JIO21-22
THAKOR MOBILE 06/11/2023 36 JBP SO# 34438JIO21-22
JBP SO# 34438JIO21-22
A P ENTERPRISES(GJ-AKLV-JC-01) 06/11/2023 36 JBP SO# 34396JIO21-22
JBP SO# 34444JIO21-22
19/10/2023 54 JBP SO# 34215JIO21-22
30/11/2023 12 DN FOR TCS D JV
FARMER TELECOM 06/11/2023 36 JBP SO# 34443JIO21-22
25/10/2023 48 JBP SO# 34301JIO21-22
SHAD DISTRIBUTORS - MARD 12/10/2023 61 JBP SO# 34143JIO21-22
SHREE RAM AGENCY (661083364) 06/11/2023 36 JBP SO# 34402JIO21-22
KHODIYAR ENTERPRISE 07/11/2023 35 JBP SO# 34443JIO21-22
SAI DARBAR AGENCY 06/11/2023 36 JBP SO# 34400JIO21-22
17/10/2023 56 JBP SO# 34064JIO21-22
JBP SO# 34096JIO21-22
JBP SO# 34206JIO21-22
MAHADEV ENTERPRISE - MARD 06/11/2023 36 JBP SO# 34408JIO21-22
13/10/2023 60 JBP SO# 34159JIO21-22
KAILASH ENTERPRISE 13/10/2023 60 JBP SO# 34092JIO21-22
SHREEJI ENTERPRISE(GJ-SURT-JC-03) 23/10/2023 50 JBP SO# 34311JIO21-22
SHREE SAI RAM MARKETING 06/11/2023 36 JBP SO# 34432JIO21-22
ROSHANI CORPORATION 07/11/2023 35 JBP SO# 34444JIO21-22
20/10/2023 53 JBP SO# 34248JIO21-22
SHREENATHJI TELECOM 06/11/2023 36 JBP SO# 34410JIO21-22
19/10/2023 54 JBP SO# 34265JIO21-22
COMMUNICATION MERCHANTS (RECHARGE) 11/12/2023 1 (empty) RCV21-22
COMMUNICATION MERCHANTS (SIM) 31/10/2023 42 BEING AMT DEJV
SIDDARTH SUPPYCHAIN LLP 06/11/2023 36 JBP SO# 34398JIO21-22
SHREENATHJI ENTERPRISE 25/11/2023 17 JBP SO# 34159JIO21-22
JENIL ENTERPRISE - MARD 30/11/2023 12 DN FOR TCS D JV
VANSHIKA ENTERPRISE 06/12/2023 6 JBP SO# 34657JIO21-22
SAI BABA ENTERPRISE 04/12/2023 8 JBP SO# 34662JIO21-22
TARA ELECTRO APPLIANCES PVT LTD 05/12/2023 7 JBP SO# 34680JIO21-22
POWERTEL COMMUNICATIONS (JIO) 07/12/2023 5 16219-DISTC JV
ASHAPURA TRADING COMPANY - MARD 06/11/2023 36 JBP SO# 34441JIO21-22
SARGAM ENTERPRISE (ARD) 08/11/2023 34 JBP SO# 34458JIO21-22
Y J MARKETING - MARD 06/11/2023 36 JBP SO# 34428JIO21-22
JAY MATAJI TELECOM(GJ-VMGM-JC-01) 06/11/2023 36 JBP SO# 34442JIO21-22
Bill No BillAmount % PENDING Pending Amt-1 Sum of Pending
2794 269700 36.60% 98700 98700
2839 134850 3.19% 4305 4305
2775 269700 40.76% 109940 109940
3019 44950 2.76% 1240 1240
2921 44950 66.63% 29950 29950
3121 44950 66.63% 29950 29950
2748 179800 69.45% 124880 124880
2759 89900 69.97% 62900 62900
3097 71920 42.19% 30344 30344
3033 89900 69.97% 62900 62900
3091 89900 69.97% 62900 62900
2956 89900 69.97% 62900 62900
2771 269700 62.55% 168700 168700
2954 449500 39.93% 179500 179500
2744 34320 99.71% 34220.2 34220.2
2745 152830 34.57% 52830 52830
2749 34320 0.12% 40 40
3060 134850 70.00% 94395 94395
3098 44950 14.38% 6465 6465
3103 52624 68.71% 36157 36157
2905 449500 43.94% 197500 197500
2995 171600 39.69% 68100 68100
3096 35960 63.85% 22960 22960
3130 44950 0.26% 115 115
2860 137280 49.86% 68450 68450
2678 183040 50.00% 91520 91520
94 224634 (empty) 224634 224634
15597 193113 (empty) 193113 193113
45535 192920 (empty) 192919.59 192919.59
5807 0.25 (empty) 0.25 0.25
5807 0.25 (empty) 0.25 0.25
2970 89900 35.06% 31515 31515
2972 114400 36.32% 41545 41545
3136 107880 69.91% 75415 75415
3084 134850 29.43% 39690 39690
1061 89900 53.28% 47900 47900
3128 134850 69.99% 94375 94375
2826 629300 60.07% 378010 378010
6016 6500 (empty) 4894.05 4894.05
2982 89900 51.14% 45978 45978
2883 343200 13.99% 48000 48000
3137 134850 70.00% 94395 94395
3047 228800 0.00% 0.65 0.65
2989 179800 51.48% 92570 92570
2872 217360 49.54% 107682 107682
2875 11440 70.00% 8008 8008
2873 269700 75.37% 203260 203260
3088 94395 0.00% 1 1
2922 71920 68.19% 49040 49040
3125 51480 65.85% 33901.75 33901.75
3059 80080 53.70% 42999 42999
3079 71920 52.69% 37896 37896
3099 68640 33.57% 23045 23045
2979 114400 48.15% 55080 55080
3062 44950 61.82% 27790 27790
2885 114400 54.42% 62260 62260
2933 171600 17.51% 30050 30050
3076 44950 55.62% 25000 25000
3005 171600 41.48% 71183.89 71183.89
8944 469 (empty) 469 469
3004 171600 0.00% 0.19 0.19
8935 1536 (empty) 1536 1536
2967 134850 21.25% 28661 28661
3038 89900 22.25% 20000 20000
2892 89900 100.00% 89900 89900
2955 57200 100.00% 57200 57200
8932 3051 (empty) 3051 3051
3141 13485 100.00% 13485 13485
2603 286781 0.59% 1705.04 1705.04
3117 71920 64.48% 46376 46376
8930 2136 (empty) 2115.53 2115.53
3131 22880 50.00% 11440 11440
3134 35960 49.94% 17960 17960
2581 89900 63.26% 56870 56870
2792 22880 69.97% 16010 16010
3049 71920 70.00% 50344 50344
3018 35960 0.02% 6 6
2897 72819 70.00% 50973 50973
5807 0.48 (empty) 0.48 0.48
8939 535 (empty) 535 535
2996 114400 17.55% 20080 20080
2934 179800 47.72% 85800 85800
2514 224750 19.91% 44750 44750
2692 179800 16.69% 30000 30000
8943 521 (empty) 520.69 520.69
2811 22880 0.00% 1 1
2776 179800 55.62% 100000 100000
2947 57200 0.00% 0.5 0.5
3145 899 100.00% 899 899
2978 89900 33.00% 29664 29664
2495 89900 50.00% 44950 44950
2944 269700 32.92% 88790 88790
3089 89900 70.00% 62930 62930
3110 34320 70.02% 24030 24030
3013 71920 35.00% 25172 25172
3028 57200 34.97% 20000 20000
3065 44950 32.18% 14465 14465
2968 34320 69.99% 24020 24020
3007 57200 70.00% 40040 40040
2510 134850 22.22% 29960 29960
3009 57200 100.00% 57200 57200
3010 44950 100.00% 44950 44950
2906 35960 70.00% 25172 25172
3040 68640 70.00% 48048 48048
2630 269700 23.52% 63429 63429
8868 105 (empty) 105 105
3036 62920 58.68% 36920 36920
2806 35960 22.34% 8033 8033
2386 89900 27.70% 24900 24900
2914 67425 69.97% 47175 47175
3101 62920 68.13% 42868 42868
2911 34320 70.00% 24024 24024
2591 17980 70.00% 12586 12586
2594 26970 70.00% 18879 18879
2599 67425 69.80% 47060 47060
2924 171600 69.70% 119600 119600
2444 179800 39.37% 70788 70788
2427 179800 0.00% 0.6 0.6
2769 66352 0.00% 0.4 0.4
2984 85800 69.70% 59800 59800
3104 134850 69.97% 94350 94350
2665 449500 12.38% 55650 55650
2930 68640 70.00% 48048 48048
2644 645482 8.03% 51837 51837
2316 498815 (empty) 497630 497630
5839 10000 (empty) 5580 5580
2910 134850 32.92% 44395 44395
3146 22880 99.82% 22838.3 22838.3
8873 14 (empty) 13.7 13.7
3149 85800 50.00% 42900 42900
3147 34320 50.00% 17160 17160
3148 89900 50.00% 44948.2 44948.2
8937 1526 (empty) 1526 1526
3029 134850 0.26% 350 350
3132 62930 70.00% 44051 44051
2971 53940 70.00% 37760 37760
3034 89900 25.43% 22859.64 22859.64
7022156.9
A/c Code A/c Name Beat CITY Bill Date

660003276 MOBILE SHOPPE (JIO) JIO-AHMEDABAD VADODARA 06/11/2023

660003276 MOBILE SHOPPE (JIO) JIO-AHMEDABAD VADODARA 07/12/2023
660003276 MOBILE SHOPPE (SIM) JIO-SURAT RECHARGE VADODARA 06/12/2023
660003746 NISHTHA COMMUNICATION (JIO) JIO-SURAT DAMAN 30/11/2023
660003746 NISHTHA COMMUNICATION (SIM) JIO-SURAT RECHARGE SURAT 06/12/2023
660124036 TIRUPATI TRADING JIO-SURAT DEESA 12/12/2023
660124047 KESHAR TELECOM JIO-AHMEDABAD PALANPUR 20/11/2023
660124134 PIONEER AGENCIES JIO-SURAT VAPI 03/11/2022
660124134 PIONEER AGENCIES JIO-SURAT VAPI 05/01/2023
660124179 AMAN TRADERS JIO-AHMEDABAD VISNAGAR 12/10/2022
660124179 AMAN TRADERS JIO-AHMEDABAD VISNAGAR 05/01/2023
660124206 HARSHIT SALES AGENCY - ARD GJ-AMBD-JC-03 AHEMEDABAD 26/01/2022
660124206 HARSHIT SALES AGENCY - ARD GJ-AMBD-JC-03 AHEMEDABAD 28/01/2022
660124206 HARSHIT SALES AGENCY JIO-SURAT AHEMEDABAD 12/04/2022
660124206 HARSHIT SALES AGENCY JIO-SURAT AHEMEDABAD 16/04/2022
660124206 HARSHIT SALES AGENCY JIO-SURAT AHEMEDABAD 16/04/2022
660124229 GAJANAND ENTERPRISE(GJ-MHSN-JC-01) JIO-AHMEDABAD MEHASANA 23/10/2023
660124327 SAI TELECOM(660124327) - MARD GJ-BLMR-JC-01 GANDEVI 25/10/2023
660124327 SAI TELECOM(660124327) JIO-AHMEDABAD GANDEVI 22/11/2023
660124441 ADITYA TELECOM-ARD GJ-VLSD-JC-01 Dharampur 10/02/2023
660124441 ADITYA TELECOM-ARD GJ-VLSD-JC-01 Dharampur 15/03/2023
660124441 ADITYA TELECOM-ARD GJ-VLSD-JC-01 Dharampur 22/05/2023
660124501 SHREE SAI RAM MARKETING JIO-SURAT SURAT 06/11/2023
660124598 PRAMUKH MARKETING JIO-AHMEDABAD GHOGHAMBA 07/11/2023
660124600 RIDDHI SALES (JIO) JIO-SURAT SURAT 05/10/2023
660124785 ROSHANI CORPORATION JIO-AHMEDABAD SURAT 20/10/2023
660124785 ROSHANI CORPORATION JIO-AHMEDABAD SURAT 07/11/2023
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662138166 J D ENTERPRISE JIO-AHMEDABAD MAHUVA-SURAT 08/09/2022
662141864 SHREE SAGATSHAKTI ENTERPRISE JIO-AHMEDABAD BANSKATHA 04/10/2023
662141864 SHREE SAGATSHAKTI ENTERPRISE JIO-AHMEDABAD BANSKATHA 29/10/2023
662141864 SHREE SAGATSHAKTI ENTERPRISE JIO-AHMEDABAD BANSKATHA 02/12/2023
662143535 KHODIYAR ENTERPRISE JIO-SURAT SURAT 07/11/2023
662143551 LAXMI ENTERPRISE(GJ-SURT-JC-02) JIO-AHMEDABAD SURAT 10/11/2023
662145271 SANTKRUPA TELECOM GJ-BRDL-JC-01 TAPI 16/10/2023
662145271 SANTKRUPA TELECOM GJ-BRDL-JC-01 TAPI 25/10/2023
662154371 SHAURYA ENTERPRISES JIO-AHMEDABAD NARMADA 14/10/2023
662154371 SHAURYA ENTERPRISES JIO-AHMEDABAD NARMADA 06/11/2023
662179651 SHREE SAI COMMUNICATION JIO-AHMEDABAD VAPI 06/11/2023
662193807 SAI DARBAR AGENCY JIO-SURAT SAYAN 17/10/2023
662193807 SAI DARBAR AGENCY JIO-SURAT SAYAN 17/10/2023
SAI DARBAR
662193807 JIO-SURAT SAYAN 17/10/2023
AGENCY
662193807 SAI DARBAR AGENCY JIO-SURAT SAYAN 06/11/2023
662199484 MARUTI TELECOM(GJ-DOHD-JC-01) JIO-AHMEDABAD DAHOD 02/11/2023
662199484 MARUTI TELECOM(GJ-DOHD-JC-01) JIO-AHMEDABAD DAHOD 02/11/2023
662199484 MARUTI TELECOM(GJ-DOHD-JC-01) JIO-AHMEDABAD DAHOD 02/11/2023
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 26/05/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 03/06/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 04/07/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 12/07/2022
JIO-
BANASKANT
662211340 SHAKTI TELECOM AHMEDAB 20/07/2022
HA
AD
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 09/08/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 09/08/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 02/09/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 16/09/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 12/10/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 17/10/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 03/11/2022
662211340 SHAKTI TELECOM JIO-AHMEDABAD BANASKANTHA 05/01/2023
662211340 SHAKTI TELECOM-MARD GJ-PLPR-JC-01 BANASKANTHA 30/04/2023
662213279 SIDDHESHWARI ENTERPRISE JIO-AHMEDABAD MEHSANA 06/11/2023
662213279 SIDDHESHWARI ENTERPRISE JIO-AHMEDABAD MEHSANA 06/11/2023
662218856 RUTVI SALES AGENCY JIO-SURAT ARAVALLI 24/11/2023
662225596 HARSIDDHI ENTERPRISE JIO-AHMEDABAD KHEDA 06/11/2023
662225596 HARSIDDHI ENTERPRISE JIO-AHMEDABAD KHEDA 07/11/2023
662234106 LABH ENTERPRISE JIO-AHMEDABAD ANAND 12/04/2022
662234106 LABH ENTERPRISE JIO-AHMEDABAD ANAND 16/04/2022
662245714 ESAN TELECOM JIO-AHMEDABAD SILVASA 06/11/2023
662251954 DEV ENTERPRISE-(GDHR) JIO-AHMEDABAD KALOL 30/11/2023
662252091 KRISHNA SALES(GJ-UNJH-JC-01) JIO-AHMEDABAD PATAN 06/11/2023
662253726 PRERNADEEP AMIGO JIO-AHMEDABAD SURAT 05/01/2023
662260201 S A ENTERPRISE JIO-VADODARA VADODARA 30/09/2023
662269225 MAHANT ENTERPRISE JIO-AHMEDABAD BORSAD 05/12/2023
662270709 A R ENTERPRISE (VAPI) JIO-SURAT VAPI 14/10/2023
662282142 SHREENATHJI ENTERPRISE-(PALANPUR JC) JIO-AHMEDABAD PALANPUR 01/12/2023
662295127 GURUNANAK ENTERPRISE-MARD GJ-NVSR-JC-01 NAVSARI 15/03/2023
662295165 ANAND ENTERPRISE (GJ-DEES-JC-01) JIO-AHMEDABAD Banaskantha 07/11/2023
662315756 NGP ENTERPRISE JIO-AHMEDABAD PALANPUR 02/09/2022
662326928 NAND COMMINICATION JIO-AHMEDABAD Dahod 20/07/2022
662326928 NAND COMMINICATION JIO-AHMEDABAD Dahod 09/08/2022
662340298 G.A ENTERPRISE JIO-AHMEDABAD Aravalli 12/04/2022
662340298 G.A ENTERPRISE JIO-AHMEDABAD Aravalli 16/04/2022
662340298 G.A ENTERPRISE JIO-AHMEDABAD Aravalli 16/04/2022
662340298 G.A ENTERPRISE JIO-AHMEDABAD Aravalli 26/05/2022
662351508 MAHALAXMI ENTERPRISE-MARD JIO-AHMEDABAD Gandhinagar 15/06/2023
662380659 DEEP AGENCY GJ-DBHO-JC-01 Vadodara 08/11/2023
662417453 SHRADDHA MOBILE SHOP JIO-AHMEDABAD Vadodara 07/11/2023
662424860 S S AGENCY JIO-AHMEDABAD Mahisagar 06/11/2023
662435945 NEW HAPPY99 MOBILE SHOP JIO-AHMEDABAD SHAHERA 06/12/2023
662442438 KAVAN TELECOM-MARD GANDHINAGAR 15/03/2023
662442438 KAVAN TELECOM-MARD GANDHINAGAR 15/03/2023
662460324 SHIV SHAKTI TELECOM(GJ-DBHO-JC-01) JIO-AHMEDABAD DABHOI 01/08/2023
662476349 PREM SALES(GJ-NDID-JC-01)-MARD Kheda 15/03/2023
662476419 DEV ENTERPRIZE(MODASA JC)-MARD Dhansura 04/04/2023
662476486 INDIAN COLDDRINKS(GJ-KMBT-JC-01) JIO-AHMEDABAD ANAND 10/01/2023
662476486 INDIAN COLDDRINKS(GJ-KMBT-JC-01) JIO-AHMEDABAD ANAND 06/05/2023
JIO-
ASHIRWAD
662481514 AHMEDAB Banaskantha 06/11/2023
MOBILE
AD
662483720 THAKOR MOBILE JIO-AHMEDABAD NARMADA 06/11/2023
662483720 THAKOR MOBILE JIO-AHMEDABAD NARMADA 06/11/2023
662499616 A P ENTERPRISES(GJ-AKLV-JC-01) JIO-AHMEDABAD ANKLESHWAR 19/10/2023
662499616 A P ENTERPRISES(GJ-AKLV-JC-01) JIO-AHMEDABAD ANKLESHWAR 06/11/2023
662499616 A P ENTERPRISES(GJ-AKLV-JC-01) JIO-AHMEDABAD ANKLESHWAR 06/11/2023
662499616 A P ENTERPRISES(GJ-AKLV-JC-01) JIO-AHMEDABAD ANKLESHWAR 30/11/2023
662503429 SHREE VALLABH ENTERPRISE (JIO) JIO-AHMEDABAD AHMEDABAD 22/11/2023
662503429 SHREE VALLABH ENTERPRISE (RECHARGE) JIO-SURAT RECHARGE AHMEDABAD 02/12/2023
662503429 SHREE VALLABH ENTERPRISE (RECHARGE) JIO-SURAT RECHARGE AHMEDABAD 04/12/2023
662503429 SHREE VALLABH ENTERPRISE (RECHARGE) JIO-SURAT RECHARGE AHMEDABAD 05/12/2023
662503429 SHREE VALLABH ENTERPRISE (SIM) JIO-AHMEDABAD AHMEDABAD 06/12/2023
662503429 SHREE VALLABH ENTERPRISE (RECHARGE) JIO-SURAT RECHARGE AHMEDABAD 07/12/2023
662503429 SHREE VALLABH ENTERPRISE (RECHARGE) JIO-SURAT RECHARGE AHMEDABAD 08/12/2023
662503429 SHREE VALLABH ENTERPRISE (RECHARGE) JIO-SURAT RECHARGE AHMEDABAD 11/12/2023
662503429 SHREE VALLABH ENTERPRISE (RECHARGE) JIO-SURAT RECHARGE AHMEDABAD 11/12/2023
662508844 SONAL MARKETING - MARD GJ-SDPR-JC-01 Himmatnagar 19/08/2023
662513727 JAY GOGA ENTERPRISE(GJ-VSNR-JC-01) JIO-AHMEDABAD MEHSANA 07/11/2023
662513987 R.T. ENTERPRISE-MARD GJ-AMBD-JC-06 Ahmedabad 30/09/2023
662513987 R.T. ENTERPRISE-MARD GJ-AMBD-JC-06 Ahmedabad 30/10/2023
662515127 MITAL SALES AGENCY GJ-NDID-JC-01 Gujarat 04/11/2023
662529172 BHAVYA ENTERPRISE(SURAT-JC-03) JIO-AHMEDABAD SURAT 22/11/2023
662545658 AAYUSH ENTERPRISE-MARD ANAND 15/03/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(JIO) JIO-AHMEDABAD VADODARA 17/10/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(JIO) JIO-AHMEDABAD VADODARA 06/11/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(JIO) JIO-AHMEDABAD VADODARA 06/11/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(JIO) JIO-AHMEDABAD VADODARA 10/11/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(JIO) JIO-AHMEDABAD VADODARA 07/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 30/11/2023
JAY RANCHHOD
JIO-
ENTERPRISE - GJ-
662548163 AHMEDAB VADODARA 30/11/2023
VDR-JC-
AD
03(RECHARGE)

JAY RANCHHOD
JIO-
ENTERPRISE - GJ-
662548163 AHMEDAB VADODARA 02/12/2023
VDR-JC-
AD
03(RECHARGE)
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 04/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 05/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 06/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(SIM) JIO-AHMEDABAD VADODARA 06/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 07/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 08/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 09/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 09/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 11/12/2023
662548163 JAY RANCHHOD ENTERPRISE - GJ-VDR-JC-03(RECHARGE) JIO-AHMEDABAD VADODARA 12/12/2023
662554282 ASHAPURA TRADING COMPANY - MARD GJ-DHLK-JC-01 AHMEDABAD 06/11/2023
662563426 RD TRADERS-MARD GJ-AKLV-JC-01 NARMADA 17/11/2023
662571132 SHREE KRISHNA ENTERPRISE GJ-PLPR-JC-01 PALANPUR 06/11/2023
662582500 CHIRAG TELECOM(0662582500)-MARD GJ-PLPR-JC-01 Banaskantha 07/11/2023
662587766 Y J MARKETING - MARD GJ-GDGR-JC-01 Gujarat 06/11/2023
662587792 MAA ENTERPRISES - MARD GJ-VAPI-JC-01 Umbergaon 21/10/2023
662592435 SAAD ENTERPRISE - MARD GJ-DEES-JC-01 Banaskantha 06/11/2023
662592435 SAAD ENTERPRISE - MARD GJ-DEES-JC-01 Banaskantha 07/11/2023
662616811 MISTHI ENTERPRISE (JIO) JIO-AHMEDABAD VALSAD 07/12/2023
662616811 MISTHI ENTERPRISE (RECHARGE) JIO-AHMEDABAD VALSAD 01/12/2023
662616811 MISTHI ENTERPRISE (RECHARGE) JIO-AHMEDABAD VALSAD 04/12/2023
662616811 MISTHI ENTERPRISE (RECHARGE) JIO-AHMEDABAD VALSAD 05/12/2023
662616811 MISTHI ENTERPRISE (SIM) JIO-AHMEDABAD VALSAD 06/12/2023
662616811 MISTHI ENTERPRISE (RECHARGE) JIO-AHMEDABAD VALSAD 07/12/2023
662616811 MISTHI ENTERPRISE (RECHARGE) JIO-AHMEDABAD VALSAD 08/12/2023
662616811 MISTHI ENTERPRISE (RECHARGE) JIO-AHMEDABAD VALSAD 11/12/2023
662634077 VANSHIKA ENTERPRISE GJ-AMBD-JC-01 Ahmedabad 06/12/2023
662654478 RINKU TELECOM(662654478) JIO-AHMEDABAD LAKHANI 09/08/2023
662665570 SARGAM ENTERPRISE (ARD) GJ-DHLK-JC-01 BAVLA 08/11/2023
662680886 NIRANT COMMUNICATION-ARD GJ-VDDR-JC-03 KARJAN 13/03/2023
662710449 M J COMMUNICATION GJ-HGAR-JC-01 Sabarkantha 21/07/2023
662710449 M J COMMUNICATION GJ-HGAR-JC-01 Sabarkantha 21/07/2023
662715602 JENIL ENTERPRISE - MARD GJ-AMBD-JC-02 Gujarat 30/11/2023
662715602 JENIL ENTERPRISE - MARD GJ-AMBD-JC-02 Gujarat 08/12/2023
662719441 GAYATRI ENTERPRISE GJ-NDID-JC-01 Kheda 30/09/2023
662750881 JAY SADHI ENTERPRISE GJ-DEES-JC-01 Banaskantha 23/10/2023
662750881 JAY SADHI ENTERPRISE GJ-DEES-JC-01 Banaskantha 06/11/2023
662759812 JALARAM SALES(662759812) -MARD GJ-KLOL-JC-01 Gandhinagar 30/11/2023
662764164 UMIYA AGENCY GJ-NDID-JC-01 Mahisagar 06/11/2023
662774680 TATSAT ENTERPRISE-MARD JIO-AHMEDABAD Patan 14/10/2023
662778152 SAI KRUPA SERVICE - MARD GJ-NDID-JC-01 Gujarat 07/11/2023
662788799 NISHTHA TELECOM - MARD GJ-NVSR-JC-01 396445 06/11/2023
662797922 SHAD DISTRIBUTORS - MARD GJ-BRCH-JC-01 Bharuch 12/10/2023
662807111 MAHADEV ENTERPRISE - MARD GJ-SURT-JC-02 Surat 13/10/2023
662807111 MAHADEV ENTERPRISE - MARD GJ-SURT-JC-02 Surat 06/11/2023
662808518 SHIVAM ENTERPRISES - MARD GJ-DEES-JC-01 Patan 06/11/2023
662822133 MAYUR MOBILE AND SALES -MARD GJ-BRSD-JC-01 ANAND 06/11/2023
662822133 MAYUR MOBILE AND SALES -MARD GJ-BRSD-JC-01 ANAND 06/11/2023
662841612 SHREE COMMUNICATION -MARD GJ-NDID-JC-01 Kheda 22/11/2023
662872463 JALARAM TRADING - GJ-KLOL-JC-01 KALOL 11/10/2023
662875635 HEMANT ENTERPRISE GJ-VAPI-JC-01 Valsad 10/10/2023
662900597 MILAN AGENCY GJ-BRSD-JC-01 Anand 24/11/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 22/11/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 22/11/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 01/12/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 04/12/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 05/12/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 06/12/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 07/12/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 08/12/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 08/12/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 11/12/2023
662901010 SHREE RAJ TELECOM - RDS GJ-GDHR-JC-01 GODHRA 12/12/2023
 Bill Pending Today
Bill Book Bill No Days Remark
Amount Amount Received
JIO21-22 3004 171600 36 0.19 Over Due 0
JV 8935 1536 5 1536 Over Due
CrNote 5871/1 -8800 6 -8276 Credit
CrNote 5856/1 -46035.72 12 -15254.35 Credit 0
CrNote 5872/1 -11340 6 -540 Credit
BankRcpt 12409 -600 0 -6 Credit 0
BankRcpt 11404 -57200 22 -0.8 Credit 0
CrNote 6989 -12000 404 -6183 Credit 0
CrNote 7673 -2000 341 -2000 Credit
CrNote 6232 -24000 426 -0.1 Credit 0
CrNote 7588 -2000 341 -2000 Credit
BankRcpt 18288 -107370 685 -14050 Credit 0
CrNote 8397 -4860 683 -4860 Credit
CrNote 252 -4900 609 -4900 Credit
CrNote 559 -600 605 -600 Credit
RRLJIO 6 -307 605 -307 Credit
JIO21-22 2776 179800 50 100000 Over Due 0
JV 5807 0.48 48 0.48 Over Due 0
BankRcpt 11576 -100000 20 -5605 Credit
CrNote 8070 -2000 305 -1000 Credit 0
CrNote 8605 -200 272 -190 Credit
CrNote 358/1 -36 204 -36 Credit
JIO21-22 2984 85800 36 59800 Over Due 0
JIO21-22 3088 94395 35 1 Over Due 0
BankRcpt 8913 -8990 68 -10 Credit 0
JIO21-22 2665 449500 53 55650 Over Due 0
JIO21-22 3104 134850 35 94350 Over Due
JIO21-22 2826 629300 47 378010 Over Due 0
JIO21-22 3128 134850 34 94375 Over Due
CrNote 5387/98 -0.68 48 -0.68 Credit
JIO21-22 3146 22880 17 22838.3 Over Due 0
HONOR 196 -5027 10 -5027 Credit 0
HONOR 204 -893 10 -893 Credit
JIO21-22 3117 71920 35 46376 Over Due 0
JIO21-22 2794 269700 48 98700 Over Due 0
CrNote 5512/1 -16607 20 -14441.66 Credit 0
CrNote 5523/1 -2038 20 -1936 Credit
CrNote 5535/1 -16305 20 -15490 Credit
CrNote 5474/1 -6040 20 -2143 Credit
CrNote 5881/1 -4850 6 -4850 Credit
CrNote 4563 -8938.26 505 -969.16 Credit 0
CrNote 5354 -3620.52 472 -3620.52 Credit
CrNote 5524/1 -25598 20 -13444.29 Credit 0
CrNote 5852/1 -20400.66 12 -48.66 Credit
BankRcpt 12096 -120000 10 -284 Credit
BankRcpt 12202 -150000 7 -355 Credit
CrNote 5864/1 -8880 6 -30 Credit
BankRcpt 12321 -75000 4 -178 Credit
BankRcpt 12355 -100000 3 -237 Credit
CrNote 9982 -763 621 -419.26 Credit 0
CrNote 4311 -2000 505 -99.14 Credit
CrNote 4559 -5860.98 505 -5860.98 Credit
CrNote 5367 -2000 466 -2000 Credit
CrNote 6062 -6968.64 448 -6968.64 Credit
CrNote 5494/1 -2000 20 -2000 Credit 0
BankRcpt 6828 -1 105 -0.9 Credit 0
CrNote 4692/1 -2000 73 -2000 Credit
CrNote 8567 -1000 680 -825 Credit 0
CrNote 256 -1500 609 -1500 Credit
CrNote 449 -3999 609 -3999 Credit
CrNote 562 -600 605 -600 Credit
CrNote 1347 -2000 565 -2000 Credit
CrNote 1628 -6000 559 -6000 Credit
CrNote 5506/1 -45379 20 -41355.77 Credit 0
CrNote 5530/1 -56156 20 -53348 Credit
CrNote 5876/1 -11170 6 -69 Credit
JIO21-22 3147 34320 8 17160 Ok 0
CrNote 8424 -6000 274 -1500 Credit
JIO21-22 3049 71920 36 50344 Over Due 0
CrNote 5504/1 -7051 20 -6698 Credit 0
CrNote 5515/1 -10 20 -9 Credit
CrNote 5874/1 -1640 6 -80 Credit
JIO21-22 2967 134850 36 28661 Over Due 0
JV 6016 6500 31 4894.05 Over Due 0
CrNote 4711/1 -2420 70 -20 Credit
CrNote 5400/1 -1930 47 -1930 Credit

JIO21-22 2644 645482 54 51837 Over Due 0

JIO21-22 2930 68640 36 48048 Over Due

CrNote 5495/1 -2000 20 -2000 Credit 0
BankRcpt 12034 -9999 11 -0.2 Credit 0
BankRcpt 10747 -68640 36 -12249.1 Credit 0
JIO21-22 3148 89900 7 44948.2 Ok 0
JV 5839 10000 42 5580 Over Due 0
RCV21-22 2316 498815 1 497630 Over Due
CrNote 5452/2 -956 42 -176.48 Credit
CrNote 5499/1 -17383 20 -16025.07 Credit
CrNote 5517/1 -2401 20 -2281 Credit
CrNote 5525/1 -19208 20 -18248 Credit
JIO21-22 3125 51480 35 33901.75 Over Due 0
 JIO21-22 2914 67425 36 47175 Over Due 0
JIO21-22 2947 57200 36 0.5 Over Due 0
JIO21-22 3059 80080 35 42999 Over Due 0
JIO21-22 3079 71920 35 37896 Over Due
JIO21-22 3034 89900 36 22859.64 Over Due 0
CrNote 7639 -8000 341 -8000 Credit 0
CrNote 7828 -2000 336 -2000 Credit
CrNote 7700 -8000 341 -8000 Credit 0
CrNote 7880 -2000 336 -2000 Credit
BankRcpt 12330 -53395 4 -0.6 Credit 0
JIO21-22 2839 134850 46 4305 Over Due 0
JIO21-22 2944 269700 36 88790 Over Due 0
JIO21-22 2982 89900 36 45978 Over Due 0
JV 8930 2136 5 2115.53 Over Due 0
JV 6284 6750000 1977 3000000 Over Due
CrNote 5866/1 -6630 6 -3970 Credit
CrNote 7681 -14000 341 -14000 Credit 0
CrNote 7860 -20000 336 -20000 Credit
CrNote 8135 -2000 305 -2000 Credit
CrNote 102/1 -2000 244 -2000 Credit
BankRcpt 4850 -634000 505 -4802.84 Credit 0
CrNote 4627 -2000 490 -2000 Credit
CrNote 5193 -90 482 -67.5 Credit
CrNote 5347 -21064.68 472 -21064.68 Credit
CrNote 5693 -5900 460 -5900 Credit
CrNote 6059 -10463.22 448 -10463.22 Credit
CrNote 6200 -24000 426 -24000 Credit
CrNote 6487 -4000 421 -4000 Credit
CrNote 6867 -8000 404 -7975 Credit
CrNote 7100 -2000 398 -2000 Credit
CrNote 7360 -16.2 382 -16.2 Credit
JIO21-22 2811 22880 48 1 Over Due 0
JIO21-22 3131 22880 34 11440 Over Due 0
JIO21-22 3134 35960 34 17960 Over Due
CrNote 5387/100 -2.51 48 -2.51 Credit
BankRcpt 11789 -112112 15 -0.4 Credit 0
CrNote 395 -1200 609 -1200 Credit 0
CrNote 696 -2400 605 -2400 Credit
CrNote 6368 -2000 426 -2000 Credit
CrNote 7028 -2000 404 -2000 Credit
JIO21-22 3099 68640 35 23045 Over Due 0
HONOR2223 94 224634 69 224634 Over Due 0
CrNote 249 -1800 609 -1800 Credit
CrNote 556 -900 605 -900 Credit
CrNote 1887 -1500 557 -1500 Credit
JIO21-22 2775 269700 50 109940 Over Due 0
JIO21-22 3038 89900 36 20000 Over Due 0
CrNote 5486/1 -2000 20 -2000 Credit 0
JV 5807 0.25 48 0.25 Over Due 0

CrNote 7413 -975 712 -975 Credit 0

CrNote 977/1 -2000 165 -1900 Credit 0

CrNote 5418 -8000 466 -8000 Credit 0
JIO21-22 3060 134850 35 94395 Over Due 0
JIO21-22 3019 44950 36 1240 Over Due 0
JIO21-22 2427 179800 60 0.6 Over Due 0
JIO21-22 3130 44950 34 115 Over Due 0
BankRcpt 2924 -43000 554 -20 Credit 0
CrNote 2545 -4000 549 -4000 Credit
CrNote 2785 -12000 543 -12000 Credit
CrNote 3071 -6000 537 -6000 Credit
CrNote 3404 -14000 526 -14000 Credit
CrNote 3749 -2000 518 -2000 Credit
CrNote 4098 -2000 510 -2000 Credit
CrNote 4390 -8000 505 -8000 Credit
CrNote 4706 -8000 490 -8000 Credit
JIO21-22 2860 137280 43 68450 Over Due 0
CrNote 5462/1 -4230 20 -90 Credit 0
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CrNote 1482 -4000 565 -4000 Credit
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RRLJIO 46 -1229 558 -1229 Credit
CrNote 2254 -6000 557 -6000 Credit
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JIO21-22 2883 343200 39 48000 Over Due 0
JIO21-22 3137 134850 34 94395 Over Due
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JIO21-22 2744 34320 50 34220.2 Over Due 0
JIO21-22 2745 152830 50 52830 Over Due
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JIO21-22 3121 44950 35 29950 Over Due
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JV 5807 0.25 48 0.25 Over Due 0
JIO21-22 2989 179800 36 92570 Over Due 0
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INFINIX 218 -3290 69 -3290 Credit 0
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JIO21-22 3101 62920 35 42868 Over Due 0
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JIO21-22 2792 22880 48 16010 Over Due
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JIO21-22 3007 57200 36 40040 Over Due
JIO21-22 2934 179800 36 85800 Over Due 0
JIO21-22 2591 17980 56 12586 Over Due 0
JIO21-22 2594 26970 56 18879 Over Due

JIO21-22 2599 67425 56 47060 Over Due

JIO21-22 2911 34320 36 24024 Over Due

JIO21-22 2872 217360 40 107682 Over Due 0
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JIO21-22 2875 11440 40 8008 Over Due
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JIO21-22 3013 71920 36 25172 Over Due 0
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JIO21-22 3062 44950 35 27790 Over Due
 CrNote 293 -3000 609 -3000 Credit 0
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JIO21-22 2905 449500 36 197500 Over Due 0

JIO21-22 3009 57200 36 57200 Over Due 0

JIO21-22 3010 44950 36 44950 Over Due
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JIO21-22 2906 35960 36 25172 Over Due
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JIO21-22 3029 134850 36 350 Over Due 0
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JIO21-22 3096 35960 35 22960 Over Due 0
JIO21-22 2971 53940 36 37760 Over Due 0
JIO21-22 2692 179800 52 30000 Over Due 0
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JIO21-22 3149 85800 6 42900 Ok 0
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JIO21-22 3132 62930 34 44051 Over Due 0
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JV 8873 14 12 13.7 Over Due 0
INFI2324 15597 193113 4 193113 Over Due
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JIO21-22 2771 269700 50 168700 Over Due 0
JIO21-22 2956 89900 36 62900 Over Due
BankRcpt 11988 -141600 12 -25 Credit 0
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JIO21-22 3076 44950 35 25000 Over Due 0
JIO21-22 2897 72819 36 50973 Over Due 0
JIO21-22 2386 89900 61 24900 Over Due 0
JIO21-22 2444 179800 60 70788 Over Due 0
JIO21-22 2924 171600 36 119600 Over Due
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JIO21-22 2970 89900 36 31515 Over Due 0
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CrNote 5490/1 -2000 20 -2000 Credit 0
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Pending Final Final Over REMARKS
DAYS TSM F.REMARKS JC RD/ARD % PENDING
Amt-1 Remark Due Amt. -1
0.19 Over Due JBP SO# 34436298 Qty :- 150 (0%@A + 100%@21D) RRL INVOICE #
FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-02 RDS 0.00%
1536 Over Due 16219-DISTCLAWBACKOMB FOR NOV23 FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-02 RDS
-8276 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE JAYDEEPSINH Credit GJ-VDDR-JC-02 RDS
-15254.35 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.2 DTD:-31/10/2023 again
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
-540 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
-6 Ok BY TRANSFER-UPI/CR/334625101114/ANILKUAM/UTIB/9824520933/Pa
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
-0.8 Ok BY TRANSFER-NEFT*ICIC0SF0002*34433823251DC*KESHAR TELECOM*h
FALSE
DINESH CHAUHANCredit GJ-PLPR-JC-01
mARD/ARD
-6183 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-31 OCT
FALSE Credit GJ-VAPI-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE Credit GJ-VAPI-JC-01
mARD/ARD
-0.1 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 13-30 SEP
FALSE Credit GJ-VSGR-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE Credit GJ-VSGR-JC-01
mARD/ARD
-14050 Ok BY TRANSFER-NEFT*AMCB0RTGS4S*AMCB220126000625*HARSHIT SALES
FALSE Credit GJ-AMBD-JC-03
mARD/ARD
-4860 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.GIN-9 DTD:-01/12/2021
FALSE Credit GJ-AMBD-JC-03
mARD/ARD
-4900 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-2
FALSE Credit GJ-AMBD-JC-03
mARD/ARD
-600 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-AMBD-JC-03
mARD/ARD
-307 Ok FALSE Credit GJ-AMBD-JC-03
mARD/ARD
100000 Over Due JBP SO# 34316795 Qty :- 200 (50%@A + 50%@14D) RRL INVOICE #
FALSE SALIM CHADI Over DueGJ-MHSN-JC-01
mARD/ARD 55.62%
0.48 Over Due BALANCE RIGHTOFF FALSE
RAMANAND YADAV
Over DueGJ-BLMR-JC-01
mARD/ARD
-5605 Ok BY TRANSFER-NEFT*IBKL0068GP1*IBKL231122375044*SAI TELECOM*U
FALSE
RAMANAND YADAV
Credit GJ-BLMR-JC-01
mARD/ARD
-1000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 JAN
FALSE
RAMANAND YADAV
Credit GJ-VLSD-JC-01
mARD/ARD
-190 Ok 20RS INCENTIVE ON JP SO#32469401 QTY:- 10 (100% ADVANCE) aga
FALSE
RAMANAND YADAV
Credit GJ-VLSD-JC-01
mARD/ARD 95.00%
-36 Ok GST REIMBURSEMENT OF YOUR INVOICE NO. 1 DT 01/0 DTD:-01/04/2
FALSE
RAMANAND YADAV
Credit GJ-VLSD-JC-01
mARD/ARD
59800 Over Due JBP SO# 34432741 Qty :- 75 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-04
mARD/ARD 69.70%
1 Over Due JBP SO# 34439405 Qty :- 105 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-GDHR-JC-01
mARD/ARD 0.00%
-10 Ok BY TRANSFER-NEFT*BKID0000200*BKIDY23278319111*RIDDHI SALES*
FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-02
mARD/ARD
55650 Over Due JBP SO# 34248183 Qty :- 500 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-04
mARD/ARD 12.38%
94350 Over Due JBP SO# 34444353 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-04
mARD/ARD 69.97%
378010 Over Due JBP SO# 34336906 Qty :- 700 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 60.07%
94375 Over Due JBP SO# 34453134 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 69.99%
-0.68 Ok BALANCE RIGHTOFF FALSE JAYDEEPSINH Credit GJ-DOHD-JC-01
mARD/ARD
22838.3 Over Due JBP SO# 34159267 Qty :- 20 (50%@A + 50%@14D) RRL INVOICE # 1
FALSE
VISHAL CHOVATIYA
Over DueGJ-AMBD-JC-01
mARD/ARD 99.82%
-5027 Ok FALSE
SIDDHARTH BHAMANIYA
Credit GJ-AKLV-JC-01
mARD/ARD
-893 Ok FALSE
SIDDHARTH BHAMANIYA
Credit GJ-AKLV-JC-01
mARD/ARD
46376 Over Due JBP SO# 34451897 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
KALPESH RATHOD
Over DueGJ-BRDL-JC-01
mARD/ARD 64.48%
98700 Over Due JBP SO# 34245724 Qty :- 300 (50%@A + 50%@14D) RRL INVOICE #
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 36.60%
-14441.66 Ok CON03/CON03A & JIO PRIME OCT23 FALSE
RAMANAND YADAV
Credit GJ-BLMR-JC-01 RDS
-1936 Ok DISTMNPCONTINONCS FOR OCT23 FALSE
RAMANAND YADAV
Credit GJ-BLMR-JC-01 RDS
-15490 Ok DISTRIBUTORPLINONCS FOR OCT23 FALSE
RAMANAND YADAV
Credit GJ-BLMR-JC-01 RDS
-2143 Ok RRL SIM ORN FOR 01.11.2023 TO 15.11.2023 FALSE
RAMANAND YADAV
Credit GJ-BLMR-JC-01 RDS
-4850 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
RAMANAND YADAV
Credit GJ-BLMR-JC-01 RDS
-969.16 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.09/2021-2022 DTD:-31/01
FALSE Credit GJ-AKLV-JC-01 RDS
-3620.52 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.10/2021/2022 DTD:-28/02
FALSE Credit GJ-AKLV-JC-01 RDS
-13444.29 Ok DISTRIBUTORPLINONCS FOR OCT23 FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01 RDS
-48.66 Ok GST REIMBURSEMENT OF YOUR INVOICE NO. GT/5823 DTD:-31/10/202
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01 RDS
 -284 Ok BY TRANSFER-INB IMPS333618978415/9999999999/XX0380/aum dees
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01 RDS
-355 Ok BY TRANSFER-NEFT*YESB0000001*YESOB33390066905*AUM COMMUNICA
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01 RDS
-30 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01 RDS
-178 Ok BY TRANSFER-INB IMPS334214822600/9999999999/XX0380/aum dees
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01 RDS
-237 Ok BY TRANSFER-INB IMPS334316927980/9999999999/XX0023/aum de
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01 RDS
TDS 194Q QTR3 FALSE Credit GJ-MHSN-JC-01 RDS
-419.26 Ok
-99.14 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 12-20 JUL
FALSE Credit GJ-MHSN-JC-01 RDS
-5860.98 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.1542 DTD:-02/06/2022
FALSE Credit GJ-MHSN-JC-01 RDS
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 05-31 AUG
FALSE Credit GJ-MHSN-JC-01 RDS
-6968.64 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.75 DTD:-04/04/2022
FALSE Credit GJ-MHSN-JC-01 RDS
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 SEP
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04
mARD/ARD
-0.9 Ok BY TRANSFER-NEFT*IBKL0NEFT01*0829i28257407661*SUNRISE AGENC
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 AUG
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01
mARD/ARD
-825 Ok 20RS INCENTIVE ON JP SO#28962931 QTY:- 50 (50%@A + 50%@14D)
FALSE Credit GJ-AKLV-JC-01
mARD/ARD 82.50%
-1500 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-2
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
-3999 Ok JPNEMITREFUNDGT JIO PHONE NEXT EMI PAYOUT 15-31 MAR22 PART-1
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
-600 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-19 MAY
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
-6000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 20-25 MAY
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
-41355.77 Ok CON03/CON03A & JIO PRIME OCT23 FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-03 RDS
-53348 Ok DISTRIBUTORPLINONCS FOR OCT23 FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-03 RDS
-69 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-03 RDS
17160 Ok JBP SO# 34662707 Qty :- 30 (50%@A + 50%@14D) RRL INVOICE # 1
FALSE
VISHAL CHOVATIYAOk GJ-AMBD-JC-04
mARD/ARD 50.00%
-1500 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-28 FEB
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04
mARD/ARD
50344 Over Due JBP SO# 34432944 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
KALPESH RATHOD
Over DueGJ-NVSR-JC-01
mARD/ARD 70.00%
-6698 Ok CON03/CON03A & JIO PRIME OCT23 FALSE
VISHAL CHOVATIYA
Credit GJ-VMGM-JC-01 RDS
-9 Ok DISTJPCOMBOMNP FOR OCT23 FALSE
VISHAL CHOVATIYA
Credit GJ-VMGM-JC-01 RDS
-80 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
VISHAL CHOVATIYA
Credit GJ-VMGM-JC-01 RDS
28661 Over Due JBP SO# 34428470 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-02
mARD/ARD 21.25%
4894.05 Over Due 70244-DISTAUTOREFILLFAILP 011023-311023 against RELIANCE JIO
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01 RDS
-20 Ok RRL SIM ORN FOR 16.09.2023 TO 30.09.2023 FALSE JAYDEEPSINH Credit GJ-DOHD-JC-01 RDS
-1930 Ok RRL SIM ORN FOR 01.10.2023 TO 15.10.2023 FALSE JAYDEEPSINH Credit GJ-DOHD-JC-01 RDS
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-04
mARD/ARD 8.03%
51837 Over Due JBP SO# 34265290 Qty :- 718 (30%@A + 35%@14D +35%@21D) RRL I

48048 Over Due JBP SO# 34410387 Qty :- 60 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-04
mARD/ARD 70.00%
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 SEP
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06
mARD/ARD
-0.2 Ok BY TRANSFER-NEFT*IDIB000B027*IDIBH23335237691*RAJENDRA BHUL
FALSE
VISHAL CHOVATIYA
Credit GJ-GDGR-JC-01
mARD/ARD
-12249.1 Ok BY TRANSFER-NEFT*GSCB0ADC001*GSCAD23310014682*JIMMYMARKETIN
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-03
mARD/ARD
44948.2 Ok JBP SO# 34680705 Qty :- 100 (50%@A + 50%@14D) RRL INVOICE #
FALSE
VISHAL CHOVATIYAOk GJ-AMBD-JC-05
mARD/ARD 50.00%
5580 Over Due BEING AMT DEBITED FOR SIM CARD PURCHASE - 1000 NOS EACH @ 10
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-04 RDS
497630 Over Due FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-04 RDS
-176.48 Ok TDS RECEIVABLE 194Q QTR-3 FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-04 RDS
-16025.07 Ok CON03/CON03A & JIO PRIME OCT23 FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-04 RDS
-2281 Ok DISTMNPCONTINONCS FOR OCT23 FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-04 RDS
-18248 Ok DISTRIBUTORPLINONCS FOR OCT23 FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-04 RDS
33901.75 Over Due JBP SO# 34457003 Qty :- 45 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 65.85%
 47175 Over Due JBP SO# 34402642 Qty :- 75 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-02
mARD/ARD 69.97%
0.5 Over Due JBP SO# 34419255 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE SALIM CHADI Over DueGJ-MHSN-JC-01
mARD/ARD 0.00%
42999 Over Due JBP SO# 34071221 Qty :- 70 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 53.70%
37896 Over Due JBP SO# 34430320 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 52.69%
22859.64 Over Due JBP SO# 34442406 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
VISHAL CHOVATIYA
Over DueGJ-VMGM-JC-01
mARD/ARD 25.43%
-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE Credit GJ-BRCH-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 DEC
FALSE Credit GJ-BRCH-JC-01
mARD/ARD
-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 DEC
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
-0.6 Ok BY TRANSFER-NEFT*BARB0AMBALI*BARBP23342901061*JAY TELECOME*
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01
mARD/ARD
4305 Over Due JBP SO# 34338165 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 3.19%
88790 Over Due JBP SO# 34417751 Qty :- 300 (30%@A + 35%@14D +35%@21D) RRL I
FALSE SALIM CHADI Over DueGJ-VSGR-JC-01
mARD/ARD 32.92%
45978 Over Due JBP SO# 34432241 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 51.14%
2115.53 Over Due 16219-DISTCLAWBACKOMB FOR NOV23 FALSE
KALPESH RATHOD
Over DueGJ-BRDL-JC-01 RDS
3000000 Over Due JIO PHONE 4500 NOS SO # 3010642 (50%@A + 50%@15D)
against C FALSE
KALPESH RATHODCredit GJ-BRDL-JC-01 RDS 44.44%
-3970 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
KALPESH RATHODCredit GJ-BRDL-JC-01 RDS
-14000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
-20000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 DEC
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 JAN
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
-2000 Ok JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 APR23
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
-4802.84 Ok BY TRANSFER-RTGS UTR NO: ICICR42022072500508419--BALAJI TRA
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 21-31 JUL
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-67.5 Ok CON03/CON03A & JIO PRIME JUL22 against JV-1299-4.50 FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-21064.68 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.JIOT/2/22-23 DTD:-31/05
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-5900 Ok 100GM SILVER ITEL PRIMARY SCHEME FROM 16-22 SEP21 HV
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-10463.22 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.JIOT/4/22-23 DTD:-31/07
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-24000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 13-30 SEP
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-10 OCT
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-7975 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-31 OCT
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-06 NOV
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-16.2 Ok GST REIMBURSEMENT OF YOUR INVOICE NO. JIOT/5/22-23 DTD:-31/0
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
1 Over Due JBP SO# 34327294 Qty :- 20 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
RAMANAND YADAV
Over DueGJ-VLSD-JC-01
mARD/ARD 0.00%
11440 Over Due JBP SO# 34443486 Qty :- 20 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
KALPESH RATHOD
Over DueGJ-BRDL-JC-01
mARD/ARD 50.00%
17960 Over Due JBP SO# 34459118 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
KALPESH RATHOD
Over DueGJ-BRDL-JC-01
mARD/ARD 49.94%
-2.51 Ok BALANCE RIGHTOFF FALSE
KALPESH RATHODCredit GJ-BRDL-JC-01
mARD/ARD
-0.4 Ok BY TRANSFER-NEFT*SPCB0251001*SPCBN23331011769*rajesh textil
FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-01
mARD/ARD
-1200 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-2
FALSE Credit GJ-VDDR-JC-03
mARD/ARD
-2400 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-VDDR-JC-03
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 13-30 SEP
FALSE Credit GJ-VDDR-JC-03
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-31 OCT
FALSE Credit GJ-VDDR-JC-03
mARD/ARD
23045 Over Due JBP SO# 34443050 Qty :- 60 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 33.57%
224634 Over Due FALSE HONOR2223 Over DueGJ-DHLK-JC-01
mARD/ARD
-1800 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-2
FALSE Credit GJ-DHLK-JC-01
mARD/ARD
-900 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-DHLK-JC-01
mARD/ARD
-1500 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-DHLK-JC-01
mARD/ARD
 109940 Over Due JBP SO# 34316791 Qty :- 300 (50%@A + 50%@14D) RRL INVOICE #
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 40.76%
20000 Over Due JBP SO# 34443999 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-03
mARD/ARD 22.25%
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 SEP
FALSE
VISHAL CHOVATIYA
Credit GJ-VMGM-JC-01
mARD/ARD
0.25 Over Due BALANCE RIGHTOFF FALSE JAYDEEPSINHOver DueGJ-BRSD-JC-01
mARD/ARD
FALSE Credit GJ-MODS-JC-01
mARD/ARD
-975 Ok ITEL A23 PRO ACTIVATION FOR SEP TO NOV 21

-1900 Ok 20RS ON JP SO#33225846 DTD:- 19/06/2023 FALSE SALIM CHADI Credit GJ-MODS-JC-01
mARD/ARD
-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 05-31 AUG
FALSE Credit GJ-PTNN-JC-01
mARD/ARD
94395 Over Due JBP SO# 34157254 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
DINESH CHAUHAN
Over Due GJ-PLPR-JC-01
mARD/ARD 70.00%
1240 Over Due JBP SO# 34440111 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 2.76%
0.6 Over Due JBP SO# 34092124 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-03
mARD/ARD 0.00%
115 Over Due JBP SO# 34441183 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
DINESH CHAUHAN
Over DueGJ-PTNN-JC-01
mARD/ARD 0.26%
-20 Ok BY TRANSFER-INB IMPS215716364659/9723076050/XX0565/NA--JAY
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-09 JUN
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
-12000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 10-13 JUN
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
-6000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 14-19 JUN
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
-14000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 20-30 JUN
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-05 JUL
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 06-11 JUL
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 12-20 JUL
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 21-31 JUL
FALSE Credit GJ-AMBD-JC-06
mARD/ARD
68450 Over Due JBP SO# 34360007 Qty :- 120 (50%@A + 50%@14D) RRL INVOICE #
FALSE
DINESH CHAUHAN
Over DueGJ-PTNN-JC-01
mARD/ARD 49.86%
-90 Ok RRL SIM ORN FOR 01.11.2023 TO 15.11.2023 FALSE
DINESH CHAUHANCredit GJ-PLPR-JC-01 RDS
-3220 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
DINESH CHAUHANCredit GJ-PLPR-JC-01 RDS
-77.92 Ok BY TRANSFER-NEFT*UBIN0534838*001162043558*JOYOUS COMMUNICAT
FALSE
DINESH CHAUHANCredit GJ-PLPR-JC-01 RDS
-6800 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-2
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-1200 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-6 Ok BY TRANSFER-INB HV trf--CTS3859557 TRANSFER FROM 326041451
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-19 MAY
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-432 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.HV05 DTD:-15/01/2022
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-12000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 20-25 MAY
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-1229 Ok FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-6000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 26-31 MAY
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-6000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-09 JUN
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 10-13 JUN
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 14-19 JUN
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 20-30 JUN
FALSE Credit GJ-AMBD-JC-05
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 SEP
FALSE
DINESH CHAUHANCredit GJ-KLOL-JC-01
mARD/ARD
-5800 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-2
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-1200 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-AMBD-JC-04
mARD/ARD
-34668.89 Ok CON03/CON03A & JIO PRIME OCT23 FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
-454.26 Ok GST REIMBURSEMENT OF YOUR INVOICE NO. JIOT/5/23-24 DTD:-25/1
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
-474 Ok BY TRANSFER-INB IMPS333617046441/9054669900/XX0006/JIODEVIS
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
-355 Ok BY TRANSFER-INB IMPS333814201137/9054669900/XX0006/JIODEVIS
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
-355 Ok BY TRANSFER-INB IMPS333914527641/9054669900/XX0006/JIODEVIS
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
-474 Ok BY TRANSFER-INB IMPS334018729469/9054669900/XX0006/JIODEVIS
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
 -480 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
-592 Ok BY TRANSFER-INB IMPS334218217526/9054669900/XX0980/JIODEVIS
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
-592 Ok BY TRANSFER-INB IMPS334318988795/9054669900/XX0006/JIODEVIS
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-05 RDS
-3754.74 Ok CREDIT BALANCE TRANSFER FROM RADHE ELCTRONICS (SIM) TO RADHE
FALSE Credit GJ-DHLK-JC-01 RDS
-981.59 Ok GST REIMBURSEMENT OF YOUR INVOICE NO.2021-22/118 DTD:-31/01/
FALSE Credit GJ-DHLK-JC-01 RDS
-2070.55 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 05-31 AUG
FALSE Credit GJ-NDID-JC-01 RDS
-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-12 SEP
FALSE Credit GJ-NDID-JC-01 RDS
-2929.8 Ok CON03/CON03A & JIO PRIME AUG22 FALSE Credit GJ-NDID-JC-01 RDS
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 13-30 SEP
FALSE Credit GJ-NDID-JC-01 RDS
-28.14 Ok BY TRANSFER-INB IMPS333316170980/9737377779/XX1371/Jio bhar
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-225 Ok BY TRANSFER-INB IMPS333517104518/9737377779/XX1371/Recharge
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-213 Ok BY TRANSFER-NEFT*HDFC0000001*N336232764272593*VEER TELECOM*
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-640 Ok BY TRANSFER-INB IMPS333816187540/9737377779/XX1371/Recharge
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-213 Ok BY TRANSFER-INB IMPS333917102193/9737377779/XX1371/Recharge
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-213 Ok BY TRANSFER-INB IMPS334017135657/9737377779/XX1371/Recharge
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-1310 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-403 Ok BY TRANSFER-INB IMPS334117173206/9737377779/XX1371/Recharge
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-213 Ok BY TRANSFER-INB IMPS334216179174/9737377779/XX1371/Recharge
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-237 Ok BY TRANSFER-INB IMPS334316168671/9737377779/XX1371/Recharge
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
-628 Ok BY TRANSFER-INB IMPS334516160012/9737377779/XX1371/Recharge
FALSE JAYDEEPSINH Credit GJ-ANND-JC-01 RDS
48000 Over Due JBP SO# 34410405 Qty :- 300 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 13.99%
94395 Over Due JBP SO# 34462499 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 70.00%
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
34220.2 Over Due JBP SO# 34289610 Qty :- 30 (50%@A + 50%@14D) RRL INVOICE # 1
FALSE
DINESH CHAUHAN
Over DueGJ-KADI-JC-01
mARD/ARD 99.71%
52830 Over Due JBP SO# 34291623 Qty :- 170 (50%@A + 50%@14D) RRL INVOICE #
FALSE
DINESH CHAUHAN
Over DueGJ-KADI-JC-01
mARD/ARD 34.57%
-1 Ok BY TRANSFER-NEFT*BARB0TRAJXX*BARBP22112810759*SHREEJI TELEC
FALSE Credit GJ-NDID-JC-01
mARD/ARD
-12000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-19 MAY
FALSE Credit GJ-NDID-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 20-25 MAY
FALSE Credit GJ-NDID-JC-01
mARD/ARD
-1200 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-NDID-JC-01
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 26-31 MAY
FALSE Credit GJ-NDID-JC-01
mARD/ARD
-6000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-09 JUN
FALSE Credit GJ-NDID-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 20-30 JUN
FALSE Credit GJ-NDID-JC-01
mARD/ARD
0.65 Over Due JBP SO# 34424464 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 0.00%
124880 Over Due JBP SO# 34294423 Qty :- 200 (50%@A + 50%@14D) RRL INVOICE #
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 69.45%
62900 Over Due JBP SO# 34303081 Qty :- 100 (50%@A + 50%@14D) RRL INVOICE #
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 69.97%
29950 Over Due JBP SO# 34407239 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 66.63%
29950 Over Due JBP SO# 34453499 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 66.63%
192919.59 Over Due FALSE INFINIX Over DueGJ-DBHO-JC-01
mARD/ARD
8033 Over Due JBP SO# 34301753 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-BRCH-JC-01
mARD/ARD 22.34%
36920 Over Due JBP SO# 34443501 Qty :- 55 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-BRCH-JC-01
mARD/ARD 58.68%
-0.6 Ok BY TRANSFER-INB bal--CTZ5215748 TRANSFER FROM 38690291228
FALSE
KALPESH RATHODCredit GJ-BRDL-JC-01
mARD/ARD
1526 Over Due 16219-DISTCLAWBACKOMB FOR NOV23 FALSE
VISHAL CHOVATIYA
Over DueGJ-AMBD-JC-06 RDS
-474 Ok BY TRANSFER-RTGS UTR NO: MSNUR52023120100402952--POWERTEL C
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06 RDS
-711 Ok BY TRANSFER-RTGS UTR NO: MSNUR52023120200407542--POWERTEL C
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06 RDS
-388.07 Ok CREDIT BALANCE TRANSFER FROM POWERTEL COMMUNICATIONS (JIO) T
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06 RDS
 -948 Ok BY TRANSFER-RTGS UTR NO: MSNUR52023120500418329--POWERTEL C
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06 RDS
-7701 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06 RDS
-711 Ok BY TRANSFER-RTGS UTR NO: MSNUR52023120700428726--POWERTEL C
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06 RDS
-711 Ok BY TRANSFER-RTGS UTR NO: MSNUR52023120800434111--POWERTEL C
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06 RDS
-711 Ok BY TRANSFER-RTGS UTR NO: MSNUR52023121100441823--POWERTEL C
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06 RDS
0.4 Over Due JBP SO# 34311714 Qty :- 58 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-03
mARD/ARD 0.00%
-0.3 Ok BY TRANSFER-INB IMPS330618513577/9898552094/XX0037/IMPS-- a
FALSE JAYDEEPSINH Credit GJ-NDID-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 JUL
FALSE SALIM CHADI Credit GJ-UNJH-JC-01
mARD/ARD
40 Over Due JBP SO# 34294968 Qty :- 30 (50%@A + 50%@14D) RRL INVOICE # 1
FALSE
DINESH CHAUHAN
Over DueGJ-KADI-JC-01
mARD/ARD 0.12%
-2000 Ok JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 APR23
FALSE
DINESH CHAUHANCredit GJ-KADI-JC-01
mARD/ARD
-190 Ok CREDIT BALANCE TRANSFER FROM SHREE RAM ENTERPRISE MARD TO SH
FALSE
DINESH CHAUHANCredit GJ-KADI-JC-01
mARD/ARD
-0.6 Ok BY TRANSFER-SBILT30112023141331786838-Jio balance ri-- agai
FALSE
RAMANAND YADAV
Credit GJ-SLVS-JC-01
mARD/ARD
71183.89 Over Due JBP SO# 34436892 Qty :- 150 (0%@A + 100%@21D) RRL INVOICE #
FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-01 RDS 41.48%
469 Over Due 16219-DISTCLAWBACKOMB FOR NOV23 FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-01 RDS
-307 Ok BY TRANSFER-INB IMPS333518307547/9726558061/XX6201/Recharge
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-336 Ok BY TRANSFER-INB IMPS333618365655/9726558061/XX6201/Recharge
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-495 Ok BY TRANSFER-INB IMPS333818151879/9726558061/XX6201/recharge
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-306 Ok BY TRANSFER-NEFT*HDFC0000001*N339232769097378*PAVAN ENTERPR
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-325 Ok BY TRANSFER-NEFT*HDFC0000001*N340232771381342*PAVAN ENTERPR
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-1660 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-220 Ok BY TRANSFER-INB IMPS334118330340/9726558061/XX6201/Recharge
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-350 Ok BY TRANSFER-NEFT*HDFC0000001*N343232777053263*PAVAN ENTERPR
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-205 Ok BY TRANSFER-INB IMPS334318357996/9726558061/XX6201/Recharge
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-538 Ok BY TRANSFER-INB IMPS334517109610/9726558061/XX6201/recharge
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01 RDS
-6000 Ok JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 APR23
FALSE JAYDEEPSINH Credit GJ-DOHD-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 MAY
FALSE JAYDEEPSINH Credit GJ-DOHD-JC-01
mARD/ARD
-0.5 Ok BALANCE RIGHTOFF FALSE
RAMANAND YADAV
Credit GJ-SLVS-JC-01
mARD/ARD
91520 Over Due JBP SO# 34272877 Qty :- 160 (50%@A + 50%@14D) RRL INVOICE #
FALSE
DINESH CHAUHAN
Over DueGJ-PTNN-JC-01
mARD/ARD 50.00%
6465 Over Due JBP SO# 34442759 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
DINESH CHAUHAN
Over Due GJ-PLPR-JC-01
mARD/ARD 14.38%
36157 Over Due JBP SO# 34444004 Qty :- 46 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
DINESH CHAUHAN
Over Due GJ-PLPR-JC-01
mARD/ARD 68.71%
62930 Over Due JBP SO# 34440497 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE SALIM CHADI Over DueGJ-VSGR-JC-01
mARD/ARD 70.00%
24030 Over Due JBP SO# 34446725 Qty :- 30 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE SALIM CHADI Over DueGJ-VSGR-JC-01
mARD/ARD 70.02%
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE Credit GJ-NDID-JC-01
mARD/ARD
6 Over Due JBP SO# 34439909 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
KALPESH RATHOD
Over DueGJ-NVSR-JC-01
mARD/ARD 0.02%
-2232 Ok FALSE
KALPESH RATHODCredit GJ-NVSR-JC-01
mARD/ARD
24020 Over Due JBP SO# 34428850 Qty :- 30 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD 69.99%
-0.4 Ok BY TRANSFER-INB IMPS333114705739/8511670895/XX6667/Money Tr
FALSE
DINESH CHAUHANCredit GJ-KADI-JC-01
mARD/ARD
-750 Ok ITEL A23 PRO ACTIVATION FOR SEP TO NOV 21
FALSE Credit GJ-VDDR-JC-02
mARD/ARD
535 Over Due 16219-DISTCLAWBACKOMB FOR NOV23 FALSE
RAMANAND YADAV
Over DueGJ-SLVS-JC-01 RDS
-298.16 Ok GST REIMBURSEMENT OF YOUR INVOICE NO. R T 7 DTD:-17/10/2023
FALSE
RAMANAND YADAV
Credit GJ-SLVS-JC-01 RDS
-473 Ok BY TRANSFER-INB IMPS333617856284/9999999999/XX1086/Raza tra
FALSE
RAMANAND YADAV
Credit GJ-SLVS-JC-01 RDS
-473 Ok BY TRANSFER-INB IMPS334015778576/9999999999/XX1086/Raza tra
FALSE
RAMANAND YADAV
Credit GJ-SLVS-JC-01 RDS
-1130 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
RAMANAND YADAV
Credit GJ-SLVS-JC-01 RDS
-711 Ok BY TRANSFER-INB IMPS334312635529/9999999999/XX1086/Raza tra
FALSE
RAMANAND YADAV
Credit GJ-SLVS-JC-01 RDS
-0.6 Ok BY TRANSFER-INB IMPS333219111876/9033933632/XX2552/rushabh
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-03
mARD/ARD
44395 Over Due JBP SO# 34398347 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-04
mARD/ARD 32.92%
0.25 Over Due BALANCE RIGHTOFF FALSE JAYDEEPSINHOver DueGJ-BRSD-JC-01
mARD/ARD
92570 Over Due JBP SO# 34433768 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 51.48%
-2 Ok BY TRANSFER-NEFT*BARB0MORAXX*BARBT22249163741*M S MOBILE NA
FALSE Credit GJ-GDHR-JC-01
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-12 SEP
FALSE Credit GJ-GDHR-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 13-30 SEP
FALSE Credit GJ-GDHR-JC-01
mARD/ARD
-1770 Ok ITEL-TCL PRIMARY SCHEME 16-20 OCT21 INPLACE OF 30 GM SILVER
FALSE Credit GJ-BRDL-JC-01
mARD/ARD
-3290 Ok FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
-8179 Ok FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
-3572 Ok FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
42868 Over Due JBP SO# 34443319 Qty :- 55 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-02
mARD/ARD 68.13%
-2 Ok BY TRANSFER-NEFT*VARA0000001*VARA000010555760*LAXMI ENTERPR
FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-02
mARD/ARD
56870 Over Due JBP SO# 34244020 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
KALPESH RATHOD
Over DueGJ-BRDL-JC-01
mARD/ARD 63.26%
16010 Over Due JBP SO# 34312421 Qty :- 20 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
KALPESH RATHOD
Over DueGJ-BRDL-JC-01
mARD/ARD 69.97%
29960 Over Due JBP SO# 34204173 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD 22.22%
40040 Over Due JBP SO# 34437847 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD 70.00%
85800 Over Due JBP SO# 34411623 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
RAMANAND YADAV
Over Due GJ-VAPI-JC-01
mARD/ARD 47.72%
12586 Over Due JBP SO# 34064466 Qty :- 20 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-02
mARD/ARD 70.00%
18879 Over Due JBP SO# 34096048 Qty :- 30 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-02
mARD/ARD 70.00%
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-02
mARD/ARD 69.80%
47060 Over Due JBP SO# 34206528 Qty :- 75 (30%@A + 35%@14D +35%@21D) RRL IN

24024 Over Due JBP SO# 34400270 Qty :- 30 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-02
mARD/ARD 70.00%
107682 Over Due JBP SO# 34385774 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 49.54%
203260 Over Due JBP SO# 34388150 Qty :- 300 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 75.37%
8008 Over Due JBP SO# 34385774 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DOHD-JC-01
mARD/ARD 70.00%
-5214 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-19 MAY
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-6000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 26-31 MAY
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 20-30 JUN
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-10000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-05 JUL
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-6000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 06-11 JUL

-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 21-31 JUL
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-6000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-04 AUG
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 05-31 AUG
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-10000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-12 SEP
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 13-30 SEP
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-10 OCT
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-31 OCT
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-57 Ok 20RS INCENTIVE ON JP SO#32473042 DTD:- 15/04/2023 QTY:- 3
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
25172 Over Due JBP SO# 34438911 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE SALIM CHADI Over DueGJ-VSGR-JC-01
mARD/ARD 35.00%
20000 Over Due JBP SO# 34441499 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE SALIM CHADI Over DueGJ-VSGR-JC-01
mARD/ARD 34.97%
899 Over Due JBP SO# 33401064 Qty :- 40 (50%@A + 50%@14D) RRL INVOICE # 1
FALSE SALIM CHADI Over DueGJ-MODS-JC-01
mARD/ARD 100.00%
55080 Over Due JBP SO# 34431130 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 48.15%
27790 Over Due JBP SO# 34317242 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 61.82%
 -3000 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-2
FALSE Credit GJ-KMBT-JC-01
mARD/ARD
-1500 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-KMBT-JC-01
mARD/ARD
20080 Over Due JBP SO# 34434912 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
RAMANAND YADAV
Over DueGJ-SLVS-JC-01
mARD/ARD 17.55%
-1 Ok BY TRANSFER-NEFT*HDFC0000001*N334232758466525*DEV ENTERPRIS
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01
mARD/ARD
29664 Over Due JBP SO# 34430860 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE SALIM CHADI Over DueGJ-UNJH-JC-01
mARD/ARD 33.00%
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 07-30 NOV
FALSE Credit GJ-AKLV-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 AUG
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-01
mARD/ARD
-1 Ok BY TRANSFER-INB IMPS333915409705/9714682015/XX3222/Money Tr
FALSE JAYDEEPSINH Credit GJ-BRSD-JC-01
mARD/ARD
44750 Over Due JBP SO# 34213225 Qty :- 250 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
RAMANAND YADAV
Over Due GJ-VAPI-JC-01
mARD/ARD 19.91%
-4.6 Ok BY TRANSFER-NEFT*ICIC0SF0002*34541833591DC*SHREENATHJI ENTE
FALSE
DINESH CHAUHANCredit GJ-PLPR-JC-01
mARD/ARD
-190 Ok 20RS INCENTIVE ON JP SO#31916479 QTY:- 10 (100% ADVANCE) aga
FALSE
KALPESH RATHODCredit GJ-NVSR-JC-01
mARD/ARD 95.00%
30344 Over Due JBP SO# 34442427 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 42.19%
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 05-31 AUG
FALSE Credit GJ-PLPR-JC-01
mARD/ARD
-1889 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 06-11 JUL
FALSE Credit GJ-DOHD-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 21-31 JUL
FALSE Credit GJ-DOHD-JC-01
mARD/ARD
-5500 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-2
FALSE Credit GJ-MODS-JC-01
mARD/ARD
-1500 Ok JPNIMEIACTRET JIO PHONE NEXT IMEI ACTIVATION SLAB BASED 01-3
FALSE Credit GJ-MODS-JC-01
mARD/ARD
-154 Ok FALSE Credit GJ-MODS-JC-01
mARD/ARD
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 11-19 MAY
FALSE Credit GJ-MODS-JC-01
mARD/ARD
-1330 Ok 20RS ON JP SO#33094170 DTD:- 03/06/2023 FALSE
VISHAL CHOVATIYA
Credit GJ-GDGR-JC-01
mARD/ARD
75415 Over Due JBP SO# 34352159 Qty :- 120 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DBHO-JC-01
mARD/ARD 69.91%
39690 Over Due JBP SO# 34435131 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-DBHO-JC-01
mARD/ARD 29.43%
49040 Over Due JBP SO# 34407250 Qty :- 80 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE JAYDEEPSINHOver DueGJ-GDHR-JC-01
mARD/ARD 68.19%
-2 Ok BY TRANSFER-NEFT*IBKL0NEFT01*1206i28419287181*NEW HAPPY99 M
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01
mARD/ARD
-285 Ok 20RS INCENTIVE ON JP SO#32475967 QTY:- 15 (100% ADVANCE) aga
FALSE
VISHAL CHOVATIYA
Credit GJ-GDGR-JC-01
mARD/ARD 95.00%
-19 Ok 20RS INCENTIVE ON JP SO#32486709 QTY:- 1 (100% ADVANCE) agai
FALSE
VISHAL CHOVATIYA
Credit GJ-GDGR-JC-01
mARD/ARD 95.00%
47900 Over Due JBP SO# 33552083 Qty :- 100 (50%@A + 50%@7D) RRL INVOICE # 1
7 JAYDEEPSINHOver DueGJ-DBHO-JC-01
mARD/ARD 53.28%
-228 Ok 20RS INCENTIVE ON JP SO#32436007 QTY:- 12 (100% ADVANCE) aga
FALSE Credit GJ-NDID-JC-01
mARD/ARD 95.00%
-285 Ok 20RS INCENTIVE ON JP SO#32538237 DTD:- 20/03/2023 QTY:- 15
FALSE SALIM CHADI Credit GJ-MODS-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 DEC
FALSE JAYDEEPSINH Credit GJ-KMBT-JC-01
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 APR
FALSE JAYDEEPSINH Credit GJ-KMBT-JC-01
mARD/ARD
FALSE
DINESH CHAUHAN
Over Due GJ-PLPR-JC-01
mARD/ARD 43.94%
197500 Over Due JBP SO# 34395876 Qty :- 500 (50%@14D + 50%@21D) RRL INVOICE

57200 Over Due JBP SO# 34438315 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD 100.00%
44950 Over Due JBP SO# 34438316 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD 100.00%
63429 Over Due JBP SO# 34215817 Qty :- 300 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD 23.52%
25172 Over Due JBP SO# 34396353 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD 70.00%
48048 Over Due JBP SO# 34444491 Qty :- 60 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD 70.00%
105 Over Due DN FOR TCS DEBIT FOR NOV23 FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-AKLV-JC-01
mARD/ARD
-11280.05 Ok DISTRIBUTORPLINONCS FOR OCT23 FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
-237 Ok BY TRANSFER-INB IMPS333617962355/9722227222/XX4509/jiorecha
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
-592 Ok BY TRANSFER-INB IMPS333815412791/9722227222/XX4509/jiorecha
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
-355 Ok BY TRANSFER-INB IMPS333917290655/9722227222/XX4509/jiorecha
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
-30 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
-474 Ok BY TRANSFER-INB IMPS334117681237/9722227222/XX4509/jiorecha
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
 -237 Ok BY TRANSFER-INB IMPS334217055943/9722227222/XX4509/Jiorecha
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
-118 Ok BY TRANSFER-INB IMPS334516137043/9722227222/XX4509/jiorecha
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
-592 Ok BY TRANSFER-INB IMPS334516006490/9722227222/XX4509/jiorecha
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-04 RDS
-200 Ok BY TRANSFER-NEFT*BARB0HIMATN*BARBS23231449312*SONAL MARKE
FALSE SALIM CHADI Credit GJ-SDPR-JC-01
mARD/ARD
14465 Over Due JBP SO# 34350089 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE SALIM CHADI Over DueGJ-VSGR-JC-01
mARD/ARD 32.18%
-4000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 AUG
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06
mARD/ARD
-2288 Ok BY TRANSFER-NEFT*IDIB000B027*IDIBH23303114981*Joshi Bindabe
FALSE
VISHAL CHOVATIYA
Credit GJ-AMBD-JC-06
mARD/ARD
62260 Over Due JBP SO# 34407043 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 54.42%
-8000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 SEP
FALSE
SIDDHARTH BHAMANIYA
Credit GJ-SURT-JC-03
mARD/ARD
-190 Ok 20RS INCENTIVE ON JP SO#32489665 QTY:- 10 (100% ADVANCE) aga
FALSE JAYDEEPSINH Credit GJ-PTLD-JC-01
mARD/ARD 95.00%
1705.04 Over Due JBP SO# 34232117 Qty :- 400 (0%@A + 100%@21D) RRL INVOICE #
FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-03 RDS 0.59%
89900 Over Due JBP SO# 34352832 Qty :- 100 (0%@A + 100%@21D) RRL INVOICE #
FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-03 RDS 100.00%
57200 Over Due JBP SO# 34424477 Qty :- 50 (0%@A + 100%@21D) RRL INVOICE # 1
FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-03 RDS 100.00%
13485 Over Due JBP SO# 34425741 Qty :- 15 (0%@A + 100%@21D) RRL INVOICE # 1
FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-03 RDS 100.00%
3051 Over Due 16219-DISTCLAWBACKOMB FOR NOV23 FALSE JAYDEEPSINHOver DueGJ-VDDR-JC-03 RDS
-30.68 Ok GST REIMBURSEMENT OF YOUR INVOICE NO. 10129/2023-24 DTD:-31/
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS

-100.24 Ok GST REIMBURSEMENT OF YOUR INVOICE NO. 10130/2023-24 DTD:-31/

FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS

-237 Ok BY TRANSFER-NEFT*UBIN0916919*001153185081*JAY RANCHOD ENTER

-237 Ok BY TRANSFER-NEFT*UBIN0916919*001155198437*JAY RANCHOD ENTER

FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-237 Ok BY TRANSFER-NEFT*UBIN0916919*001156693457*JAY RANCHOD ENTER
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-284 Ok BY TRANSFER-INB IMPS334011312043/8511727878/XX3999/NA--JAY
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-510 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-284 Ok BY TRANSFER-NEFT*UBIN0916919*001159616956*JAY RANCHOD ENTER
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-308 Ok BY TRANSFER-NEFT*UBIN0916919*001161719536*JAY RANCHOD ENTER
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-190 Ok BY TRANSFER-NEFT*UBIN0916919*001163482311*JAY RANCHOD ENTER
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-166 Ok BY TRANSFER-NEFT*UBIN0916919*001163440280*JAY RANCHOD ENTER
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-474 Ok BY TRANSFER-NEFT*UBIN0916919*001165188860*JAY RANCHOD ENT
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
-150000 Ok BY TRANSFER-NEFT*UBIN0916919*001167123939*JAY RANCHOD ENTER
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03 RDS
350 Over Due JBP SO# 34441694 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
VISHAL CHOVATIYA
Over DueGJ-DHLK-JC-01
mARD/ARD 0.26%
-10 Ok BY TRANSFER-INB IMPS332111570918/9904993927/XX3582/MonthlyT
FALSE
SIDDHARTH BHAMANIYA
Credit GJ-AKLV-JC-01
mARD/ARD
68100 Over Due JBP SO# 34434560 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
DINESH CHAUHAN
Over Due GJ-PLPR-JC-01
mARD/ARD 39.69%
22960 Over Due JBP SO# 34442173 Qty :- 40 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
DINESH CHAUHAN
Over Due GJ-PLPR-JC-01
mARD/ARD 63.85%
37760 Over Due JBP SO# 34428948 Qty :- 60 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
VISHAL CHOVATIYA
Over DueGJ-GDGR-JC-01
mARD/ARD 70.00%
30000 Over Due JBP SO# 34159485 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
RAMANAND YADAV
Over Due GJ-VAPI-JC-01
mARD/ARD 16.69%
62900 Over Due JBP SO# 34442394 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 69.97%
62900 Over Due JBP SO# 34440819 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 69.97%
520.69 Over Due 16219-DISTCLAWBACKOMB FOR NOV23 against Bank Receipt-12074-0
FALSE
RAMANAND YADAV
Over Due GJ-VAPI-JC-01 RDS
-237 Ok BY TRANSFER-INB IMPS333517385496/9737620025/XX8413/RCB--MIS
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
-533 Ok BY TRANSFER-INB IMPS333816024104/9737620025/XX8413/RCB--MIS
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
-178 Ok BY TRANSFER-INB IMPS333914547415/9737620025/XX8413/RCB--MIS
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
-4620 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
 -296 Ok BY TRANSFER-INB IMPS334115698804/9737620025/XX8413/RCB--MIS
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
-178 Ok BY TRANSFER-INB IMPS334214287798/9737620025/XX8413/RCB--MIS
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
-592 Ok BY TRANSFER-INB IMPS334515926344/9737620025/XX8413/RCB--MIS
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01 RDS
42900 Ok JBP SO# 34657468 Qty :- 75 (50%@A + 50%@14D) RRL INVOICE # 1
FALSE
VISHAL CHOVATIYAOk GJ-AMBD-JC-03
mARD/ARD 50.00%
-131 Ok JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 MAY23
FALSE
DINESH CHAUHANCredit GJ-DEES-JC-01
mARD/ARD
44051 Over Due JBP SO# 34458410 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
VISHAL CHOVATIYA
Over DueGJ-DHLK-JC-01
mARD/ARD 70.00%
-7500 Ok BY TRANSFER-NEFT*CBIN0284993*CBINH23072025024*NIRANT COMMUNI
FALSE JAYDEEPSINH Credit GJ-VDDR-JC-03
mARD/ARD
-2000 Ok BY TRANSFER-INB IMPS320215033534/9998899700/XX8014/JIO21222
FALSE SALIM CHADI Credit GJ-HGAR-JC-01
mARD/ARD
-2280 Ok CREDIT BALANCE TRANSFER FROM M J COMMUNICATION - MARD TO M J
FALSE SALIM CHADI Credit GJ-HGAR-JC-01
mARD/ARD
13.7 Over Due DN FOR TCS DEBIT FOR NOV23 FALSE
VISHAL CHOVATIYA
Over DueGJ-AMBD-JC-02
mARD/ARD
193113 Over Due FALSE INFINIX Over DueGJ-AMBD-JC-02
mARD/ARD
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-31 AUG
FALSE JAYDEEPSINH Credit GJ-NDID-JC-01
mARD/ARD
168700 Over Due JBP SO# 34312812 Qty :- 300 (50%@A + 50%@14D) RRL INVOICE #
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 62.55%
62900 Over Due JBP SO# 34424479 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 69.97%
-25 Ok BY TRANSFER-NEFT*BARB0BGGBXX*BARBL23334997263*JALARAM SALES
FALSE
DINESH CHAUHANCredit GJ-KLOL-JC-01
mARD/ARD
30050 Over Due JBP SO# 34410918 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 17.51%
44950 Over Due JBP SO# 34144445 Qty :- 100 (50%@A + 50%@14D) RRL INVOICE #
FALSE SALIM CHADI Over DueGJ-UNJH-JC-01
mARD/ARD 50.00%
25000 Over Due JBP SO# 34424645 Qty :- 50 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE JAYDEEPSINHOver DueGJ-NDID-JC-01
mARD/ARD 55.62%
50973 Over Due JBP SO# 34385406 Qty :- 81 (30%@A + 35%@14D +35%@21D) RRL IN
FALSE
KALPESH RATHOD
Over DueGJ-NVSR-JC-01
mARD/ARD 70.00%
24900 Over Due JBP SO# 34143953 Qty :- 100 (50%@A + 50%@7D) RRL INVOICE # 1
SIDDHARTH
7 BHAMANIYA
Over DueGJ-BRCH-JC-01
mARD/ARD 27.70%
70788 Over Due JBP SO# 34159490 Qty :- 200 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-02
mARD/ARD 39.37%
119600 Over Due JBP SO# 34408754 Qty :- 150 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
SIDDHARTH BHAMANIYA
Over DueGJ-SURT-JC-02
mARD/ARD 69.70%
179500 Over Due JBP SO# 34423341 Qty :- 500 (30%@A + 35%@14D +35%@21D) RRL I
FALSE
DINESH CHAUHAN
Over DueGJ-DEES-JC-01
mARD/ARD 39.93%
31515 Over Due JBP SO# 34428933 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-BRSD-JC-01
mARD/ARD 35.06%
41545 Over Due JBP SO# 34429373 Qty :- 100 (30%@A + 35%@14D +35%@21D) RRL I
FALSE JAYDEEPSINHOver DueGJ-BRSD-JC-01
mARD/ARD 36.32%
-2000 Ok RRL JPNUOREFUNDGT JIO PHONE NEXT UPGRADE OFFER FOR 01-30 SEP
FALSE JAYDEEPSINH Credit GJ-NDID-JC-01
mARD/ARD
-120 Ok BY TRANSFER-NEFT*IDIB000B027*IDIBH23284394167*Thakkar Indub
FALSE
DINESH CHAUHANCredit GJ-KLOL-JC-01
mARD/ARD
-1500 Ok BY TRANSFER-NEFT*IBKL0NEFT01*1010i28326996941*HEMANT*SL//BL
FALSE
RAMANAND YADAV
Credit GJ-VAPI-JC-01
mARD/ARD
-60 Ok BY TRANSFER-NEFT*UBIN0917427*001141870768*MILAN AGENCY PROP
FALSE JAYDEEPSINH Credit GJ-BRSD-JC-01
mARD/ARD
-178.9 Ok RRL SIM ORN FOR 01.11.2023 TO 15.11.2023 FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-7561 Ok CON03/CON03A & JIO PRIME OCT23 FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-355 Ok BY TRANSFER-NEFT*AUBL0002011*N335231020365204*SHREE RAJ TEL
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-237 Ok BY TRANSFER-NEFT*AUBL0002011*N338231020449841*SHREE RAJ TEL
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-355 Ok BY TRANSFER-NEFT*AUBL0002011*N339231020496801*SHREE RAJ TEL
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-3770 Ok RRL SIM ORN FOR 16.11.2023 TO 30.11.2023 FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-284 Ok BY TRANSFER-NEFT*AUBL0002011*N341231020543749*SHREE RAJ TEL
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-24 Ok BY TRANSFER-NEFT*AUBL0002011*N342231020574198*SHREE RAJ TEL
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-213 Ok BY TRANSFER-NEFT*AUBL0002011*N342231020574231*SHREE RAJ TEL
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-166 Ok BY TRANSFER-NEFT*AUBL0002011*N345231020655631*SHREE RAJ T
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS
-150000 Ok BY TRANSFER-NEFT*AUBL0002011*N346231020688083*SHREE RAJ TEL
FALSE JAYDEEPSINH Credit GJ-GDHR-JC-01 RDS