Sie sind auf Seite 1von 8

Mrs Shashi Katoch

. Bharti Airtel Limited


B 2/5 Jeevan Jyoti Apts Statement of Accounts
Pitampura
Near Swarwati Vihar Statement Date 04/12/2016
New Delhi 110034 DEL
Ref Mobility number - 9810616880 Account ID - 102-100193435
______________________________________________________________________________________
INVOICE DETAILS

SNo. Invoice No Invoice Date Amount New Credit Charges


1 237810 16-MAR-2002 653.73 0
2 237811 16-APR-2002 787.88 0
3 11657321 16-MAY-2002 759.83 0
4 11912738 16-JUN-2002 966.22 0
5 12479279 16-JUL-2002 900.16 0
6 13096048 16-AUG-2002 694.92 0
7 13728408 16-SEP-2002 594.48 0
8 14716756 16-OCT-2002 556.97 0
9 15459193 16-NOV-2002 669.26 0
10 16550028 16-DEC-2002 716.36 0
11 18052384 16-JAN-2003 661.19 0
12 19816129 16-FEB-2003 716.6 0
13 23246640 16-MAR-2003 580.92 0
14 25550369 16-APR-2003 881.92 0
15 26714329 16-MAY-2003 627.27 0
16 60813333 16-JUN-2003 843.81 0
17 70259291 16-JUL-2003 599.49 0
18 80253841 16-AUG-2003 739.91 0
19 90239327 18-SEP-2003 799.12 0
20 100318201 18-OCT-2003 766.54 0
21 110299320 18-NOV-2003 740.4 0
22 120361285 18-DEC-2003 664.78 0
23 130416393 18-JAN-2004 772.23 0
24 140419739 18-FEB-2004 674.77 0
25 150482700 18-MAR-2004 695.99 0
26 162123029 18-APR-2004 930.63 0
27 172180836 18-MAY-2004 806.48 0
28 182737233 18-JUN-2004 875.45 0
29 192933501 18-JUL-2004 545.51 0
30 200676418 18-AUG-2004 664.59 0
31 214290115 18-SEP-2004 750.59 0
32 226627820 18-OCT-2004 816.34 0
33 236279186 18-NOV-2004 596.74 0
34 245926981 18-DEC-2004 613.55 0
35 255779381 18-JAN-2005 580.7 0
36 260849687 18-FEB-2005 592.88 0
37 270811104 18-MAR-2005 587.12 0
38 280948257 18-APR-2005 672.08 0
39 291039027 18-MAY-2005 638.68 0
40 316657272 18-JUN-2005 712.83 0
41 337661904 18-JUL-2005 665.57 0
42 354470672 18-AUG-2005 749.97 0
43 382453070 18-SEP-2005 691.96 0
44 405484447 18-OCT-2005 628.69 0
45 417493601 18-NOV-2005 654.82 0
46 429630655 18-DEC-2005 877.04 0
47 442252436 18-JAN-2006 669.53 0
48 455357324 18-FEB-2006 608.95 0
49 469205697 18-MAR-2006 801.9 0
50 480840944 18-APR-2006 1074.75 0
51 492535792 18-MAY-2006 966.32 0
52 503373953 18-JUN-2006 790.45 0
53 512536976 18-JUL-2006 744.44 0
54 522119154 18-AUG-2006 718.79 0
55 531628489 18-SEP-2006 875.93 0
56 541746984 18-OCT-2006 672.6 0
57 552596832 18-NOV-2006 628.54 0
58 562926868 18-DEC-2006 588.3 0
59 573802145 18-JAN-2007 651.4 0
60 584668956 18-FEB-2007 769.53 0
61 594567202 18-MAR-2007 498.91 0
62 606118131 18-APR-2007 507.28 0
63 617407357 18-MAY-2007 495.36 0
64 628819078 18-JUN-2007 504.43 0
65 640455563 18-JUL-2007 77.52 0
66 652133402 18-AUG-2007 941.02 0
67 663292581 18-SEP-2007 499.23 0
68 675083790 18-OCT-2007 498.98 0
69 686583808 18-NOV-2007 515.51 0
70 699886441 18-DEC-2007 543.31 0
71 712327334 18-JAN-2008 573.82 0
72 725036334 18-FEB-2008 572.92 0
73 737431176 18-MAR-2008 536.21 0
74 751596668 18-APR-2008 528.48 0
75 764840287 18-MAY-2008 509.88 0
76 778233392 18-JUN-2008 511.7 0
77 791726155 18-JUL-2008 601.58 0
78 805584495 18-AUG-2008 149.43 0
79 819232860 18-SEP-2008 615.04 0
80 832542702 18-OCT-2008 575.16 0
81 845927166 18-NOV-2008 657.06 0
82 859227275 18-DEC-2008 710.33 0
83 873017659 18-JAN-2009 669.21 0
84 884930134 18-FEB-2009 580.44 0
85 897094140 18-MAR-2009 595.79 0
86 908406331 18-APR-2009 576.99 0
87 917370239 18-MAY-2009 547.64 0
88 926937836 18-JUN-2009 591.53 0
89 935864785 18-JUL-2009 594.51 0
90 942748562 18-AUG-2009 617.55 0
91 88512191 18-SEP-2009 566.29 0
92 104966314 18-OCT-2009 655.63 0
93 122037131 18-NOV-2009 618.46 0
94 140327543 18-DEC-2009 588.78 0
95 160199516 18-JAN-2010 526.02 0
96 180535050 18-FEB-2010 560.88 0
97 200088563 18-MAR-2010 596.73 0
98 220246674 18-APR-2010 568.37 0
99 239680750 18-MAY-2010 579.74 0
100 260219950 18-JUN-2010 591.94 0
101 280213510 18-JUL-2010 621.39 0
102 300308574 18-AUG-2010 595.88 0
103 320543271 18-SEP-2010 675.84 0
104 339740303 18-OCT-2010 597.37 0
105 360815329 18-NOV-2010 608.08 0
106 379415814 18-DEC-2010 612.99 0
107 400329160 18-JAN-2011 581.92 0
108 420431818 18-FEB-2011 619.81 0
109 440653448 18-MAR-2011 567.98 0
110 460491282 18-APR-2011 556.3 0
111 480915937 18-MAY-2011 564.3 0
112 501003900 18-JUN-2011 581.93 0
113 520914614 18-JUL-2011 565.78 0
114 544687071 18-AUG-2011 605.55 0
115 567904998 18-SEP-2011 621.76 0
116 591022051 18-OCT-2011 586.02 0
117 613489520 18-NOV-2011 635.18 0
118 638946692 18-DEC-2011 599.45 0
119 666530777 18-JAN-2012 559.09 -.01
120 692378421 18-FEB-2012 575.62 0
121 716544777 18-MAR-2012 585.59 0
122 740170845 18-APR-2012 624.08 0
123 763316663 18-MAY-2012 585.22 0
124 788644408 18-JUN-2012 580.99 0
125 814198402 18-JUL-2012 574.34 0
126 837016123 18-AUG-2012 613.77 0
127 864721246 18-SEP-2012 565.5 0
128 889171079 18-OCT-2012 590.88 0
129 914585718 18-NOV-2012 593.07 0
130 940143144 18-DEC-2012 572.03 0
131 969613433 18-JAN-2013 590.39 0
132 994700060 18-FEB-2013 574.09 0
133 25106941 18-MAR-2013 576.87 0
134 53190385 18-APR-2013 569.49 0
135 80813563 18-MAY-2013 557.64 0
136 110815862 18-JUN-2013 580 0
137 138356261 18-JUL-2013 558.39 0
138 165951259 18-AUG-2013 591.91 0
139 193433246 18-SEP-2013 581.93 0
140 220755914 18-OCT-2013 594.7 0
141 248624988 18-NOV-2013 616.49 0
142 275710759 18-DEC-2013 596.5 0
143 303645049 18-JAN-2014 575.17 0
144 331863608 18-FEB-2014 621.54 0
145 359554269 18-MAR-2014 603.24 0
146 389845323 18-APR-2014 590.13 0
147 422560393 18-MAY-2014 610.68 0
148 457704690 18-JUN-2014 589.41 0
149 492200254 18-JUL-2014 630.95 0
150 527767471 18-AUG-2014 700.07 0
151 562684673 18-SEP-2014 635.96 0
152 598793498 18-OCT-2014 672.71 0
153 632813478 18-NOV-2014 622.89 0
154 668271665 18-DEC-2014 663.72 0
155 702905765 18-JAN-2015 645.9 0
156 738780147 18-FEB-2015 710.62 0
157 770251964 18-MAR-2015 591.66 0
158 808837528 18-APR-2015 667.64 0
159 842019571 18-MAY-2015 682.77 0
160 879019704 18-JUN-2015 752.73 0
161 912417365 18-JUL-2015 682.06 0
162 948025522 18-AUG-2015 703.62 0
163 121635271 18-SEP-2015 685.6 0
164 159308660 18-OCT-2015 617.32 0
165 197450071 18-NOV-2015 603.33 0
166 235130471 18-DEC-2015 596.57 0
167 274080669 18-JAN-2016 659.06 0
168 314870301 18-FEB-2016 643.54 0
169 355407382 18-MAR-2016 628.61 0
170 397785353 18-APR-2016 608.48 0
171 437243807 18-MAY-2016 618.53 0
172 484490663 18-JUN-2016 635.78 0
173 527834063 18-JUL-2016 620.4 0
174 569184664 18-AUG-2016 653.1 0
175 613150416 18-SEP-2016 656.92 0
176 657747637 18-OCT-2016 620.34 0
177 702097364 18-NOV-2016 665.99 0
Total: 112801 -0.01

______________________________________________________________________________________
PAYMENT DETAILS

SNo. Cheque No Payment Date Paid Amount


1 18-MAR-2002 653.73
2 0000116805 07-MAY-2002 787.88
3 0000119474 27-JUN-2002 759.83
4 0000119478 26-JUL-2002 966.22
5 0000123005 18-AUG-2002 858.86
6 0000123009 08-SEP-2002 694.92
7 0000123015 09-OCT-2002 594.48
8 0000123020 25-NOV-2002 556.97
9 0000129674 10-DEC-2002 669.26
10 0000133581 16-JAN-2003 716.36
11 0000133589 12-FEB-2003 661.19
12 0000137212 07-MAR-2003 716.6
13 0000137215 02-APR-2003 580.92
14 0000141433 07-MAY-2003 881.92
15 0000141437 05-JUN-2003 627.27
16 0000144733 05-JUL-2003 566.31
17 0000144738 27-JUL-2003 599.49
18 0000556726 02-SEP-2003 739.91
19 0000556734 07-OCT-2003 799.12
20 0000556740 05-NOV-2003 766.54
21 0000562764 05-DEC-2003 740.4
22 0000562770 04-JAN-2004 664.78
23 0000562779 03-FEB-2004 772.23
24 0000638876 02-MAR-2004 674.77
25 0000638879 28-MAR-2004 695.99
26 0000647413 25-APR-2004 930.63
27 0000647420 02-JUN-2004 806.48
28 0000652615 30-JUN-2004 875.45
29 0000652620 29-JUL-2004 545.51
30 0000657250 10-SEP-2004 664.59
31 0000657245 27-SEP-2004 664.59
32 0000657245 27-SEP-2004 -664.59
33 0000661727 05-OCT-2004 750.59
34 0000759776 28-OCT-2004 706.14
35 0000759783 01-DEC-2004 266.14
36 0000759788 26-DEC-2004 613.55
37 0000759797 27-JAN-2005 580.7
38 0000777605 01-MAR-2005 592.88
39 0000777609 30-MAR-2005 587.12
40 0000777618 04-MAY-2005 672.08
41 0000777620 04-JUN-2005 638.68
42 0000777625 01-JUL-2005 712.83
43 0000674295 29-JUL-2005 665.57
44 0000677803 04-SEP-2005 749.97
45 0000680831 01-OCT-2005 691.96
46 0000683871 08-NOV-2005 628.69
47 0000683875 30-NOV-2005 654.82
48 0000686007 02-JAN-2006 877.04
49 0000660282 01-FEB-2006 587.98
50 0000660289 04-MAR-2006 608.95
51 0000665102 03-APR-2006 801.9
52 0000665107 03-MAY-2006 1074.75
53 0000665110 01-JUN-2006 966.32
54 0000009751 01-JUL-2006 790.45
55 0000009757 01-AUG-2006 744.44
56 0000013354 30-AUG-2006 718.79
57 0000013358 30-SEP-2006 875.93
58 0000016605 31-OCT-2006 672.6
59 0000016609 01-DEC-2006 628.54
60 0000021586 30-DEC-2006 588.3
61 0000024401 02-FEB-2007 651.4
62 0000021590 05-MAR-2007 769.53
63 0000043052 30-MAR-2007 498.91
64 0000043058 01-MAY-2007 507.28
65 0000043062 31-MAY-2007 495.36
66 0000043066 02-JUL-2007 504.43
67 0000043073 01-AUG-2007 77.52
68 0000064580 31-AUG-2007 941.02
69 0000064584 28-SEP-2007 499.23
70 0000064590 31-OCT-2007 498.98
71 0000064595 02-DEC-2007 515.51
72 0000064599 29-DEC-2007 543.31
73 0000082379 31-JAN-2008 573.82
74 0000082383 06-MAR-2008 572.92
75 0000082386 01-APR-2008 536.21
76 0000082393 01-MAY-2008 528.48
77 0000082400 04-JUN-2008 509.88
78 0000139353 30-JUN-2008 511.7
79 0000139360 01-AUG-2008 601.58
80 0000139364 02-SEP-2008 149.43
81 0000139370 03-OCT-2008 615.04
82 0000097701 31-OCT-2008 575.16
83 0000097705 03-DEC-2008 657.06
84 0000097711 31-DEC-2008 710.33
85 0000097717 02-FEB-2009 669.21
86 0000097725 04-MAR-2009 580.44
87 0000097731 03-APR-2009 595.79
88 0000097737 01-MAY-2009 576.99
89 0000097746 02-JUN-2009 547.64
90 0000163351 02-JUL-2009 591.53
91 0000163357 01-AUG-2009 594.51
92 0000163363 02-SEP-2009 617.55
93 163369 06-OCT-2009 566.29
94 163376 05-NOV-2009 655.63
95 163381 01-DEC-2009 618.46
96 00163387 02-JAN-2010 588.78
97 00163396 03-FEB-2010 526.02
98 00189401 04-MAR-2010 560.88
99 00189406 01-APR-2010 596.73
100 00189413 04-MAY-2010 568.37
101 00189419 02-JUN-2010 579.74
102 00189424 03-JUL-2010 591.94
103 00189430 02-AUG-2010 621.39
104 00189437 04-SEP-2010 595.88
105 00189441 06-OCT-2010 675.84
106 00189445 04-NOV-2010 597.37
107 00189450 04-DEC-2010 608.08
108 00217630 04-JAN-2011 612.99
109 00217637 04-FEB-2011 581.92
110 00217641 04-MAR-2011 619.81
111 00217646 04-APR-2011 567.98
112 00229177 02-MAY-2011 556.3
113 00229183 03-JUN-2011 564.3
114 00229188 02-JUL-2011 581.93
115 00229195 03-AUG-2011 565.78
116 00240026 03-SEP-2011 605.55
117 00240031 03-OCT-2011 621.76
118 240036 02-NOV-2011 586.02
119 00240041 03-DEC-2011 635.18
120 00240049 04-JAN-2012 599.45
121 18-JAN-2012 .01
122 00251005 02-FEB-2012 559.08
123 00251010 05-MAR-2012 575.62
124 00251015 05-APR-2012 585.59
125 00251021 02-MAY-2012 624.08
126 00251025 05-JUN-2012 585.32
127 00259580 03-JUL-2012 580.89
128 00259586 04-AUG-2012 574.34
129 00259591 05-SEP-2012 613.77
130 00259597 05-OCT-2012 565.5
131 00273303 06-NOV-2012 590.88
132 00273307 06-DEC-2012 593.07
133 00273315 03-JAN-2013 572.03
134 00273320 05-FEB-2013 590.39
135 00273323 05-MAR-2013 574.09
136 00317343 05-APR-2013 576.87
137 00317352 04-MAY-2013 569.49
138 00317357 04-JUN-2013 557.64
139 00326981 04-JUL-2013 580
140 00326991 03-AUG-2013 558.39
141 00326997 03-SEP-2013 591.91
142 00336843 03-OCT-2013 581.93
143 00336849 02-NOV-2013 595
144 00336854 03-DEC-2013 616.5
145 00336860 03-JAN-2014 596.5
146 00336852 06-FEB-2014 575
147 00347370 07-MAR-2014 621.4
148 00347373 07-APR-2014 603.24
149 00358421 08-MAY-2014 590.13
150 00358429 05-JUN-2014 611
151 00358432 03-JUL-2014 589
152 00358439 02-AUG-2014 631
153 00369704 03-SEP-2014 700
154 00455137 01-OCT-2014 636
155 00369714 05-NOV-2014 673
156 00380521 04-DEC-2014 623
157 00380524 03-JAN-2015 663
158 00380532 04-FEB-2015 646
159 00380535 03-MAR-2015 711
160 00380540 07-APR-2015 485
161 00391326 05-MAY-2015 668
162 00391332 04-JUN-2015 682
163 00391337 03-JUL-2015 753
164 00399863 04-AUG-2015 682
165 00399872 02-SEP-2015 704
166 00399875 01-OCT-2015 685
167 00399880 03-NOV-2015 618
168 00432184 03-DEC-2015 603
169 00432191 04-JAN-2016 597
170 00432197 03-FEB-2016 659
171 00439261 03-MAR-2016 643
172 00439264 02-APR-2016 629
173 00439269 04-MAY-2016 608
174 00439273 04-JUN-2016 619
175 00439279 04-JUL-2016 636
176 00448345 03-AUG-2016 620
177 00448352 05-SEP-2016 653
178 448352 09-SEP-2016 -653
179 00448354 16-SEP-2016 653
180 00448357 05-OCT-2016 657
181 00178948 04-NOV-2016 620
Total Payment: 111187.12

______________________________________________________________________________________
ADJUSTMENT DETAILS

SNo. Adjustments Billed Date Adjusted Amount


1 Bill Plan Rental-DL disconnect credit 16-JUL-2002 -41.3
2 Bill Plan Rental-DL disconnect credit 16-JUN-2003 -277.5
3 Adjustment - Special Usage Discount 18-OCT-2004 -110.2
4 Refund of AirtelOne Membership Fee 18-NOV-2004 -220.4
5 Adjustment - Special Usage Discount 18-NOV-2004 -110.2
6 Adjustment - Special Usage Discount 18-JAN-2006 -81.55
7 Negative Balance Reversal 18-JAN-2012 .01
8 Process - Adjustment GPRS Usage Charges 18-MAR-2015 -106.63
Total Adjustments: -947.77

______________________________________________________________________________________

Total Invoice Amount: 112801.24


Total Payment Made 111187.12
Gross Amount Payable 1614.13
Total Credit Amount: -0.01
Total Adjustments -947.77
Net Amount Payable 666.35