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  • Sigma Sep PDF

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    sachinrmishra
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    The document provides billing details for the month of September 2013, listing transactions against various accounts on different dates, including SBI, ICICI, Axis, Idea Cellular, and delivery charges. It also contains billing information for August 2013, listing categories of transactions, counts, rates charged, and total amounts for categories such as debit, re-issue, SAR visa, SAR check, delivery, ATM, RMR, and PPA. The total amount due for September 2013 transactions is Rs. 43,983 and for August 2013 is Rs. 9,495.

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    Sigma

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    Sigma-Sep.pdf

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    The document provides billing details for the month of September 2013, listing transactions against various accounts on different dates, including SBI, ICICI, Axis, Idea Cellular, and delivery charges. It also contains billing information for August 2013, listing categories of transactions, counts, rates charged, and total amounts for categories such as debit, re-issue, SAR visa, SAR check, delivery, ATM, RMR, and PPA. The total amount due for September 2013 transactions is Rs. 43,983 and for August 2013 is Rs. 9,495.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    12 views4 pages

    Sigma Sep PDF

    Uploaded by

    sachinrmishra
    The document provides billing details for the month of September 2013, listing transactions against various accounts on different dates, including SBI, ICICI, Axis, Idea Cellular, and delivery charges. It also contains billing information for August 2013, listing categories of transactions, counts, rates charged, and total amounts for categories such as debit, re-issue, SAR visa, SAR check, delivery, ATM, RMR, and PPA. The total amount due for September 2013 transactions is Rs. 43,983 and for August 2013 is Rs. 9,495.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 4

    DETAILS OF BILL FOR MONTH OF SEPTEMBER-2013

    DATE
    01/09/2013
    02/09/2013
    03/09/2013
    04/09/2013
    05/09/2013
    06/09/2013
    07/09/2013
    08/09/2013
    09/09/2013
    10/09/2013
    11/09/2013
    12/09/2013
    13/09/2013
    14/09/2013
    15/09/2013
    16/09/2013
    17/09/2013
    18/09/2013
    19/09/2013
    20/09/2013
    21/09/2013
    22/09/2013
    23/09/2013
    24/09/2013
    25/09/2013
    26/09/2013
    27/09/2013
    28/09/2013
    29/09/2013
    30/09/2013

    SBI

    ICICI

    AXIS

    IDEA

    RE DEL
    40

    1778

    33
    7
    11
    19

    405
    76

    186
    316
    1828

    421
    161

    72
    40
    13
    154
    44

    466

    200
    102
    298

    609

    1483
    268

    776
    103

    810

    110
    36
    21

    325
    209
    147
    95

    139
    65

    13
    8
    2129

    274
    220

    3508

    118

    1339

    1942

    19
    14

    7218

    654

    DETAILS OF BILL FOR MONTH OF SEPTEMBER-2013


    DATE
    01/09/2013

    DEBIT RE ISSUE SAR CHQ SAR VISA A ATM RMR PPA RE DEL
    11

    02/09/2013

    14

    27

    16

    03/09/2013

    17

    25

    19

    23

    04/09/2013

    58

    12

    22

    05/09/2013

    11

    32

    16

    21

    06/09/2013

    33

    13

    07/09/2013

    42

    38

    22

    08/09/2013

    29
    3

    36

    09/09/2013
    10/09/2013

    33

    11/09/2013

    12

    31

    12/09/2013

    26

    18

    13/09/2013

    26

    14/09/2013

    35

    28

    11

    15/09/2013

    63

    12

    16/09/2013

    30

    17/09/2013

    13

    17

    18/09/2013

    34

    10

    19/09/2013

    20/09/2013

    20

    21/09/2013

    22/09/2013

    22

    12

    59

    90

    41

    26

    1
    9

    15

    31

    23/09/2013

    24/09/2013

    30

    25/09/2013

    48

    14

    26/09/2013

    12

    41

    30

    27/09/2013

    35

    11

    28/09/2013

    28

    13

    17

    29/09/2013

    30/09/2013

    24

    200

    786

    336

    2
    1

    13

    8
    8

    1
    1

    4
    1

    13

    1
    3
    1

    6
    7

    12
    125

    230

    27

    190

    R.D.MISHRA
    BMC BLOCK E-6/18 SARDAR NAGAR-2 GTB NAGAR MUMBAI-400037
    CELL:- 9664154704
    TO

    BILL FOR THE MONTH OF SEPTEMBER-2013

    SIGMA COURIER & CARGO


    DADAR(E)

    SR NO
    1
    2
    3
    4
    6

    CAT
    SBI
    ICICI
    AXIS
    IDEA
    RE DEL

    COUNT
    3508
    1339
    1942
    7218
    654

    RATE
    3
    3
    3
    3
    3
    TOTAL

    AMT
    10524
    4017
    5826
    21654
    1962
    43983

    TOTAL FOURTY THREE THOUSAND NINE HUNDRED EIGHTY THREE ONLY

    R.D.MISHRA

    R.D.MISHRA
    BMC BLOCK E-6/18 SARDAR NAGAR-2 GTB NAGAR MUMBAI-400037
    CELL:- 9664154704
    TO

    BILL FOR THE MONTH OF AUGUST-2013

    SIGMA EXPRESS COURIER


    DADAR(E)

    SR NO
    1
    2
    3
    4
    5
    6
    7
    8

    TOTAL

    CAT
    DEBIT
    RE ISSUE
    SAR VISA
    SAR CHQ
    RE DEL
    A ATM
    RMR
    PPA

    COUNT
    200
    786
    336
    125
    230
    27
    5
    190

    RATE
    5
    5
    5
    5
    5
    5
    5
    5
    TOTAL

    AMT
    1000
    3930
    1680
    625
    1150
    135
    25
    950
    9495

    NINE THOUSAND FOUR HUNDRED NINETY FIVE ONLY

    R.D.MISHRA

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