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Statement of Account

The statement of account summarizes Himanshu Pandey's transactions with Vodafone India Ltd from July 1, 2015 to March 31, 2016. It shows invoices, payments, adjustments and the closing balance of -Rs. 771.58. Key transactions include an initial payment of Rs. 771.58 in July 2015, monthly invoices ranging from Rs. 841-1418 and corresponding payments clearing the balance, and a final payment of Rs. 1074.55 in March 2016 leaving a closing balance of -Rs. 771.58.

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197 views1 page

Statement of Account

The statement of account summarizes Himanshu Pandey's transactions with Vodafone India Ltd from July 1, 2015 to March 31, 2016. It shows invoices, payments, adjustments and the closing balance of -Rs. 771.58. Key transactions include an initial payment of Rs. 771.58 in July 2015, monthly invoices ranging from Rs. 841-1418 and corresponding payments clearing the balance, and a final payment of Rs. 1074.55 in March 2016 leaving a closing balance of -Rs. 771.58.

Uploaded by

dik_g
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Statement of Account

Date : Tuesday , March 15, 2016


From : 01-Jul-2015 To : 31-Mar-2016
Himanshu Pandey
B WING ROOM NO 105 GREEN FLELD CHS
THAKUR COMPLEX KANDIVALI E
NEAR RELIANCE FRASH
MUMBAI
400101
Vodafone number : 9167327238

Relationship no : 104420593

Transaction no

Transaction date

Transaction type

Debit

Credit

360288123

06-Jul-15

Payment

0.00

771.58

373502488

05-Aug-15

Invoice

885.67

0.00

387474905

22-Aug-15

Invoice

888.24

0.00

387234056

23-Aug-15

Payment

0.00

885.67

396865301

05-Sep-15

Payment

0.00

888.00

409180534

21-Sep-15

Invoice

938.35

0.00

420845062

06-Oct-15

Payment

0.00

938.59

430900269

22-Oct-15

Invoice

841.21

0.00

439964832

06-Nov-15

Payment

0.00

841.21

447683599

20-Nov-15

Invoice

891.38

0.00

456269196

06-Dec-15

Payment

0.00

891.38

464902333

22-Dec-15

Invoice

1418.60

0.00

468530731

31-Dec-15

Adjustment

0.00

95.53

468530807

31-Dec-15

Adjustment

0.00

31.68

471263531

05-Jan-16

Payment

0.00

1291.39

485083598

23-Jan-16

Invoice

1048.68

0.00

491168454

05-Feb-16

Payment

0.00

1019.00

501740952

21-Feb-16

Invoice

1044.87

0.00

510452761

08-Mar-16

Payment

0.00

1074.55

Total

7957.00

8728.58

Grand Total

7957.00

8728.58

Closing Balance

-771.58

Deposit Paid

150.00

A Vodafone India Ltd Company

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