STATEMENT OF SALES & REMITTANCE OF DSA FOR THE MONTH OF AUGUST- 2014

SUB-DIVISION=MAYABUNDER

SL NO NAME OF DSA

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

ASIT BHOWMICK
PRABHU DHAN BARWA
GOKUL MONDAL
TAPAS BEPARI
GOKUL BARAL
ASIT BHOWMICK
MURALI DHARAN
TAPAS BEPARI
BHAGWTHI PANDIAN
BHAGWTHI PANDIAN
TAPAS BEPARI
NIRMAL CH DAS
BHAGWTHI PANDIAN
KAPIL BISWAS
RANJIT BEPARI
RAMACHANDRAN
GANESH CH. HAWLADAR
SAW ALPHONSE
KANNAKI
TAPAS BEPARI
GANESH CH. HAWLADAR
NIRMAL CH DAS
MURALI DHARAN
BHAGWTHI PANDIAN

MRP

20

TOP UP CARDS

9.63
19.
27

BASIC

16.49

2G SIM

52.98

10 20

55

TOTAL VALUE
C-TOP
Up

BASIC MRP S/TAX

Discou
nt

DATE

01.08.14
01.08.14
02.08.14
02.08.14
04.08.14
04.08.14
05.08.14
05.08.14
06.08.14
06.08.14
11.08.14
11.08.14
12.08.14
12.08.14
12.08.14
12.08.14
13.08.14
13.08.14
16.08.14
16.08.14
16.08.14
19.08.14
19.08.14
19.08.14

200

20

300

160

50

500
200

20

3000
3000
3000
3000
0
3000
5000
4000
10000
0
5000
4000
10000
0
4000
3000
3000
3000
0
4000
0
10000
5000
10000

0
0
0
0
3100
0
0
0
0
2890
0
0
0
4190

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
0
0
0
0
0
0
0
0
0
0
0
0
0

4816

2987

24
25
26
27
28
29
30
31
32
33

S.MADHAV RAO
ASIT BHOWMICK
BHAGWTHI PANDIAN
K.ANANDA RAO
BHAGWTHI PANDIAN
KANNAKI
TAPAS BEPARI
SAW ALPHONSE
PRABHU DHAN BARWA
ASIT BHOWMICK
TOTAL
C/F STOCK
Recd.Stock
Retn. Stock
Stock. in Hand

20.08.14 65
500
20.08.14
300
25.08.14
300
25.08.14 100
200
26.08.14
26.08.14
400
27.08.14
27.08.14
29.08.14
30.08.14
165 3060 0
01.08.14 265 3660 0
50 2000 2000

200

30

320
996
1000

150 2600 2000 1676

0
3000
0
0
10000

16484
2890
2890
3577

0
0
0
0

0
0
0
0

0
0
0
0

5442

4000
3000
3000
3000
121000 49266 0

UGUST- 2014

TDS

0
0
0
0
11
0
0
0
0
11
0
0
0
16

37
23

Amt.
Paid

TOTAL
AMT.

0 3000
0 3000
0 3000
0 3000
2997 2997
0 3000
0 5000
0 4000
0 10000
2901 2901
0 5000
0 4000
0 10000
4206 4206
4000
3000
3000
3000
4853 4853
4000
3010 3010
10000
5000
10000

B.no
Remitance
=15./Re
date
ct.No.

219
218
220
221
222
223
224
225
226
226
227
229
235
236
237
239
240
241
242
243
244
245
246
247

02.08.14
02.08.14
03.08.14
03.08.14
05.08.14
05.08.14
06.08.14
06.08.14
07.08.14
07.08.14
12.08.14
12.08.14
13.08.14
13.08.14
13.08.14
13.08.14
14.08.14
14.08.14
19.08.14
19.08.14
19.08.14
20.08.14
20.08.14
20.08.14

0.37
160
59.2

2.02
50
101

82
11
11
42

16566 16566
2901 5901
2901 2901
3619 3619
10000
42
5484 5484
4000
3000
3000
3000
286
49438 170438

248
21.08.14
249
21.08.14
B-63/1 26.08.14
B-63/2 27.08.14
B-63/3 27.08.14
B-63/4 27.08.14
B-63/7 28.08.14
B-63/8 28.08.14
B-63/9 30.08.14
B-63/1101.09.14