Documents
Resources
Learning Center
Upload
Plans & pricing Sign in
Sign Out

Mama

VIEWS: 4 PAGES: 210

									ID           DATE       Time   JOB_STATUS REMINDER       JOB_NO   JOB_TYPESUB_JOB_TYPE TICKET




                                                                            WS -
                                                                            Payment
     506    3/6/2008             Close               0            WEBSITE   Received    T08C0603

                                                                            WS -
     508    3/6/2008             Close               0            WEBSITE   Domain Reg T08C0604




                                                                            WS -
     509    3/6/2008             Close               0            WEBSITE   Hosting     T08C0604(1)



                                                                            WS -
                                                                            Developmen
     551    3/7/2008             Close                            WEBSITE   t          T08C0711



                                                                            WS -
                                                                            Managed
                                                                            DNS
     1180   3/9/2008             Close               0            WEBSITE   Enabled     T08C0902
                                                                            WS - Bill   T08C0902(1)
     1181   3/9/2008             Close               0            WEBSITE   Gen         -B
                                                                            WS -
                                                                            Managed
                                                                            DNS
     1182   3/9/2008             Close               0            WEBSITE   Enabled     T08C0903




                                                                            WS -
                                                                            Payment
     1188   3/9/2008             Close               0            WEBSITE   Received    T08C0909




                                                                            WS -
                                                                            Developmen
     1212   3/10/2008            Close               0            WEBSITE   t          T08C1011




     1276   3/11/2008            Close               0            WEBSITE   WS - Upload T08C1101
                                                           WS -
                                                           Payment
1315   3/12/2008   Close            0            WEBSITE   Received     T08C1213



                                                           WS -
1332   3/13/2008   Close            0            WEBSITE   Domain Reg T08C1301




                                                           WS -
1333   3/13/2008   Close            0            WEBSITE   Hosting      T08C1301(1)




                                                           WS - Bill    T08C1607(1)
1400   3/16/2008   Close            0            WEBSITE   Gen          -B




                                                           WS -
                                                           Payment      T08C1607(2)
1401   3/16/2008   Close            0            WEBSITE   Received     -Mr

1600   3/24/2008   Close            0            WEBSITE   WS - Upload T08C2416




                                                           WS -
1698   3/28/2008   Close            0            WEBSITE   Domain Reg T08C2801




                                                           WS -
1699   3/28/2008   Close            0            WEBSITE   Domain Reg T08C2801




                                                           WS - Email
 13    4/1/2008    Close   4/21/2008 T08D0111®   WEBSITE   Created      T08D0111




                                                           WS -
                                                           Developmen
258    4/5/2008    Close            0            WEBSITE   t          T08D0520
                                                        WS -
18    4/8/2008    Close   5/6/2008 0          WEBSITE   Payment      T08D0801



127   4/10/2008   Close           0           WEBSITE                T08D1014




244   4/10/2008   Close           0           WEBSITE   WS - Order   T08D1027




                                                        WS -
215   4/13/2008   Close           0           WEBSITE   Reported     T08D1305

                                                        WS -
                                                        Payment
231   4/13/2008                   0           WEBSITE   Received     T08D1309

                                                        WS -
                                                        Payment
232   4/13/2008                   0           WEBSITE   Received     T08D1310



                                                        WS -
260   4/13/2008                   0           WEBSITE   Domain Reg T08D1311



                                                        WS -
261   4/13/2008                   0           WEBSITE   Domain Reg T08D1312




                                                        WS -
262   4/14/2008                   0           WEBSITE   Hosting      T08D1404




                                                        WS -
263   4/14/2008                   0           WEBSITE   Domain Reg T08D1405




295   4/15/2008   Close           T08D1515®   WEBSITE   WS - Order   T08D1515
                                                WS -
362   4/17/2008   Close   T08D1515®   WEBSITE   Domain Reg T08D1717




                                                WS -
                                                Developmen
437   4/19/2008   Close   0           WEBSITE   t          T08D1913




                                                WS - Bill   T08D1913
439   4/19/2008   Close   0           WEBSITE   Gen         (1) - B




                                                WS -       T08D2106 -
469   4/21/2008   Close   T08D1515®   WEBSITE   Domain Reg A




                                                WS -        T08D2106 -
493   4/21/2008   Close   T08D1515®   WEBSITE   Hosting     B




                                                WS -
                                                Payment
483   4/21/2008   Close   T08D0111®   WEBSITE   Received    T08D2108




                                                WS -
                                                Payment
484   4/21/2008   Close   T08D1515®   WEBSITE   Received    T08D2109
                                                WS -
                                                Payment
492   4/21/2008   Close   0           WEBSITE   Received     T08D2115




629   4/24/2008   Close   0           WEBSITE   WS - Order   T08D2419



                                                WS -
627   4/25/2008   Close   0           WEBSITE   Domain Reg T08D2510

                                                WS -       T08D2510(1)
631   4/25/2008   Close   0           WEBSITE   Domain Reg -B




                                                WS -
                                                Payment      T08D2510(2)
633   4/25/2008   Close   0           WEBSITE   Received     -MR




                                                WS -
                                                Payment
641   4/25/2008   Close   0           WEBSITE   Received     T08D2518




707   4/27/2008   Close   T08D2711®   WEBSITE   WS - Order   T08D2711
                                                        WS -
709   4/29/2008   Close           T08D2711®   WEBSITE   Domain Reg T08D2904




                                                        WS - Bill
908   4/29/2008   Close           T08D2711®   WEBSITE   Gen          T08D2904(1)




839   5/6/2008            5/7/2008 0          WEBSITE   WS - Order   T08E0603




                                                        WS -
                                                        Payment
893   5/6/2008    Close           T08D2711®   WEBSITE   Received     T08E0604




                                                        WS -
                                                        Payment
948   5/7/2008    Close           0           WEBSITE   Received     T08E0711




954   5/7/2008    Close           T08E0717®   WEBSITE   WS - Order   T08E0717(1)




955   5/7/2008    Close           T08E0717®   WEBSITE   WS - Order   T08E0717(2)




956   5/7/2008    Close           T08E0717®   WEBSITE   WS - Order   T08E0717(3)
                                                         WS -
                                                         Payment
1075   5/12/2008   Close           0           WEBSITE   Received   T08E1211




                                                         WS -
1103   5/12/2008   Close   6/6/2008 0          WEBSITE   Payment    T08E1235




                                                         WS -
1124   5/13/2008   Close           0           WEBSITE   Payment    T08E1312




                                                         WS -
1125   5/13/2008   Close           0           WEBSITE   Payment    T08E1313




                                                         WS -
1136   5/14/2008                   T08E0717®   WEBSITE   Domain Reg T08E1402




                                                         WS -
1139   5/14/2008                   T08E0717®   WEBSITE   Domain Reg T08E1403




                                                         WS -
1140   5/14/2008                   T08E0717®   WEBSITE   Domain Reg T08E1404




                                                         WS -
1150   5/14/2008                   T08E0717®   WEBSITE   Hosting    T08E1413
                                                 WS -
1151   5/14/2008           T08E0717®   WEBSITE   Hosting     T08E1414




                                                 WS -
1152   5/14/2008           T08E0717®   WEBSITE   Hosting     T08E1415




                                                 WS - Bill   T08E1416 -
1153   5/14/2008           0           WEBSITE   Gen         B


                                                 WS -
                                                 Domain &
                                                 Hosting
1166   5/15/2008           T08E1502®   WEBSITE   Renewal     T08E1502




                                                 WS - Bill   T08E1502(1)
1167   5/15/2008           T08E1502®   WEBSITE   Gen         -B




                                                 WS -
                                                 Domain
1168   5/15/2008   Close   0           WEBSITE   Renual      T08E1503




                                                 WS -
1199   5/16/2008           0           WEBSITE   Domain Reg T08E1601
                                                      WS -
                                                      Payment
1202   5/16/2008                0           WEBSITE   Received     T08E1604




                                                      WS -
                                                      Payment
1207   5/16/2008                T08E1502®   WEBSITE   Received     T08E1608




                                                      WS -
1261   5/19/2008                0           WEBSITE   Domain Reg T08E1904


                                                      WS -
                                                      Domain &
                   To receive                         Hosting
1448   5/23/2008     pmnt       T08E2308®   WEBSITE   Renewal      T08E2308




                   To receive                         WS - Bill    T08E2308(1)
1449   5/23/2008     pmnt       T08E2308®   WEBSITE   Gen          -B




1802   5/30/2008                0           WEBSITE   WS - Order   T08E3006




1847   6/1/2008      Close      T08F0101®   WEBSITE   WS - Order   T08F0101
                                                        WS -
                                                        Payment
1848   6/1/2008   Close           T08F0101®   WEBSITE   Received     T08F0102




1896   6/2/2008           6/6/2008 0          WEBSITE   WS - Order   T08F0227

                                                        WS -
1927   6/4/2008   Close           T08F0101®   WEBSITE   Domain Reg T08F0403

                                                        WS -
1928   6/4/2008   Close           T08F0101®   WEBSITE   Domain Reg T08F0404




                                                        WS -
                                                        Payment
1947   6/4/2008   Close           0           WEBSITE   Received     T08F0416



                                                        WS -
                                                        Domain &
                                                        Hosting
1950   6/5/2008                   0           WEBSITE   Renewal      T08F0501




                                                        WS - Bill    T08F0501(1)
1952   6/5/2008                   0           WEBSITE   Gen          -B




                                                        WS -
                                                        Payment
1970   6/6/2008   Close           T08F0101®   WEBSITE   Received     T08F0606

                                                        WS -
1986   6/6/2008   Close           T08F0101®   WEBSITE   Domain Reg T08F0616 -A

                                                        WS -
1987   6/6/2008   Close           T08F0101®   WEBSITE   Domain Reg T08F0616 -B
                                                 WS -       T08F0616 -
1988   6/6/2008    Close   T08F0101®   WEBSITE   Domain Reg C

                                                 WS -       T08F0616 -
1989   6/6/2008    Close   T08F0101®   WEBSITE   Domain Reg D

                                                 WS -
1990   6/6/2008    Close   T08F0101®   WEBSITE   Domain Reg T08F0616 -E




                                                 WS -
1991   6/7/2008    Close   T08F0101®   WEBSITE   Hosting      T08F0704 -A




                                                 WS -
1992   6/7/2008    Close   T08F0101®   WEBSITE   Hosting      T08F0704 -B



                                                 WS -         T08F0704 -
1993   6/7/2008    Close   T08F0101®   WEBSITE   Hosting      C



                                                 WS -         T08F0704 -
1994   6/7/2008    Close   T08F0101®   WEBSITE   Hosting      D




                                                 WS -
1995   6/7/2008    Close   T08F0101®   WEBSITE   Hosting      T08F0704 -E

                                                 WS -
2023   6/8/2008    Close   0           WEBSITE   Updated      T08F0814
                                                 WS -
                                                 Domain &
                                                 Hosting
2037   6/10/2008                       WEBSITE   Renewal      T08F1003




2071   6/11/2008           T08F1111®   WEBSITE   WS - Order   T08F1111




                                                 WS -
                                                 Payment
2094   6/11/2008   Close               WEBSITE   Received     T08F1113



2095   6/11/2008                       WEBSITE   WS - Order   T08F1114
                                                               WS -
                                                               Advance
                                                               Payment      T08F1209(2)
2062   6/12/2008                                     WEBSITE   received     - MR
                                                               WS -
                                                               Domain &
                                                               Hosting
2063   6/12/2008                                     WEBSITE   Renewal      T08F1210




                                                               WS -
2093   6/12/2008                                     WEBSITE   Reported     T08F1212




2270   6/14/2008                                     WEBSITE   WS - Order   T08F1411




                   To receive                                  HW - Money
2320   6/17/2008     pmnt               T08E2308®    WEBSITE   Received   T08F1708




2370   6/18/2008                                     WEBSITE   WS - Visit   T08F1820




                                                               WS -
2374   6/18/2008     Close      7/3/2008 T08F1823®   WEBSITE   Reported     T08F1823
                                                 WS -
                                                 Payment
2382   6/19/2008                       WEBSITE   Received     T08F1901




2127   6/20/2008   Close               WEBSITE   WS - Order   T08F2022




                                                 WS -
                                                 Payment
2128   6/20/2008                       WEBSITE   Received     T08F2023




2169   6/22/2008                       WEBSITE   WS - Visit   T08F2204




                                                 WS -
                                                 Payment
2281   6/25/2008           T08E1502®   WEBSITE   Received     T08F2520

2417   6/27/2008   Close               WEBSITE   WS - Order   T08F2709




                                                 WS -
                                                 Payment
2514   6/30/2008                       WEBSITE   Received     T08F3007
                                                 WS -
                                                 Payment     T08G0121(1
2550   7/1/2008    Close   T08E1502®   WEBSITE   Received    ) - MR




                                                 WS -
                                                 Advance
                                                 Payment     T08G0123(1
2565   7/1/2008                        WEBSITE   received    )

                                                 WS -
2552   7/1/2008                        WEBSITE   Domain Reg T08G0124




                                                 WS -
                                                 Problem
                                                 Solved
                                                 (domain/host
5824   7/3/2008    Close   T08F1823®   WEBSITE   ing/email)   T08G03??
                                                 WS -
                                                 Domain &
                                                 Hosting
2689   7/6/2008                        WEBSITE   Renewal     T08G0616



                                                 WS -
                                                 Developmen
2707   7/7/2008            T08F1111®   WEBSITE   t          T08G0713




2736   7/8/2008            T08F1111®   WEBSITE   WS - Upload T08G0807




2766   7/10/2008                       WEBSITE   WS - Upload T08G1001
2809   7/11/2008                       WEBSITE   WS - Order   T08G1113




                                                 WS -
2837   7/11/2008   Close               WEBSITE   Payment      T08G1131




                                                 WS -
2884   7/14/2008           T08F1111®   WEBSITE   Updated      T08G1407




2919   7/15/2008                       WEBSITE   WS - Order   T08G1510




                                                 WS -
                                                 Advance
                                                 Payment
2920   7/15/2008                       WEBSITE   received     T08G1511




3007   7/18/2008                       WEBSITE   WS - Upload T08G1813




                                                 WS -
3018   7/19/2008                       WEBSITE   Domain Reg T08G1906




                                                 WS -
3019   7/19/2008                       WEBSITE   Hosting      T08G1907
                                                 WS -
3024   7/19/2008   Close               WEBSITE   Payment    T08G1911




                                                 WS -
3075   7/22/2008                       WEBSITE   Updated    T08G2203




                                                 WS -
                                                 Payment
3076   7/22/2008                       WEBSITE   Received   T08G2204




                                                 WS -
                                                 Payment
3097   7/22/2008   Close               WEBSITE   Received   T08G2217




                                                 WS -
                                                 Payment
3132   7/23/2008           T08F1111®   WEBSITE   Received   T08G2317
3133   7/23/2008           T08G2318® WEBSITE    WS - Visit   T08G2318




                                                WS -
3156   7/24/2008                     WEBSITE    Updated      T08G2411




3159   7/25/2008                     WEBSITE    WS - Visit   T08G2503




3275   7/29/2008                     WEBSITE    WS - Upload T08G2908




3329   7/30/2008   Close   T08G3021 ® WEBSITE   WS - Order   T08G3021




                                                             T08G3022
3330   7/30/2008           T08G3022 ® WEBSITE   WS - Order   (1)




                                                             T08G3022
3372   7/30/2008           T08G3022 ® WEBSITE   WS - Order   (2)




3331   7/30/2008           T08G3023 ® WEBSITE   WS - Order   T08G3023
                                        WS -       T08G3102
3338   7/31/2008   T08G2318® WEBSITE    Domain Reg (1)




                                        WS -         T08G3102
3343   7/31/2008   T08G2318® WEBSITE    Hosting      (2)




                                        WS -
3346   7/31/2008   T08G3023 ® WEBSITE   Domain Reg T08G3104




                                        WS -
                                        Advance
                                        Payment      T08G3108
3352   7/31/2008   T08G3022 ® WEBSITE   received     (1)



                                        WS -
3368   7/31/2008   T08G3118 ® WEBSITE   Reported     T08G3118




                                        WS - Email   T08G3119
3369   7/31/2008   T08G3118 ® WEBSITE   Created      (1)




                                        WS - Bill    T08G3119
3370   7/31/2008   T08G3118 ® WEBSITE   Gen          (2)
                                                         WS -
3402   8/1/2008   Close                        WEBSITE   Payment      T08H0122



                                                         WS -
                                                         Domain
3405   8/1/2008                   T08H0125 ® WEBSITE     Transfer     T08H0125




                                                         WS -
                                                         Advance
                                                         Payment
3415   8/2/2008   Close           T08G3021 ® WEBSITE     received     T08H0208




3423   8/2/2008   Close   8/4/2008 T08H0213®   WEBSITE   WS - Order   T08H0213
                                                         WS -
                                                         Managed
                                                         DNS          T08H0214
3425   8/2/2008                   T08G3022 ® WEBSITE     Enabled      (1)




                                                         WS -       T08H0214
3426   8/2/2008                   T08G3022 ® WEBSITE     Domain Reg (2)




                                                         WS -         T08H0214
3427   8/2/2008                   T08G3022 ® WEBSITE     Hosting      (3)
                                               WS - Bill     T08H0214
3428   8/2/2008           T08G3022 ® WEBSITE   Gen           (4)




                                               WS -
                                               Domain
                                               booked (not   T08H0315
3451   8/3/2008   Close   T08G3021 ® WEBSITE   regd)         (1)




                                               WS - Bill     T08H0315
3453   8/3/2008   Close   T08G3021 ® WEBSITE   Gen           (2)



                                               WS -
3460   8/3/2008                     WEBSITE    Updated       T08H0321




                                               WS -
3468   8/4/2008   Close   T08G3021 ® WEBSITE   Hosting       T08H0407




                                               WS -          T08H0709
3559   8/7/2008   Close   T08H0709 ® WEBSITE   Reported      (1)




                                                             T08H0709
3560   8/7/2008   Close   T08H0709 ® WEBSITE   WS - Visit    (2)
                                                      WS -
                                                      Developmen T08H0807
3591   8/8/2008      Close      T08H0213®   WEBSITE   t          (1) - D




                                                      WS - Bill   T08H0807
3594   8/8/2008      Close      T08H0213®   WEBSITE   Gen         (2) - B




                                                      HW - Money
                                                      Received
                   To receive                         (from      T08H1009
3644   8/10/2008     pmnt       T08E2308®   WEBSITE   Customer)  (3)

                                                      WS -
                                                      Domain
3698   8/11/2008                            WEBSITE   Renual      T08H1126



                                                      WS -
                                                      Domain
3699   8/11/2008                            WEBSITE   Renual      T08H1127




                                                      WS -
                                                      Payment
3710   8/12/2008                            WEBSITE   Received    T08H1209
                                                WS -
3780   8/15/2008   Close             WEBSITE    Payment      T08H1505




                                                             T08H1515
3795   8/15/2008           T08H1515 ® WEBSITE   WS - Order   (1)




                                                             T08H1515
3796   8/15/2008           T08H1515 ® WEBSITE   WS - Order   (2)




                                                             T08H1515
3797   8/15/2008           T08H1515 ® WEBSITE   WS - Order   (3)




                                                             T08H1515
3798   8/15/2008           T08H1515 ® WEBSITE   WS - Order   (4)
                                                     T08H1515
3799   8/15/2008   T08H1515 ® WEBSITE   WS - Order   (5)




                                                     T08H1515
3800   8/15/2008   T08H1515 ® WEBSITE   WS - Order   (6)




                                                     T08H1515
3801   8/15/2008   T08H1515 ® WEBSITE   WS - Order   (7)




                                                     T08H1515
3802   8/15/2008   T08H1515 ® WEBSITE   WS - Order   (8)
                                        WS -
                                        Advance
                                        Payment
3803   8/15/2008   T08H1515 ® WEBSITE   received     T08H1516




                                        WS - Quot.
3888   8/20/2008   T08H2014 ® WEBSITE   Submitted    T08H2014




3948   8/22/2008   T08H2208 ® WEBSITE   WS - Visit   T08H2208




4021   8/25/2008             WEBSITE    WS - Upload T08H2512




                                        WS -
                                        Payment
4069   8/27/2008             WEBSITE    Received     T08H2712
4070   8/27/2008           T08H2714 ® WEBSITE   WS - Order   T08H2714




4097   8/28/2008                     WEBSITE    WS - Visit   T08H2817




4098   8/28/2008                     WEBSITE    WS - Visit   T08H2818




4099   8/28/2008           T08H2819 ® WEBSITE   WS - Visit   T08H2819




4122   8/29/2008           T08H2208 ® WEBSITE   WS - Upload T08H2910




4123   8/29/2008           T08H2819 ® WEBSITE   WS - Upload T08H2911




4124   8/29/2008   Close   T08H2912 ® WEBSITE   WS - Order   T08H2912




                                                WS -
                                                Advance
                                                Payment
4140   8/29/2008   Close   T08H2912 ® WEBSITE   received     T08H2916



                                                WS -       T08H2917
4141   8/29/2008   Close   T08H2912 ® WEBSITE   Domain Reg (1)
                                                  WS -         T08H2917
5099   8/29/2008   Close   T08H2912 ® WEBSITE     Hosting      (2)




4231   9/1/2008            T08I0118 ®   WEBSITE   WS - Order   T08I0118




                                                  WS -
                                                  Payment
4290   9/3/2008                         WEBSITE   Received     T08I0311




                                                  WS -
                                                  Advance
                                                  Payment
4291   9/3/2008            T08I0118 ®   WEBSITE   received     T08I0312




                                                  WS -
4292   9/3/2008    Close                WEBSITE   Payment      T08I0313
4320   9/4/2008   Close   T08I0419 ®   WEBSITE   WS - Order   T08I0419 (1)




                                                 WS -
                                                 Advance
                                                 Payment
4321   9/4/2008   Close   T08I0419 ®   WEBSITE   received     T08I0419 (2)




4345   9/4/2008           T08I0424 ®   WEBSITE   WS - Order   T08I0424




                                                 WS -
4328   9/5/2008           T08I0503 ®   WEBSITE   Reported     T08I0503




                                                 WS -
                                                 Advance
                                                 Payment
4344   9/5/2008           T08I0424 ®   WEBSITE   received     T08I0516
                                                  WS -
4377   9/5/2008    Close   T08I0419 ®   WEBSITE   Hosting      T08I0520 (1)




                                                  WS - Bill
4378   9/5/2008    Close   T08I0419 ®   WEBSITE   Gen          T08I0520 (2)




4348   9/6/2008            T08I0601 ®   WEBSITE   WS - Order   T08I0601




4480   9/10/2008           T08I1008 ®   WEBSITE   WS - Order   T08I1008




4512   9/11/2008   Close   T08I1115 ®   WEBSITE   WS - Order   T08I1115




                                                  WS -
                                                  Advance
                                                  Payment
4588   9/15/2008   Close   T08I1115 ®   WEBSITE   received     T08I1524
4589   9/15/2008   Close   T08I1525 ®   WEBSITE   WS - Order   T08I1525 (1)




                                                  WS -
                                                  Advance
                                                  Payment
4590   9/15/2008   Close   T08I1525 ®   WEBSITE   received     T08I1525 (2)

                                                  WS -
                                                  Domain &
                                                  Hosting
4595   9/16/2008   Close   T08I1115 ®   WEBSITE   Renewal      T08I1604

                                                  WS -
                                                  Domain
4596   9/16/2008   Close   T08I1525 ®   WEBSITE   Renual       T08I1605




                                                  WS - Email
4666   9/20/2008                        WEBSITE   Created      T08I2001



                                                  WS -
                                                  Domain &
                                                  Hosting
4672   9/20/2008           T08I0601 ®   WEBSITE   Renewal      T08I2007




                                                  WS -
                                                  Advance
                                                  Payment
4679   9/21/2008   Close   T08I2102 ®   WEBSITE   received     T08I2102
                                                  WS -
                                                  Domain &
                                                  Hosting
4680   9/21/2008   Close   T08I2102 ®   WEBSITE   Renewal      T08I2103




4764   9/24/2008   Close   T08I2417 ®   WEBSITE   WS - Order   T08I2417




4778   9/24/2008           T08I2420 ®   WEBSITE   WS - Order   T08I2420




                                                  WS -
                                                  Advance
                                                  Payment
4779   9/24/2008           T08I2420 ®   WEBSITE   received     T08I2421




                                                  WS -
4768   9/25/2008   Close                WEBSITE   Payment      T08I2501
                                                       WS -
4799   9/25/2008                T08I2420 ®   WEBSITE   Hosting      T08I2516




4802   9/25/2008                T08I2518 ®   WEBSITE   WS - Order   T08I2518




                                                       WS -
4827   9/26/2008     Close      T08I2417 ®   WEBSITE   Hosting      T08I2613 (1)




                                                       WS - Bill
4828   9/26/2008     Close      T08I2417 ®   WEBSITE   Gen          T08I2613 (2)




4829   9/26/2008                T08I2615 ®   WEBSITE   WS - Order   T08I2614 (1)
                                                       WS -
                                                       Domain &
                                                       Hosting
4830   9/26/2008                T08I2615 ®   WEBSITE   Renewal      T08I2614 (2)




                   To receive                          WS - Bill
4831   9/26/2008     pmnt       T08I2615 ®   WEBSITE   Gen          T08I2614 (3)
                                                       WS -
                                                       Payment
4849   9/27/2008     Close      T08I2417 ®   WEBSITE   Received     T08I2711




4850   9/27/2008                T08I2618 ®   WEBSITE   WS - Order   T08I2712 (1)




                                                       WS -
                                                       Managed
                                                       DNS
4851   9/27/2008                T08I2618 ®   WEBSITE   Enabled      T08I2712 (2)




                   To receive                          WS - Bill
4852   9/27/2008     pmnt       T08I2618 ®   WEBSITE   Gen          T08I2712 (3)




4873   9/28/2008     Close      T08I2809 ®   WEBSITE   WS - Order   T08I2809
4875   9/29/2008                T08I2902 ®   WEBSITE   WS - Order   T08I2902




                                                       WS -
4896   9/29/2008     Close                   WEBSITE   Payment      T08I2918




4911   9/29/2008                T08I2929 ®   WEBSITE   WS - Order   T08I2929




4916   9/30/2008                T08I3001 ®   WEBSITE   WS - Order   T08I3001




                                                       WS -
4926   9/30/2008                T08I3001 ®   WEBSITE   Hosting      T08I3007 (1)




                   To receive                          WS - Bill
4927   9/30/2008     pmnt       T08I3001 ®   WEBSITE   Gen          T08I3007 (2)



                                                       WS -
                                                       Domain &
                                                       Hosting
4928   9/30/2008     Close      T08I3008 ®   WEBSITE   Renewal      T08I3008 (1)
                                                  WS - Bill
4930   9/30/2008   Close   T08I3008 ®   WEBSITE   Gen         T08I3008 (2)




                                                  WS -
4931   9/30/2008           T08I3001 ®   WEBSITE   Domain Reg T08I3009




                                                  WS -
                                                  Payment
4942   10/1/2008   Close   T08I3008 ®   WEBSITE   Received    T08J0110




                                                  WS -
5001   10/4/2008   Close                WEBSITE   Payment     T08J0412




                                                  WS -
                                                  Advance
                                                  Payment
5002   10/4/2008           T08I2902 ®   WEBSITE   received    T08J0413
                                                          WS -
5129   10/6/2008           Close                WEBSITE   Payment     T08J0602




                                                          WS -
5030 10/13/2008    23:30                        WEBSITE   Reported    T08J1312




                                                          WS -
                                                          Developmen T08J1405
5010 10/14/2008                                 WEBSITE   t          (2)




                                                          WS -
                                                          Domain &
                                                          Hosting     T08J1521
5069 10/15/2008                    T08I2518 ®   WEBSITE   Renewal     (1)




                                                          WS - Bill   T08J1521
5070 10/15/2008                    T08I2518 ®   WEBSITE   Gen         (2)




                                                          WS -        T08J1522
5252 10/15/2008            Close   T08J1522 ® WEBSITE     Reported    (1)
                                               WS -          T08J1522
5071 10/15/2008   Close   T08J1522 ® WEBSITE   Hosting       (2)




                                               WS - Bill     T08J1522
5072 10/15/2008   Close   T08J1522 ® WEBSITE   Gen           (3)




5097 10/16/2008   Close   T08J1614 ® WEBSITE   WS - Order    T08J1614




                                               WS -
                                               Domain &
                                               Hosting
5098 10/17/2008   Close   T08J1614 ® WEBSITE   Renewal       T08J1701



                                               WS -
                                               Domain
                                               booked (not
5152 10/19/2008                     WEBSITE    regd)         T08J1910
                                                 WS -
                                                 Payment
5192 10/20/2008                        WEBSITE   Received   T08J2023




5205 10/21/2008           T08I2518 ®   WEBSITE   WS - Upload T08J2105




                                                 WS -
5206 10/21/2008   Close                WEBSITE   Payment    T08J2106



                                                 WS -
5212 10/21/2008                        WEBSITE   Hosting    T08J2112




                                                 WS -
                                                 Payment
5251 10/23/2008   Close   T08J1522 ® WEBSITE     Received   T08J2311
                                                  WS -
                                                  Payment
5254 10/23/2008    Close   T08J1614 ® WEBSITE     Received     T08J2313




                                                  WS -
                                                  Developmen
5263 10/24/2008            T08I2518 ®   WEBSITE   t          T08J2401




5264 10/24/2008            T08I2518 ®   WEBSITE   WS - Upload T08J2402




                                                  WS -
                                                  Developmen
5290 10/25/2008                         WEBSITE   t          T08J2501




5291 10/25/2008                         WEBSITE   WS - Upload T08J2502




                                                               T08J2906
5363 10/29/2008            T08J2906 ® WEBSITE     WS - Order   (2)




5437   11/1/2008                        WEBSITE   WS - Upload T08K0111
5531   11/5/2008                        WEBSITE   WS - Order   T08K0506




                                                  WS -
                                                  Payment      T08K0519
5544   11/5/2008   Close   T08I2809 ®   WEBSITE   Received     (1)



                                                  WS -
5552   11/5/2008                        WEBSITE   Hosting      T08K0523




                                                  WS -
                                                  Advance
                                                  Payment
5554   11/5/2008                        WEBSITE   received     T08K0525




                                                  WS -
5583   11/7/2008   Close                WEBSITE   Payment      T08K0703




                                                  WS -
5591   11/7/2008                        WEBSITE   Domain Reg T08K0711



                                                  WS -
                                                  Domain &
                                                  Hosting
5592   11/7/2008                        WEBSITE   Renewal      T08K0712
5593   11/7/2008             WEBSITE    WS - Upload T08K0713



                                        WS -
5596   11/8/2008             WEBSITE    Hosting    T08K0801




                                        WS -
                                        Domain &
                                        Hosting
5608   11/8/2008   T08J2906 ® WEBSITE   Renewal    T08K0811



                                        WS -
                                        Developmen
5633   11/9/2008   T08J2906 ® WEBSITE   t          T08K0913




                                        WS -
5648 11/11/2008    T08J2906 ® WEBSITE   Domain Reg T08K1102




5649 11/11/2008    T08J2906 ® WEBSITE   WS - Upload T08K1103




                                        WS -
                                        Payment
5669 11/12/2008              WEBSITE    Received   T08K1203
                                       WS -
                                       Payment
5716 11/14/2008   T08J2906 ® WEBSITE   Received     T08K1402




                                       WS -
                                       Payment
5746 11/15/2008             WEBSITE    Received     T08K1514




5821 11/19/2008   T08K1912 ® WEBSITE   WS - Order   T08K1912




                                       WS -
                                       Payment
5842 11/20/2008             WEBSITE    Received     T08K2014




                                       WS -
                                       Domain &
                                       Hosting
5849 11/20/2008             WEBSITE    Renewal      T08K2021




                                       WS -
5850 11/20/2008             WEBSITE    Domain Reg T08K2022




5914 11/23/2008             WEBSITE                 T08K2312
                            WS -
5934 11/25/2008   WEBSITE   Payment    T08K2501




                            WS -
                            Payment    T08K2502
5935 11/25/2008   WEBSITE   Received   (1)



                            WS -
                            Domain
5973 11/27/2008   WEBSITE   Renual     T08K2701



                            WS -
                            Domain
5992 11/27/2008   WEBSITE   Renual     T08K2715
         ACCOUNT_HEAD_Finance_AC_Dec
ACCOUNT_HEAD_Finane_AC_inc PARTICULARS
                                OUR_BILL_GEN-TO_RECEIVE
                                           VENDOR_BILL_REC-TO_PAY
                                                          OUR_QUOT_NO        OUR_PRC_NO
                                                                    OUR_CSR_NO        OUR_PDC_NO


                           Rs.874
                           received by
                           cash for
                           Domain reg
                           & Hosting of
       Cust -              kidsnuscrech
       S.Azhar             e.com by
       (Kidsnus)           rana            0.00     0.00
       Cust -              kidsnuscrech
       S.Azhar             e.com
       (Kidsnus)           registered      0.00     0.00

                           kidsnuscrech
       Cust -              e.com
       S.Azhar             hosted by 25
       (Kidsnus)           mb windows      0.00     0.00
       Cust -              Renesaonlin
       Soumya              e.com
       Kashyap             developed &
       (Renesaonli         upload by
       ne.com)             Mama            0.00     0.00


                           Managed
                           DNS srevice
                           enabled in
                           Tel it
                           network.        0.00     0.00

                           No bill gen .   0.00     0.00

                           Managed
                           DNS -
                           Sandip.         0.00     0.00


                           Cash
                           received
                           from
                           Soumendran
                           ath Thakur
       Cust -              Rs.125 only.
       Soumendra           MR
       Nath Thakur         No.1870.        0.00     0.00


       Cust - kids n
       us                  Kidsnus
       (Mrs.S.Ghos         creche.com
       h&                  Devolopmen
       Mrs.Azhar)          t by Mama.      0.00     0.00
       Cust - kids n
       us                  kidsnuscrech
       (Mrs.S.Ghos         e.com
       h&                  upload by
       Mrs.Azhar)          Mama.           0.00     0.00
                Cash.870
                received
                from Partho
                Mukherjee
Cust -          for Domain &
Partha          Hosting. MR
Mukherjee       No.1872.           0.00   0.00
                percomsolut
Cust -          ation.com
Partha          reg by
Mukherjee       Mama.              0.00   0.00


                percomtechs
                olutation.co
Cust -          m hosted
Partha          with25 mb
Mukherjee       windows.           0.00   0.00
                Bill gen to
                Partho
Cust -          Mukherjee
Partha          Rs.2167
Mukherjee       only.           2167.00   0.00



                Cash.1000
                only
                received
                from Partho
                Mukherjee.
                MR no.1874.
Cust -          *****Present
Partha          due 1167
Mukherjee       only.              0.00   0.00
                babatech.in
                upload.            0.00   0.00



                diamondinter
Cust - Sanjib   national.in
Sil             registration.      0.00   0.00


                diamondinter
                national.in
                hosted with
Cust - Sanjib   100 mb
Sil             windows.           0.00   0.00


                Twenty
                email
                created in
Cust -          www.mie-
Afshan          india.com (
Ambarin         T08D2108)        500.00   0.00



                Parcomtechs
                olution.com
Cust -          Complected
Partha          & Up Load
Mukherjee       By Mama            0.00   0.00
                 CC - ABN-     Paid Data
                  AMRO(2)      Packet $9.99
                Sandip 9856    from CC Abn
Ven - Data       (Old Silver   Amro Gold
Packet             4018)       Sandip 9856      0.00   0.00
                               Rana Go to
                               Orion
                               Edutech          0.00   0.00


                               Rana Went
                               to Orion
Cust - Orion                   Edatech for
Edutech                        WS order         0.00   0.00
Cust - kids n
us                             Reported for
(Mrs.S.Ghos                    Error
h&                             Connection
Mrs.Azhar)                     in website       0.00   0.00

Cust - Arup
Banerjee                       $10.81
(WS)                           Received         0.00   0.00

Cust - Arup
Banerjee                       $31.09
(WS)                           Received         0.00   0.00

Cust - Arup                    rimzhimjewel
Banerjee                       sofindia.co.in
(WS)                           Reg.             0.00   0.00

Cust - Arup                    rimzhimprom
Banerjee                       ochannel.inf
(WS)                           o Reg            0.00   0.00
                               400 MB
                               Windows
                               Hosting
Cust - Arup                    (rimzhimjewe
Banerjee                       lsofindia.co.i
(WS)                           n)               0.00   0.00

                               (rimzhimpro
Cust - Arup                    mochannel.i
Banerjee                       nfo) Domain
(WS)                           Reg              0.00   0.00
                               Afshan
                               Ambarin
                               orderd to
                               dada for
                               Domain &
Cust -                         Hosting of
Afshan                         afshanvisual
Ambarin                        s.com            0.00   0.00
                request for
                afshanvisual
                s.com Reg.
                & 25mb
                Windows
                hosting
Cust -          (activated on
Afshan          2008-04-21)
Ambarin         (T08D2109)         0.00   0.00
                Kids n Us
                website
Cust - kids n   Devolopmen
us              t&
(Mrs.S.Ghos     Completed.(
h&              T08D1305 -
Mrs.Azhar)      R)                 0.00   0.00
                Kids n Us
                Website
                completed.
Cust - kids n   Our Bill
us              generated
(Mrs.S.Ghos     Rs.1500
h&              only.(T08D1
Mrs.Azhar)      305 -R)         1500.00   0.00


                 domain
                afshanvisual
Cust -          s.com
Afshan          Activated
Ambarin         (T08D2109)         0.00   0.00
                hosting of
                afshanvisual
                s.com
Cust -          activated
Afshan          (vide
Ambarin         T08D1717)          0.00   0.00
                Rs.500
                received
                from Afsan
                Ambarin to
                our HDFC
                Bank
Cust -          MR.No.
Afshan          2101(T08D0
Ambarin         111)               0.00   0.00




                Rs.724
                (Rs.375
                +Rs.349)
                received
                from Afshan
                Ambarin to
                our HDFC
                Bank online
Cust -          MR.No.2102
Afshan          (T08D2106A
Ambarin         )                  0.00   0.00
                Received
                Rs.385 only
                for 5 months
                150 (200-50)
                MB Hosting
                for
                WWW.ejobin
                dia.com from
Cust - Ritesh   Ritesh
Choudhury       Choudhury.       0.00   0.00
                New order
                for Domain
                Reg &
                Hosting
                akashdevelo
Cust -          pers.com.(A
Microsolvein    shim
dia             Banerjee)        0.00   0.00
                akashdevelo
Cust -          pers.com
Microsolvein    Reg by
dia             mama             0.00   0.00
Cust -          Bill gen to
Microsolvein    Microsolve
dia             for Rs.375     375.00   0.00
                Rs.375
                received
                from
                Microsolve
                by Cheque
                No.565712
Cust -          of UCO
Microsolvein    Bank by
dia             Mama             0.00   0.00


                Rs.375
                received in
                advance by
                Cheque
                No.565711
                of UCO
                Bank from
                akash for
Cust -          annapurnaen
Microsolvein    g.com renual
dia             MR No.2107              0.00



                Order for
                Domain
Cust -          Registration
Animesh         to Dada of
Banerjee        zodiakarts.c
(Alaya          om.
Games)          (T08D2904)       0.00   0.00
                zodiakarts.c
Cust -          om
Animesh         Registered
Banerjee        by Mama.
(Alaya          (T08D2711 -
Games)          R)                0.00   0.00


Cust -          Bill gen to
Animesh         animesh
Banerjee        Banerjee
(Alaya          No.1709, for
Games)          Rs.375 only     375.00   0.00
                Swapan Da
Cust -          gave order
Swapan          for a new
Rakshit         website           0.00   0.00


                RS.375
                received
                from
Cust -          Animesh
Animesh         Banerjee.Mr
Banerjee        no.2011 by
(Alaya          Bile.(T08D27
Games)          11 -R)            0.00   0.00


                Rs.900
                received
                from Sanjib
                Sil by
                cheque
                no.160295 of
                Oriental
                Bank of
Cust - Sanjib   Commerce.
Sil             MR no.2120        0.00   0.00
                Animesh
Cust -          Banerjee
Animesh         gave order
Banerjee        for domain
(Alaya          eonservices.i
Games)          n                 0.00   0.00


Cust -          Animesh
Animesh         Banerjee
Banerjee        gave order
(Alaya          for domain
Games)          eongroup.in       0.00   0.00
                Animesh
Cust -          Banerjee
Animesh         gave order
Banerjee        for domain
(Alaya          eonproductio
Games)          ns.in             0.00   0.00
                            Rs.1400
                            received
                            from kids n
                            us
                            (Mrs.S.Ghos
                            h&
                            Mrs.Azhar)
                            by a cheque
                            No.006697
Cust - kids n               of Axis bank
us                          MR
(Mrs.S.Ghos                 NO.2126.
h&                          (T08D1305 -
Mrs.Azhar)                  R)              0.00   0.00



                            Paid Data
                            Packet $9.99
                            from CC -
                            SCB Gold
                 CC - SCB Sandip 3906
                Gold Sandip (old 3773) by
Ven - Data       3906 (old online by
Packet             3773)    dada.           0.00   0.00


                         advance
                         payment Rs
                         5000/- to
                         rediff from
Ven - Rediff      Bank - HDFC
(domain)        HDFC MMG bank.2420.         0.00   0.00

                         advance
                         payment Rs
                         1500/- to
                         Sreejan
                         Infotech
                         (Jaswant
                         jain) from
Ven -                    HDFC
Sreejan           Bank - bank.PV
Infotech        HDFC MMG No.2421.           0.00   0.00
Cust -
Animesh
Banerjee                    eongroup.in
(Alaya                      reg by
Games)                      mama.           0.00   0.00
Cust -
Animesh
Banerjee                    eonservices.i
(Alaya                      n reg byby
Games)                      mama            0.00   0.00
Cust -
Animesh
Banerjee                    eonproductio
(Alaya                      ns.in reg by
Games)                      mama            0.00   0.00
Cust -                      eongroup.in
Animesh                     windows
Banerjee                    hosting with
(Alaya                      25 mb by
Games)                      mama            0.00   0.00
Cust -         eonservices.i
Animesh        n windows
Banerjee       hosting with
(Alaya         25 mb by
Games)         mama              0.00   0.00
               eonproductio
Cust -         ns.in
Animesh        windows
Banerjee       hosting with
(Alaya         25 mb by
Games)         mama              0.00   0.00



               Bill gen to
               Animesh
               Banerjee
               (Alaya
Cust -         Games)
Animesh        No.1715.for
Banerjee       Rs.??????
(Alaya         (Domain reg
Games)         + Hosting)        0.00   0.00
Cust -         birrela.com
Himalaya       domain &
Elevator       Hosting
Birrela        renewal by
F.Mondal       mama.             0.00   0.00



               Bill gen to
               Himalaya
               Elevator
               Birrela
Cust -         F.Mondal for
Himalaya       renewal &
Elevator       Hosting. Bill
Birrela        No.1716. for
F.Mondal       Rs.874 only.    874.00   0.00
               annapurnaen
               g.com
               renewal by
               mama.
               (T08D2518 -
Cust -         Ad -MR)
Microsolvein   (MR
dia            No.2107)          0.00   0.00
Cust -
Shyam
Sundar         friendstradin
Karmakar       dcompany.c
(Bina          o.in Reg by
Jewellery)     mama.             0.00   0.00
                 Cash.1800
                 received
                 from
                 Animesh
                 Banerjee
                 (Alaya
                 Games) for
Cust -           three domain
Animesh          reg.(Mr
Banerjee         No.2068)(***
(Alaya           *amount due
Games)           for hosting)       0.00   0.00




                 Money
                 recevied
                 against Bill
                 no.1716 for
                 Rs.400 only.
                 MR
                 1No.2131.
Cust -           (vide :
Himalaya         T08E1502(1)
Elevator         -B). ******
Birrela          Present Due
F.Mondal         Rs.474 only.       0.00   0.00   1150
Cust -
Shyam
Sundar           friendstradin
Karmakar         gcompany.c
(Bina            o.in reg by
Jewellery)       Mama.              0.00   0.00



Cust - Gopal     dsinfosys.co
Sarkar ( Dilip   m renewal
/Babin)          by mama.           0.00   0.00



                 Bill gen to
                 Gopal
                 Sarkar ( Dilip
Cust - Gopal     /Babin)
Sarkar ( Dilip   No.1718, For
/Babin)          Rs.874 only.     847.00   0.00
                 He gave a
Cust - Salil     order for a
Chowdhury        new
(SC Leather)     Website.           0.00   0.00



                 Arpita Das
                 gave a order
Cust - Arpita    for a new
Das              website.           0.00   0.00
                Cash.1000
                only
                received
                from Arpita
                Das as
                advance for
Cust - Arpita   WS. MR
Das             1no.2143.       0.00   0.00

Cust -          Swapan Da
Swapan          gave a order
Rakshit         for website.    0.00   0.00
                travel2world.
Cust - Arpita   net reg by
Das             mama.           0.00   0.00
                coolshoppin
Cust - Arpita   g.net reg by
Das             Mama.           0.00   0.00




                Sanjay Saha
                Cash.1150
                only deposit
                to SCB A/C
                for renewal
                of
                futuretchus.c
                om. MR
Cust -          No.2150(****
Sanjay Saha     *Advance)       0.00   0.00
                futuretechus.
                com
                renewaled
                order
Cust -          no.(4639563
Sanjay Saha     )               0.00   0.00



                Bill gen to
                Sanjay Saha
                No.       For
                Rs.1125/-
                (375+750),M
                R
Cust -          No.2150(****
Sanjay Saha     *Advance)       0.00   0.00
                Cash.1000
                only
                received
                from Arpita
Cust - Arpita   Das. MR
Das             No.2152.        0.00   0.00

Cust - Arpita   houseingges
Das             tate.net reg    0.00   0.00

Cust - Arpita   busytobusin
Das             ess.com reg     0.00   0.00
Cust - Arpita    dietmaintain.
Das              com reg          0.00   0.00

Cust - Arpita    coolshoppin
Das              g.net reg        0.00   0.00

Cust - Arpita    travel2world.
Das              net reg          0.00   0.00
                 houseingges
                 tate.net
                 hosted with
Cust - Arpita    25 mb
Das              windows.         0.00   0.00
                 busytobusin
                 ess.com
                 hosted with
Cust - Arpita    25 mb
Das              windows.         0.00   0.00

                 dietmaintain.
Cust - Arpita    com with 25
Das              mb windows.      0.00   0.00

                 coolshoppin
Cust - Arpita    g.net 25 mb
Das              windows.         0.00   0.00




                 travel2world.
Cust - Arpita    net 25 mb
Das              windows.         0.00   0.00

Cust - Tapan     kriyayoga.or
Bose             g.in updated.    0.00   0.00



Cust - Ritesh    ejobindia
Chowdhury        renewed.         0.00   0.00


                 dada went to
                 bob's
Cust - bob's     beautiparler(l
beautiparler(l   abanya)for
abanya)          wb order.        0.00   0.00


                 Cash.375
                 only
                 received
                 from Mej da
                 for renewal
Cust -           of
Sailendra        panaciaindia
Nath Thakur      .com. Mr No.     0.00   0.00
Cust - S          S Sarkar
Sarkar &         gave a WB
Associates       order.           0.00   0.00
                 Cash Rs.200
                 only
                 received
                 from
                 Himalaya
                 Elevator for
Cust -           himalayaindi
Himalaya         a.com
Elevator         domain reg.
Birrela          & hosting .
F.Mondal         MR No.2187      0.00   0.00



Cust - Ritesh    ejobinda.co
Chowdhury        m renewed.      0.00   0.00


                 Luxmi impex
                 @ vsnl.net
                 (Tarun da)
                 reported for
                 this site
                 Renewal.        0.00   0.00


                 WS order-
                 Home (know
                 about
                 bob's)Tips,
                 Gallery
                 (Makeup,ski
Cust -           n & hair)
Subhodeep        contact us,
Saha(Bob)        Academy         0.00   0.00




                 Rs.500/-only
                 recevied
                 from Dipan
                 sarkar(Gopal
Cust - Gopal     Sarkar) by
Sarkar ( Dilip   Mani da.
/Babin)          Mr.No.2157.     0.00   0.00



                 Kousik went
                 to Bob,s
Cust -           beautiparlour
Subhodeep        (Labanya)for
Saha(Bob)        ws-visiting.    0.00   0.00



                 Afsan
Cust -           Ambarin Mie-
Afshan           india.com E-
Ambarin          mail problem    0.00   0.00
                ejobindia(Rit
                esh)-
                Rs.1273/-
Cust - Ritesh   money
Chowdhury       received        0.00   0.00
                 S Sarkar
                gave a WB
Cust - S        order (V -
Sarkar &        T08F1114 -
Associates      R)              0.00   0.00


                A cheque
                received S
                Sarkar &
                Associates
                no.723022 of
                SBI A/C as
                advance
Cust - S        Rs.2500
Sarkar &        only. MR
Associates      No.2163         0.00   0.00
                Dada went
                to
                Sabyasachi
Cust -          Ghosh's
Sabyasachi      house for
Ghosh           WS order.       0.00   0.00


                Cash.400
                only
                received
                from
Cust -          Himalaya
Himalaya        Elevator
Elevator        Birrela
Birrela         F.Mondal.
F.Mondal        MR No.2188      0.00   0.00

                MAMA            0.00   0.00




                Rs.1000 only
                received
                from
                Microsolvein
                dia as
                advance
                payment of
                Domain by
                cheque
                no.565721 of
                UCO bank
                MR No.2053
                (Actually chq
                received by
Cust -          Mama on
Microsolvein    3rd-July-
dia             2008)           0.00   0.00
                 Rs.74(aporti
                 oned
                 payment of
                 cheque
Cust -           no.000287 of
Himalaya         Union Bank
Elevator         for Rs.1250
Birrela          only). MR
F.Mondal         No.2189         0.00   0.00



                 Advance
                 Rs.674
                 (aportioned
                 payment
                 from of chq
                 no.000287 of
                 Union Bank
                 for Rs.1250
                 only)
                 received
                 from
                 Himalaya
                 Elevator
                 Birrela
Cust -           F.Mondal.
Himalaya         For
Elevator         himalayindia.
Birrela          com.MR
F.Mondal         No.2192         0.00   0.00
Cust -
Microsolvein     wtch.org reg
dia              by dada.        0.00   0.00


                 Dada solved
                 the email
                 problem of
                 mie-
Cust -           india.com -
Afshan           (FREE OF
Ambarin          CHARGE)         0.00   0.00

                 my printer.in
                 renewal by
?????            Dada.           0.00   0.00

                 Bob's
Cust - bob's     website
beautiparler(l   devlopment
abanya)          by Mama.        0.00   0.00



Cust - bob's     Bobs.in
beautiparler(l   upload by
abanya)          Mama.           0.00   0.00
Cust -
Vivekananda      htwl.co.in
Shastri          upload by
(htwl.co.in)     Mama.           0.00   0.00
                             Ordered for
Cust -                       Website
Sailendra                    Devolopmen
Nath Thakur                  t.              0.00   0.00



                             Paid Data
                             Packet $9.99
                             from CC -
                             SCB Gold
                  CC - SCB Sandip 3906
                 Gold Sandip (old 3773) by
Ven - Data        3906 (old Online by
Packet              3773)    dada.           0.00   0.00



Cust - bob's                 bobs.in
beautiparler(l               updated by
abanya)                      Mama.           0.00   0.00
Cust -                       Debanjan
Debanjan                     Chakraborty
Chakraborty                  Ordered for
(Shree                       A new
Hareet)                      Website.        0.00   0.00



                             Rs.2000 only
                             received
                             from
                             Debanjan
                             chakraborty
                             (Shri Hareet)
                             by Chq.
Cust -                       No.787086
Debanjan                     of Punjab &
Chakraborty                  Sind Bank
(Shree                       a/c by
Hareet)                      Joydev.         0.00   0.00
Cust -                       hrishrikeshs
Vivekananda                  astri.com
Shastri                      Upload by
(htwl.co.in)                 Mama.           0.00   0.00


Cust -
Debanjan                     shrihareet.co
Chakraborty                  m Domain
(Shree                       Registration
Hareet)                      by Mama.        0.00   0.00
Cust -
Debanjan                     shrihareet.co
Chakraborty                  m 25 MB
(Shree                       Hosting by
Hareet)                      Mama.           0.00   0.00
                          Bill paid
                          (Advance) to
                          Sreejan
                          Infotech(Jas
                          want Jain)
                          (HDFC
                          A/C)Rs.550
Ven -                     only through
Sreejan            Bank - online. PV
Infotech         HDFC MMG NO.?????          0.00   0.00
Cust -
Debanjan
Chakraborty                 shrihareet.co
(Shree                      m Updated
Hareet)                     by Mama.        0.00   0.00


                            Cash
                            Rs.1500 only
                            received
                            from
                            Debanjan
                            Chakraborty
                            (Shree
                            Hareet) by
                            Mama
                            against
Cust -                      Website
Debanjan                    Payment
Chakraborty                 received.
(Shree                      MR
Hareet)                     NO.2310.        0.00   0.00




                            Cash
                            Rs.2000 only
                            received
                            from Arpita
                            Das against
Cust - Arpita               Website. MR
Das                         NO.2075.        0.00   0.00



                            Received
                            advance
                            Rs.5650 only
                            from BOB
                            /Suvodeep
                            Saha/Laban
                            ya by chq
                            no.626118 of
                            HDFC dt 24-
Cust - bob's                07-2008 by
beautiparler(l              Dada.MR
abanya)                     No.2078         0.00   0.00
                 Dada visited
                 (first time)
                 Cust - New
                 United
Cust - New       Footwear
United           (Md.Ibrar/Na
Footwear         wab Ref.Salil
(Md.Ibrar/Na     Da) for
wab Ref.Salil    website
Da)              order.          0.00   0.00


                 Bob's
Cust - bob's     website's
beautiparler(l   updated by
abanya)          Mama.           0.00   0.00
                 Mama went
                 to Sound of
                 Music for
Cust - Sound     website
of Music         visiting.       0.00   0.00


                 www.gipspa
                 ce.com/soun
                 d of music
Cust - Sound     upload by
of Music         mama.           0.00   0.00



                 Sourav
                 Konar order
                 for domain
                 & hosting to
Cust -           dada.
Sourav           (omkargreen
Konar            village.com).   0.00   0.00


                 Sanjay Saha
                 order for 100
Cust -           GB Hosting
Sanjay Saha      to dada.        0.00   0.00
                 Sanjay Saha
                 order for
                 Domain
                 registration
                 of
Cust -           smtpvtltd.co
Sanjay Saha      m.              0.00   0.00


                 Microsolvein
                 dia order for
                 domain
                 registration
                 of
                 benarasitex.
Cust -           com by
Microsolvein     Microsolvein
dia              dia to dada.    0.00   0.00
Cust - New      new
United          unitedfootwe
Footwear        ar.com
(Md.Ibrar/Na    domain
wab Ref.Salil   registration
Da)             by mama.        0.00   0.00


Cust - New
United          new
Footwear        unitedfootwe
(Md.Ibrar/Na    ar.com
wab Ref.Salil   hosting by
Da)             mama.           0.00   0.00


                banarasitex.
Cust -          com
Microsolvein    registration
dia             by mama.        0.00   0.00




                Rs.4500 only
                recived from
                sanjay saha
                by dada only
                for hosting
Cust -          100 GB. MR
Sanjay Saha     NO.2327.        0.00   0.00
                Reported for
Cust - B.S.     E - Mail
Sea Foods       Problem to
Pvt Ltd         dada.           0.00   0.00


                Dada
                increased
                the space of
                bssefd.com
                & of
                info@bssefd.
Cust - B.S.     com from
Sea Foods       50MB to
Pvt Ltd         100MB.          0.00   0.00


                Bill generate
                to Cust -
                B.S. Sea
                Foods Pvt
Cust - B.S.     Ltd of
Sea Foods       Rs.175 only
Pvt Ltd         by dada.        0.00   0.00
                        Bill paid
                        (Advance) to
                        Sreejan
                        Infotech(Jas
                        want Jain)
                        (HDFC
                        A/C)Rs.600
Ven -                   only through
Sreejan          Bank - online. PV
Infotech       HDFC MMG NO.?????          0.00   0.00
                          Reported for
                          Domain
                          Transfer
Cust - Sahid              (linkabroad.c
Parvez                    om).            0.00   0.00



                          Rs.590 only
                          received
                          from Sourav
                          Konar by
                          Chq.656921
                          of SBIa/c by
Cust -                    sunny da.
Sourav                    MR
Konar                     NO.2337.        0.00   0.00



                          New website
                          order from
                          Luxmiimpex
                          Alliedcraft
                          Tarun Paul
Cust -                    (Sitestudio
Luxmiimpex                and
Alliedcraft               development
Tarun Paul                )               0.00   0.00
                          Managed
                          DNS
Cust -                    Enabled by
Sanjay Saha               dada.           0.00   0.00


                          Domain
                          registration
                          of
Cust -                    smtpvtltd.co
Sanjay Saha               m by dada.      0.00   0.00


                          100 GB
                          Hosting of
Cust -                    smtpvtltd.co
Sanjay Saha               m by dada.      0.00   0.00
               Bill generate
               to Sajay
               Saha by
               dada against
               Domain
               Registration,
               Hosting 100
               GB, &
               Managed
               DNS
Cust -         Enabled. Bill
Sanjay Saha    no.?????         0.00   0.00


               sourav
               konar's
               domain
               booked
Cust -         (omkargreen
Sourav         village.com)
Konar          by mama.         0.00   0.00




               Bill generate
               to Sourav
               Konar of
               Rs.590 only
               by dada.
               (Rs.590
               received
               from sourav
               konar as
Cust -         advance
Sourav         money
Konar          received).       0.00   0.00
Cust -         hrishikeshsh
Vivekananda    astri.com
Shastri        updated by
(htwl.co.in)   mama.            0.00   0.00
               omkargreenv
               illage.com
Cust -         25 MB
Sourav         Hosting by
Konar          mama.            0.00   0.00


               Reported for
               Virus
Cust -         Problem in
Microsolvein   www.devrish
dia            i.net to dada.   0.00   0.00



               Dada
               Cleaned the
               Virus from
Cust -         www.devrish
Microsolvein   i.net. (free
dia            service).        0.00   0.00
                 site studio is
                 configured
Cust -           with
Luxmiimpex       luxmiimpex.c
Alliedcraft      om by
Tarun Paul       mama.            0.00   0.00



                 Bill generate
                 to Cust -
                 Luxmiimpex
                 Alliedcraft
Cust -           Tarun Paul
Luxmiimpex       of Rs.3200
Alliedcraft      only. Bill
Tarun Paul       no.1790.         0.00   0.00




                 Cash Rs.280
                 only
                 received
                 from Cust -
                 Gopal
                 Sarkar ( Dilip
                 /Babin) by
                 dada against
Cust - Gopal     Bill no.1718.
Sarkar ( Dilip   MR
/Babin)          NO.2082.         0.00   0.00
                 intel.org.in
                 renewal by
                 dada in
                 office.          0.00   0.00

                 microsoft.org
                 .in renewal
                 by dada in
                 office.          0.00   0.00

                 Received
                 Rs.1500/-
                 only by
                 736417 of
                 Vijaya Bank
                 a/c by Bile
                 da from Cust
                 -
                 Vivekananda
Cust -           Shastri
Vivekananda      (htwl.co.in) .
Shastri          MR
(htwl.co.in)     NO.2402.         0.00   0.00
                         Paid Data
                         Packet $9.99
                         from CC -
                         SCB Gold
              CC - SCB Sandip 3906
             Gold Sandip (old 3773) by
Ven - Data    3906 (old Online by
Packet          3773)    dada.           0.00   0.00

                         Cust -
                         Himalaya
                         Elevator
                         Birrela
                         F.Mondal
                         order for
Cust -                   bangladeshe
Himalaya                 levator.com
Elevator                 domain &
Birrela                  hosting
F.Mondal                 renewal.        0.00   0.00


                         Cust -
                         Himalaya
                         Elevator
                         Birrela
                         F.Mondal
                         order for
Cust -                   international
Himalaya                 elevators.co
Elevator                 m domain &
Birrela                  hosting
F.Mondal                 renewal.        0.00   0.00


                         Cust -
                         Himalaya
                         Elevator
                         Birrela
                         F.Mondal
                         order for
Cust -                   escalatorinte
Himalaya                 rnational.co
Elevator                 m domain &
Birrela                  hosting
F.Mondal                 renewal.        0.00   0.00

                         Cust -
                         Himalaya
                         Elevator
                         Birrela
                         F.Mondal
                         order for
Cust -                   nepalelevato
Himalaya                 rs.com
Elevator                 domain &
Birrela                  hosting
F.Mondal                 renewal.        0.00   0.00
           Cust -
           Himalaya
           Elevator
           Birrela
           F.Mondal
           order for
Cust -     elevatorseng
Himalaya   ineer.com
Elevator   domain &
Birrela    hosting
F.Mondal   renewal.         0.00   0.00

           Cust -
           Himalaya
           Elevator
           Birrela
           F.Mondal
           order for
Cust -     escalatoreng
Himalaya   ineer.com
Elevator   domain &
Birrela    hosting
F.Mondal   renewal.         0.00   0.00

           Cust -
           Himalaya
           Elevator
           Birrela
           F.Mondal
           order for
Cust -     elevatorspar
Himalaya   eparts.com
Elevator   domain &
Birrela    hosting
F.Mondal   renewal.         0.00   0.00


           Cust -
           Himalaya
           Elevator
           Birrela
           F.Mondal
           order for
Cust -     refrigerations
Himalaya   pareparts.co
Elevator   m domain &
Birrela    hosting
F.Mondal   renewal.         0.00   0.00
                Rs.750*8 =
                6000 only
                received
                from Cust -
                Himalaya
                Elevator
                Birrela
                F.Mondal for
                domain &
                hosting
                renewal as
                advance
                payment by
Cust -          Chq.
Himalaya        No.285121
Elevator        of Axis Bank
Birrela         a/c. MR NO.
F.Mondal        2406.          0.00   0.00


Cust -
??????????
? (Ref :        New
partha          website
da{chemistry    Quotation
teacher} )      submitted.     0.00   0.00


                Mani da
                went to
                Bridge
                Internatioal
Cust - Bridge   School for
Internatioal    for Website
School (Mrs.    document
Mohato)         collection.    0.00   0.00
Cust -
Himalaya        www.Birrela.
Elevator        com
Birrela         uploaded by
F.Mondal        Mama.          0.00   0.00




                Cash Rs.500
                only
                received
                from Cust -
                Kriya Yoga
                (Tapan
                Bose) before
Cust - Kriya    make a Bill.
Yoga (Tapan     MR
Bose)           NO.??????      0.00   0.00
                Cust -
                Sanjay Saha
                order gave
                order for
                domain
                registration
                & hosting of
Cust -          superstahlin
Sanjay Saha     dia.com          0.00   0.00
                Received
Cust -          document for
Soumili /       website
Fast Track      designing by
(Website)       Mama.            0.00   0.00
                Sound of
                Music as
                document
Cust - Sound    uploaded by
of Music        mama.            0.00   0.00
                Document
                Collect for
                howrahhelpli
Cust -          ne.com by
Sanjay Saha     mama.            0.00   0.00



Cust - Bridge   bridge
Internatioal    Internatioal.c
School (Mrs.    om uploaded
Mohato)         by Mama.         0.00   0.00
                howrahhelpli
                ne.com
Cust -          uploaded by
Sanjay Saha     mama.            0.00   0.00


                Surav Konar
                order for
                New
                Website to
Cust -          dada.
Sourav          (ideatours.co
Konar           m).              0.00   0.00



                Cash Rs.590
                only
                received
                from cust -
                sourav konar
                by dada
                against
                domain &
Cust -          hosting of
Sourav          ideatours.co
Konar           m.               0.00   0.00
                ideatours.co
Cust -          m domain
Sourav          registration
Konar           by dada.         0.00   0.00
Cust -                ideatours.co
Sourav                m hosting by
Konar                 dada.          0.00   0.00

                      Cust -
                      Afshan
                      Ambarin
                      New order
                      for
                      www.printag
                      eetech.com
Cust -                domain &
Afshan                hosting to
Ambarin               dada.          0.00   0.00




                      Rs.264 only
                      received
                      from Cust -
                      Afshan
                      Ambarin
                      against mie-
                      india.com's
                      for extra e-
                      mail a/c to
Cust -                our HDFC
Afshan                A/C. MR
Ambarin               NO.2427.       0.00   0.00




                      Rs.525 only
                      received
                      from Cust -
                      Afshan
                      Ambarin
                      against
                      prinagetech.
                      com domain
                      & hosting
                      renewal as
                      advance
                      payment to
Cust -                our HDFC
Afshan                a/c. MR
Ambarin               NO.2428.       0.00   0.00



                    Bill paid
                    (Advance) to
                    Sreejan
                    Infotech(Jas
                    want Jain)
                    (HDFC
                    A/C)Rs.550
Ven -               only through
Sreejan      Bank - online by
Infotech   HDFC MMG dada.            0.00   0.00
               Cust - Ruma
               Basu order
               for 300 MB
               Windows
               Hosting of
Cust - Ruma    mindmiles.or
Basu           g to dada.        0.00   0.00




               Rs.1125 only
               receieved
               from Chq.
               No.867380
               of HDFC a/c
               against WS -
Cust - Ruma    Order. MR
Basu           NO.2432.          0.00   0.00


               Cust - S.
               Bhattachary
               a (tsrpl.in)
               order for
               tsrpl.in
               domain &
Cust - S.      hosting
Bhattachary    renewal to
a (tsrpl.in)   dada.             0.00   0.00


               Cust -
               Prosenjit
               Manna
               reported for
               website
Cust -         picture not
Prosenjit      cleared to
Manna          dada.             0.00   0.00




               Cash
               Rs.1150 only
               receievd
               from Cust -
               S.
               Bhattachary
               a (tsrpl.in) by
               sunny da
               against
               tsrpl.in
               domain &
Cust - S.      hosting
Bhattachary    renewal. MR
a (tsrpl.in)   NO.??????         0.00   0.00
                300 MB
                windows
                hosting
                configured
                on
                mindmiles.or
                g by dada.
Cust - Ruma     (hosting
Basu            only).             0.00   0.00



                Bill generate
                to Cust -
                Ruma Basu
                of Rs.1125
                only by
Cust - Ruma     dada. Bill
Basu            no.1077.        1125.00   0.00

                Cust -
                Aniruddha
                Sarkar order
Cust -          for
Aniruddha       sresthenterta
Sarkar          inment.com
(sresthentert   domain &
ainment.com     hosting
)               renewal.           0.00   0.00

                Cust -
                Koushik
                order for
                deycommuni
                cation.com
                domain &
                hosting
Cust -          renewal to
Koushik         dada.              0.00   0.00


                Cust -
                Microsolvein
                dia order for
                devrishi.net
                domain &
Cust -          hosting
Microsolvein    renewal to
dia             dada.              0.00   0.00



                Cash Rs.625
                only
                received
                from Cust -
                Microsolvein
                dia by dada
                against
                renewal of
Cust -          devrishi.net.
Microsolvein    MR
dia             NO.2552.           0.00   0.00
                Cust -
                Microsolvein
                dia order for
                rajsagar.com
Cust -          domain
Microsolvein    renewal to
dia             dada.           0.00   0.00



                Cash Rs.375
                only
                received
                from Cust -
                Microsolvein
                dia by dada
                against
                renewal of
Cust -          rajsagar.com
Microsolvein    . MR
dia             NO.2553.        0.00   0.00
                devrishi.net
                domain &
Cust -          hosting
Microsolvein    renewal by
dia             Mama.           0.00   0.00
                rajsagar.com
Cust -          domain
Microsolvein    renewal by
dia             Mama.           0.00   0.00


                Increase
                number of E-
Cust -          mail 1-2 for
Afshan          printagetech.
Ambarin         com.            0.00   0.00
Cust -          sresthenterta
Aniruddha       inment.com
Sarkar          domain &
(sresthentert   hosting
ainment.com     renewal by
)               dada.           0.00   0.00


                Cash
                Rs.1000/-
                received
                from Cust -
                Viki Kundan
                Barai for
                domain &
                hosting
                renewal of
                saniaequipm
                ent.com.
                (cash
                through by
Cust - Viki     ashoke da
Kundan          [ups]). MR
Barai           NO.2556.        0.00   0.00
                         saniaequipm
                         ent.com
                         domain &
Cust - Viki              hosting
Kundan                   renewal by
Barai                    mama.           0.00   0.00


                         Cust -
                         Afshan
                         Ambarin
                         order for
                         hosting
                         renewal of
Cust -                   surinaknittin
Afshan                   gneedles.co
Ambarin                  m to dada.      0.00   0.00


                         Cust -
                         Dipankar
                         Biswas order
                         for
                         znexindia.co
                         m
Cust -                   subresellers
Dipankar                 hip & hosting
Biswas                   to dada.        0.00   0.00




                         Rs.4772/-
                         only
                         received
                         from Cust -
                         Dipankar
                         Biswas by
                         Chq.
                         No.088827
                         of OBC A/C
                         by dada. MR
                         NO.2560.
                         (Rs.4273/-
                         for
                         subresellers
Cust -                   hip &
Dipankar                 Rs.499/- for
Biswas                   hosting).       0.00   0.00



                         Bill paid
                         (Advance) to
                         Sreejan
                         Infotech(Jas
                         want Jain)
                         (SCB A/C)
                         Rs.1000/-
Ven -                    only through
Sreejan                  online by
Infotech      Bank - SCB dada.           0.00   0.00
              znexindia.co
              m
              subresellers
              hip
Cust -        registered &
Dipankar      hosting by
Biswas        dada.           0.00   0.00



              Cust - Mars
              Techno
              Solutions
              Pvt. Ltd.
              Order for
              domain,
              hosting &
              devolopment
Cust - Mars   of
Techno        marstechnos
Solutions     olutions.com
Pvt. Ltd.     to dada.        0.00   0.00


              surinaknittin
              gneedles.co
Cust -        m hosting
Afshan        renewal by
Ambarin       dada.           0.00   0.00


              Bill generate
              to Cust -
              Afshan
              Ambarin of
Cust -        Rs.375/-
Afshan        only by
Ambarin       dada.           0.00   0.00
              Cust -
              Afshan
              Ambarin
              order for
              mieindia.co
              m hosting &
Cust -        domain
Afshan        renewal to
Ambarin       dada.           0.00   0.00
              mieindia.co
Cust -        m domain &
Afshan        hosting by
Ambarin       dada.           0.00   0.00


              Bill generate
              to Cust -
              Afshan
              Ambarin of
              Rs.375 +
Cust -        375 = 750/-
Afshan        only by
Ambarin       dada.           0.00   0.00
              Rs.375/-
              only
              received
              from Cust -
              Afshan
              Ambarin for
              surinaknittin
              gneedles.co
              m hosting
Cust -        renewal. (By
Afshan        NEFT). MR
Ambarin       NO.2564.         0.00   0.00
              Cust -
              Afshan
              Ambarin
              order for
Cust -        Manage
Afshan        DNS to
Ambarin       dada.            0.00   0.00


              Manage
              DNS
              purchased
Cust -        for
Afshan        mieindia.co
Ambarin       m by dada.       0.00   0.00




              Bill generate
              to Cust -
              Afshan
              Ambarin for
              manage
              DNS
              enabled for
Cust -        mieindia.co
Afshan        m by dada of
Ambarin       Rs.25/- only.   25.00   0.00


              Cust -
              Soumya
              Kashya
              order for
Cust -        renesaonline
Soumya        .com domain
Kashyap       & hosting
(Renesaonli   renewal to
ne.com)       dada.            0.00   0.00
                            Cust - Avijit
                            Chowdhury
                            order for
                            libratechno.c
                            om domain
                            & hosting
Cust - Avijit               renewal to
Chowdhury                   dada.            0.00   0.00



                            Bill paid
                            (Advance) to
                            Sreejan
                            Infotech(Jas
                            want Jain)
                            (SCB A/C)
                            Rs.2000/-
Ven -                       only through
Sreejan                     online by
Infotech         Bank - SCB dada.            0.00   0.00



                            Cust -
                            Dipankar
                            Biswas order
                            for domain
                            registration
Cust -                      of sseindia.in
Dipankar                    for their
Biswas                      client.          0.00   0.00



                            Cust -
                            Dipankar
                            Biswas order
                            for 10 GB
Cust -                      hosting of
Dipankar                    znexindia.co
Biswas                      m to dada.       0.00   0.00


                            10 GB
Cust -                      hosting of
Dipankar                    znexindia.co
Biswas                      m by dada.       0.00   0.00


                            Bill generate
                            to Cust -
                            Dipankar
                            Biswas of
Cust -                      Rs.2496/-
Dipankar                    only by
Biswas                      dada.            0.00   0.00


                            rnjsolutions.c
Cust -                      om domain
Jayanta                     & hosting
Sarkar (silvia              renewal by
infotech)                   mama.            0.00   0.00
                            Bill generate
                            to Cust -
                            Jayanta
                            Sarkar (silvia
                            infotech) of
                            Rs.975/-
                            only for
Cust -                      rnjsolutions.c
Jayanta                     om domain
Sarkar (silvia              & hosting
infotech)                   renewal.         0.00   0.00

                            sseindia.in
Cust -                      domain
Dipankar                    registration
Biswas                      by mama.         0.00   0.00



                            RS.975/-
                            only recived
                            from Cust -
                            Jayanta
                            Sarkar (silvia
                            infotech) by
                            Chq.
                            No.988030
Cust -                      of SCB a/c
Jayanta                     by Bile da.
Sarkar (silvia              MR
infotech)                   NO.2511.         0.00   0.00




                          Bill paid
                          (Advance) to
                          Sreejan
                          Infotech(Jas
                          want Jain)
                          (HDFC A/C)
                          Rs.2000/-
Ven -                     only through
Sreejan            Bank - online by
Infotech         HDFC MMG dada.              0.00   0.00


                            Rs.1374/-
                            only
                            received
                            from Cust -
                            Avijit
                            Chowdhury
                            for webste
Cust - Avijit               purpose. MR
Chowdhury                   NO.2566.         0.00   0.00
                           Paid Data
                           Packet $9.99
                           from CC -
                 CC - ABN- ABN-AMRO
                AMRO Gold- Gold-2
                     2     Soumen/San
                Soumen/San dip 0163 by
Ven - Data          dip    Online by
Packet           0163/0148 dada.           0.00   0.00



                           Cust - Arup
                           Banerjee
Cust - Arup                (WS)
Banerjee                   reported for
(WS)                       correction.     0.00   0.00
                           koushik
                           corrected &
                           sandip
                           uploaded the
                           site
Cust - Arup                rhimzhimjew
Banerjee                   elsofindia.co
(WS)                       m.              0.00   0.00



                           domain &
                           hosting (25
                           mb windows
                           hosting)
Cust - Mars                renewal of
Techno                     marstechnos
Solutions                  olutions.com
Pvt. Ltd.                  by dada.        0.00   0.00




                           Bill generate
                           to Cust -
                           Mars Techno
                           Solutions
Cust - Mars                Pvt. Ltd. Of
Techno                     Rs.375+650
Solutions                  = 1025/- only
Pvt. Ltd.                  by dada.        0.00   0.00



                           Cust -
                           Lilagrotech -
                           Somnath
                           Basu (Ref :
Cust -                     Soumendran
Lilagrotech -              ath) reported
Somnath                    for 25 MB
Basu (Ref :                hosting of
Soumendran                 lilaagrotech.
ath)                       com to dada.    0.00   0.00
                lilagrotech.c
Cust -          om only 25
Lilagrotech -   mb windows
Somnath         hosting by
Basu (Ref :     dada. (last
Soumendran      year ticket -
ath)            T071519).        0.00   0.00


                Bill generate
                to Cust -
                Lilagrotech -
                Somnath
Cust -          Basu (Ref :
Lilagrotech -   Soumendran
Somnath         ath) of
Basu (Ref :     Rs.499/-
Soumendran      only by
ath)            dada.            0.00   0.00



                Cust -
                Sourav
                Konar order
                for domain &
                hosting
                renewal of
Cust -          compuvalley
Sourav          online.com
Konar           to dada.         0.00   0.00


                compuvalley
                online.com
                domain &
                hosting
                renewal by
                dada.
                (TRANSFER
Cust -          RED FROM
Sourav          ENOM.COM
Konar           )                0.00   0.00


                alliedsolution
                .in domain
Cust -          booked (not
Dipankar        regd.) by
Biswas          mama.            0.00   0.00
                           Rs.2000/-
                           only
                           received
                           from Cust -
                           Arup
                           Banerjee
                           (WS) by
                           Chq.
                           No.201642
                           of The Area
                           urban co-op
Cust - Arup                Bank Ltd. By
Banerjee                   dada. MR
(WS)                       NO.2569.         0.00   0.00


Cust - Mars                marstechnos
Techno                     olutions.com
Solutions                  uploaded by
Pvt. Ltd.                  mama.            0.00   0.00



                           Bill paid
                           (Advance) to
                           Sreejan
                           Infotech(Jas
                           want Jain)
                           (SCB A/C)
                           Rs.500/-
Ven -                      only through
Sreejan                    online by
Infotech        Bank - SCB dada.            0.00   0.00

Cust -                     alliedsolution
Dipankar                   .in hosting
Biswas                     by mama.         0.00   0.00




                           Cash
                           Rs.999/-
                           only
                           received
                           from Cust -
                           Lilagrotech -
                           Somnath
                           Basu but we
                           received
                           499/- only
                           from
Cust -                     Soumendra
Lilagrotech -              Nath Thakur
Somnath                    (500+499 =
Basu (Ref :                999/- only).
Soumendran                 MR
ath)                       NO.2652.         0.00   0.00
              Rs.600/-
              only
              received
              from Cust -
              Sourav
              Konar by
              Chq.
              No.656924
              of SBI a/c for
              compuvalley
              online.com
              domain &
              hosting
              renewal.
Cust -        (Before last
Sourav        year rajdeep
Konar         paid).           0.00   0.00



Cust - Mars   marstechnos
Techno        olutions.com
Solutions     devolopment
Pvt. Ltd.     by Mama          0.00   0.00

Cust - Mars   marstechnos
Techno        olutions.com
Solutions     uploaded by
Pvt. Ltd.     Mama.            0.00   0.00
Cust -
Mahabubar
Rahaman       frenchtrading
(Frenchtech   company.co.
no            in devoloped
Company)      by mama.         0.00   0.00
Cust -
Mahabubar
Rahaman       frenchtrading
(Frenchtech   company.ci.i
no            n uploaded
Company)      by mama.         0.00   0.00


              Cust -
              Himalaya
              Elevator
              Birrela
Cust -        F.Mondal
Himalaya      order for
Elevator      new website
Birrela       novaelevator
F.Mondal      s.com.           0.00   0.00
              musicalparts
              .co.in
              uploaded by
              mama.            0.00   0.00
                          Cust -
                          Shyam
                          Sundar
                          Karmakar
Cust -                    (Bina
Shyam                     Jewellery)
Sundar                    order for
Karmakar                  website
(Bina                     devolopment
Jewellery)                to dada.        0.00   0.00


                          Rs.875/-
                          only
                          received
                          from Cust -
                          Soumya
                          Kashyap
                          (Renesaonli
                          ne.com) by
                          Chq.
Cust -                    No.323396
Soumya                    of Axis Bank
Kashyap                   a/c by Sunny
(Renesaonli               da. MR
ne.com)                   NO.2574.        0.00   0.00
                          inetalgol.co
Cust -                    m 100 MB
Jotirmay                  hosting by
Bose                      mama.           0.00   0.00

                          Cash
                          Rs.3000/-
                          only
                          received
                          from Cust -
                          Dipankar
Cust -                    Biswas by
Dipankar                  dada. MR
Biswas                    NO.2580.        0.00   0.00



                          Paid Data
                          Packet $9.99
                          from CC -
                          SCB Gold
               CC - SCB Sandip 3906
              Gold Sandip (old 3773) by
Ven - Data     3906 (old Online by
Packet           3773)    dada.           0.00   0.00


Cust -                    docschool.or
Nilotpal                  g domain
Majumdar                  registration
(Bukka)                   by mama.        0.00   0.00


                          fasttrackkol.
Cust -                    com domain
Soumili /                 & hosting
Fast Track                renewal by
(Website)                 dada.           0.00   0.00
Cust - Mars   mars techno
Techno        solutions.co
Solutions     m uploaded
Pvt. Ltd.     by mama.       0.00   0.00
Cust -        docschool.or
Nilotpal      g 25 MB
Majumdar      hosting by
(Bukka)       mama.          0.00   0.00
              novaelevator
              s.com
Cust -        domain
Himalaya      booked &
Elevator      hosting
Birrela       renewal by
F.Mondal      dada.          0.00   0.00
Cust -
Himalaya      novaelevator
Elevator      s.com
Birrela       delvoloped
F.Mondal      by dada.       0.00   0.00
Cust -        novaelevator
Himalaya      s.com
Elevator      domain
Birrela       registration
F.Mondal      by dada.       0.00   0.00
Cust -
Himalaya      novaelevator
Elevator      s.com
Birrela       uploaded by
F.Mondal      mama.          0.00   0.00



              Cash
              Rs.10000/-
              only
              received
              from Cust -
              Mars Techno
Cust - Mars   Solutions
Techno        Pvt. Ltd. By
Solutions     Mani da. MR
Pvt. Ltd.     NO.2612.       0.00   0.00
               Cash
               Rs.2200/-
               only
               received
               from Cust -
               Himalaya
               Elevator
               Birrela
               F.Mondal by
               dada against
               novaelevator
               s.com
Cust -         domain,
Himalaya       hosting &
Elevator       devolopment
Birrela        chrge. MR
F.Mondal       NO.2590.        0.00   0.00


               Rs.400+119
               9 = 1599/-
               onlyreceived
Cust -         by cash by
Jotirmay       dada. MR
Bose           NO.2591.        0.00   0.00
               Cust -
Cust -         Sourav
Sourav         Konar order
Konar          for             0.00   0.00

               Rs.690/-
               only
               received
               from Cust -
               Sourav
               Konar by
               Chq.
               No.722588
               of SBI a/c by
Cust -         sunny da.
Sourav         MR
Konar          NO.2618.        0.00   0.00
               mazcomonlin
               e.com
               domain reg.
               & hosting
               (10 MB
Cust -         Linux)
Sourav         renewal by
Konar          mama.           0.00   0.00

               eklear.com
Cust -         domain
Microsolvein   registration
dia            by mama.        0.00   0.00
               mindmiles.co
               m
Cust - Ruma    inactivated
Basu           by dada.        0.00   0.00
                           Rs.95.40 $/-
                           only paid to
                           Ven - Scala
                           from CC -
                           Amex
                CC - Amex Soumen/San
               Soumen/San dip
                   dip     61008/61016
Ven - Scala    61008/61016 by online.       0.00   0.00


                           Cash
                           Rs.375/-
                           only
                           received Dr.
                           Ranjan
                           Sengupta by
                           cash. MR
                           NO.2656.         0.00   0.00
                           microsolvein
                           dia.com
Cust -                     domain
Microsolvein               renewal by
dia                        dada.            0.00   0.00


                           telitnetwork.i
Cust -                     n domain
Soumendra                  renewal by
Nath Thakur                dada.            0.00   0.00
                         OUR_VENDOR_OUT-IN_NO
OUR_BILL_NOOUR_MR_NO OUR_PV_NO                 VENDOR_BILL_NO
                                     VENDOR_QUOT_NO                  OUR_CHQ_NO
                                                         IF_ANY_REFENCE     RECEIVED_CHQ_NO




          1608




Na




          1870
     1872




Na




     1874
pending to
put bill no
2101




2102
     2103




NA




            565712 of
     2106   UCO Bank




            565711 of
     2107   UCO Bank
1709




       2011 -Bile




                    160295 of
                    Oriental
                    bank of
       2120         Commerce
                           006697 of
2126                       AXIS bank




              Pending to
              Put Bill




       2420




       2421
1716
       2068




       2131




1718
2143




2150




2152
2187
             723022 of
2163         SBI




2188




             565721 of
2053 -Dada   UCO
2189




2192
             paid from
             CC - SCB
             Gold Sandip
Pending to   3906 (old
Put Bill     3773)




                           787086 of
                           Punjab &
                           Sind Bank
                           a/c
       ????




2310




2075




              626118 of
              HDFC DT 24-
2078          07-2008
2327
       ????




2337
????????
2082




2402
             paid from
             CC - SCB
             Gold Sandip
Pending to   3906 (old
Put Bill     3773)
             Chq.
             No.285121
             of Axis Bank
2406         a/c




??????????
2427




2428
        Chq.
        No.867380
2432    of HDFC a/c




?????
1077




       2552
2553




2556
2560
2564
       Chq.
       No.988030
2511   of SCB a/c




2566
             CC - ABN-
             AMRO Gold-
             2
Pending to   Soumen/San
Put Bill     dip 0163
2569




       2652
Chq.
No.656924
of SBI a/c
2574




2580




                    paid from
                    CC - SCB
                    Gold Sandip
       Pending to   3906 (old
       Put Bill     3773)
2612
2590




2591




2618
       CC - Amex
       Soumen/San
       dip
       61008/61016




2656
           PAYMENT_VENDOR
RECEIVED_PAYMENT      CASH_INC-DEC
                              CHQ_STOCK_INC-DEC
                                           BANK_INC-DEC
                                                   TOTAL_TO_RECEIVE     EMPLOYEE_NAME
                                                               TOTAL_TO_PAY         REMARKS




       874.00      0.00    874.00      0.00      0.00     0.00      0.00 Rana



         0.00      0.00      0.00      0.00      0.00     0.00      0.00 Mama




         0.00      0.00      0.00      0.00      0.00     0.00      0.00 Mama




         0.00      0.00      0.00      0.00      0.00     0.00      0.00 Mama




         0.00      0.00      0.00      0.00      0.00     0.00      0.00 Sandip

         0.00      0.00      0.00      0.00      0.00     0.00      0.00 Sandip




         0.00      0.00      0.00      0.00      0.00     0.00      0.00 Sandip




       125.00      0.00    125.00      0.00      0.00     0.00      0.00 Office




         0.00      0.00      0.00      0.00      0.00     0.00      0.00 Mama




         0.00      0.00      0.00      0.00      0.00     0.00      0.00 Mama
 870.00   870.00      0.00   0.00   0.00   0.00   0.00 Sandip




   0.00     0.00      0.00   0.00   0.00   0.00   0.00 Mama




   0.00     0.00      0.00   0.00   0.00   0.00   0.00 Mama




   0.00     0.00      0.00   0.00   0.00   0.00   0.00 Mama




1000.00     0.00   1000.00   0.00   0.00   0.00   0.00 Sandip

   0.00     0.00      0.00   0.00   0.00   0.00   0.00 Mama




   0.00     0.00      0.00   0.00   0.00   0.00   0.00 Office




   0.00     0.00      0.00   0.00   0.00   0.00   0.00 Office




   0.00     0.00      0.00   0.00   0.00   0.00   0.00 Sandip




   0.00     0.00      0.00   0.00   0.00   0.00   0.00 Mama
                                                          to put vendor
                                                          bill and INR
0.00   416.00   0.00   0.00   0.00   0.00   0.00 Sandip   amount



0.00     0.00   0.00   0.00   0.00   0.00   0.00 Office




0.00     0.00   0.00   0.00   0.00   0.00   0.00 Rana




0.00     0.00   0.00   0.00   0.00   0.00   0.00 Sandip



                                                          Received in
0.00     0.00   0.00   0.00   0.00   0.00   0.00 Sandip   SW@p



                                                          Received in
0.00     0.00   0.00   0.00   0.00   0.00   0.00 Sandip   SW@p




0.00     0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00     0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00     0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00     0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00     0.00   0.00   0.00   0.00   0.00   0.00 Sandip
  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Sandip




  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Mama




  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Sandip




  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Sandip




  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Sandip




500.00   0.00   0.00   0.00   500.00   0.00   0.00 Sandip




724.00   0.00   0.00   0.00   724.00   0.00   0.00 Sandip
385.00   0.00   385.00     0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Sandip



  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Office




375.00   0.00     0.00   375.00   0.00   0.00   0.00 Mama




375.00   0.00     0.00   375.00   0.00   0.00   0.00 Mama




  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Sandip
  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Mama




  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Office




  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Sandip




375.00   0.00   375.00     0.00   0.00   0.00   0.00 Bile




900.00   0.00     0.00   900.00   0.00   0.00   0.00 Office




  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00     0.00   0.00   0.00   0.00 Sandip
1400.00      0.00   0.00   1400.00       0.00   0.00   0.00 Sandip




                                                                     to Put
                                                                     Vendor bill
                                                                     and INR
   0.00      0.00   0.00      0.00       0.00   0.00   0.00 Sandip   ammount




   0.00   5000.00   0.00      0.00   -5000.00   0.00   0.00 Office




   0.00   1500.00   0.00      0.00   -1500.00   0.00   0.00 Office




   0.00      0.00   0.00      0.00       0.00   0.00   0.00 Mama




   0.00      0.00   0.00      0.00       0.00   0.00   0.00 Mama




   0.00      0.00   0.00      0.00       0.00   0.00   0.00 Mama




   0.00      0.00   0.00      0.00       0.00   0.00   0.00 Mama
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama
                                                                Hosting
                                                                amount
                                                                due**********
1800.00   0.00   1800.00   0.00   0.00     0.00   0.00 Sandip   **




 400.00   0.00    400.00   0.00   0.00   474.00   0.00 Office




   0.00   0.00      0.00   0.00   0.00     0.00   0.00 Mama




   0.00   0.00      0.00   0.00   0.00     0.00   0.00 Mama




   0.00   0.00      0.00   0.00   0.00   874.00   0.00 Mama




   0.00   0.00      0.00   0.00   0.00     0.00   0.00 Sandip


                                                                bill was
                                                                825*5=4125
                                                                but received
                                                                4000/- full
   0.00   0.00      0.00   0.00   0.00     0.00   0.00 Sandip   payment
1000.00   0.00   1000.00   0.00      0.00   0.00   0.00 Office




   0.00   0.00      0.00   0.00      0.00   0.00   0.00 Sandip



   0.00   0.00      0.00   0.00      0.00   0.00   0.00 Mama



   0.00   0.00      0.00   0.00      0.00   0.00   0.00 Mama




1150.00   0.00      0.00   0.00   1150.00   0.00   0.00 Office




   0.00   0.00      0.00   0.00      0.00   0.00   0.00 Mama




   0.00   0.00      0.00   0.00      0.00   0.00   0.00 Mama




1000.00   0.00   1000.00   0.00      0.00   0.00   0.00 Office



   0.00   0.00      0.00   0.00      0.00   0.00   0.00 Mama



   0.00   0.00      0.00   0.00      0.00   0.00   0.00 Mama
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama



0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama



0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama


                                                        ********What
                                                        is the total
                                                        bill
                                                        amount(4125
                                                        but to make
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama     it 4000)



0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Office




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00



0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip
200.00   0.00   200.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00




  0.00   0.00     0.00   0.00   0.00   0.00   0.00




  0.00   0.00     0.00   0.00   0.00   0.00   0.00




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip
   0.00   0.00     0.00      0.00      0.00   0.00   0.00




   0.00   0.00     0.00      0.00      0.00   0.00   0.00 Sandip




2500.00   0.00     0.00      0.00   2500.00   0.00   0.00 Office




   0.00   0.00     0.00      0.00      0.00   0.00   0.00 Sandip




 400.00   0.00   400.00      0.00      0.00   0.00   0.00 Sandip

   0.00   0.00     0.00      0.00      0.00   0.00   0.00 Mama




                                                                   Actually chq
                                                                   was
                                                                   receivecd by
                                                                   Mama on
                                                                   3rd-July-
1000.00   0.00     0.00   1000.00      0.00   0.00   0.00 Sandip   2008
 74.00   0.00   0.00   1250.00   0.00   0.00   0.00 Sandip




674.00   0.00   0.00   1250.00   0.00   0.00   0.00 Office



  0.00   0.00   0.00      0.00   0.00   0.00   0.00 Office




  0.00   0.00   0.00      0.00   0.00   0.00   0.00 Sandip




  0.00   0.00   0.00      0.00   0.00   0.00   0.00 Sandip




  0.00   0.00   0.00      0.00   0.00   0.00   0.00 Mama




  0.00   0.00   0.00      0.00   0.00   0.00   0.00 Mama




  0.00   0.00   0.00      0.00   0.00   0.00   0.00 Mama
0.00   0.00   0.00      0.00   0.00   0.00   0.00 Sandip




                                                           to Put
                                                           Vendor bill
                                                           and INR
0.00   0.00   0.00      0.00   0.00   0.00   0.00 Sandip   ammount




0.00   0.00   0.00      0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00      0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   2000.00   0.00   0.00   0.00 Joydev




0.00   0.00   0.00      0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00      0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00      0.00   0.00   0.00   0.00 Mama
   0.00   550.00      0.00      0.00   -550.00   0.00   0.00 Sandip




   0.00     0.00      0.00      0.00     0.00    0.00   0.00 Mama




1500.00     0.00   1500.00      0.00     0.00    0.00   0.00 Mama




2000.00     0.00   2000.00      0.00     0.00    0.00   0.00 Sandip




                                                                      few
                                                                      corrections
                                                                      are to be
                                                                      done &
                                                                      academic
                                                                      page to be
5650.00     0.00      0.00   5650.00     0.00    0.00   0.00 Sandip   made.
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip
   0.00   0.00      0.00   0.00   0.00     0.00   0.00 Mama




   0.00   0.00      0.00   0.00   0.00     0.00   0.00




   0.00   0.00      0.00   0.00   0.00     0.00   0.00 Mama




4500.00   0.00   4500.00   0.00   0.00     0.00   0.00 Sandip




   0.00   0.00      0.00   0.00   0.00     0.00   0.00 Sandip




   0.00   0.00      0.00   0.00   0.00     0.00   0.00 Sandip




   0.00   0.00      0.00   0.00   0.00   175.00   0.00 Sandip
  0.00   600.00   0.00     0.00   -600.00   0.00   0.00 Sandip




  0.00     0.00   0.00     0.00     0.00    0.00   0.00 Sandip




590.00     0.00   0.00   590.00     0.00    0.00   0.00 Sunny




                                                                 Quotation
                                                                 Rs.25000+d
  0.00     0.00   0.00     0.00     0.00    0.00   0.00 Sandip   ev ch.




  0.00     0.00   0.00     0.00     0.00    0.00   0.00 Sandip




  0.00     0.00   0.00     0.00     0.00    0.00   0.00 Sandip




  0.00     0.00   0.00     0.00     0.00    0.00   0.00 Sandip
0.00   0.00   0.00   0.00   0.00   400.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip   free service
   0.00   0.00     0.00      0.00   0.00      0.00   0.00 Mama




   0.00   0.00     0.00      0.00   0.00   2500.00   0.00 Sandip




                                                                   now dues
                                                                   874-500-
 280.00   0.00   280.00      0.00   0.00      0.00   0.00 Sandip   280=96/-
                                                                   I Could not
                                                                   put the
                                                                   customer
   0.00   0.00     0.00      0.00   0.00      0.00   0.00 Office   (a/c head)

                                                                   I Could not
                                                                   put the
                                                                   customer
   0.00   0.00     0.00      0.00   0.00      0.00   0.00 Office   (a/c head)




1500.00   0.00     0.00   1500.00   0.00      0.00   0.00 Bile
                                                        to Put
                                                        Vendor bill
                                                        and INR
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip   ammount




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip
6000.00   0.00     0.00   6000.00   0.00   0.00   0.00 Sandip




   0.00   0.00     0.00      0.00   0.00   0.00   0.00 Sandip




   0.00   0.00     0.00      0.00   0.00   0.00   0.00 Mani




   0.00   0.00     0.00      0.00   0.00   0.00   0.00 Mama




 500.00   0.00   500.00      0.00   0.00   0.00   0.00 Sandip
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




                                                        Please put
                                                        the website
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip   name




                                                         dada please
                                                        put when
                                                        cust - sourav
                                                        konar gave
                                                        order for
                                                        domain &
                                                        hosting of
                                                        ideatours.co
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip   m




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip
  0.00     0.00   0.00   0.00     0.00    0.00   0.00 Sandip




  0.00     0.00   0.00   0.00     0.00    0.00   0.00 Sandip




264.00     0.00   0.00   0.00   264.00    0.00   0.00 Sandip




525.00     0.00   0.00   0.00   525.00    0.00   0.00 Sandip




  0.00   550.00   0.00   0.00   -550.00   0.00   0.00 Sandip
   0.00   0.00      0.00      0.00   0.00   0.00   0.00 Sandip




1125.00   0.00      0.00   1125.00   0.00   0.00   0.00 Sandip




   0.00   0.00      0.00      0.00   0.00   0.00   0.00 Sandip




   0.00   0.00      0.00      0.00   0.00   0.00   0.00 Sandip




1150.00   0.00   1150.00      0.00   0.00   0.00   0.00 Office
  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




625.00   0.00   625.00   0.00   0.00   0.00   0.00 Sandip
   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Sandip




 375.00   0.00    375.00   0.00   0.00   0.00   0.00 Sandip




   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Mama




   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Mama




   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Sandip




   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Sandip




1000.00   0.00   1000.00   0.00   0.00   0.00   0.00 Sandip
0.00      0.00   0.00      0.00       0.00   0.00   0.00 Mama




0.00      0.00   0.00      0.00       0.00   0.00   0.00 Sandip




0.00      0.00   0.00      0.00       0.00   0.00   0.00 Sandip




0.00      0.00   0.00   4772.00       0.00   0.00   0.00 Sandip




0.00   1000.00   0.00      0.00   -1000.00   0.00   0.00 Sandip
0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   375.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   750.00   0.00 Sandip
375.00   0.00   0.00   0.00   375.00   0.00   0.00 Sandip




  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Sandip




  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Sandip




  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Sandip




  0.00   0.00   0.00   0.00     0.00   0.00   0.00 Sandip
0.00      0.00   0.00   0.00       0.00   0.00   0.00 Sandip




0.00   2000.00   0.00   0.00   -2000.00   0.00   0.00 Sandip




0.00      0.00   0.00   0.00       0.00   0.00   0.00 Sandip




0.00      0.00   0.00   0.00       0.00   0.00   0.00 Sandip




0.00      0.00   0.00   0.00       0.00   0.00   0.00 Sandip




0.00      0.00   0.00   0.00       0.00   0.00   0.00 Sandip




0.00      0.00   0.00   0.00       0.00   0.00   0.00 Mama
   0.00      0.00      0.00     0.00       0.00   0.00   0.00 Mama




   0.00      0.00      0.00     0.00       0.00   0.00   0.00 Mama




 975.00      0.00      0.00   975.00       0.00   0.00   0.00 Bile




   0.00   2000.00      0.00     0.00   -2000.00   0.00   0.00 Sandip




1374.00      0.00   1374.00     0.00       0.00   0.00   0.00 Sandip
                                                           to Put
                                                           Vendor bill
                                                           and INR
0.00   0.00   0.00   0.00   0.00      0.00   0.00 Sandip   ammount




0.00   0.00   0.00   0.00   0.00      0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00      0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00      0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   1025.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00      0.00   0.00 Sandip
0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   499.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip




                                                          TRANSFER
                                                          RED FROM
0.00   0.00   0.00   0.00   0.00     0.00   0.00 Sandip   ENOM.COM




0.00   0.00   0.00   0.00   0.00     0.00   0.00 Mama
2000.00     0.00     0.00   2000.00     0.00    0.00   0.00 Sandip




   0.00     0.00     0.00      0.00     0.00    0.00   0.00 Mama




   0.00   500.00     0.00      0.00   -500.00   0.00   0.00 Sandip




   0.00     0.00     0.00      0.00     0.00    0.00   0.00 Mama




 499.00     0.00   499.00      0.00     0.00    0.00   0.00 Sandip
0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Sandip




0.00   0.00   0.00   0.00   0.00   0.00   0.00 Mama
   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Sandip




 875.00   0.00    875.00   0.00   0.00   0.00   0.00 Sunny




   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Mama




3000.00   0.00   3000.00   0.00   0.00   0.00   0.00 Sandip




                                                              to Put
                                                              Vendor bill
                                                              and INR
   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Sandip   ammount




   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Mama




   0.00   0.00      0.00   0.00   0.00   0.00   0.00 Sandip
    0.00   0.00       0.00   0.00   0.00   0.00   0.00 Mama




    0.00   0.00       0.00   0.00   0.00   0.00   0.00 Mama




    0.00   0.00       0.00   0.00   0.00   0.00   0.00 Sandip




    0.00   0.00       0.00   0.00   0.00   0.00   0.00 Sandip




    0.00   0.00       0.00   0.00   0.00   0.00   0.00 Sandip




    0.00   0.00       0.00   0.00   0.00   0.00   0.00 Mama




10000.00   0.00   10000.00   0.00   0.00   0.00   0.00 Mani
                                                                Domain
                                                                Charge -
                                                                400/-,
                                                                Hosting
                                                                Charge -
                                                                499/-, &
                                                                Devolopmen
                                                                t Charge -
2200.00   0.00   2200.00     0.00   0.00   0.00   0.00 Sandip   1301/- only.




1599.00   0.00   1599.00     0.00   0.00   0.00   0.00 Sandip




   0.00   0.00      0.00     0.00   0.00   0.00   0.00 Sandip




 690.00   0.00      0.00   690.00   0.00   0.00   0.00 Sunny




   0.00   0.00      0.00     0.00   0.00   0.00   0.00 Mama




   0.00   0.00      0.00     0.00   0.00   0.00   0.00 Mama




   0.00   0.00      0.00     0.00   0.00   0.00   0.00 Sandip
  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




375.00   0.00   375.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip




  0.00   0.00     0.00   0.00   0.00   0.00   0.00 Sandip
CORRECT_ERROR
no bill
generated
but mr is
there
PUT THIS
LINE IN
KHATA AND
CREATE
TICKET
ALSO
 dada please
put when
cust - sourav
konar gave
order for
domain &
hosting of
ideatours.co
m

								
To top