Statement of Account

Date : Monday , November 15, 2010

From : 01-OCT-2009 To : 30-NOV-2010

A Jasar
Thanima House
Nr Rahmaniya Masijid
Post Mayanad Medical College
Calicut
673008

Vodafone Number : 9539069770 Relationship No : 1.9330959

Transaction no Transaction date Transaction type Debit Credit

Opening balance 3

0000774499102009 22-OCT-09 Invoice 526

KR0002533248|KRL 10-NOV-09 Payment 500

0000782748112009 22-NOV-09 Invoice 374

KR0002575964|KRL 25-NOV-09 Payment 200

KR0002627950|KRL 10-DEC-09 Payment 200

0000791293122009 22-DEC-09 Invoice 356

0000798046012010 22-JAN-10 Invoice 473

KR0002756694|KRL 26-JAN-10 Payment 109

LPC jan retn 27-JAN-10 Adjustment 55

LCA|1|2010020238|1 02-FEB-10 Payment 200

LCA|1|20100208166|1 08-FEB-10 Payment 500

0000268431022010 22-FEB-10 Invoice 822

0000268344032010 22-MAR-10 Invoice 714

KR0002953664|KRL 05-APR-10 Payment 591

LCA|1|20100408137|1 08-APR-10 Payment 500

LTSY|1|201004174|1 17-APR-10 Payment 400

0000273160042010 22-APR-10 Invoice 1104

0000263042052010 22-MAY-10 Invoice 950

LPCWaiverasperNCPJune 25-JUN-10 Adjustment 275.75

001 08-JUL-10 Payment 1790

0000273288072010 22-JUL-10 Invoice 296

001 11-AUG-10 Payment 300

0000257295082010 22-AUG-10 Invoice 1144

0000257119092010 22-SEP-10 Invoice 1646

KR0003384923|KRL 28-SEP-10 Payment 1100

A Vodafone Essar Company

 0000263852102010 22-OCT-10 Invoice 463

WSS - MHDF0105757885 28-OCT-10 Payment 650

WSS - MHDF0105734392 28-OCT-10 Payment 1500

Total 8868 8870.75
Grand total 8871 8870.75
Closing balance .25

A Vodafone Essar Company