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03/09/2011
09:00:03 AM
WorldCall Telecom
Party Ledger
Date From : 01/09/2011 To : 03/09/2011
Party :
Media Tel
Transaction
Date
Description
01/09/2011
01/09/2011
01/09/2011
Debit
Credit
Balance
11,333
11,333
30
11,303
30
11,273
01/09/2011
30
11,243
01/09/2011
21
11,222
01/09/2011
21
11,201
01/09/2011
30
11,171
01/09/2011
30
11,141
01/09/2011
30
11,111
01/09/2011
30
11,081
01/09/2011
30
11,051
01/09/2011
30
11,021
01/09/2011
30
10,991
01/09/2011
30
10,961
01/09/2011
21
10,940
01/09/2011
21
10,919
01/09/2011
62
10,857
01/09/2011
30
10,827
01/09/2011
21
10,806
01/09/2011
30
10,776
01/09/2011
30
10,746
01/09/2011
33
10,713
01/09/2011
30
10,683
01/09/2011
30
10,653
01/09/2011
30
10,623
01/09/2011
30
10,593
01/09/2011
21
10,572
01/09/2011
21
10,551
01/09/2011
30
10,521
01/09/2011
30
10,491
01/09/2011
30
10,461
01/09/2011
21
10,440
01/09/2011
30
10,410
01/09/2011
30
10,380
01/09/2011
30
10,350
01/09/2011
30
10,320
01/09/2011
30
10,290
01/09/2011
30
10,260
01/09/2011
30
10,230
01/09/2011
30
10,200
01/09/2011
30
10,170
01/09/2011
30
10,140
01/09/2011
30
10,110
01/09/2011
30
10,080
01/09/2011
30
10,050
01/09/2011
30
10,020
Page 1 of 8
03/09/2011
09:00:03 AM
WorldCall Telecom
Party Ledger
Date From : 01/09/2011 To : 03/09/2011
Party :
Media Tel
Transaction
Date
Description
Debit
Credit
Balance
01/09/2011
30
9,990
01/09/2011
21
9,969
01/09/2011
30
9,939
01/09/2011
21
9,918
01/09/2011
47
9,871
01/09/2011
30
9,841
01/09/2011
30
9,811
01/09/2011
30
9,781
01/09/2011
30
9,751
01/09/2011
30
9,721
01/09/2011
30
9,691
01/09/2011
30
9,661
01/09/2011
30
9,631
01/09/2011
30
9,601
01/09/2011
30
9,571
01/09/2011
21
9,550
01/09/2011
30
9,520
01/09/2011
30
9,490
01/09/2011
30
9,460
01/09/2011
30
9,430
01/09/2011
30
9,400
01/09/2011
30
9,370
01/09/2011
30
9,340
01/09/2011
30
9,310
01/09/2011
20
9,290
01/09/2011
20
9,270
01/09/2011
20
9,250
01/09/2011
30
9,220
01/09/2011
30
9,190
01/09/2011
30
9,160
01/09/2011
30
9,130
01/09/2011
21
9,109
01/09/2011
30
9,079
01/09/2011
21
9,058
01/09/2011
30
9,028
01/09/2011
30
8,998
01/09/2011
30
8,968
01/09/2011
21
8,947
01/09/2011
30
8,917
01/09/2011
30
8,887
01/09/2011
21
8,866
01/09/2011
21
8,845
01/09/2011
21
8,824
01/09/2011
30
8,794
01/09/2011
30
8,764
01/09/2011
21
8,743
Page 2 of 8
03/09/2011
09:00:03 AM
WorldCall Telecom
Party Ledger
Date From : 01/09/2011 To : 03/09/2011
Party :
Media Tel
Transaction
Date
Description
Debit
Credit
Balance
01/09/2011
30
8,713
01/09/2011
30
8,683
01/09/2011
30
8,653
01/09/2011
21
8,632
01/09/2011
30
8,602
01/09/2011
30
8,572
01/09/2011
30
8,542
01/09/2011
30
8,512
01/09/2011
30
8,482
01/09/2011
30
8,452
01/09/2011
21
8,431
01/09/2011
30
8,401
01/09/2011
30
8,371
01/09/2011
30
8,341
01/09/2011
30
8,311
01/09/2011
30
8,281
01/09/2011
21
8,260
01/09/2011
21
8,239
01/09/2011
30
8,209
01/09/2011
21
8,188
01/09/2011
30
8,158
01/09/2011
30
8,128
01/09/2011
30
8,098
01/09/2011
30
8,068
01/09/2011
21
8,047
01/09/2011
30
8,017
01/09/2011
30
7,987
01/09/2011
30
7,957
01/09/2011
30
7,927
01/09/2011
21
7,906
01/09/2011
21
7,885
01/09/2011
30
7,855
01/09/2011
30
7,825
01/09/2011
30
7,795
01/09/2011
30
7,765
01/09/2011
30
7,735
01/09/2011
30
7,705
01/09/2011
30
7,675
01/09/2011
30
7,645
01/09/2011
30
7,615
01/09/2011
21
7,594
01/09/2011
30
7,564
01/09/2011
30
7,534
01/09/2011
30
7,504
01/09/2011
30
7,474
01/09/2011
30
7,444
Page 3 of 8
03/09/2011
09:00:03 AM
WorldCall Telecom
Party Ledger
Date From : 01/09/2011 To : 03/09/2011
Party :
Media Tel
Transaction
Date
Description
Debit
Credit
Balance
01/09/2011
21
7,423
01/09/2011
21
7,402
01/09/2011
21
7,381
01/09/2011
30
7,351
01/09/2011
30
7,321
01/09/2011
30
7,291
01/09/2011
30
7,261
01/09/2011
30
7,231
01/09/2011
30
7,201
01/09/2011
30
7,171
01/09/2011
30
7,141
01/09/2011
21
7,120
01/09/2011
30
7,090
01/09/2011
30
7,060
01/09/2011
30
7,030
01/09/2011
30
7,000
01/09/2011
30
6,970
01/09/2011
30
6,940
01/09/2011
30
6,910
01/09/2011
30
6,880
01/09/2011
21
6,859
01/09/2011
20
6,839
01/09/2011
30
6,809
01/09/2011
30
6,779
01/09/2011
30
6,749
01/09/2011
30
6,719
01/09/2011
21
6,698
01/09/2011
30
6,668
01/09/2011
30
6,638
01/09/2011
21
6,617
01/09/2011
30
6,587
01/09/2011
30
6,557
01/09/2011
30
6,527
01/09/2011
30
6,497
01/09/2011
21
6,476
01/09/2011
30
6,446
01/09/2011
21
6,425
01/09/2011
30
6,395
01/09/2011
30
6,365
01/09/2011
30
6,335
01/09/2011
30
6,305
01/09/2011
30
6,275
01/09/2011
21
6,254
01/09/2011
30
6,224
01/09/2011
30
6,194
01/09/2011
30
6,164
Page 4 of 8
03/09/2011
09:00:03 AM
WorldCall Telecom
Party Ledger
Date From : 01/09/2011 To : 03/09/2011
Party :
Media Tel
Transaction
Date
Description
Debit
Credit
Balance
01/09/2011
21
6,143
01/09/2011
21
6,122
01/09/2011
30
6,092
01/09/2011
21
6,071
01/09/2011
21
6,050
01/09/2011
30
6,020
01/09/2011
21
5,999
01/09/2011
30
5,969
01/09/2011
30
5,939
01/09/2011
30
5,909
01/09/2011
21
5,888
01/09/2011
21
5,867
01/09/2011
30
5,837
01/09/2011
30
5,807
01/09/2011
30
5,777
01/09/2011
30
5,747
01/09/2011
30
5,717
01/09/2011
30
5,687
01/09/2011
21
5,666
01/09/2011
30
5,636
01/09/2011
30
5,606
01/09/2011
30
5,576
01/09/2011
30
5,546
01/09/2011
30
5,516
01/09/2011
30
5,486
01/09/2011
30
5,456
01/09/2011
21
5,435
01/09/2011
21
5,414
01/09/2011
30
5,384
01/09/2011
30
5,354
01/09/2011
30
5,324
01/09/2011
30
5,294
01/09/2011
30
5,264
01/09/2011
30
5,234
01/09/2011
30
5,204
01/09/2011
30
5,174
01/09/2011
21
5,153
01/09/2011
30
5,123
01/09/2011
30
5,093
01/09/2011
30
5,063
01/09/2011
30
5,033
01/09/2011
21
5,012
01/09/2011
30
4,982
01/09/2011
30
4,952
01/09/2011
30
4,922
01/09/2011
30
4,892
Page 5 of 8
03/09/2011
09:00:03 AM
WorldCall Telecom
Party Ledger
Date From : 01/09/2011 To : 03/09/2011
Party :
Media Tel
Transaction
Date
Description
Debit
Credit
Balance
01/09/2011
30
4,862
01/09/2011
30
4,832
01/09/2011
20
4,812
01/09/2011
21
4,791
01/09/2011
30
4,761
01/09/2011
30
4,731
01/09/2011
30
4,701
01/09/2011
30
4,671
01/09/2011
30
4,641
01/09/2011
30
4,611
01/09/2011
30
4,581
01/09/2011
30
4,551
01/09/2011
30
4,521
01/09/2011
21
4,500
01/09/2011
30
4,470
01/09/2011
30
4,440
01/09/2011
21
4,419
01/09/2011
30
4,389
01/09/2011
30
4,359
01/09/2011
30
4,329
01/09/2011
30
4,299
01/09/2011
30
4,269
01/09/2011
30
4,239
01/09/2011
30
4,209
01/09/2011
30
4,179
01/09/2011
30
4,149
01/09/2011
30
4,119
01/09/2011
30
4,089
01/09/2011
30
4,059
01/09/2011
30
4,029
01/09/2011
30
3,999
01/09/2011
30
3,969
01/09/2011
30
3,939
01/09/2011
30
3,909
01/09/2011
21
3,888
01/09/2011
30
3,858
01/09/2011
30
3,828
01/09/2011
30
3,798
01/09/2011
30
3,768
01/09/2011
30
3,738
01/09/2011
30
3,708
01/09/2011
30
3,678
01/09/2011
30
3,648
01/09/2011
30
3,618
01/09/2011
30
3,588
01/09/2011
30
3,558
Page 6 of 8
03/09/2011
09:00:03 AM
WorldCall Telecom
Party Ledger
Date From : 01/09/2011 To : 03/09/2011
Party :
Media Tel
Transaction
Date
Description
Debit
Credit
Balance
01/09/2011
30
3,528
01/09/2011
30
3,498
01/09/2011
30
3,468
01/09/2011
30
3,438
01/09/2011
21
3,417
01/09/2011
30
3,387
01/09/2011
30
3,357
01/09/2011
30
3,327
01/09/2011
30
3,297
01/09/2011
30
3,267
01/09/2011
30
3,237
01/09/2011
30
3,207
01/09/2011
30
3,177
01/09/2011
30
3,147
01/09/2011
21
3,126
01/09/2011
30
3,096
01/09/2011
30
3,066
01/09/2011
21
3,045
01/09/2011
30
3,015
01/09/2011
30
2,985
01/09/2011
30
2,955
01/09/2011
21
2,934
01/09/2011
21
2,913
01/09/2011
30
2,883
01/09/2011
30
2,853
01/09/2011
21
2,832
01/09/2011
30
2,802
01/09/2011
30
2,772
01/09/2011
30
2,742
01/09/2011
21
2,721
01/09/2011
21
2,700
01/09/2011
30
2,670
01/09/2011
30
2,640
01/09/2011
30
2,610
01/09/2011
30
2,580
01/09/2011
30
2,550
01/09/2011
30
2,520
01/09/2011
30
2,490
01/09/2011
30
2,460
01/09/2011
30
2,430
01/09/2011
30
2,400
01/09/2011
30
2,370
01/09/2011
21
2,349
01/09/2011
30
2,319
01/09/2011
21
2,298
01/09/2011
30
2,268
Page 7 of 8
03/09/2011
09:00:03 AM
WorldCall Telecom
Party Ledger
Date From : 01/09/2011 To : 03/09/2011
Party :
Media Tel
Transaction
Date
Description
Debit
Credit
Balance
01/09/2011
30
2,238
01/09/2011
21
2,217
01/09/2011
30
2,187
01/09/2011
30
2,157
01/09/2011
30
2,127
01/09/2011
30
2,097
01/09/2011
30
2,067
01/09/2011
30
2,037
01/09/2011
30
2,007
01/09/2011
30
1,977
01/09/2011
30
1,947
01/09/2011
30
1,917
01/09/2011
30
1,887
01/09/2011
21
1,866
01/09/2011
21
1,845
01/09/2011
30
1,815
01/09/2011
30
1,785
01/09/2011
30
1,755
01/09/2011
30
1,725
01/09/2011
30
1,695
01/09/2011
30
1,665
01/09/2011
30
1,635
01/09/2011
21
1,614
01/09/2011
21
1,593
01/09/2011
30
1,563
01/09/2011
30
1,533
01/09/2011
30
1,503
01/09/2011
21
1,482
01/09/2011
21
1,461
11,333
9,872
1,461
Total:
Page 8 of 8