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  • SL No Code Class Div Accountname Balance Permobile Remarks

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    Desmond Anokuru
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    The document appears to be a ledger listing customer accounts with details like account name, balance owed, contact phone number, and remarks. It includes 51 accounts across 8 classes (GR5, GR6, GR7, GR8, GR1) with balances ranging from $545 to $9,232 and remarks regarding payment status, requested call backs, invalid contact information and need for account details.

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    TBAC FD 001

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    The document appears to be a ledger listing customer accounts with details like account name, balance owed, contact phone number, and remarks. It includes 51 accounts across 8 classes (GR5, GR6, GR7, GR8, GR1) with balances ranging from $545 to $9,232 and remarks regarding payment status, requested call backs, invalid contact information and need for account details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views3 pages

    SL No Code Class Div Accountname Balance Permobile Remarks

    Uploaded by

    Desmond Anokuru
    The document appears to be a ledger listing customer accounts with details like account name, balance owed, contact phone number, and remarks. It includes 51 accounts across 8 classes (GR5, GR6, GR7, GR8, GR1) with balances ranging from $545 to $9,232 and remarks regarding payment status, requested call backs, invalid contact information and need for account details.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Sl No Code Class Div AccountName Balance PerMobile Remarks

    1 0039 GR5 A MARYAM KOYES FOYZUR RAHMAN 3,555.00 0506867223 NA


    2 0280 GR5 A AMALIIA RUZAKHUNOVA 4,305.00 0567787793 NEEDS ACCOUNT DETAILS
    3 0400 GR5 A QANITA DAWOOD DAWOOD AHMED 3,555.00 0562530436 NA
    4 0719 GR5 A RAKENDU VADAKKEKARA RAJESH 3,555.00 0504852712 SAID HE PAID
    5 2120 GR5 A FATIMA ABDUL SATTAR 4,605.00 0529798096 SAID NO MONEY
    6 0020 GR5 B DINETH MANUSHIKA KOTAGEDARA 3,555.00 0554547201 NA
    7 0901 GR5 B ALI OMID SAFAEI POOR 3,610.00 0509061096 WILL PAY ON 8.04.2020
    8 0903 GR5 B REZA SAFAEI POOR 4,110.00 0509061096 WILL PAY ON 8.04.2020
    9 0967 GR5 B Omar Mohammed Omar Abubakr El Bada 3,555.00 0508226917 NA
    10 1820 GR5 B AAYAN AZIZ AZIZ ULLAH 6,050.00 0556314266 NA
    11 2119 GR5 B MUHAMMAD AHMER ALAM 4,605.00 0502741720 NA
    12 2199 GR5 B RAKIB HASSAN NISHAR 6,135.00 0562274525 NA
    13 2219 GR5 B KALUDURA MALSHA SHAMEEN DE SILVA 3,925.00 0504724122 NA
    14 1908 GR6 A MARWA ABDULLAH 2,780.00 0554223008 WILL PAY ON 09.04.2020
    15 2132 GR6 A MUZAN TARIQ ELAMIN ABDELRAHMAN 5,608.00 0504566518 WILL PAY ON 09.04.2020
    16 2065 GR6 A KHULOOD SAUD ALI AL SHIDHANI 9,010.00 0586400665 NA
    17 2100 GR6 A MAYA NADIR MOHAMED 8,090.00 0526912370 NA
    18 2169 GR6 A LAIBA JABBAR 5,065.00 0555102670 NA
    19 1003 GR6 B HAMDAN MOHAMMED AYUB 3,505.00 0508918818 SAID HE PAYED
    20 1038 GR6 B HABIB MOHAMED 5,010.00 0508903875 NA
    21 1069 GR6 B BURHANUDDIN MURTUZA 5,048.00 0506961286 WILL PAY ON 15.04.2020
    22 1303 GR6 B ABRAR MOHD ANWAR HOSSAIN 2,755.00 0504827107 PAYED FULLY
    23 1712 GR6 B KHALED MUSTAFA ALKHALED 3,437.00 0506737674 INVALID NUMBER
    24 1973 GR6 B Ammar Adam Kechil 3,875.00 0563085587 WILL PAY ON 09.04.2020
    25 0889 GR7 A SYEDA ALISHA TASLEEM 7,050.00 0559659386 WILL PAY ON 09.04.2020
    26 1892 GR7 A Sneha Wishmini De Silva Chitra Waduge 9,232.00 0555050387 SAID NO MONEY
    27 1974 GR7 B Hassan Adam Kechil 5,798.00 0563085587 Will pay on 12.04.2020
    28 2156 GR7 B MOHAMMED AMJAD ALI 3,800.00 0544907603 NEEDS BANK DETAILS
    29 2158 GR7 B ABDULRAHMAN JAMA ABDI 5,532.00 0558956550 SAID NO MONEY
    30 2179 GR7 B RIYAD ABBAS ABDELRAHMAN AHMED 7,850.00 0556653628 REQUESTED A CALL BACK
    31 2218 GR7 B KALUDURA AKARSHA NADEESH DE SILVA 4,437.00 0504724122 WILL PAY ON 8.04.2020
    32 0721 GR8 A QHLOE AGBAYANI 8,550.00 0562474186 NA
    33 1567 GR8 A SHERY AHMED SHAFIK SHEHATA 2,175.00 0559256341 REQUESTED A CALL BACK
    34 1642 GR8 A DUA FATIMA 3,925.00 0553133384 WILL PAY 2.05.2020
    35 2101 GR8 A LUNA NADIR MOHAMMED 8,090.00 0526912370 NA
    36 1410 GR8 B ABDULLAH AUDAY 3,925.00 0502341976 WILL PAY 14.04.2020
    37 2133 GR8 B MOHAMED TARIQ ELAMIN ABDELRAHMAN 5,607.00 0504566518 NEEDS ACCOUNT DETAILS
    38 0834 GR1 A HADI NAWAZ NAWAZ 3,755.00 0567702224 INVALID NUMBER
    39 1125 GR1 A KHIRAD WASIM 3,482.00 0557733208 NA
    40 1655 GR1 A ABDULLAH BIN UMER 545.00 0561819444 REQUESTED A CALL BACK
    41 2143 GR1 A HPEPA ABDELHAY ABDELMOHSEN 8,640.00 0524456191 ARAB SPEAKING
    42 0915 GR1 B HAMDAN ABDU 4,140.00 0566524600 WILL PAY 08.04.2020
    43 0990 GR1 B QAVEEM AHMAD 2,640.00 0562530436 WILL PAY 18.04.2020
    44 1010 GR1 B MOHAMMAD IBRAHIM MOHAMMAD HUMAYUN 3,570.00 0505765482 NA
    45 1030 GR1 B TALIDA ALAAELDEN HAMDY 4,320.00 0503421139 WILL PAY 12.04.2020
    46 1643 GR1 B ALAA SALAH AHMED 7,713.00 0553080308 NA
    47 0955 GR1 C BLESSING IMANI 2,120.00 0509951946 WILL PAY 9.04.2020
    48 1163 GR1 C HAMZA HASSAN MOHAMED HASSAN 3,570.00 0508029023 REQUESTED A CALL BACK
    #REF!

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