Professional Documents
Culture Documents
Service No.
2121016531
Sno
Receipt
Number
Payment Date
Payment Mode
Payment
Amount
1939747
05-04-2006
Cash
1848
1959308
08-06-2006
Cash
1822
1983786
03-08-2006
Cash
1721
2008764
06-10-2006
Cash
1866
2052610
05-02-2007
Cash
3326
2081704
08-08-2007
Cash
2270
2106360
08-10-2007
Cash
3013
2134431
04-01-2008
Cash
1964
2160371
27-03-2008
Cash
1742
10
4036965
25-07-2008
Cash
3845
11
5669909
28-11-2008
Cash
10920
12
6201045
10-02-2009
Cash
2755
13
6773104
21-04-2009
Cash
1231
14
7104878
02-07-2009
Cheque
3202
591681
02-07-2009
Cleared
15
7581420
09-09-2009
Cheque
5635
911422
09-09-2009
Cleared
16
7901036
05-11-2009
Cheque
4385
763146
05-11-2009
Cleared
17
8295227
08-01-2010
Cheque
1592
763153
08-01-2010
Cleared
18
8640866
04-03-2010
Cheque
1181
763156
04-03-2010
Cleared
19
9007106
08-05-2010
Cheque
2207
763162
08-05-2010
Cleared
20
9360052
01-07-2010
Cheque
3457
804435
01-07-2010
Cleared
21
9760038
03-09-2010
Cheque
2928
763163
03-09-2010
Cleared
22
9784756
09-09-2010
Cheque
3228
748206
09-09-2010
Cleared
ChequeNo
ChequeDate
Status
Outstanding
Amount