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Regd No.

: U01111TZ2007PTC013762
Date
Statement Number

271791

Submitted Code

200727725

Submitted Name

J.YOHINI

2/7/2012

Branch

Salem

Submitted Designation

SFO

RENEWAL RECEIPT
S.NO

INVESTOR NAME

ACCOUNT NUMBER

CLOSING DATE

AMOUNT PAID

R.DEVAKI

AID/00387349

5/9/2013 12:00:00AM

310.00

T.SETHURAMAN

AID/00375250

4/14/2013 12:00:00AM

930.00

G.MENACHI

AID/00375253

4/14/2013 12:00:00AM

300.00

M.NIRMALA

AID/00375255

4/14/2013 12:00:00AM

920.00

R.RAJAVEL

AID/00387304

5/9/2013 12:00:00AM

700.00

R.SAKTHIVEL

AID/00387312

5/9/2013 12:00:00AM

700.00

S.LAKSHMI

AID/00387323

5/9/2013 12:00:00AM

600.00

R.BABBU

AID/00387325

5/9/2013 12:00:00AM

620.00

T.MARIYAYI

AID/00387328

5/9/2013 12:00:00AM

620.00

10

M.KAVITHA

AID/00387329

5/9/2013 12:00:00AM

900.00

11

S.SIVAGAMI

AID/00387330

5/9/2013 12:00:00AM

1,550.00

12

R.MUTHUKUMAR

AID/00387332

5/9/2013 12:00:00AM

620.00

13

S.ATHAYEE

AID/00387333

5/9/2013 12:00:00AM

900.00

14

C.VIJAYARANGAN

AID/00387343

5/9/2013 12:00:00AM

1,550.00

15

A.MOHANAMBAL

AID/00387344

5/9/2013 12:00:00AM

310.00

16

R.JAYAKKODI

AID/00387346

5/9/2013 12:00:00AM

600.00

17

N.SURESH

AID/00387350

5/9/2013 12:00:00AM

310.00

18

C.KUMAR

AID/00387352

5/9/2013 12:00:00AM

1,500.00

19

S.KALA RANI

AID/00387354

5/9/2013 12:00:00AM

1,500.00

20

S.LALITHA

AID/00401188

6/9/2013 12:00:00AM

10.00

21

P.ELANGO

AID/00387359

5/9/2013 12:00:00AM

3,100.00

22

R.ANANDKUMAR

AID/00387360

5/9/2013 12:00:00AM

930.00

Regd & Admin Office: 2nd Floor, Subam Towers, Near Five Roads, Meyanoor Main Road, Salem - 636004

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RENEWAL RECEIPT
S.NO

INVESTOR NAME

ACCOUNT NUMBER

CLOSING DATE

AMOUNT PAID

23

S.RAMYA

AID/00390625

5/17/2013 12:00:00AM

1,550.00

24

A.NALLIYAPPAN

AID/00390627

5/17/2013 12:00:00AM

1,550.00

25

G.MANIMEGALAI

AID/00390628

5/17/2013 12:00:00AM

500.00

26

A.SAMBOORANAM

AID/00401168

6/9/2013 12:00:00AM

600.00

27

S.SELLAMMAL

AID/00401174

6/9/2013 12:00:00AM

600.00

28

S.PERUMAYEE

AID/00401179

6/9/2013 12:00:00AM

600.00
24,880

TOTAL

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------4% 2%
Voucher No

Statement Number

271791

Percentage

Submitted Code

200727725

Amount

Submitted Name

J.YOHINI

Branch

Salem

TA Amount

DA Amount

TADA Amount

Checked by

Total

Authorised by

Regd & Admin Office: 2nd Floor, Subam Towers, Near Five Roads, Meyanoor Main Road, Salem - 636004

Recieved by

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