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    Venkateswarlu Kamani
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    A cash receipt was issued on June 18, 2020 by the Tangutur branch of a bank. The receipt documented a transaction where Rs. 7,498 was received from Dola Pedakotaiah against loan number 3038-MAL-4193. The receipt included details of the principal amount, interest collected, and other charges. A second copy of the receipt was provided to the customer for Rs. 8,037, which included a higher amount for interest collected. The receipt also included a note about paying interest online.

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    CASH

    Original Title

    Cashier Terminal (1)

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    A cash receipt was issued on June 18, 2020 by the Tangutur branch of a bank. The receipt documented a transaction where Rs. 7,498 was received from Dola Pedakotaiah against loan number 3038-MAL-4193. The receipt included details of the principal amount, interest collected, and other charges. A second copy of the receipt was provided to the customer for Rs. 8,037, which included a higher amount for interest collected. The receipt also included a note about paying interest online.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    362 views1 page

    Cashier Terminal

    Uploaded by

    Venkateswarlu Kamani
    A cash receipt was issued on June 18, 2020 by the Tangutur branch of a bank. The receipt documented a transaction where Rs. 7,498 was received from Dola Pedakotaiah against loan number 3038-MAL-4193. The receipt included details of the principal amount, interest collected, and other charges. A second copy of the receipt was provided to the customer for Rs. 8,037, which included a higher amount for interest collected. The receipt also included a note about paying interest online.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    6/18/2020 Cashier Terminal

    Cash Receipt
     
    Cash Receipt
     
    (Branch Copy)
    (Customer Copy)
    Br Code:(3038)TANGUTUR­(AP)   Br Code:(3038)TANGUTUR­(AP)  
    Date: 18/06/2020 Date: 18/06/2020
    No: 303827721 No: 303827721

    Received Rupees Seven Thousand Four Hundred Received Rupees Eight Thousand and Thirty Seven Only from
    Ninety Eight Only from Mr/Ms.DOLA PEDA Mr/Ms.DOLA PEDA KOTAIAH against 3038­MAL­4193 
    KOTAIAH against 3038­MAL­4193   
     

    Amount 6000.00 Amount 6000.00

    Interest Collected upto date 1476.00 Interest Collected upto date 2015.00

    Other Charges upto date 22.00 Other Charges upto date 22.00

    Total Amount Remitted 7498.00 Total Amount Remitted 8037.00

    To pay Interest online visit
    https://online.muthootfinance.com

    http://10.60.3.50:8900/Home/Master.aspx# 1/1

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