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  • KMCH Bill

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    Phantaree Jayavel
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    The document appears to be a bill from KMCH that details payments received between February 2018 and May 2018. It lists payment dates, modes of payment (cash, card, DD), and amounts. The total amount received was ₹1,054,588 which included deposited money of ₹754,588, insurance money of ₹300,000, and amounts for Mama, Kvi chithappa, and Chithappa shobana. Payments were also received through cash (₹199,000), card (₹457,588), and DD (₹98,000).

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    KMCH BILL

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    The document appears to be a bill from KMCH that details payments received between February 2018 and May 2018. It lists payment dates, modes of payment (cash, card, DD), and amounts. The total amount received was ₹1,054,588 which included deposited money of ₹754,588, insurance money of ₹300,000, and amounts for Mama, Kvi chithappa, and Chithappa shobana. Payments were also received through cash (₹199,000), card (₹457,588), and DD (₹98,000).

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    34 views4 pages

    KMCH Bill

    Uploaded by

    Phantaree Jayavel
    The document appears to be a bill from KMCH that details payments received between February 2018 and May 2018. It lists payment dates, modes of payment (cash, card, DD), and amounts. The total amount received was ₹1,054,588 which included deposited money of ₹754,588, insurance money of ₹300,000, and amounts for Mama, Kvi chithappa, and Chithappa shobana. Payments were also received through cash (₹199,000), card (₹457,588), and DD (₹98,000).

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    KMCH BILL

    Date PAYMENT MODE AMOUNT MODE


    2/4/2018 BY CASH 100000
    10/4/2018 BY CASH 25000
    15/4/2018 BY CASH 74000
    16/4/2019 CARD 50000
    17/4/2020 DD 49000
    17-04-2018 CARD 40,000
    18-04-2018 DD 49,000
    19-04-2018 CARD 25000
    20-04-2018 CARD 25000
    20-04-2018 CARD 9000
    21-04-2018 CARD 25,000
    22-04-2018 CARD 31000
    23-04-2018 CARD 20000
    24-04-2018 CARD 25000
    26-04-2018 CARD 18000
    27-04-2018 CARD 32000
    28-04-2018 CARD 10000
    29-04-2018 CARD 20000
    30-04-2018 CARD 19000
    1/5/2018 CARD 8000
    2/5/2018 CARD 9000
    3/5/2018 CARD 9000
    203588
    4/5/2018 CARD 10000
    6/5/2018 CARD 20000
    8/5/2018 CARD 25000
    9/5/2018 CARD 5000 300000
    10/5/2018 CARD 5000
    12/5/2018 CARD 14000
    14/5/2018 CARD 3588
    Deposited money 754,588
    99000
    insurance money 300000 152000
    total 1,054,588

    Deposited money 754,588


    Mama 152000
    Kvi chithappa 99000
    Naina money 300000
    Chithappa shobana 203,588

    By cash 199000
    Card 457588
    DD 98000
    203588

    Deposited money
    00000 Mama
    754588
    Kvi chithappa
    Naina money
    Chithappa shobana

    99000
    152000
    500 45
    22500

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