Posted Time Branch Name Center ID Center Name FO ID

15:01:07 Kodukkur 101041 Erikarai Mullukurichi 116955

14:56:04 Kodukkur 82112 VADAKKU THERU VINAYAGAR KOVIL 116955
13:39:24 Kodukkur 82232 MURUGAN KOVIL 116955
12:49:25 Kodukkur 82617 THERKU THERU WATER TANK 117198
12:12:55 Kodukkur 82628 KEEZHA THERU BUS STOP 117257
12:03:31 Kodukkur 82112 VADAKKU THERU VINAYAGAR KOVIL 117257
11:28:10 Kodukkur 81920 VADAKKU THERU WATER TANK 117257
11:16:38 Kodukkur 82642 VADAKKU THERU RATION KADAI 117257
10:13:19 Kodukkur 82121 MINI WATER TANK 117476
10:10:44 Kodukkur 82121 MINI WATER TANK 117112
09:19:12 Kodukkur 82112 VADAKKU THERU VINAYAGAR KOVIL 117112
09:11:47 Kodukkur 82271 KEEZHA THERU THARAIPALAM 117257
08:38:40 Kodukkur 82209 THRAVUPATHIYAMMAN KOVIL 117476
08:01:50 Kodukkur 82648 ANGANVADI MAIYAM 116955
FO Name Collection Type Payment Via Collection Paid Amount
Suresh  K OVERDUE CASH 2669
Suresh  K OVERDUE CASH 2669
Suresh  K ADVANCE CASH 10676
Vinoth V REGULAR CASH 2500
Ajithkumar V OVERDUE CASH 1500
Ajithkumar V ADVANCE CASH 13500
Ajithkumar V OVERDUE CASH 10625
Ajithkumar V OVERDUE CASH 3500
Selvasurya S ADVANCE CASH 5388
Aravinth E ADVANCE CASH 6194
Aravinth E OVERDUE CASH 2031
Ajithkumar V OVERDUE CASH 4804
Selvasurya S OVERDUE CASH 1859
Suresh  K REGULAR CASH 2425
Receipt No Num Members Location View Details
D7264404 1
D7264403 1
D7264402 4
D7039703 1
D7300240 1
D7300239 5
D7236463 5
D7236462 1
D7250611 2
D7251471 2
D7251470 1
D7236461 2
D7250610 1
D7264401 1