Date 6-13-2 Deposits AccountName Use separate slip(s) for each type of transaction Current Savings Time Deposit/ Account No Nes Era Univirsthy Denomination Pieces Amount Placement DO G4 50D 2 181 For Account with Deposit Reference Payor's Name Reference No. 5 S.cU.P Facility Bills Payment Vanello Company Name 1hestst Saavadra Institution Code Product Code
Subscriber's Name Subscriber's Account No.
Cash Card Cardholder's Name/CA Cash Card No.
Sale Reload Payment 09156845705 Borrower's Name Promissory Note No. / Trade Reference No. Loan Trade Machine Vaian ngs AcCt. Cash Deposit PHP 14.903.50 006450042787 Cash In:14.903.50 NEW ERA UNIVERSITY 1142 CD Ref: Dep Ref Fee: Till Cash In Date: 13 Aug 2021 13-08-21 15:11:03 211N 1142 401 76 Device Cash- Override ID 401 401 Total Cash Dut :0.00 Total Amount 14,903.50 645: TANDANG SORA- TAGUMPAY Host accepted T his serves as your receipt when machine validated. vo32018