Professional Documents
Culture Documents
83351
p
AMOUNT PAID
SER DATE AMOUNT
1 23-May-23 10000
2 28-May-23 10000
3 6-Jun-23 25000
4 22-Jun-23 5000
5 23-Jun-23 5000
6 2-Jul-23 15000
7 12-Jul-23 15000
16-Jul-23 2800
25-Jul-23 25000
TOTAL 112800
TOTAL AMOUNT AMOUNT PAID DUE
281000 196151 84849