CORPORATE PRODUCTS AND SERVICES

CASH COLLECTIONS
Client Name: PARUL UNIVERSITY
VADODARA
Student ID: NNZW0PO53124009
Name: PATEL PREET JIGNESHB
Date: 15/12/2023 Deposit No: 5313013695
Client Code: PU235UNVSY Pickup Point: ...............................

DENOMINATION AMOUNT(Rs.)
2000 X
500 X
100 X
50 X
20 X
10 X
Other
TOTAL 52250.00

Bank copy for CMS Department

-------------------------------------------------------------------------------------------------------------------------------------

CORPORATE PRODUCTS AND SERVICES

CASH COLLECTIONS
Client Name: PARUL UNIVERSITY
VADODARA
Student ID: NNZW0PO53124009
Name: PATEL PREET JIGNESHB
Date: 15/12/2023 Deposit No: 5313013695
Client Code: PU235UNVSY Pickup Point: ...............................

DENOMINATION AMOUNT(Rs.)
2000 X
500 X
100 X
50 X
20 X
10 X
Other
TOTAL 52250.00
 Student Copy

CORPORATE PRODUCTS AND SERVICES

CASH COLLECTIONS
Client Name: PARUL UNIVERSITY
VADODARA
Student ID: NNZW0PO53124009
Name: PATEL PREET JIGNESHB
Date: 15/12/2023 Deposit No: 5313013695
Client Code: PU235UNVSY Pickup Point: ...............................

DENOMINATION AMOUNT(Rs.)
2000 X
500 X
100 X
50 X
20 X
10 X
Other
TOTAL 52250.00

Bank Copy