South Zone Branch
Subscribers Subscriber Listing KUMAR GP/DL/17 Collection Receipt

Collection Receipt

cash
Receipt for KUMAR 24-07-2026 16:30
Edit Details
Subscriber KUMAR
Branch Coimbatore East Branch
Chit Group GP/DL/17
Prized Status Non Prized
PSO Number -
By Law Number -
Amount 250.00
Mode Cash
Settlement Inst. 250
Receipt Time 24-07-2026 04:30 PM
Reference Number cash
Bank -
Branch Coimbatore East Branch
Processed Time -
Realised Time -
Purpose Payment towards Enrollment
Notes -
Collected by -
Time User Type Changes
06-01-2023 12:05:20 Meena.S Created
  • Amount set to 20000
  • Transaction Time set to 2023-01-06 12:05
  • Processed Time set to 2023-01-06 12:05
  • Realised Time set to 2023-01-06 12:05
  • Transactor Type set to App\Employee
  • Transactor Id set to 87
  • Notes set to PM ADJ
  • Purpose set to Prize Money Transfer
  • Type set to Adjustment
  • To Account Id set to 59411
  • From Account Id set to 39001
  • Transaction No set to TRANSACTION_TEMP_NO_167298692096516
  • Status set to New
  • Id set to 2069160
06-01-2023 12:05:20 Meena.S Updated
  • Amount set to 20000
  • Transaction Time set to 2023-01-06 12:05
  • Processed Time set to 2023-01-06 12:05
  • Realised Time set to 2023-01-06 12:05
  • Transactor Type set to App\Employee
  • Transactor Id set to 87
  • Notes set to PM ADJ
  • Purpose set to Prize Money Transfer
  • Type set to Adjustment
  • To Account Id set to 59411
  • From Account Id set to 39001
  • Transaction No set to TRANSACTION_TEMP_NO_167298692096516
  • Status set to Realised
  • Id set to 2069160