South Zone Branch
Subscribers Subscriber Listing KAMATCHI PRIYANKA GP/DL/49 Collection Receipt

Collection Receipt

125864692/03-08-2026
Receipt for KAMATCHI PRIYANKA 03-08-2026 12:46
Edit Details
Subscriber KAMATCHI PRIYANKA
Branch SPT
Chit Group GP/DL/49
Prized Status Non Prized
PSO Number 234/24
By Law Number -
Amount 5,000.00
Mode Cash
Settlement Inst. 5,000
Receipt Time 03-08-2026 12:46 PM
Reference Number 125864692/03-08-2026
Bank Karur Vysya Bank
Branch SPT
Processed Time 03-08-2026 12:47 PM
Realised Time 03-08-2026 12:47 PM
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