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

Collection Receipt

COL-0000000097
Receipt for ARPURTHARAJ 03-08-2026 13:50
Edit Details
Subscriber ARPURTHARAJ
Branch Coimbatore East Branch
Chit Group GP/DL/49
Prized Status Non Prized
PSO Number 234/24
By Law Number -
Amount 75,000.00
Mode Cash
Settlement Inst. 75,000
Receipt Time 03-08-2026 01:50 PM
Reference Number -
Bank -
Branch Coimbatore East Branch
Processed Time 03-08-2026 01:50 PM
Realised Time 03-08-2026 01:50 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