Three receipts were issued by Infosys Technologies Pvt Ltd to M. Priyadharshini for payment of salary. The first receipt was for Rs. 20 lakhs leaving a balance of Rs. 22.6 lakhs. The second receipt was for Rs. 12 lakhs leaving a balance of Rs. 10.6 lakhs. The third and final receipt was for Rs. 10.6 lakhs closing the account balance to Rs. 0.
Three receipts were issued by Infosys Technologies Pvt Ltd to M. Priyadharshini for payment of salary. The first receipt was for Rs. 20 lakhs leaving a balance of Rs. 22.6 lakhs. The second receipt was for Rs. 12 lakhs leaving a balance of Rs. 10.6 lakhs. The third and final receipt was for Rs. 10.6 lakhs closing the account balance to Rs. 0.
Three receipts were issued by Infosys Technologies Pvt Ltd to M. Priyadharshini for payment of salary. The first receipt was for Rs. 20 lakhs leaving a balance of Rs. 22.6 lakhs. The second receipt was for Rs. 12 lakhs leaving a balance of Rs. 10.6 lakhs. The third and final receipt was for Rs. 10.6 lakhs closing the account balance to Rs. 0.
Received From Infosys Technologies pvt ltd Amount 20,00,000.00
Amount Twenty Lakhs only Rupees
For Payment of Salary Due
From 20.11.2019 to 21.11.2019 Paid by [ ] Cash [•] Check on deposit Received By New Employee [42] [ ] Money Order Name M.Priyadharshini Address Chennai Account Amt 42,60,000.00 Phone 9944038680 This Payment 20,00,000.00 Balance Due 22,60,000.00 Receipt Template by Vertex42.com
RECEIPT Date 20.11.2019 No. 11239
Received From Infosys Technologies pvt ltd Amount 12,00,000.00
Amount Twelve Lakhs only Rupees
For Payment of Salary Due
From 20.11.2019 to 21.11.2019 Paid by [ ] Cash [•] Check on deposit Received By New Employee [42] [ ] Money Order Name M.Priyadharshini Address Chennai Account Amt 42,60,000.00 Phone 9944038680 This Payment 12,00,000.00 Balance Due 10,60,000.00 Receipt Template by Vertex42.com
RECEIPT Date 20.11.2019 No. 11239
Received From Infosys Technologies pvt ltd Amount 10,60,000.00
Amount Ten lakhs sixty thousand only Rupees
For Payment of Salary Due
From 20.11.2019 to 21.11.2019 Paid by [ ] Cash [•] Check on deposit Received By New Employee [42] [ ] Money Order Name M.Priyadharshini Address Chennai Account Amt 42,60,000.00 Phone 9944038680 This Payment 10,60,000.00 Balance Due 00,00,000.00 Receipt Template by Vertex42.com