Shree Gyanoday Chs - Member Receipts - Tabular Report (01-12-2021 To 31-12-2021)

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1A 1044 Suresh unknown1
2A 1045 Shesharam unknown4
3A 1046 Shesharam unknown3
4A 1049 Hitendra Desai SGY005081644
5A 1050 John S001213580000290
6A 1051 Prakash 840211
7A 1054 Gd Joshi SGY005132732
8A 1062 Sanjeev Kabre SGY005062711
9A 1062 Sanjeev Kabre SGY005137365
10 A 1063 Namrata Manjrekar SGY005073576
11 A 1064 Yashwant LT2312190659761
12 A 1065 Bhiku Lokhande SGY005132717
13 A 1067 Sarika Sharma SGY005125008
14 A 1068 Sadhana Mishra SGY005057281
15 A 1073 Jyothi Pravin Poojary SGY005133772
16 A 1076 Vanita Nar SGY005090378
17 A 1077 Neha 134709306826
18 B 1082 Prakash Rana SGY005066988
19 B 1088 Ravindra Pawar SGY005134577
20 B 1093 Rajshree SBIN321365872158
21 B 1095 Hansa Supawala SGY005132333
22 B 1100 Shweta Mejare SGY005127927
23 B 1101 Kumudini M Pande SGY005113579
24 B 1102 Suryakant Manjrekar SGY005100790
25 B 1109 Jui IPOSH00022189275
26 B 1112 Amod Prabhu SGY005056576
27 B 1116 Supriya Vaidya SGY005130797
28 B 1117 Pandurang Gamre SGY005144144
29 B 1120 Prakash H Gala SGY005098061
Total Total Total Total Total Total
Shree Gyanoday Chs - Member Receipts - Tabular Report (01-12-2021 T
Instrument Type Instrument Bank Bank Account
NEFT unknown Bank1
NEFT unknown Bank1
NEFT unknown Bank1
ADDA Payment Gateway ADDA Payment Gateway Bank1
NEFT Saraswat Bank Bank1
Cheque state bank of india Bank1
NEFT SBI Bank1
NEFT sbi Bank1
NEFT SBI Bank1
Cheque unknown Bank1
Total Total Total
- Member Receipts - Tabular Report (01-12-2021 To 31-12-2021)
Applied To
Late Payment Interest,Common Electricity Charges,Education & Training Fund,festival charges,Insurance charges,Lease Rent C
Common Electricity Charges,Education & Training Fund,festival charges,Insurance charges,Lease Rent Charges,MHADA Charg
Late Payment Interest,Common Electricity Charges,Education & Tra
Late Payment Interest,Common Electricity Charges,Education & Tra
Late Payment Interest,Common Electricity Charges,Education & Training Fund,festival charges,Insurance charges,Lease Rent
Total
Comments Document Date
ucation & Training Fund,festival charges,Insurance charges,Lease Rent C 24-12-21
d,festival charges,Insurance charges,Lease Rent Charges,MHADA Charges,P 05-12-21
Maintenance paid for Nov and Dec 2021 12-12-21
Maintenance December 23-12-21
d,festival charges,Insurance charges,Lease Rent Charges,MHADA Charges, 01-12-21
ucation & Training Fund,festival charges,Insurance charges,Lease Rent 31-12-21
Total Total
Actual Posted Date Receipt No Amount
27-01-22 698 1000.00
03-02-22 716 1000.00
03-02-22 714 1095.00
05-12-21 653 1000.00
21-01-22 687 1000.00
18-01-22 681 2000.00
24-12-21 663 2016.00
02-12-21 650 1010.00
27-12-21 666 1002.00
03-12-21 652 2031.00
18-01-22 682 1000.00
24-12-21 662 1054.00
19-12-21 658 1000.00
01-12-21 649 1095.00
25-12-21 664 1000.00
07-12-21 654 1000.00
14-04-22 823 1107.00
02-12-21 651 1095.00
25-12-21 665 1000.00
22-02-22 766 2649.00
24-12-21 661 1000.00
21-12-21 659 1000.00
14-12-21 657 4454.00
10-12-21 656 1095.00
12-02-22 724 1000.00
01-12-21 648 1095.00
23-12-21 660 1000.00
31-12-21 667 1000.00
09-12-21 655 1000.00
Total Total ₹37,798.00

Shree Gyanoday Chs - Member Receipts - Tabular Report (01-12-2021 To 31-12-2021)

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