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LMS - Cash Report 2022 - 11 - 01 - 2022 - 11 - 15
LMS - Cash Report 2022 - 11 - 01 - 2022 - 11 - 15
LMS - Cash Report 2022 - 11 - 01 - 2022 - 11 - 15
Number
73
Subscription for period 1st
PERSAUD Roopchand (0593)
Reconnection Fee
https://billing.vikentechnologies.com/?m=print&type=receiptlist 1/14
11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
November 2022 (MMG
Payment )
106000.00
Page total: 0.00 GYD
GYD
Transfered from previous page: 0.00 GYD 0.00 GYD
106000.00
Total from start of period: 0.00 GYD
GYD
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
Number
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
1952 phase 2 November 2022 (MMG Payment
)
115000.00
Page total: 0.00 GYD
GYD
106000.00
Transfered from previous page: 0.00 GYD
GYD
221000.00
Total from start of period: 0.00 GYD
GYD
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
Number
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
05.11.2022 Section B Block X Diamond H/S November 2021 - 30th
Section B Block X Diamond H/S 1601 November 2021 (MMG
Payment )
113500.00
Page total: 0.00 GYD
GYD
221000.00
Transfered from previous page: 0.00 GYD
GYD
334500.00
Total from start of period: 0.00 GYD
GYD
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
Number
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
07.11.2022 Friendship S/Area EBD 91 November 2022- 25th
December 2022
115000.00
Page total: 0.00 GYD
GYD
334500.00
Transfered from previous page: 0.00 GYD
GYD
449500.00
Total from start of period: 0.00 GYD
GYD
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
Number
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
08.11.2022 First Street Mocha E.B.D First Street November 2022- 30th
Mocha E.B.D 214 November 2022 (MMG
Payment )
105000.00
Page total: 0.00 GYD
GYD
449500.00
Transfered from previous page: 0.00 GYD
GYD
554500.00
Total from start of period: 0.00 GYD
GYD
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
Number
https://billing.vikentechnologies.com/?m=print&type=receiptlist 11/14
11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
09.11.2022 F Grove Launch Stelling E.B.D F November 2022- 30th
Grove Launch Stelling E.B.D Lot November 2022 (MMG
Payment )
110000.00
Page total: 0.00 GYD
GYD
554500.00
Transfered from previous page: 0.00 GYD
GYD
664500.00
Total from start of period: 0.00 GYD
GYD
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
Number
Reconnection Fee
Reconnection Fee
EBD
Reconnection Fee (MMG
Payemnt)
631
142. 1511202215510 BRUMELL Shantie (0684)
Subscription for period 16th 5000.00 GYD - 2619500.00 GYD
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11/16/22, 3:24 PM ::: LMS : Cash Report 2022/11/01 - 2022/11/15 :::
15.11.2022 Block 1 2 B Flat Great Diamond E.B.D November 2022- 16th
Block 1 2 B Flat Great Diamond E.B.D December 2022 (MMG
126 Payment)
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