This receipt is for a customer named Kichu Bori who paid Rs. 4,171 in cash at the Jorhat branch on March 31, 2022 at 10:05 PM. The payment was for regular dues on loan agreement T12504290921020821. The receipt was generated by the system and does not require a signature.
This receipt is for a customer named Kichu Bori who paid Rs. 4,171 in cash at the Jorhat branch on March 31, 2022 at 10:05 PM. The payment was for regular dues on loan agreement T12504290921020821. The receipt was generated by the system and does not require a signature.
This receipt is for a customer named Kichu Bori who paid Rs. 4,171 in cash at the Jorhat branch on March 31, 2022 at 10:05 PM. The payment was for regular dues on loan agreement T12504290921020821. The receipt was generated by the system and does not require a signature.
DATE: 31-Mar-2022 RECEIPT_Time: 22:05:01 CUSTOMER NAME: KICHU BORI BRANCH NAME : JORHAT AGREEMENT NO : T12504290921020821 REGULAR DUES : 4171.00 TOTAL AMOUNT COLLECTED : 4171.00 MODE OF REPAYMENT : CASH NAME OF COLLECTION OFFICER :
Note : This is an system generated receipt does not required signature.