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  • RCPT Lat

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    ankit.kumar2
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    The document contains details of maintenance payments made to a housing society. It lists the payment society bank, cheque/reference number, tower number, flat number, bill type, amount, transaction date, comments, meter number, cheque issue date and cheque date for 14 transactions. The bill types are all listed as maintenance and the amounts range from Rs. 4,500 to Rs. 27,000.

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    The document contains details of maintenance payments made to a housing society. It lists the payment society bank, cheque/reference number, tower number, flat number, bill type, amount, transaction date, comments, meter number, cheque issue date and cheque date for 14 transactions. The bill types are all listed as maintenance and the amounts range from Rs. 4,500 to Rs. 27,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views3 pages

    RCPT Lat

    Uploaded by

    ankit.kumar2
    The document contains details of maintenance payments made to a housing society. It lists the payment society bank, cheque/reference number, tower number, flat number, bill type, amount, transaction date, comments, meter number, cheque issue date and cheque date for 14 transactions. The bill types are all listed as maintenance and the amounts range from Rs. 4,500 to Rs. 27,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    Payment TSociety Bank Cheque/Ref No Tower No Flat No

    Bank Bank 000000 TOWER-A 103


    Bank Bank 000000 TOWER-A 205
    Bank Bank 000000 TOWER-A 304
    Bank Bank 000000 TOWER-A 501
    Bank Bank 000000 TOWER-A 602
    Bank Bank 000000 TOWER-B 111
    Bank Bank 000000 TOWER-B 113
    Bank Bank 000000 TOWER-B 214
    Bank Bank 000000 TOWER-B 313
    Bank Bank 000000 TOWER-B 315
    Bank Bank 000000 TOWER-B 412
    Bank Bank 000000 TOWER-B 515
    Bank Bank 000000 TOWER-B 614
    Bank Bank 000000 TOWER-B 615
    Bill Type Amount Transaction date Comments Meter No Cheque IssCheque Date
    MAINTENANC 13500 14/11/2022 imps 54461
    MAINTENANC 13500 11/11/2022 neft
    MAINTENANC 13500 29/11/2022 neft
    MAINTENANC 13500 05/11/2022 imps 9659
    MAINTENANC 9000 13/11/2022 Amount Received
    MAINTENANC 27000 04/12/2022 neft
    MAINTENANC 13500 27/11/2022 imps 7126
    MAINTENANC 13500 29/11/2012 imps 3092
    MAINTENANC 12000 30/11/2022 ptm
    MAINTENANC 14200 01/12/2022 Amount Received
    MAINTENANC 9000 29/11/2022 imps 56569
    MAINTENANC 27000 13/11/2022 87883 imps
    MAINTENANC 4500 14/11/2022 Amount Received
    MAINTENANC 9000 14/11/2022 Amount Received
    Cheque Date

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