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    RCPT Oct

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    ankit.kumar2
    The document lists maintenance payments received from residents of Towers A and B. It includes the bank name, cheque number, flat number, bill type of "maintenance", and amount paid ranging from Rs.13,500 to Rs.27,000 for each transaction. The date of cheque issue and any comments on receipt of payment are also provided.

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    RCPT Oct

    Uploaded by

    ankit.kumar2
    10 views2 pages
    The document lists maintenance payments received from residents of Towers A and B. It includes the bank name, cheque number, flat number, bill type of "maintenance", and amount paid ranging from Rs.13,500 to Rs.27,000 for each transaction. The date of cheque issue and any comments on receipt of payment are also provided.

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    rcpt oct

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    The document lists maintenance payments received from residents of Towers A and B. It includes the bank name, cheque number, flat number, bill type of "maintenance", and amount paid ranging from Rs.13,500 to Rs.27,000 for each transaction. The date of cheque issue and any comments on receipt of payment are also provided.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    10 views2 pages

    RCPT Oct

    Uploaded by

    ankit.kumar2
    The document lists maintenance payments received from residents of Towers A and B. It includes the bank name, cheque number, flat number, bill type of "maintenance", and amount paid ranging from Rs.13,500 to Rs.27,000 for each transaction. The date of cheque issue and any comments on receipt of payment are also provided.

    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 2

    Payment TSociety Ba Cheque/ReTower No Flat No Bill Type Amount

    Bank Bank 000000 TOWER-A 204 MAINTENANCE 13500


    Bank Bank 000000 TOWER-A 303 MAINTENANCE 13500
    Bank Bank 000000 TOWER-A 404 MAINTENANCE 13500
    Bank Bank 000000 TOWER-A 503 MAINTENANCE 13500
    Bank Bank 000000 TOWER-A 505 MAINTENANCE 13500
    Bank Bank 000000 TOWER-A 601 MAINTENANCE 13500
    Bank Bank 000000 TOWER-A 603 MAINTENANCE 13500
    Bank Bank 000000 TOWER-A 605 MAINTENANCE 13500
    Bank Bank 000000 TOWER-B 115 MAINTENANCE 13500
    Bank Bank 000000 TOWER-B 211 MAINTENANCE 13500
    Bank Bank 000000 TOWER-B 212 MAINTENANCE 13500
    Bank Bank 000000 TOWER-B 313 MAINTENANCE 15000
    Bank Bank 000000 TOWER-B 414 MAINTENANCE 13500
    Bank Bank 000000 TOWER-B 513 MAINTENANCE 15500
    Bank Bank 000000 TOWER-B 611 MAINTENANCE 27000
    Bank Bank 000000 TOWER-B 614 MAINTENANCE 13500
    Bank Bank 000000 TOWER-B 713 MAINTENANCE 13500
    Transaction dat Comments Meter No Cheque IssCheque Date
    10/10/2022 Amount received
    02/10/2022 Amount received
    09/10/2022 Amount received
    09/10/2022 Amount received
    09/10/2022 Amount received
    09/10/2022 Amount received
    09/10/2022 Amount received
    09/10/2022 Amount received
    09/10/2022 Amount received
    05/10/2022 Amount received
    11/10/2022 Amount received
    02/10/2022 Amount received
    03/10/2022 Amount received
    02/10/2022 Amount received
    09/10/2022 Amount received
    09/10/2022 Amount received
    02/10/2022 Amount received

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