CUSTOMER COPY

SHRI RAM FINANCE CORPORATION PVT LTD

Corporate Office: IN FRONT OF TV TOWER SHANKAR NAGAR,RAIPUR,RAIPUR,492007 9109118970, 9109165271,
http://portal.srfc-app.in/ GSTIN/UIN No.:22AAJCS2817F1ZM
Loan Receipt
Branch:
Ujjain(M.P.)
Header Account : Idfc Cc Bank A/C 10033936548 (Idfb0040101)
Receipt No. 68019 Voucher No. R 2285 Inst No. 17.01 Dated 07-Oct-2023
Received a Sum of. 2,940 ( Two Thousand Nine Hundred Forty only )
In Lieu of Provisional Receipt(if issued) No. Dated:
Account Head Sub Account Credit
Instalment Auto Loan A/C 1035324 /Rajesh Ji 2,940
Total 2,940
By Cash/Cheque/DD/Pay Order Dated Drawn On:
BEING AMOUNT 2940/- DEPOSITED BY CUSTOMER IN IDFC A/C NO. 6548 ON 7.10.2023 UTR-328080642070(DEPALPUR CUS)
User : komlendra AuthorizedBy :

Payee's Sign Cashier Exec/sect.Inch. Manager Director

Note: (1) Receipt cancels and supercedes in this respect (2) subject to encashment of cheque

------------------------------------------------------------------------------------------------------------------------------------------------------------------------
FINANCIER COPY

SHRI RAM FINANCE CORPORATION PVT LTD

Corporate Office: IN FRONT OF TV TOWER SHANKAR NAGAR,RAIPUR,RAIPUR,492007 9109118970, 9109165271,
http://portal.srfc-app.in/ GSTIN/UIN No.:22AAJCS2817F1ZM
Loan Receipt
Branch: Ujjain(M.P.)
Header Account : Idfc Cc Bank A/C 10033936548 (Idfb0040101)
Receipt No. 68019 Voucher No. R 2285 Inst No. 17.01 Dated 07-Oct-2023
Received a Sum of. 2,940 ( Two Thousand Nine Hundred Forty only )
In Lieu of Provisional Receipt(if issued) No. Dated:
Account Head Sub Account Credit
Instalment Auto Loan A/C 1035324 /Rajesh Ji 2,940
Total 2,940

By Cash/Cheque/DD/Pay Order Dated Drawn On:

BEING AMOUNT 2940/- DEPOSITED BY CUSTOMER IN IDFC A/C NO. 6548 ON 7.10.2023 UTR-328080642070(DEPALPUR CUS)
User : komlendra AuthorizedBy :

Payee's Sign Cashier Exec/sect.Inch. Manager Director

Note: (1) Receipt cancels and supercedes in this respect (2) subject to encashment of cheque

about:blank 1/1