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    Audit Report 2021

    Uploaded by

    Rakesh Sharma
    This transaction details document provides information about a shopping mall payment made on April 25, 2023. The payment of INR 20,500 was successfully transferred from account 1126050015570 to the BILLDESK PAYMENT SERVICES account number 0120005811501. The reference number for the successful transaction is 435757171.

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    Audit Report 2021

    Uploaded by

    Rakesh Sharma
    35 views2 pages
    This transaction details document provides information about a shopping mall payment made on April 25, 2023. The payment of INR 20,500 was successfully transferred from account 1126050015570 to the BILLDESK PAYMENT SERVICES account number 0120005811501. The reference number for the successful transaction is 435757171.

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    audit report 2021

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    This transaction details document provides information about a shopping mall payment made on April 25, 2023. The payment of INR 20,500 was successfully transferred from account 1126050015570 to the BILLDESK PAYMENT SERVICES account number 0120005811501. The reference number for the successful transaction is 435757171.

    Copyright:

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

    Audit Report 2021

    Uploaded by

    Rakesh Sharma
    This transaction details document provides information about a shopping mall payment made on April 25, 2023. The payment of INR 20,500 was successfully transferred from account 1126050015570 to the BILLDESK PAYMENT SERVICES account number 0120005811501. The reference number for the successful transaction is 435757171.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    VIEW TRANSACTION DETAILS

    Transaction Details

    Reference ID : 435757171

    Transaction Type: Shopping Mall Payment

    From Account: 1126050015570

    Transaction Date(dd/MM/yyyy): 25/04/2023

    Request Date(dd/MM/yyyy): 25/04/2023

    To Account: BILLDESK PAYMENT SERVICES

    Beneficiary Account Number: 0120005811501

    Beneficiary Bank Name:

    Beneficiary Branch:

    IFSC Code:

    Transaction Amount: INR 20,500.00

    Remark:

    Transaction Status: Success

    External Reference Number: YPNB1857027658

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