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    Receipt

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    Soumya Ranjan Rout
    Mr./Ms./M/s. Tabassum Khanam paid Rs. 21,450 in cash on March 5, 2024 at 1:00 PM at the Karol Bagh branch of Equitas Small Finance Bank towards loan account number 700007511525. The receipt was generated by the bank's system and does not require a signature. The payment will be adjusted to the oldest outstanding amount on the listed loan account.

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    Receipt

    Uploaded by

    Soumya Ranjan Rout
    4 views1 page
    Mr./Ms./M/s. Tabassum Khanam paid Rs. 21,450 in cash on March 5, 2024 at 1:00 PM at the Karol Bagh branch of Equitas Small Finance Bank towards loan account number 700007511525. The receipt was generated by the bank's system and does not require a signature. The payment will be adjusted to the oldest outstanding amount on the listed loan account.

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    Mr./Ms./M/s. Tabassum Khanam paid Rs. 21,450 in cash on March 5, 2024 at 1:00 PM at the Karol Bagh branch of Equitas Small Finance Bank towards loan account number 700007511525. The receipt was generated by the bank's system and does not require a signature. The payment will be adjusted to the oldest outstanding amount on the listed loan account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    Receipt

    Uploaded by

    Soumya Ranjan Rout
    Mr./Ms./M/s. Tabassum Khanam paid Rs. 21,450 in cash on March 5, 2024 at 1:00 PM at the Karol Bagh branch of Equitas Small Finance Bank towards loan account number 700007511525. The receipt was generated by the bank's system and does not require a signature. The payment will be adjusted to the oldest outstanding amount on the listed loan account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    3-5-2024 Receipt

    Equitas Small Finance Bank Ltd.


    Phase II, 4th Floor, Spencer Plaza, No. 769,
    Anna Salai, Chennai - 600 002
    Tollfree : 1800 103 2977
    Email : customerservice@equitasbank.com

    Payment Acknowledgement Slip

    Receipt No: 00079236100213


    Receipt Date: 5-3-2024, 1:0 PM
    Branch Name : 20003 - KAROL BAGH
    Received with thanks from Mr./Ms./M/s. TABASSUM KHANAM a sum of Rs.21450 (Amount in words :
    Twenty One Thousand Four Hundred Rupees only ) towards folio number: 13768438 by CASH. This
    receipt amount will be adjusted to the below list of loan accounts based on oldest due. 700007511525

    “System generated receipt doesn’t require any signature”

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