Declarion 10065649 17012022 1

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Department of Posts

Tiruvadanai SO
Reported By : Lakshminarayanan T N(10065649)
Counter No. : 2 Shift No. : 1

Counter Account Submission Shift Date:17-01-2022 Time:15:06:41

Receipt Payment

Operation Name Total Operation Name Total


Inland Speed Post 135.70 Cash Transferred to Treasurer 16436.00
Registered Letter 54.00 PBS 105500.00
Electronic Money Order 315.00
PBS 21432.00
Cash Accepted from 100000.0
Supervisor/Treasurer 0
Rounded Amount -0.70

Modes of Payment

Tender Type Total Amount


Cash 121936.00
Credit/Debit Card 0.00
Cheque 0.00
Demand Draft 0.00
Direct Debit 0.00
Direct Credit 0.00
BNPL 0.00
IPPB Debit 0.00
IPPB QR 0.00
Note: * Money is not collected from Customer

Total Amount Received : Rs. 121936.00 Total Amount Transferred : Rs. 121936.00
Receipt Amount Adjusted : Rs. 0.00

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