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    Declarion_10152600_24042023_2

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    SanthoshSanthosh

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    © All Rights Reserved
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    Declarion_10152600_24042023_2

    Uploaded by

    SanthoshSanthosh
    0 views1 page

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    0 views1 page

    Declarion_10152600_24042023_2

    Uploaded by

    SanthoshSanthosh

    Copyright:

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

    Department of Posts

    Tiruvadanai SO
    Reported By : Thangappan M(10152600)
    Counter No. : 2 Shift No. : 2

    Counter Account Submission Shift Date:24-04-2023 Time:16:59:07

    Receipt Payment

    Operation Name Total Operation Name Total


    Return from IPPB Agent 10000.00 Cash Transferred to Treasurer 10000.00

    Modes of Payment

    Tender Type Total Amount


    Cash 10000.00
    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
    PAYUQR 0.00
    Note: * Money is not collected from Customer

    Total Amount Received : Rs. 10000.00 Total Amount Transferred : Rs. 10000.00
    Receipt Amount Adjusted : Rs. 0.00

    -----------------------------------
    -------- End Of Report ---------

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