South Zone Branch
Subscribers Subscriber Listing KUMAR GP/DL/17 Collection Receipt

Collection Receipt

COL-25
Receipt for KUMAR 24-07-2026 16:28
Edit Details
Subscriber KUMAR
Branch Coimbatore East Branch
Chit Group GP/DL/17
Prized Status SB
PSO Number -
By Law Number -
Amount 20,000.00
Mode Cash
Settlement Inst. 20,000
Receipt Time 24-07-2026 04:28 PM
Reference Number c
Bank -
Branch Coimbatore East Branch
Processed Time 24-07-2026 04:29 PM
Realised Time -
Purpose Payment towards Enrollment
Notes -
Collected by -
Time User Type Changes
24-07-2026 11:00:27 System Created
  • Amount set to 20000
  • Transaction Time set to 2026-07-24 16:28:00
  • Processed Time set to 2026-07-24 16:29:00
  • Purpose set to Payment towards Enrollment
  • Mode set to Cash
  • Reference Number set to c
  • Id set to 25.00
24-07-2026 11:00:27 System Updated
  • Amount set to 20000
  • Transaction Time set to 2026-07-24 16:28:00
  • Processed Time set to 2026-07-24 16:29:00
  • Purpose set to Payment towards Enrollment
  • Mode set to Cash
  • Reference Number set to c
  • Id set to 25.00