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    Payment April

    Uploaded by

    Kirti Vyas
    This document is a cash scroll from the Arth Credit Co-Operative Society in Bhiluda listing payments made between April 1st and April 30th. It includes 31 payment entries with details like payment date, reference number, customer ID, account number, amount paid, and a total of Rs. 136,286 paid. It also lists the cash in hand of Rs. 52,495.22 and a grand total of Rs. 189,381.22.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Payment April

    Uploaded by

    Kirti Vyas
    14 views4 pages
    This document is a cash scroll from the Arth Credit Co-Operative Society in Bhiluda listing payments made between April 1st and April 30th. It includes 31 payment entries with details like payment date, reference number, customer ID, account number, amount paid, and a total of Rs. 136,286 paid. It also lists the cash in hand of Rs. 52,495.22 and a grand total of Rs. 189,381.22.

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    This document is a cash scroll from the Arth Credit Co-Operative Society in Bhiluda listing payments made between April 1st and April 30th. It includes 31 payment entries with details like payment date, reference number, customer ID, account number, amount paid, and a total of Rs. 136,286 paid. It also lists the cash in hand of Rs. 52,495.22 and a grand total of Rs. 189,381.22.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    14 views4 pages

    Payment April

    Uploaded by

    Kirti Vyas
    This document is a cash scroll from the Arth Credit Co-Operative Society in Bhiluda listing payments made between April 1st and April 30th. It includes 31 payment entries with details like payment date, reference number, customer ID, account number, amount paid, and a total of Rs. 136,286 paid. It also lists the cash in hand of Rs. 52,495.22 and a grand total of Rs. 189,381.22.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 4

    Arth Credit Co-Operative Society Ltd.

    BHILUDA
    BHILUDA
    Cash Scroll Date From
    SNo

    Vr Date

    Vr No

    01-Apr-2015 To
    Sch

    Cust Id

    ASB

    14785

    30-Apr-2015
    AcNo

    Ac Ledger

    Amount

    Payments
    User Name : BHILUDA
    Branch Name : BHILUDA
    1

    23-Apr-2015

    39

    091002006097

    KIRTI VYAS/ BHAL CHANDRA VYAS

    600.00

    600.00

    600.00
    User Name : vinod
    Branch Name : BHILUDA
    1

    10-Apr-2015

    ARD

    15558

    091005005619

    HEMLATA GARG/ BHAGWATI LAL GARG

    4113.00

    10-Apr-2015

    ARD

    15465

    091005005591

    GOVIND REBARI/ LALJI REBARI

    1974.00

    10-Apr-2015

    ARD

    15807

    091005005686

    KALAVATI KATARA/ DINESH KATARA

    6348.00

    10-Apr-2015

    ARD

    15759

    091005005670

    6352.00

    10-Apr-2015

    ARD

    15762

    091005005673

    ANITA AKHADI/ DINESH CHANDRA


    AKHADI
    ANITA MEHTA/ JAYDEEP MEHTA

    10-Apr-2015

    ARD

    15808

    091005005687

    BASU ROAT/ MANILAL ROAT

    1268.00

    10-Apr-2015

    ARD

    15976

    091005005764

    8810.00

    10-Apr-2015

    ARD

    15760

    091005005671

    SAROJ DEVI PANDIYA/ GANESH LAL


    PANDIYA
    PUNJI RAM YADAV/ AMARJI YADAV

    10-Apr-2015

    ARD

    15764

    091005005674

    GEETA BAMANIYA/ GATTULAL BAMANIYA

    2535.00

    10

    10-Apr-2015

    10

    ARD

    15761

    091005005672

    ASHA ANGARI/ JITENDRA ANGARI

    3800.00

    11

    10-Apr-2015

    11

    ARD

    15810

    091005005689

    VIMLA ROAT/ BAPU ROAT

    2525.00

    12

    10-Apr-2015

    12

    ARD

    15791

    091005005683

    3803.00

    13

    10-Apr-2015

    13

    ARD

    13939

    091005005064

    BRIJ BALA CHOUBISA/ BALKRISHNA


    CHOUBISA
    KALI DEVI DUNDIYAR/ RUP JI

    14

    10-Apr-2015

    14

    ARD

    16187

    091005005812

    HEMLATA BHATT/ MUKESH BHATT

    3811.00

    15

    10-Apr-2015

    15

    ARD

    16185

    091005005811

    JAYPRAKASH GARG/ SITARAM GARG

    6352.00

    16

    10-Apr-2015

    16

    DDS

    15804

    091097007648

    JAYA HARIJAN/ GATTULAL HARIJAN

    18756.00

    17

    10-Apr-2015

    17

    ARD

    16184

    091005005810

    GANGI ROAT/ VAKTA ROAT

    2525.00

    18

    23-Apr-2015

    34

    DDS

    16254

    091097007974

    RITESH NAI/ PRAKASH CHANDRA NAI

    6884.00

    19

    23-Apr-2015

    35

    ARD

    16351

    091005005855

    CHANDA PANDIYA/ GIRISH PANDIYA

    3811.00

    20

    23-Apr-2015

    36

    ARD

    16353

    091005005856

    KRISHNA PANDIYA/ DILIP PANDIYA

    3811.00

    21

    23-Apr-2015

    37

    DDS

    18046

    091097011142

    4230.00

    22

    25-Apr-2015

    ARD

    16183

    091005005809

    SUSHIL PANDIA/ BHAGWATI LAL


    PANDIA
    REKHA YADAV/ DINESH YADAV

    23

    25-Apr-2015

    ARD

    15548

    091005005614

    KALA AHARI/ SUBHASH AHARI

    2589.00

    24

    25-Apr-2015

    ARD

    15549

    091005005615

    MANJULA KATARA/ HARISH KATARA

    2589.00

    25

    25-Apr-2015

    ARD

    15551

    091005005616

    RAJESH AHARI/ NANIYA AHARI

    1926.00

    26

    25-Apr-2015

    ARD

    15554

    091005005617

    RANJANA KATARA/ RAJNIKANT KATARA

    2589.00

    27

    25-Apr-2015

    ARD

    16457

    091005005878

    RAJKUMAR VYAS/ SURESH JI VYAS

    5429.00

    28

    25-Apr-2015

    DDS

    15368

    091097007424

    ICHA SANKER VYAS/ RAMANLAL VYAS

    3676.00

    29

    25-Apr-2015

    DDS

    15758

    091097007627

    SURESH KHANT/ NANURAM JI KHANT

    967.00

    30

    25-Apr-2015

    DDS

    16357

    091097008051

    VIJAY GHAMOT/ MOHAN LAL GHAMOT

    8858.00

    31

    25-Apr-2015

    10

    DDS

    16459

    091097008132

    SHANKAR LAL ROAT/ MANJI ROAT

    3634.00

    User : 091BHILUDA

    Page

    28-May-2015 04:48 PM

    3803.00

    3426.00

    3792.00

    1300.00

    Arth Credit Co-Operative Society Ltd.


    BHILUDA
    BHILUDA
    Cash Scroll Date From
    SNo

    Vr Date

    Vr No

    01-Apr-2015 To
    Sch

    Cust Id

    30-Apr-2015
    AcNo

    Ac Ledger

    Amount

    136286.00

    136286.00

    User : 091BHILUDA

    Page

    Total Payments

    136886.00

    Cash In Hand

    52495.22

    Grand Total

    189381.22

    28-May-2015 04:48 PM

    nt

    PassId

    00.00

    00.00

    00.00

    13.00

    74.00

    48.00

    52.00

    03.00

    68.00

    10.00

    26.00

    35.00

    00.00

    25.00

    03.00

    92.00

    11.00

    52.00

    56.00

    25.00

    84.00

    11.00

    11.00

    30.00

    00.00

    89.00

    89.00

    26.00

    89.00

    29.00

    76.00

    67.00

    58.00

    34.00

    User : 091BHILUDA

    Page

    28-May-2015 04:48 PM

    nt

    PassId

    86.00

    86.00

    86.00

    95.22

    81.22

    User : 091BHILUDA

    Page

    28-May-2015 04:48 PM

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