Professional Documents
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CLA17
16/01/2015 11:12:20
PAGE :
DATE :
1
16/01/2015
BRANCH :
1470 TO 1470
RECEIPT NO :
28883 TO
28883
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PAID
BORROWER
LOAN NO. /
RECEIPT
RECEIPT
CURRENCY
RECEIPT AMOUT RECEIPT TYPE
DEBIT NOTE
INVOICE
PAID AMOUNT
CCY
PAYER
NO
DATE
NARRATIVE
NO.
TYPE
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------BRANCH : MANDI FAIZABAD - 1470
INPUT TODAY
036216619 - SADDIQUE
0000020381
00000000000000028883
036216619 - SADDIQUE
16/01/2015
PKR
075320
084639
084639
PRI
OSI
INT
PKR
PKR
PKR
54,000.00
763.57
39,436.39