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City Civic Center
From Date* To Date*
Counter Id Paymode
No. Chalan No Pay Mode ID Amount (Rs.) Cheque No. Date
1 100313-0310-0001 CHEQUE P/4/11/00663000 2,544.00 546447 13-Mar-2010
2 100313-0310-0002 CHEQUE F/4/28/02367000 14,542.00 432168 13-Mar-2010
3 100313-0310-0003 CHEQUE F/4/28/02367000 10,000.00 432168 13-Mar-2010
4 100313-0415-0001 CHEQUE F/4/18/01163000 2,190.00 102480 13-Mar-2010
5 100313-0415-0002 CHEQUE O/1/11/03548006 9,324.00 019165 13-Mar-2010
6 100313-0516-0001 CASH O/4/42/03336013 7,365.00 13-Mar-2010
7 100313-0516-0002 CASH O/B/03/02829035 4,705.00 13-Mar-2010
8 100313-0516-0003 CASH P/B/03/01542000 2,713.00 13-Mar-2010
9 100313-0516-0004 CASH O/4/42/03283007 6,810.00 13-Mar-2010
10 100313-0516-0005 CASH O/4/04/02894009 8,649.00 13-Mar-2010
11 100313-0516-0006 CASH O/4/08/01769001 5,805.00 13-Mar-2010
12 100313-0516-0007 CASH O/4/08/01769002 6,513.00 13-Mar-2010
13 100313-0516-0008 CASH P/4/07/02314000 3,451.00 13-Mar-2010
14 100313-0516-0009 CASH F/4/41/01768000 2,590.00 13-Mar-2010
15 100313-0516-0010 CASH O/4/42/02222008 3,428.00 13-Mar-2010
16 100313-0619-0001 CASH O/2/01/00027004 1,290.00 13-Mar-2010
17 100313-0619-0002 CASH O/2/25/00019054 3,134.00 13-Mar-2010
18 100313-0718-0001 CHEQUE O/1/08/02307033 42,324.00 310787 13-Mar-2010
19 100313-0718-0002 CHEQUE O/1/08/02307033 32,526.00 310787 13-Mar-2010
20 100313-0718-0003 CHEQUE O/1/08/02307033 6,904.00 310787 13-Mar-2010
21 100313-0718-0004 CASH O/1/12/01459007 16,892.00 13-Mar-2010
22 100313-0718-0005 CASH O/1/12/01459007 10,428.00 13-Mar-2010
23 100313-1015-0001 CASH F/1/51/01443000 2,404.00 13-Mar-2010
24 100313-1015-0002 CASH F/1/32/07628000 6,396.00 13-Mar-2010
25 100313-1015-0003 CASH O/G/08/00211012 6,000.00 13-Mar-2010
26 100313-1015-0004 CASH O/G/08/00211012 4,641.00 13-Mar-2010
27 100313-1015-0005 CASH F/G/16/00614000 5,170.00 13-Mar-2010
28 100313-1015-0006 CASH O/1/16/01179018 2,506.00 13-Mar-2010
29 100313-1015-0007 CASH O/G/07/03344089 2,873.00 13-Mar-2010
30 100313-1015-0008 CASH P/G/28/00981000 5,996.00 13-Mar-2010
31 100313-1015-0009 CASH P/1/09/03594000 8,912.00 13-Mar-2010
32 100313-1015-0010 CASH O/1/09/03326003 4,613.00 13-Mar-2010
33 100313-1015-0011 CASH F/1/32/03029000 1,873.00 13-Mar-2010
34 100313-1015-0012 CASH P/1/09/03382000 6,462.00 13-Mar-2010
35 100313-1015-0013 CASH P/1/16/01141000 3,000.00 13-Mar-2010
36 100313-1015-0014 CASH P/1/16/01141000 984.00 13-Mar-2010
37 100313-1015-0015 CASH O/1/02/02554060 3,403.00 13-Mar-2010
38 100313-1015-0016 CASH F/G/18/00028000 4,000.00 13-Mar-2010
39 100313-1015-0017 CASH F/G/18/00028000 833.00 13-Mar-2010
40 100313-1015-0018 CASH F/1/32/07554000 3,456.00 13-Mar-2010
41 100313-1221-0001 CASH O/3/04/03146051 13,561.00 13-Mar-2010
42 100313-1221-0002 CASH F/2/17/00014000 1,724.00 13-Mar-2010
43 100313-1221-0003 CASH O/1/06/00136087 9,621.00 13-Mar-2010
44 100313-1221-0004 CASH O/1/06/00136087 5,115.00 13-Mar-2010
45 100313-1221-0005 CASH O/1/06/00136072 12,691.00 13-Mar-2010
46 100313-1221-0006 CASH O/1/06/00136072 6,461.00 13-Mar-2010
47 100313-1221-0007 CASH P/E/02/00682000 4,958.00 13-Mar-2010
48 100313-1221-0008 CASH P/E/02/00682000 2,479.00 13-Mar-2010
49 100313-1221-0009 CASH O/1/05/01192004 1,949.00 13-Mar-2010
50 100313-1221-0010 CASH O/3/04/00437002 14,498.00 13-Mar-2010
51 100313-1520-0001 CASH O/F/04/03528002 3,534.00 13-Mar-2010
52 100313-1520-0002 CASH P/F/04/00379000 2,220.00 13-Mar-2010
53 100313-1520-0003 CASH O/1/20/01252234 20,000.00 13-Mar-2010
54 100313-1520-0004 CASH O/1/20/01252234 10,301.00 13-Mar-2010
55 100313-1520-0005 CASH O/1/20/01252233 20,000.00 13-Mar-2010
56 100313-1520-0006 CASH O/1/20/01252233 10,301.00 13-Mar-2010
57 100313-1520-0007 CASH P/1/20/00653000 1,896.00 13-Mar-2010
58 100313-1520-0008 CASH P/F/03/00085000 5,371.00 13-Mar-2010
59 100313-1520-0009 CASH P/F/24/00973000 4,000.00 13-Mar-2010
60 100313-1520-0010 CASH P/F/24/00973000 2,962.00 13-Mar-2010
61 100313-1520-0011 CASH P/F/03/01345000 2,728.00 13-Mar-2010
62 100313-1520-0012 CASH O/1/14/01028013 2,900.00 13-Mar-2010
63 100313-1520-0013 CASH P/F/24/01163000 2,920.00 13-Mar-2010
64 100313-1520-0014 CASH P/1/14/09049000 3,740.00 13-Mar-2010
65 100313-1520-0015 CASH F/1/39/00770000 5,000.00 13-Mar-2010
66 100313-1520-0016 CASH F/1/39/00770000 4,920.00 13-Mar-2010
67 100313-1520-0017 CASH F/1/39/01097000 4,000.00 13-Mar-2010
68 100313-1520-0018 CASH F/1/39/01097000 1,911.00 13-Mar-2010
69 100313-1520-0019 CASH P/F/04/00441000 2,778.00 13-Mar-2010
70 100313-1520-0020 CASH P/F/24/01344000 1,525.00 13-Mar-2010
71 100313-1520-0021 CASH P/F/04/03417000 3,446.00 13-Mar-2010
72 100313-1520-0022 CASH O/1/20/00888037 6,279.00 13-Mar-2010
73 100313-1520-0023 CASH O/F/04/01142004 6,170.00 13-Mar-2010
74 100313-1520-0024 CASH O/1/15/00752023 7,510.00 13-Mar-2010
75 100313-1611-0001 CASH O/3/05/01665068 2,669.00 13-Mar-2010
76 100313-1611-0002 CASH F/3/09/05451000 1,962.00 13-Mar-2010
77 100313-1611-0003 CASH O/E/02/00013011 2,950.00 13-Mar-2010
78 100313-1611-0004 CASH F/3/19/04235000 4,992.00 13-Mar-2010
79 100313-1611-0005 CASH F/3/13/01370000 2,669.00 13-Mar-2010
80 100313-1611-0006 CASH P/3/05/00546000 1,957.00 13-Mar-2010
81 100313-1611-0007 CASH F/3/13/01770000 1,614.00 13-Mar-2010
82 100313-1611-0008 CASH O/3/25/09409071 5,292.00 13-Mar-2010
83 100313-1611-0009 CASH F/3/13/00480000 6,578.00 13-Mar-2010
84 100313-1611-0010 CASH F/3/13/00480000 3,570.00 13-Mar-2010
85 100313-1611-0011 CASH F/3/13/00478000 7,141.00 13-Mar-2010
86 100313-1611-0012 CASH F/3/13/00478000 7,139.00 13-Mar-2010
87 100313-1905-0001 CASH P/G/22/03767000 3,000.00 13-Mar-2010
88 100313-1905-0002 CASH P/G/02/00657000 3,660.00 13-Mar-2010
89 100313-1905-0003 CASH P/G/02/01477000 3,000.00 13-Mar-2010
90 100313-1905-0004 CASH P/G/02/01477000 2,000.00 13-Mar-2010
91 100313-1905-0005 CASH P/G/02/01477000 3,122.00 13-Mar-2010
92 100313-1905-0006 CASH O/G/02/03431023 3,713.00 13-Mar-2010
93 100313-2104-0001 CASH O/G/07/02391021 2,620.00 13-Mar-2010
94 100313-2104-0002 CASH O/G/07/03344087 2,873.00 13-Mar-2010
95 100313-2104-0003 CHEQUE P/G/07/02501000 92,553.00 006726 13-Mar-2010
96 100313-2104-0004 CHEQUE P/G/07/02501000 91,234.00 006726 13-Mar-2010
97 100313-2104-0005 CHEQUE P/G/07/02501000 36,139.00 006726 13-Mar-2010
98 100313-2104-0006 CASH O/G/07/01135001 3,000.00 13-Mar-2010
99 100313-2104-0007 CASH P/G/07/04967000 2,249.00 13-Mar-2010
100 100313-2104-0008 CASH P/G/07/00707000 10,950.00 13-Mar-2010
101 100313-2205-0001 CASH P/D/24/01593000 2,867.00 13-Mar-2010
102 100313-2205-0002 CASH O/D/04/00826001 6,713.00 13-Mar-2010
103 100313-2505-0001 CASH P/D/32/07554000 3,275.00 13-Mar-2010
104 100313-2505-0002 CASH P/D/35/01260000 2,007.00 13-Mar-2010
105 100313-2505-0003 CASH P/D/22/00647000 8,586.00 13-Mar-2010
106 100313-2505-0004 CASH P/D/32/05850000 5,491.00 13-Mar-2010
107 100313-2505-0005 CASH P/D/22/00855000 8,760.00 13-Mar-2010
108 100313-2505-0006 CASH P/D/22/09064000 1,710.00 13-Mar-2010
109 100313-2505-0007 CASH P/D/32/07143000 500.00 13-Mar-2010
110 100313-2505-0008 CASH P/D/35/02021000 4,147.00 13-Mar-2010
111 100313-2505-0009 CASH P/D/35/01824000 3,232.00 13-Mar-2010
112 100313-2505-0010 CASH P/D/35/01824000 3,275.00 13-Mar-2010
113 100313-2505-0011 CASH P/D/32/04256000 2,377.00 13-Mar-2010
114 100313-2505-0012 CASH P/D/35/02362000 1,755.00 13-Mar-2010
115 100313-2505-0013 CASH P/D/22/04308000 12,000.00 13-Mar-2010
116 100313-2505-0014 CASH P/D/22/04308000 9,821.00 13-Mar-2010
117 100313-2505-0015 CASH P/D/32/00373000 3,000.00 13-Mar-2010
118 100313-2505-0016 CASH P/D/32/00373000 3,189.00 13-Mar-2010
119 100313-2505-0017 CASH P/D/22/09090000 2,314.00 13-Mar-2010
120 100313-2505-0018 CASH P/D/22/01396000 1,482.00 13-Mar-2010
121 100313-2505-0019 CASH P/D/22/08837000 3,650.00 13-Mar-2010
122 100313-2505-0020 CASH P/D/22/08828000 2,920.00 13-Mar-2010
123 100313-2505-0021 CASH P/D/35/01879000 5,021.00 13-Mar-2010
124 100313-2505-0022 CASH P/D/22/08720000 2,617.00 13-Mar-2010
125 100313-2505-0023 CASH F/D/12/00542000 3,721.00 13-Mar-2010
126 100313-2801-0001 CASH O/1/09/03419070 10,464.00 13-Mar-2010
127 100313-5038-1782 CASH O/4/04/00596006 4,588.00 13-Mar-2010
128 100313-5048-0049 CHEQUE O/3/01/02444292 3,916.00 669552 13-Mar-2010
129 100313-5048-0050 CHEQUE F/2/17/01512000 2,967.00 669553 13-Mar-2010
130 100313-5048-0051 CHEQUE F/1/37/01620000 3,480.00 669554 13-Mar-2010
131 100313-5048-0052 CHEQUE O/1/03/00236057 12,359.00 669555 13-Mar-2010
132 100313-5048-0053 CHEQUE O/G/02/02564024 7,873.00 669556 13-Mar-2010
133 100313-5054-0289 CASH P/4/04/00838000 1,526.00 13-Mar-2010
134 100313-5054-0290 CASH P/4/04/00838000 378.00 13-Mar-2010
135 100313-5054-0291 CHEQUE F/2/26/02442001 2,642.00 341446 13-Mar-2010
136 100313-5056-0006 CASH O/4/26/01848381 5,920.00 13-Mar-2010
137 100313-5202-4032 CASH O/4/05/02147146 26,109.00 13-Mar-2010
138 100313-5213-0001 CHEQUE P/D/22/05273000 2,757.00 141110 13-Mar-2010
139 100313-5300-0001 CREDIT CARD F/4/41/03202000 2,557.00 9823134560800720 13-Mar-2010
140 100313-5300-0002 I-BANKING O/1/20/01520221 6,820.00 313094407 13-Mar-2010
141 100313-5300-0003 CREDIT CARD O/A/04/00308003 4,669.00 3669447490900720 13-Mar-2010
142 100313-5300-0004 I-BANKING O/1/20/01520225 6,820.00 313095519 13-Mar-2010
143 100313-5300-0005 CREDIT CARD O/A/04/00308004 3,266.00 3199609570900720 13-Mar-2010
144 100313-5300-0006 CREDIT CARD F/B/13/00472000 3,190.00 443634161000720 13-Mar-2010
145 100313-5300-0007 I-BANKING O/G/02/01504015 8,070.00 313120748 13-Mar-2010
146 100313-5300-0008 I-BANKING P/A/01/00966000 9,494.00 313130826 13-Mar-2010
147 100313-5300-0009 I-BANKING F/3/12/00439000 1,808.00 313150241 13-Mar-2010
148 100313-5300-0010 I-BANKING P/D/22/09418000 1,799.00 313154326 13-Mar-2010
149 100313-5400-0001 I-BANKING O/A/01/04083099 8,151.00 0146152566 13-Mar-2010
150 100313-5400-0002 I-BANKING P/4/07/00282000 14,631.00 0146169157 13-Mar-2010
151 100313-5400-0003 I-BANKING O/1/20/01110019 5,953.00 0146175015 13-Mar-2010
152 100313-5400-0004 CREDIT CARD O/F/03/01524033 14,163.00 201003138863276 13-Mar-2010
153 100313-5400-0005 I-BANKING F/1/40/02181000 8,194.00 0146192647 13-Mar-2010
154 100313-5400-0006 I-BANKING O/C/02/01433005 2,062.00 0146194042 13-Mar-2010
155 100313-6001-2478 CHEQUE F/4/21/01826000 1,926.00 994910 13-Mar-2010
156 100313-6008-1042 CHEQUE O/1/08/02454071 6,233.00 004877 13-Mar-2010
157 100313-6008-1043 CHEQUE O/1/16/00226006 17,843.00 144794 13-Mar-2010
158 100313-6008-1044 CHEQUE O/1/16/00226007 15,636.00 144795 13-Mar-2010
159 100313-6008-1045 CHEQUE O/1/01/02271176 34,056.00 181448 13-Mar-2010
160 100313-6008-1046 CHEQUE O/G/02/03222844 10,668.00 807260 13-Mar-2010
161 100313-6011-1733 CHEQUE F/4/24/00658000 2,428.00 412098 13-Mar-2010
162 100313-6016-3757 CHEQUE O/D/01/02845002 4,341.00 019041 13-Mar-2010
163 100313-6022-7972 CHEQUE O/4/42/02714025 7,422.00 371330 13-Mar-2010
164 100313-6022-7973 CHEQUE O/4/42/00693012 3,515.00 848323 13-Mar-2010
165 100313-6022-7974 CHEQUE O/4/42/00693012 6,805.00 848323 13-Mar-2010
166 100313-6022-7975 CHEQUE O/C/02/02265038 4,195.00 958816 13-Mar-2010
167 100313-6022-7976 CHEQUE P/4/42/02544000 5,403.00 679140 13-Mar-2010
168 100313-6022-7977 CHEQUE F/2/18/00498000 4,195.00 817417 13-Mar-2010
169 100313-6022-7978 CHEQUE F/2/18/00498000 4,047.00 817417 13-Mar-2010
170 100313-6022-7979 CHEQUE O/4/05/02147048 136.00 149800 13-Mar-2010
171 100313-6022-7980 CHEQUE O/4/42/01761002 6,656.00 061995 13-Mar-2010
172 100313-6022-7981 CHEQUE O/4/42/01761004 8,698.00 322132 13-Mar-2010
173 100313-6022-7982 CHEQUE O/4/42/01761005 6,900.00 322133 13-Mar-2010
174 100313-6023-6727 CHEQUE O/B/03/02648021 5,506.00 180406 13-Mar-2010
175 100313-6023-6728 CHEQUE O/4/07/02879030 3,893.00 627277 13-Mar-2010
176 100313-6023-6729 CHEQUE O/4/13/00266016 7,609.00 019477 13-Mar-2010
177 100313-6023-6730 CHEQUE O/4/13/00266017 14,714.00 525168 13-Mar-2010
178 100313-6026-1859 CHEQUE O/D/01/03947191 4,313.00 208290 13-Mar-2010
179 100313-6027-1168 CHEQUE O/A/02/00271026 3,013.00 250259 13-Mar-2010
180 100313-6031-6425 CHEQUE O/2/24/00247001 4,973.00 321829 13-Mar-2010
181 100313-6032-3675 CHEQUE O/1/11/03284015 12,750.00 755985 13-Mar-2010
182 100313-6032-3676 CHEQUE O/F/04/01372003 5,013.00 014622 13-Mar-2010
183 100313-6032-3677 CHEQUE O/1/11/03478033 8,300.00 392573 13-Mar-2010
184 100313-6032-3678 CHEQUE O/F/04/01359008 15,000.00 638168 13-Mar-2010
185 100313-6032-3679 CHEQUE O/F/04/01359008 3,419.00 638168 13-Mar-2010
186 100313-6037-5041 CHEQUE O/1/47/03024006 3,456.00 037526 13-Mar-2010
187 100313-6037-5042 CHEQUE O/1/47/03024009 5,962.00 037526 13-Mar-2010
188 100313-6037-5043 CHEQUE O/1/47/03225001 23,145.00 037526 13-Mar-2010
189 100313-6037-5044 CHEQUE O/1/20/01066019 5,036.00 541548 13-Mar-2010
190 100313-6037-5045 CHEQUE O/1/47/05089018 11,423.00 541547 13-Mar-2010
191 100313-6037-5046 CHEQUE O/1/20/01615181 27,044.00 042121 13-Mar-2010
192 100313-6038-0050 CHEQUE O/E/01/04162017 4,524.00 440308 13-Mar-2010
193 100313-6038-0051 CHEQUE F/3/13/01073000 2,617.00 508288 13-Mar-2010
194 100313-6038-0052 CHEQUE F/3/10/05161000 2,014.00 660342 13-Mar-2010
195 100313-6040-0727 CHEQUE O/3/01/00363005 4,643.00 562731 13-Mar-2010
196 100313-6040-0728 CHEQUE F/3/19/05455000 5,038.00 131689 13-Mar-2010
197 100313-6041-4787 CHEQUE F/1/32/07429000 2,767.00 803032 13-Mar-2010
198 100313-6041-4788 CHEQUE O/1/01/02285130 14,416.00 301546 13-Mar-2010
199 100313-6041-4789 CHEQUE O/1/01/00756012 7,556.00 798310 13-Mar-2010
200 100313-6041-4790 CHEQUE O/1/16/01126038 8,000.00 260411 13-Mar-2010
201 100313-6041-4791 CHEQUE O/1/16/01126038 8,000.00 260411 13-Mar-2010
202 100313-6041-4792 CHEQUE O/1/16/01126038 1,964.00 260411 13-Mar-2010
203 100313-6043-0272 CHEQUE P/1/15/00602000 50,000.00 861174 13-Mar-2010
204 100313-6043-0273 CHEQUE P/1/15/00602000 50,000.00 861174 13-Mar-2010
205 100313-6043-0274 CHEQUE P/1/15/00602000 27,134.00 861174 13-Mar-2010
206 100313-6044-1674 CHEQUE O/3/02/09753049 22,660.00 368046 13-Mar-2010
207 100313-6047-7858 CHEQUE O/1/15/01628007 2,863.00 688847 13-Mar-2010
208 100313-6048-1473 CHEQUE O/G/07/04309121 2,189.00 410091 13-Mar-2010
209 100313-6049-1661 CHEQUE O/G/22/03631003 4,447.00 340513 13-Mar-2010
210 100313-6050-1522 CHEQUE O/2/08/00416005 18,415.00 206263 13-Mar-2010
211 100313-6050-1523 CHEQUE O/2/08/00416005 11,850.00 206263 13-Mar-2010
212 100313-6050-1524 CHEQUE O/2/08/00416005 11,383.00 206263 13-Mar-2010
213 100313-6050-1525 CHEQUE O/2/08/00416005 11,381.00 206263 13-Mar-2010
214 100313-6050-1526 CHEQUE O/2/08/00416001 16,939.00 206262 13-Mar-2010
215 100313-6050-1527 CHEQUE O/2/08/00416001 10,283.00 206262 13-Mar-2010
216 100313-6050-1528 CHEQUE O/2/08/00416001 9,900.00 206262 13-Mar-2010
217 100313-6050-1529 CHEQUE O/2/08/00416001 9,900.00 206262 13-Mar-2010
218 100313-6050-1530 CHEQUE F/3/12/03113000 5,737.00 558045 13-Mar-2010
219 100313-6057-1361 CHEQUE O/G/02/03431047 4,746.00 811194 13-Mar-2010
220 100313-6064-0483 CHEQUE O/C/02/02190002 18,834.00 220044 13-Mar-2010
221 100313-6069-0156 CHEQUE O/G/06/02519004 10,000.00 017041 13-Mar-2010
222 100313-6069-0157 CHEQUE O/G/06/02519004 10,000.00 017041 13-Mar-2010
223 100313-6069-0158 CHEQUE O/G/06/02519004 5,515.00 017041 13-Mar-2010
224 100313-6069-0159 CHEQUE O/G/06/02519005 10,000.00 017044 13-Mar-2010
225 100313-6069-0160 CHEQUE O/G/06/02519005 10,000.00 017044 13-Mar-2010
226 100313-6069-0161 CHEQUE O/G/06/02519005 5,515.00 017044 13-Mar-2010
227 100313-6069-0162 CHEQUE P/G/24/00843000 2,000.00 297839 13-Mar-2010
228 100313-6069-0163 CHEQUE P/G/24/00843000 2,057.00 297839 13-Mar-2010
229 100313-6070-0215 CHEQUE O/2/03/00125003 3,000.00 275640 13-Mar-2010
230 100313-6070-0216 CHEQUE O/2/03/00125003 3,832.00 275640 13-Mar-2010
231 100313-6070-0217 CHEQUE P/2/03/00747000 10,000.00 837476 13-Mar-2010
232 100313-6070-0218 CHEQUE P/2/03/00747000 10,000.00 837476 13-Mar-2010
233 100313-6070-0219 CHEQUE P/2/03/00747000 3,000.00 837476 13-Mar-2010
234 100313-6070-0220 CHEQUE P/2/03/00747000 3,003.00 837476 13-Mar-2010
235 100313-6070-0221 CHEQUE O/2/24/02731020 20,000.00 044774 13-Mar-2010
236 100313-6070-0222 CHEQUE O/2/24/02731020 20,000.00 044774 13-Mar-2010
237 100313-6070-0223 CHEQUE O/2/24/02731020 5,000.00 044774 13-Mar-2010
238 100313-6070-0224 CHEQUE O/2/24/02731020 5,000.00 044774 13-Mar-2010
239 100313-6070-0225 CHEQUE O/2/24/02731020 7,158.00 044774 13-Mar-2010
240 100313-6073-0084 CHEQUE O/1/15/00819008 1,984.00 356352 13-Mar-2010
Total 18,99,756.00  
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