Receipt RCP0135

Customer

Commander Eastern Naval Area

Date

05 May 2006

Payment Type

Cheque

Receipt Total

20,484.38

Payment Doc Ref

669381

Payment Doc Amount

20,484.38

Invoice	Amount Applied
LRS1929	20,484.00
Total Allocated	20,484.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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