11/11/2025
06:58:28
Autobill Bank EFT Payment Listing Report
Name Member No. Cycle Amount Transit Acct No. Trans. Date
SSARAVANARAJHAN, ADITH 60-SC210918 2 56.00 321171184 *******1131 11/12/2025
  Count:  1 Total: 56.00      



Rejected Input Items
Name Member No. Cycle Amount Transit Acct No. Reason Trans. Date
  Count:  0 Total: 0