Date Ticket No. Amount
1. Sep 21 In-28395-58320095799421 Rs.2, 000.00
(shown in computer as paid but till date the amount is not
credit in our account)
2. Oct 21 In-28395-4682009581041421 Rs.2, 000.00
3. Nov 20 In-28395-376200956113820 Rs.2, 000.00
4. Oct 09 In-28395-4652009461017319 Rs.2, 000.00
This is details are belonging for one account.. But we have another 5 accounts also. What should we do? Kindly guide & Help us to get the payment or get our
Money. We referred more than 12 members also. We could not face the referral members.
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