Please submit your on-hand payment slips to the Finance division through registered post to verify the payments on or before 14.12.2021. Receipts will not be issued any document other than the original. If lost please submit a certified document from the bank as a prof. If any delay occurs your payments will be marked as arrears. So please send your documents to email@example.com for any information regarding payments. Documents sent to other emails will be disregarded.