Payment Receipt Report

Name of Client

Displaying 226 - 250 of 261

CRN (Order Number) By staff	Name of Client	Amount Paid	Bank in Which Received	Date Of Payment	Mode of Payment	Cheque No	@{:70:fallback[Transaction]} Reference ID	Bank in Which Received	Tally Sales Voucher No	Tally Receipt No	Tally Owner
84-17679	SUMA GEORGE THOMAS	₹ 2,500.00	ICICI Bank	04/06/2023	NEFT/IMPS/RTGS		CF49975174	ICICI Bank
84-17463	DIPALI WAGHANI	₹ 1,500.00	Bank Of India	03/06/2023	GPAY/Paytm/UPI		315419041207	Bank Of India
84-17752	CHANCHAL BHAGWAN TOLWANI	₹ 1,500.00	State Bank Of India	05/06/2023	NEFT/IMPS/RTGS		IHR4634107	State Bank Of India
84-17595	PAWAN KUMAR KATARIA	₹ 3,500.00	ICICI Bank	20/05/2023	NEFT/IMPS/RTGS		CEO6468933	ICICI Bank
84-17676	K.N Lokanathan HUF	₹ 2,500.00	State Bank Of India	04/06/2023	NEFT/IMPS/RTGS		AXIR231551987735	State Bank Of India
84-17588	NANJUNDESWARACHARI LOKANATHAN KAVERIPATTINAM	₹ 4,000.00	State Bank Of India	04/06/2023	NEFT/IMPS/RTGS		AXIR231551987101	State Bank Of India
84-17682	SHWETA VENKATRAMAN	₹ 2,500.00	Bank Of India	24/05/2023	GPAY/Paytm/UPI		314465788484	Bank Of India
84-17574	INDRANEEL CHARITRA CHAKRABORTY	₹ 2,000.00	ICICI Bank	19/05/2023	NEFT/IMPS/RTGS		CEN6366745	ICICI Bank
84-17594	Ranita Ray	₹ 2,000.00	Bank Of India	31/05/2023	GPAY/Paytm/UPI		315198055435	Bank Of India
84-17609	SHAILENDRA BALKRISHNA VAIDYA	₹ 2,000.00	ICICI Bank	22/05/2023	NEFT/IMPS/RTGS		CEQ6849656	ICICI Bank
84-17700	ANIL BALAKRISHNA KINI	₹ 2,000.00	ICICI Bank	30/05/2023	NEFT/IMPS/RTGS		P150230244118449	ICICI Bank
84-17726	SOUMYA DURGESH KOPPIKAR	₹ 2,500.00	State Bank Of India	02/06/2023	NEFT/IMPS/RTGS		315316420799	State Bank Of India
84-17721	DURGESH RATNAKAR KOPPIKAR	₹ 2,500.00	State Bank Of India	02/06/2023	NEFT/IMPS/RTGS		315316420799	State Bank Of India
84-17720	CHITRA DURGESH KOPPIKAR	₹ 2,750.00	State Bank Of India	02/06/2023	NEFT/IMPS/RTGS		315316420799	State Bank Of India
84-17709	Bhagwanti Doulatram Tolwani	₹ 3,000.00	ICICI Bank	01/06/2023	NEFT/IMPS/RTGS		SBIN123151972527	ICICI Bank
		₹ 2,000.00		04/05/2023	NEFT/IMPS/RTGS		123456



84-17368	RAM MANI PANDEY	₹ 4,000.00	Bank Of India	26/04/2023	GPAY/Paytm/UPI		348213984498	Bank Of India
84-17365	Salil Dutta	₹ 2,250.00	Bank Of India	25/04/2023	GPAY/Paytm/UPI		311528671805	Bank Of India
84-17387	MELVIN LUIS NORONHA	₹ 3,500.00	ICICI Bank	01/05/2023	NEFT/IMPS/RTGS		SBIN523121433272	ICICI Bank
84-17362	SOPHIE CATHERINE SALDANHA	₹ 3,000.00	PNB	30/04/2023	NEFT/IMPS/RTGS		INDBN30047304298	PNB
84-17362	SOPHIE CATHERINE SALDANHA	₹ 3,000.00	PNB	30/04/2023	NEFT/IMPS/RTGS		INDBN30047304298	PNB
84-17362	SOPHIE CATHERINE SALDANHA	₹ 3,000.00	PNB	30/04/2023	NEFT/IMPS/RTGS		INDBN30047304298	PNB
CRN (Order Number) By staff	Name of Client	Amount Paid	Bank in Which Received	Date Of Payment	Mode of Payment	Cheque No	@{:70:fallback[Transaction]} Reference ID	Bank in Which Received	Tally Sales Voucher No	Tally Receipt No	Tally Owner