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Payment Receipt Report
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 84-17354 | SREELAKSHMI AJITH KUMAR | ₹ 2,250.00 | PNB | 29/04/2023 | NEFT/IMPS/RTGS | 311909516341 | PNB | ||||
| 84-17360 | Ivan Lobo | ₹ 2,000.00 | ICICI Bank | 25/04/2023 | GPAY/Paytm/UPI | 311523995837 | ICICI Bank | ||||
| 84-17335 | SANJAY SURESH SENGAR | ₹ 2,000.00 | 17/04/2023 | NEFT/IMPS/RTGS | MAD000285621283 | ||||||
| 84-17321 | USHA SURESH SENGAR | ₹ 2,000.00 | 17/04/2023 | NEFT/IMPS/RTGS | MAD000285621283 | ||||||
| 84-17320 | SURESH CHANDRA SINGH SENGAR | ₹ 2,000.00 | 17/04/2023 | NEFT/IMPS/RTGS | MAD000285621283 | ||||||
| 84-17357 | DOMINIC SAVIO MENEZES | ₹ 2,500.00 | 20/04/2023 | NEFT/IMPS/RTGS | 3199678044303 | ||||||
| 84-17356 | MERLYN MENEZES | ₹ 2,500.00 | 20/04/2023 | NEFT/IMPS/RTGS | 3199678044303 | ||||||
| ₹ 1,200.00 | 19/04/2023 | NEFT/IMPS/RTGS | 12356 | ||||||||
| 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 |