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CRN (Order Number) By staffName of ClientAmount PaidBank in Which ReceivedDate Of PaymentMode of PaymentCheque No@{:70:fallback[Transaction]} Reference IDBank in Which ReceivedTally Sales Voucher NoTally Receipt NoTally Owner
84-17971CHHAYA GOPALKRISHNA GUPTA₹ 1,500.00Bank Of India29/06/2023GPAY/Paytm/UPIUPI/318057348585Bank Of India
84-18021YASHASVI GUPTA₹ 2,500.00Bank Of India29/06/2023GPAY/Paytm/UPIUPI/318057348585Bank Of India
₹ 5,500.0029/06/2023GPAY/Paytm/UPI318057348585
84-17892DATTAKUMAR VISHWANATH POWALE₹ 2,500.00Bank Of India14/06/2023GPAY/Paytm/UPIUPI/316536864886Bank Of India
84-17754REKHA KAKAR₹ 1,500.00Bank Of India08/06/2023GPAY/Paytm/UPIUPI/315972959733/Bank Of India
84-17585UJWALA PANDURANG KAMBLE₹ 3,000.00ICICI Bank31/05/2023NEFT/IMPS/RTGS/IMPS/315116899930/ICICI Bank
84-18016SUNITHA MAHESH IYER₹ 1,500.00Bank Of India24/06/2023GPAY/Paytm/UPIUPI/354120693282Bank Of India
84-17969MAHESH RAMACHANDRAN IYER₹ 1,500.00Bank Of India24/06/2023GPAY/Paytm/UPIUPI/354148093611Bank Of India
84-18057Ravi Kishore₹ 2,500.00Bank Of India24/06/2023GPAY/Paytm/UPIUPI/354196800768/Bank Of India
84-18040SUNIT MEHROTRA₹ 2,500.00Bank Of India24/06/2023GPAY/Paytm/UPIUPI/354114912567/Bank Of India
84-18038SUMIT BARDHAN₹ 3,000.00Bank Of India25/06/2023GPAY/Paytm/UPIUPI/317617259454/Bank Of India
84-18061Priyanka Kishore₹ 3,000.00Bank Of India26/06/2023GPAY/Paytm/UPIUPI/317712445966Bank Of India
84-17455MRIDU VINEET MANOCHA₹ 1,500.00State Bank Of India14/06/2023NEFT/IMPS/RTGSNEFT*UTIB0000022*State Bank Of India
84-18036Roy Abraham₹ 2,500.00State Bank Of India24/06/2023NEFT/IMPS/RTGSIMPS317512624565State Bank Of India
84-18045Sagar Kishor Karnik₹ 2,500.00State Bank Of India24/06/2023GPAY/Paytm/UPIUPI/CR/354124934923State Bank Of India
84-18052RAJEEV DOREYRAJ₹ 4,500.00State Bank Of India24/06/2023NEFT/IMPS/RTGSN175232516325834State Bank Of India
84-18060JIGNESH PANKAJ MEHTA₹ 2,000.00State Bank Of India26/06/2023GPAY/Paytm/UPIUPI/CR/354315414810State Bank Of India
84-17992Chirag verma₹ 2,000.00State Bank Of India22/06/2023GPAY/Paytm/UPI317308959278State Bank Of India
84-18013Ranjeet Singh Virdi₹ 2,000.00Bank Of India23/06/2023GPAY/Paytm/UPIUPI/354058287121Bank Of India
84-17751THOMAS GEORGE₹ 2,500.00ICICI Bank13/06/2023NEFT/IMPS/RTGSINFT/CFH2174632ICICI Bank
84-17749Deepti Mohankumar₹ 1,500.00Bank Of India24/06/2023GPAY/Paytm/UPIUPI/317580755802Bank Of India
84-17753DAMODARANPILLAI MOHANKUMAR₹ 2,000.00Bank Of India24/06/2023GPAY/Paytm/UPIUPI/317580755802Bank Of India
84-17706KUNAL BHUPINDER SINGH₹ 2,000.00Bank Of India24/06/2023GPAY/Paytm/UPIUPI/31757744749Bank Of India
84-17602RAM PRASAD GURUNG (LEO GURU)₹ 3,500.00ICICI Bank21/06/2023GPAY/Paytm/UPIUPI/353811796820/ICICI Bank
84-17942MOHAN THAKURPRASAD SETH₹ 3,000.00Bank Of India21/06/2023GPAY/Paytm/UPIUPI/317299647221Bank Of India
CRN (Order Number) By staffName of ClientAmount PaidBank in Which ReceivedDate Of PaymentMode of PaymentCheque No@{:70:fallback[Transaction]} Reference IDBank in Which ReceivedTally Sales Voucher NoTally Receipt NoTally Owner
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