| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 84-17961 | Piyush Pratim Das | ₹ 3,000.00 | State Bank Of India | 20/06/2023 | GPAY/Paytm/UPI | UPI/CR/317130726212 | State Bank Of India | ||||
| 84-17950 | GLADSTON LEO D'SOUZA | ₹ 2,250.00 | Bank Of India | 18/06/2023 | GPAY/Paytm/UPI | UPI/316975524231 | Bank Of India | ||||
| 84-17945 | SUSHIL PREMCHAND WAKDE | ₹ 3,000.00 | Bank Of India | 16/06/2023 | GPAY/Paytm/UPI | UPI/316794211155 | Bank Of India | ||||
| 84-17935 | ankita paresh | ₹ 2,500.00 | Bank Of India | 22/06/2023 | GPAY/Paytm/UPI | UPI/353931628605 | Bank Of India | ||||
| 84-17924 | INDRAVADAN RAMNIKLAL SHAH | ₹ 2,000.00 | ICICI Bank | 20/06/2023 | Cheque Deposit | 418185 | ICICI Bank | ||||
| 84-17923 | Devang Shastri | ₹ 2,750.00 | Bank Of India | 16/06/2023 | GPAY/Paytm/UPI | 316735460433 | Bank Of India | ||||
| 84-17991 | Ravi Kanna | ₹ 3,500.00 | Bank Of India | 22/06/2023 | GPAY/Paytm/UPI | 317303546115 | Bank Of India | ||||
| 84-17955 | KRISHNA KUMAR | ₹ 2,500.00 | Bank Of India | 22/06/2023 | GPAY/Paytm/UPI | UPI/317326960061 | Bank Of India | ||||
| ₹ 2,500.00 | 23/06/2023 | GPAY/Paytm/UPI | 354017672449 | ||||||||
| 84-17960 | KAUSHAL PRADIP SHAH | ₹ 3,000.00 | ICICI Bank | 22/06/2023 | NEFT/IMPS/RTGS | CFQ3988473 | ICICI Bank | ||||
| 84-18007 | KAUSHAL PRADIP SHAH HUF | ₹ 1,500.00 | ICICI Bank | 22/06/2023 | NEFT/IMPS/RTGS | CFQ3985434 | ICICI Bank | ||||
| 84-18009 | ANJANI PRADIP SHAH | ₹ 1,500.00 | ICICI Bank | 22/06/2023 | NEFT/IMPS/RTGS | CFQ3986533 | ICICI Bank | ||||
| 84-17995 | NEHAL ARVINDBHAI SHAH | ₹ 3,500.00 | State Bank Of India | 22/06/2023 | NEFT/IMPS/RTGS | N173232513496712 | State Bank Of India | ||||
| 84-17925 | NITISH BHARTIYA | ₹ 2,250.00 | Bank Of India | 16/06/2023 | GPAY/Paytm/UPI | 316767159353/ | Bank Of India | ||||
| 84-17597 | POONAM NAVEEN BATHLA | ₹ 2,250.00 | ICICI Bank | 18/06/2023 | NEFT/IMPS/RTGS | CFM3144593 | ICICI Bank | ||||
| 84-17598 | NAVEEN BATHLA | ₹ 1,800.00 | ICICI Bank | 18/06/2023 | NEFT/IMPS/RTGS | CFM3143453 | ICICI Bank | ||||
| 84-17747 | VINOD LADIKRAM LALWANEY | ₹ 2,000.00 | State Bank Of India | 05/06/2023 | NEFT/IMPS/RTGS | 315615363605 | State Bank Of India | ||||
| 84-17750 | PRIYA VINOD LALWANEY | ₹ 2,500.00 | State Bank Of India | 05/06/2023 | NEFT/IMPS/RTGS | 315615363605 | State Bank Of India | ||||
| 84-17748 | Ashish Lalwaney | ₹ 1,750.00 | State Bank Of India | 05/06/2023 | NEFT/IMPS/RTGS | 315615363605 | State Bank Of India | ||||
| 84-17917 | Ranvir Dhillon | ₹ 2,500.00 | Bank Of India | 15/06/2023 | GPAY/Paytm/UPI | 316654963595 | Bank Of India | ||||
| ₹ 3,500.00 | 17/06/2023 | GPAY/Paytm/UPI | 353474082281 | ||||||||
| 84-17921 | NEENA AGGARWAL | ₹ 2,500.00 | Bank Of India | 15/06/2023 | GPAY/Paytm/UPI | 353216832143 | Bank Of India | ||||
| 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 |