Payment Receipt Report

Name of Client

Displaying 326 - 350 of 377

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

84-17885	JESSINTHA GEORGE	₹ 2,000.00	ICICI Bank	12/06/2023	NEFT/IMPS/RTGS		CFG2043345	ICICI Bank
84-17864	SURAJ SINGH DYARAKOTI	₹ 2,500.00	Bank Of India	10/06/2023	GPAY/Paytm/UPI		316165511759	Bank Of India

84-17719	ARTI CHANDRASHEKHAR BHOLE	₹ 2,500.00	State Bank Of India	06/06/2023	NEFT/IMPS/RTGS		MAHBH23157565591	State Bank Of India
84-17464	NIRAJ GIRISH WAGHANI	₹ 3,000.00	Bank Of India	09/06/2023	GPAY/Paytm/UPI		316029656366	Bank Of India
84-17757	Chantal Annelise Mary Daniel	₹ 2,000.00	State Bank Of India	07/06/2023	NEFT/IMPS/RTGS		HS92315805288646	State Bank Of India
84-17759	Ashok Daniel	₹ 2,500.00	State Bank Of India	07/06/2023	NEFT/IMPS/RTGS		HS92315805288646	State Bank Of India
84-17850	ADESH VINOD DUBEY	₹ 2,500.00	State Bank Of India	08/06/2023	NEFT/IMPS/RTGS		N159232495239942	State Bank Of India
84-17583	LALITHA SRIKANTAN	₹ 2,000.00	State Bank Of India	07/06/2023	NEFT/IMPS/RTGS		AXIR231583544127	State Bank Of India
84-17582	DEVAKUMARI LOKANATHAN	₹ 2,000.00	State Bank Of India	07/06/2023	NEFT/IMPS/RTGS		AXIR231583542786	State Bank Of India
84-17715	PRACHI CHANDRASHEKHAR BHOLE	₹ 2,500.00	State Bank Of India	06/06/2023	NEFT/IMPS/RTGS		3199956044307	State Bank Of India
84-17714	CHANDRASHEKHAR KASHINATH BHOLE	₹ 3,000.00	State Bank Of India	06/06/2023	NEFT/IMPS/RTGS		3199956044307	State Bank Of India
84-17810	DERRYK VAZ	₹ 2,500.00	ICICI Bank	07/06/2023	NEFT/IMPS/RTGS		315809653497	ICICI Bank
84-17760	INTERIOR SOLUTIONS	₹ 4,000.00	ICICI Bank	07/06/2023	NEFT/IMPS/RTGS		315809653497	ICICI Bank
84-17813	LAVEENA DERRYK VAZ	₹ 2,750.00	ICICI Bank	07/06/2023	NEFT/IMPS/RTGS		315809653497	ICICI Bank
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
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