Payment Receipt Report

Name of Client

Displaying 26 - 50 of 258

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
		₹ 2,000.00		29/07/2023	NEFT/IMPS/RTGS		N210232568371598
		₹ 2,000.00		28/07/2023	GPAY/Paytm/UPI		CICAgNCK6rL4TA
		₹ 2,000.00		28/07/2023	GPAY/Paytm/UPI		320916865199
		₹ 2,500.00		28/07/2023	NEFT/IMPS/RTGS		320909090247
		₹ 2,250.00		27/07/2023	NEFT/IMPS/RTGS		IT00RRQUP1
		₹ 2,500.00		28/07/2023	NEFT/IMPS/RTGS		320909090247
		₹ 2,500.00		27/07/2023	NEFT/IMPS/RTGS		CGV1859576
		₹ 2,000.00		26/07/2023	NEFT/IMPS/RTGS		CGU1667307
		₹ 1,500.00		25/07/2023	GPAY/Paytm/UPI		CICAgNCy96TmRQ
		₹ 2,500.00		26/07/2023	GPAY/Paytm/UPI		3207458 13910
		₹ 2,500.00		26/07/2023	GPAY/Paytm/UPI		320756586216
		₹ 2,250.00		26/07/2023	GPAY/Paytm/UPI		320743617671
		₹ 2,000.00		26/07/2023	NEFT/IMPS/RTGS		CGU1667307
		₹ 2,000.00		25/07/2023	NEFT/IMPS/RTGS		320621577510
		₹ 2,000.00		25/07/2023	NEFT/IMPS/RTGS		320621571878
		₹ 20.00		25/07/2023	NEFT/IMPS/RTGS		320621571878
		₹ 1,500.00		25/07/2023	NEFT/IMPS/RTGS		IT00RRAJL0
		₹ 2,500.00		25/07/2023	NEFT/IMPS/RTGS		IT00RRAHB2
		₹ 2,250.00		25/07/2023	GPAY/Paytm/UPI		320618275811
		₹ 2,000.00		25/07/2023	GPAY/Paytm/UPI		T2307251020126930630723
		₹ 2,000.00		25/07/2023	GPAY/Paytm/UPI		357207965238
		₹ 2,000.00		25/07/2023	GPAY/Paytm/UPI		357207703828
		₹ 2,000.00		25/07/2023	GPAY/Paytm/UPI		357207276015
		₹ 2,500.00		23/07/2023	GPAY/Paytm/UPI		UPI Transaction ID 320486528560 & Google Transaction ID CICAgNCyoJ-AIQ
		₹ 2,000.00		22/07/2023	GPAY/Paytm/UPI		320326963444
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