| 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 | 13/07/2023 | GPAY/Paytm/UPI | 319477022520 | ||||||||
| ₹ 2,000.00 | 13/07/2023 | NEFT/IMPS/RTGS | 319419421449 | ||||||||
| ₹ 1,750.00 | 13/07/2023 | GPAY/Paytm/UPI | 319479257155 | ||||||||
| ₹ 1,750.00 | 12/07/2023 | GPAY/Paytm/UPI | 319312516701 | ||||||||
| ₹ 2,500.00 | 12/07/2023 | GPAY/Paytm/UPI | 319343942032 | ||||||||
| -₹ 3,000.00 | 12/07/2023 | GPAY/Paytm/UPI | 319353244017 | ||||||||
| ₹ 1,500.00 | 12/07/2023 | NEFT/IMPS/RTGS | N193232546301663 | ||||||||
| ₹ 3,500.00 | 12/07/2023 | GPAY/Paytm/UPI | neelsnr@okhdfcbank | ||||||||
| ₹ 3,000.00 | 11/07/2023 | GPAY/Paytm/UPI | 319264438205 | ||||||||
| ₹ 2,500.00 | 05/07/2023 | GPAY/Paytm/UPI | 355228608420 | ||||||||
| ₹ 3,000.00 | 11/07/2023 | GPAY/Paytm/UPI | 319264438205 | ||||||||
| ₹ 3,000.00 | 10/07/2023 | GPAY/Paytm/UPI | 319107826187 | ||||||||
| ₹ 2,000.00 | 10/07/2023 | NEFT/IMPS/RTGS | 319120427975 | ||||||||
| ₹ 1,500.00 | 07/07/2023 | GPAY/Paytm/UPI | 318834273241 | ||||||||
| ₹ 1,500.00 | 05/07/2023 | NEFT/IMPS/RTGS | IMPS REF ID 318621501607 FROM ICICI BANK | ||||||||
| ₹ 1,750.00 | 08/07/2023 | GPAY/Paytm/UPI | 318946493817 | ||||||||
| ₹ 1,500.00 | 08/07/2023 | GPAY/Paytm/UPI | 318946198550 | ||||||||
| ₹ 2,000.00 | 08/07/2023 | GPAY/Paytm/UPI | 318906272788 | ||||||||
| ₹ 2,000.00 | 08/07/2023 | GPAY/Paytm/UPI | 318906272788 | ||||||||
| ₹ 4,000.00 | 07/07/2023 | GPAY/Paytm/UPI | 318819569093 | ||||||||
| ₹ 1,500.00 | 05/07/2023 | GPAY/Paytm/UPI | CICAgNDc0pb8AQ | ||||||||
| ₹ 3,000.00 | 05/07/2023 | GPAY/Paytm/UPI | CICAgNDc1P_YdA | ||||||||
| 84-18115 | Chandramita Kaushal | ₹ 2,000.00 | State Bank Of India | 29/06/2023 | NEFT/IMPS/RTGS | NEFT*ICIC0SF0002 | State Bank Of India | ||||
| 84-18114 | Ankush Kaushal | ₹ 3,000.00 | State Bank Of India | 29/06/2023 | NEFT/IMPS/RTGS | NEFT*ICIC0SF0002 | State Bank Of India | ||||
| 84-18039 | DOMINIC CIRCUMCISAO FERNANDES | ₹ 1,500.00 | State Bank Of India | 29/06/2023 | NEFT/IMPS/RTGS | INB IMPS318015455320 | State 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 |