| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ₹ 1,000.00 | 06/12/2023 | GPAY/Paytm/UPI | 334017824871 | ||||||||
| ₹ 2,000.00 | 01/10/2023 | GPAY/Paytm/UPI | 327454742260 | ||||||||
| ₹ 100,000.00 | 07/09/2023 | GPAY/Paytm/UPI | 325080782466 | ||||||||
| ₹ 2,000.00 | 06/09/2023 | GPAY/Paytm/UPI | 324968135560 | ||||||||
| ₹ 4,000.00 | 24/08/2023 | GPAY/Paytm/UPI | dixon.sheldon-1@oksbi | ||||||||
| ₹ 4,000.00 | 24/08/2023 | GPAY/Paytm/UPI | dixon.sheldon-1@oksbi | ||||||||
| ₹ 8,000.00 | 22/08/2023 | GPAY/Paytm/UPI | 323464146960 ; 323564544212 | ||||||||
| ₹ 2,000.00 | 17/08/2023 | GPAY/Paytm/UPI | 322974543705 | ||||||||
| 84-17984 | Vijay Joshi | ₹ 2,500.00 | PNB | 12/07/2023 | NEFT/IMPS/RTGS | NEFT_IN:P193230253686653 | PNB | ||||
| 84-17985 | sushma joshi | ₹ 2,000.00 | PNB | 24/06/2023 | NEFT/IMPS/RTGS | NEFT_IN:SBIN123175018146 | PNB | ||||
| 84-15672 | dr. Swapna | ₹ 2,500.00 | PNB | 26/07/2023 | GPAY/Paytm/UPI | UPI/357329148645 | PNB | ||||
| ₹ 2,500.00 | 31/07/2023 | GPAY/Paytm/UPI | 321254961763 | ||||||||
| ₹ 2,000.00 | 30/07/2023 | GPAY/Paytm/UPI | 321140269827 | ||||||||
| ₹ 2,250.00 | 30/07/2023 | GPAY/Paytm/UPI | T2307301959407994708520 | ||||||||
| ₹ 2,250.00 | 30/07/2023 | GPAY/Paytm/UPI | T2307301950209591874402 | ||||||||
| ₹ 2,500.00 | 30/07/2023 | GPAY/Paytm/UPI | T2307301949050534837781 | ||||||||
| ₹ 2,000.00 | 29/07/2023 | GPAY/Paytm/UPI | 321090477316 | ||||||||
| ₹ 2,000.00 | 29/07/2023 | GPAY/Paytm/UPI | 321090442257 | ||||||||
| ₹ 2,000.00 | 29/07/2023 | GPAY/Paytm/UPI | 321090477316 | ||||||||
| ₹ 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 | ||||||||
| 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 |