| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ₹ 2,500.00 | 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 | ||||||||
| ₹ 2,500.00 | 22/07/2023 | NEFT/IMPS/RTGS | N202232559600157 | ||||||||
| ₹ 2,000.00 | 21/07/2023 | GPAY/Paytm/UPI | 320236967996 | ||||||||
| ₹ 3,000.00 | 20/07/2023 | GPAY/Paytm/UPI | 320176787834 | ||||||||
| ₹ 1,750.00 | 19/07/2023 | NEFT/IMPS/RTGS | UTR No. 035232000267886 | ||||||||
| ₹ 1,500.00 | 19/07/2023 | GPAY/Paytm/UPI | 320076634452 | ||||||||
| ₹ 1,500.00 | 19/07/2023 | GPAY/Paytm/UPI | 320039359656 | ||||||||
| 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 |