Payment Receipt Report

Name of Client

Displaying 176 - 200 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
		₹ 4,000.00		19/07/2023	NEFT/IMPS/RTGS		IT00RPKQY8
		₹ 2,250.00		18/07/2023	NEFT/IMPS/RTGS		829861355 and 641799164
		₹ 2,250.00		18/07/2023	NEFT/IMPS/RTGS		N199232554182366
		₹ 6,500.00		17/07/2023	GPAY/Paytm/UPI		Gpay
		₹ 2,000.00		17/07/2023	NEFT/IMPS/RTGS		CGL9974129
		₹ 2,500.00		17/07/2023	GPAY/Paytm/UPI		319880974559
		₹ 3,000.00		16/07/2023	GPAY/Paytm/UPI		319768249648
		₹ 2,000.00		16/07/2023	NEFT/IMPS/RTGS		319720067868
		₹ 2,000.00		16/07/2023	GPAY/Paytm/UPI		356327343502
		₹ 3,000.00		16/07/2023	GPAY/Paytm/UPI		319768249648
		₹ 1,500.00		16/07/2023	GPAY/Paytm/UPI		319767829491
		₹ 2,500.00		16/07/2023	GPAY/Paytm/UPI		356357421781
		₹ 2,500.00		15/07/2023	GPAY/Paytm/UPI		356217279152
		₹ 3,000.00		14/07/2023	GPAY/Paytm/UPI		356149186112
		₹ 3,000.00		14/07/2023	GPAY/Paytm/UPI		356148044136
		₹ 2,000.00		13/07/2023	GPAY/Paytm/UPI		319477022520
		₹ 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
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