Payment Receipt Report

Name of Client

Displaying 201 - 225 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
		₹ 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
84-18041	Rosalina Santana Fernandes	₹ 1,500.00	State Bank Of India	29/06/2023	NEFT/IMPS/RTGS		IMPS318015455607	State Bank Of India
		₹ 2,000.00		05/07/2023	NEFT/IMPS/RTGS		AXMB231864365644
84-18042	WENDY MARIA ESTEVENS	₹ 318,015,455,941.00	State Bank Of India	29/06/2023	NEFT/IMPS/RTGS		2000	State Bank Of India
84-18067	CHETAN GIRIJAKANT NAVALKAR	₹ 4,500.00	State Bank Of India	29/06/2023	NEFT/IMPS/RTGS		INB IMPS318018520418	State Bank Of India
84-18065	ANANT JOHRI	₹ 2,000.00	State Bank Of India	29/06/2023	NEFT/IMPS/RTGS		-NEFT*ICIC0SF0002	State Bank Of India
		₹ 1,500.00		05/07/2023	GPAY/Paytm/UPI		355204567580
		₹ 2,000.00		04/07/2023	GPAY/Paytm/UPI		318538354199
84-18118	CHRISTINA PETER SALDANHA	₹ 1,500.00	PNB	29/06/2023	NEFT/IMPS/RTGS		NEFT_IN:AXMB231801698574	PNB
		₹ 2,500.00		01/07/2023	NEFT/IMPS/RTGS		318216538459
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