Payment Receipt Report

Name of Client

Displaying 201 - 225 of 261

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

84-17882	SRISHTI JAKHAR	₹ 2,000.00	PNB	10/06/2023	GPAY/Paytm/UPI		316178596985	PNB
84-17869	ANUPAMA VIVEK HATTANGADI	₹ 2,000.00	State Bank Of India	10/06/2023	NEFT/IMPS/RTGS		035231610262555	State Bank Of India
84-17872	ANITA NANDAN NADKARNI	₹ 2,250.00	Bank Of India	12/06/2023	NEFT/IMPS/RTGS		316378522592	Bank Of India
84-17872	ANITA NANDAN NADKARNI	₹ 2,250.00	Bank Of India	12/06/2023	NEFT/IMPS/RTGS		316378522592	Bank Of India
84-17756	PRASHANT BAPURAO CHILAP	₹ 3,500.00	Bank Of India	12/06/2023	GPAY/Paytm/UPI		316321291237	Bank Of India
84-17888	sam kadavil	₹ 2,500.00	ICICI Bank	12/06/2023	NEFT/IMPS/RTGS		316333052392	ICICI Bank



84-17885	JESSINTHA GEORGE	₹ 2,000.00	ICICI Bank	12/06/2023	NEFT/IMPS/RTGS		CFG2043345	ICICI Bank
84-17864	SURAJ SINGH DYARAKOTI	₹ 2,500.00	Bank Of India	10/06/2023	GPAY/Paytm/UPI		316165511759	Bank Of India

84-17719	ARTI CHANDRASHEKHAR BHOLE	₹ 2,500.00	State Bank Of India	06/06/2023	NEFT/IMPS/RTGS		MAHBH23157565591	State Bank Of India
84-17464	NIRAJ GIRISH WAGHANI	₹ 3,000.00	Bank Of India	09/06/2023	GPAY/Paytm/UPI		316029656366	Bank Of India
84-17757	Chantal Annelise Mary Daniel	₹ 2,000.00	State Bank Of India	07/06/2023	NEFT/IMPS/RTGS		HS92315805288646	State Bank Of India
84-17759	Ashok Daniel	₹ 2,500.00	State Bank Of India	07/06/2023	NEFT/IMPS/RTGS		HS92315805288646	State Bank Of India
84-17850	ADESH VINOD DUBEY	₹ 2,500.00	State Bank Of India	08/06/2023	NEFT/IMPS/RTGS		N159232495239942	State Bank Of India
84-17583	LALITHA SRIKANTAN	₹ 2,000.00	State Bank Of India	07/06/2023	NEFT/IMPS/RTGS		AXIR231583544127	State Bank Of India
84-17582	DEVAKUMARI LOKANATHAN	₹ 2,000.00	State Bank Of India	07/06/2023	NEFT/IMPS/RTGS		AXIR231583542786	State Bank Of India
84-17715	PRACHI CHANDRASHEKHAR BHOLE	₹ 2,500.00	State Bank Of India	06/06/2023	NEFT/IMPS/RTGS		3199956044307	State Bank Of India
84-17714	CHANDRASHEKHAR KASHINATH BHOLE	₹ 3,000.00	State Bank Of India	06/06/2023	NEFT/IMPS/RTGS		3199956044307	State Bank Of India
84-17810	DERRYK VAZ	₹ 2,500.00	ICICI Bank	07/06/2023	NEFT/IMPS/RTGS		315809653497	ICICI Bank
84-17760	INTERIOR SOLUTIONS	₹ 4,000.00	ICICI Bank	07/06/2023	NEFT/IMPS/RTGS		315809653497	ICICI Bank
84-17813	LAVEENA DERRYK VAZ	₹ 2,750.00	ICICI Bank	07/06/2023	NEFT/IMPS/RTGS		315809653497	ICICI Bank
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