| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 84-17320 | SURESH CHANDRA SINGH SENGAR | ₹ 2,000.00 | 17/04/2023 | NEFT/IMPS/RTGS | MAD000285621283 | ||||||
| 84-17357 | DOMINIC SAVIO MENEZES | ₹ 2,500.00 | 20/04/2023 | NEFT/IMPS/RTGS | 3199678044303 | ||||||
| 84-17356 | MERLYN MENEZES | ₹ 2,500.00 | 20/04/2023 | NEFT/IMPS/RTGS | 3199678044303 | ||||||
| ₹ 1,200.00 | 19/04/2023 | NEFT/IMPS/RTGS | 12356 | ||||||||
| 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 |