Payment Receipt Report

Name of Client

Displaying 376 - 377 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
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