| # | Client Name | Organization | Mobile No. | Payment Date | Amount | Payment Method | Receipt Number | Cheque/DD No. | Bank Name | Account Number |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Harishchandra Tupe | 9049290976 | 15-02-2023 | 120000.00 | Cheque | 12345678 | State Bank Of India | 1234567890 |
| # | Client Name | Organization | Mobile No. | Payment Date | Amount | Payment Method | Receipt Number | Cheque/DD No. | Bank Name | Account Number |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Harishchandra Tupe | 9049290976 | 15-02-2023 | 120000.00 | Cheque | 12345678 | State Bank Of India | 1234567890 |