| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
|
|
001024 |
16 Jun, 2026 |
PRIYANKA SHUKLA |
|
0.00 |
|
|
|
| 2 |
000312 |
|
|
16 Jun, 2026 |
PRIYANKA SHUKLA |
Card |
23864.00 |
|
|
|
| 3 |
000311 |
|
|
16 Jun, 2026 |
RAMYA YENAMADALA |
Card |
84386.00 |
|
|
|
| 4 |
|
|
001023 |
16 Jun, 2026 |
DEBASREE GHOSH |
|
0.00 |
|
|
|
| 5 |
|
|
001022 |
16 Jun, 2026 |
M VIJAYALAKSHMI |
|
0.00 |
|
|
|
| 6 |
|
|
001021 |
16 Jun, 2026 |
RANJANA RAJU |
|
0.00 |
|
|
|
| 7 |
|
|
001020 |
16 Jun, 2026 |
M VIJAYALAKSHMI |
|
0.00 |
|
|
|
| 8 |
|
|
001019 |
16 Jun, 2026 |
VISIONTECH CONSULTANTS (MUMBAI) P LTD |
|
0.00 |
|
|
|
| 9 |
|
|
001018 |
16 Jun, 2026 |
Y SHASHIKALA CHOWDHURY |
|
0.00 |
|
|
|
| 10 |
|
|
001017 |
16 Jun, 2026 |
SHYAMALA SAGAR |
|
0.00 |
|
|
|
| 11 |
000310 |
|
|
16 Jun, 2026 |
KAVITA KABRA |
Cash |
4860.00 |
|
|
|
| 12 |
000309 |
|
|
16 Jun, 2026 |
KAVITA KABRA |
Cash |
2925.00 |
|
|
|
| 13 |
000240 |
000025 |
|
16 Jun, 2026 |
KAVITA KABRA |
Cash |
6289.00 |
|
|
|
| 14 |
000283 |
|
|
15 Jun, 2026 |
SMITA MURARKA |
Cash |
4000.00 |
|
|
|
| 15 |
|
|
001016 |
16 Jun, 2026 |
MEENA RATHI |
|
0.00 |
|
|
|
| 16 |
000308 |
|
|
16 Jun, 2026 |
MEENA RATHI |
Cash |
9760.00 |
|
|
|
| 17 |
000307 |
|
|
16 Jun, 2026 |
DEBASREE GHOSH |
Card |
9181.00 |
|
|
|
| 18 |
000306 |
000024 |
|
16 Jun, 2026 |
DEBASREE GHOSH |
Card |
10123.00 |
|
|
|
| 19 |
000302 |
|
|
15 Jun, 2026 |
SHYAMALA SAGAR |
Card |
8965.00 |
|
|
|
| 20 |
000304 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Card |
7511.00 |
|
|
|
| 21 |
000303 |
|
|
15 Jun, 2026 |
VISIONTECH CONSULTANTS (MUMBAI) P LTD |
Card |
7511.00 |
|
|
|
| 22 |
000301 |
|
|
15 Jun, 2026 |
Y SHASHIKALA CHOWDHURY |
Card |
5870.00 |
|
|
|
| 23 |
000300 |
|
|
15 Jun, 2026 |
SHYAMALA SAGAR |
Card |
39270.00 |
|
|
|
| 24 |
000298 |
|
|
15 Jun, 2026 |
VISIONTECH CONSULTANTS (MUMBAI) P LTD |
Card |
25615.00 |
|
|
|
| 25 |
000299 |
|
|
15 Jun, 2026 |
Y SHASHIKALA CHOWDHURY |
Card |
15159.00 |
|
|
|
| 26 |
000297 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Card |
10017.00 |
|
|
|
| 27 |
000296 |
|
|
15 Jun, 2026 |
SHYAMALA SAGAR |
Card |
34152.00 |
|
|
|
| 28 |
000295 |
|
|
15 Jun, 2026 |
Y SHASHIKALA CHOWDHURY |
Card |
11079.00 |
|
|
|
| 29 |
000294 |
|
|
15 Jun, 2026 |
VISIONTECH CONSULTANTS (MUMBAI) P LTD |
Card |
78004.00 |
|
|
|
| 30 |
000293 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Card |
10562.00 |
|
|
|
| 31 |
000292 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Card |
19968.00 |
|
|
|
| 32 |
000291 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Card |
15296.00 |
|
|
|
| 33 |
000290 |
|
|
15 Jun, 2026 |
MEHNAZ PARVEEN |
Card |
11644.00 |
|
|
|
| 34 |
000290 |
|
|
15 Jun, 2026 |
MEHNAZ PARVEEN |
Cash |
65000.00 |
|
|
|
| 35 |
000289 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Card |
7511.00 |
|
|
|
| 36 |
000288 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Card |
5148.00 |
|
|
|
| 37 |
000287 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Card |
33434.00 |
|
|
|
| 38 |
000286 |
|
|
15 Jun, 2026 |
M VIJAYALAKSHMI |
Cash |
12726.00 |
|
|
|
| 39 |
000285 |
|
|
15 Jun, 2026 |
RANJANA RAJU |
Cash |
17700.00 |
|
|
|
| 40 |
|
|
001015 |
15 Jun, 2026 |
SARBANI PAUL |
|
0.00 |
|
|
|
| 41 |
000284 |
|
|
15 Jun, 2026 |
SARBANI PAUL |
Card |
500.00 |
|
|
|
| 42 |
|
|
001014 |
15 Jun, 2026 |
SMITA MURARKA |
|
0.00 |
|
|
|
| 43 |
000281 |
|
|
14 Jun, 2026 |
CASH |
Cash |
4050.00 |
|
|
|
| 44 |
000255 |
000023 |
|
13 Jun, 2026 |
CASH |
Cash |
1.00 |
|
|
|
| 45 |
|
|
001013 |
13 Jun, 2026 |
BINITA SARAF |
|
0.00 |
|
|
|
| 46 |
000280 |
|
|
13 Jun, 2026 |
SURADHA SARAFF |
Card |
11628.00 |
|
|
|
| 47 |
000279 |
|
|
13 Jun, 2026 |
BINITA SARAF |
Card |
13032.00 |
|
|
|
| 48 |
000278 |
|
|
13 Jun, 2026 |
RANITA CHAKRABORTY |
Card |
30362.00 |
|
|
|
| 49 |
|
|
001012 |
13 Jun, 2026 |
RANITA CHAKRABORTY |
|
0.00 |
|
|
|
| 50 |
|
|
001011 |
13 Jun, 2026 |
SHYAM LATA BANSAL |
|
0.00 |
|
|
|
| 51 |
000277 |
|
|
13 Jun, 2026 |
SHYAM LATA BANSAL |
Cash |
25299.00 |
|
|
|
| 52 |
|
|
001010 |
13 Jun, 2026 |
DEBASREE GHOSH |
|
0.00 |
|
|
|
| 53 |
000276 |
|
|
13 Jun, 2026 |
DEBASREE GHOSH |
Card |
13252.00 |
|
|
|
| 54 |
000275 |
|
|
13 Jun, 2026 |
RAJNI LUNIA |
Card |
8082.00 |
|
|
|
| 55 |
000274 |
000022 |
|
13 Jun, 2026 |
RAGINI SINGH |
Cash |
10000.00 |
|
|
|
| 56 |
|
|
001009 |
12 Jun, 2026 |
RAGINI SINGH |
|
0.00 |
|
|
|
| 57 |
000274 |
|
|
12 Jun, 2026 |
RAGINI SINGH |
Card |
5000.00 |
|
|
|
| 58 |
000247 |
000021 |
|
12 Jun, 2026 |
SARITA GUPTA |
Cash |
10000.00 |
|
|
|
| 59 |
000258 |
000020 |
|
12 Jun, 2026 |
H KAUR |
Card |
4100.00 |
|
|
|
| 60 |
|
|
001008 |
12 Jun, 2026 |
PRIYAL JAIN |
|
0.00 |
|
|
|
| 61 |
000273 |
|
|
12 Jun, 2026 |
PRIYAL JAIN |
Cash |
10000.00 |
|
|
|
| 62 |
000272 |
|
|
12 Jun, 2026 |
CASH |
Card |
1796.00 |
|
|
|
| 63 |
000264 |
000019 |
|
12 Jun, 2026 |
SIMOUTI MOOKHERJEE DUTTA |
Cash |
2800.00 |
|
|
|
| 64 |
|
|
000968 |
11 Jun, 2026 |
SUMONA SAHA |
Cash |
300.00 |
|
|
|
| 65 |
|
|
001007 |
11 Jun, 2026 |
SUMONA SAHA |
|
600.00 |
|
|
|
| 66 |
|
|
001006 |
11 Jun, 2026 |
RAGINI SINGH |
|
0.00 |
|
|
|
| 67 |
000271 |
|
|
11 Jun, 2026 |
RAGINI SINGH |
Cash |
57230.00 |
|
|
|
| 68 |
|
|
001005 |
11 Jun, 2026 |
MURTY AWGARA |
Card |
100.00 |
|
|
|
| 69 |
000270 |
|
|
11 Jun, 2026 |
MURTY AWGARA |
Card |
5566.00 |
|
|
|
| 70 |
000269 |
|
|
11 Jun, 2026 |
PRIYAL JAIN |
Card |
1176.00 |
|
|
|
| 71 |
000268 |
|
|
10 Jun, 2026 |
SHREYA PANDEY |
Cash |
5815.00 |
|
|
|
| 72 |
000267 |
|
|
10 Jun, 2026 |
KABITA VARMA |
Cash |
1796.00 |
|
|
|
| 73 |
000266 |
|
|
10 Jun, 2026 |
MITA DEY |
Card |
2673.00 |
|
|
|
| 74 |
000265 |
000018 |
|
10 Jun, 2026 |
IAMANNA ARA KHATUN |
Cash |
5000.00 |
|
|
|
| 75 |
000256 |
000017 |
|
09 Jun, 2026 |
RUNA DUTT |
Cash |
6820.00 |
|
|
|
| 76 |
|
|
001004 |
09 Jun, 2026 |
IAMANNA ARA KHATUN |
|
0.00 |
|
|
|
| 77 |
000265 |
|
|
09 Jun, 2026 |
IAMANNA ARA KHATUN |
Cash |
20587.00 |
|
|
|
| 78 |
|
|
001003 |
09 Jun, 2026 |
SIMOUTI MOOKHERJEE DUTTA |
|
0.00 |
|
|
|
| 79 |
000264 |
|
|
09 Jun, 2026 |
SIMOUTI MOOKHERJEE DUTTA |
Cash |
665.00 |
|
|
|
| 80 |
000263 |
|
|
09 Jun, 2026 |
SIMOUTI MOOKHERJEE DUTTA |
Cash |
9846.00 |
|
|
|
| 81 |
|
|
001002 |
09 Jun, 2026 |
RINKU CHATTERJEE |
|
0.00 |
|
|
|
| 82 |
000262 |
|
|
09 Jun, 2026 |
RINKU CHATTERJEE |
Cash |
16614.00 |
|
|
|
| 83 |
|
|
001001 |
09 Jun, 2026 |
AFSER IMAM |
|
0.00 |
|
|
|
| 84 |
000261 |
|
|
09 Jun, 2026 |
AFSER IMAM |
Cash |
15756.00 |
|
|
|
| 85 |
|
|
001000 |
08 Jun, 2026 |
RUCHIKA AGARWAL |
|
0.00 |
|
|
|
| 86 |
000260 |
|
|
08 Jun, 2026 |
RUCHIKA AGARWAL |
Cash |
19989.00 |
|
|
|
| 87 |
000259 |
|
|
08 Jun, 2026 |
FARHANA SULTANA |
Card |
4890.00 |
|
|
|
| 88 |
000258 |
000016 |
|
08 Jun, 2026 |
H KAUR |
Card |
1000.00 |
|
|
|
| 89 |
|
|
000999 |
08 Jun, 2026 |
H KAUR |
|
0.00 |
|
|
|
| 90 |
000257 |
|
|
08 Jun, 2026 |
H KAUR |
Card |
7164.00 |
|
|
|
| 91 |
|
|
000998 |
08 Jun, 2026 |
RUNA DUTT |
|
0.00 |
|
|
|
| 92 |
000256 |
|
|
08 Jun, 2026 |
RUNA DUTT |
Cash |
23620.00 |
|
|
|
| 93 |
000207 |
000015 |
|
08 Jun, 2026 |
ALKA VERMA |
Card |
20000.00 |
|
|
|
| 94 |
000255 |
|
|
08 Jun, 2026 |
CASH |
Card |
2196.00 |
|
|
|
| 95 |
000255 |
|
|
08 Jun, 2026 |
CASH |
Cash |
2996.00 |
|
|
|
| 96 |
000254 |
|
|
07 Jun, 2026 |
CASH |
Cash |
4547.00 |
|
|
|
| 97 |
000253 |
|
|
07 Jun, 2026 |
CASH |
Cash |
6950.00 |
|
|
|
| 98 |
000252 |
|
|
06 Jun, 2026 |
ANHU SURYA NAYAK |
Card |
14305.00 |
|
|
|
| 99 |
000251 |
|
|
06 Jun, 2026 |
ANHU SURYA NAYAK |
Card |
24345.00 |
|
|
|
| 100 |
|
|
000997 |
06 Jun, 2026 |
ANJU MENDA |
|
0.00 |
|
|
|