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Search:
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Invoice No
Receipt No
Customer
Payment Date
No.
Invoice No
Receipt No
Slip No
Payment Date
Customer Name
Method
Pay Amount
Transuction Details
Remarks
Actions
1
001926
17 Apr, 2026
CASH
Card
8215.00
Print Receipt
2
001925
17 Apr, 2026
QUAZI RAHMAN
Card
3335.00
Print Receipt
3
001561
000518
17 Apr, 2026
ATHAKA RAHMAN
Cash
163177.10
Print Receipt
4
000768
17 Apr, 2026
ATHAKA RAHMAN
Cash
29440.00
Print Receipt
5
001917
000517
17 Apr, 2026
SABA PARVEEN
Cash
11000.00
Print Receipt
6
001918
000516
17 Apr, 2026
SABA PARVEEN
Cash
7000.00
Print Receipt
7
000907
17 Apr, 2026
QUAZI RAHMAN
0.00
Print Receipt
8
001924
17 Apr, 2026
QUAZI RAHMAN
Card
3425.00
Print Receipt
9
001923
16 Apr, 2026
SARITA JAIN
Cash
7615.00
Print Receipt
10
000906
16 Apr, 2026
SUMONA SAHA
Cash
300.00
Print Receipt
11
000905
16 Apr, 2026
S BOUTIQUE
0.00
Print Receipt
12
001922
16 Apr, 2026
S BOUTIQUE
Card
41000.00
Print Receipt
13
000904
16 Apr, 2026
CASH
0.00
Print Receipt
14
001921
16 Apr, 2026
TANAYA DUTTA RAY
Cash
1.00
Print Receipt
15
000903
16 Apr, 2026
MOUSUMI MITRA
0.00
Print Receipt
16
001920
16 Apr, 2026
MOUSUMI MITRA
Cash
3100.00
Print Receipt
17
001802
000515
16 Apr, 2026
JYOTI SONI
Cash
4640.00
Print Receipt
18
001919
16 Apr, 2026
MD SOFULLA
Card
9756.00
Print Receipt
19
000902
16 Apr, 2026
SABA PARVEEN
0.00
Print Receipt
20
001918
16 Apr, 2026
SABA PARVEEN
Cash
1345.00
Print Receipt
21
000901
16 Apr, 2026
SABA PARVEEN
0.00
Print Receipt
22
001917
16 Apr, 2026
SABA PARVEEN
Cash
1525.00
Print Receipt
23
001754
000514
16 Apr, 2026
INDRANI DAS
Cash
5000.00
Print Receipt
24
001913
000513
16 Apr, 2026
INDRANI DAS
Cash
1000.00
Print Receipt
25
000900
15 Apr, 2026
SANGEETA PUROHIT
0.00
Print Receipt
26
001916
15 Apr, 2026
SANGEETA PUROHIT
Card
85000.00
Print Receipt
27
001912
000512
15 Apr, 2026
ARUNDHATI SARKAR
Cash
11530.00
Print Receipt
28
000899
14 Apr, 2026
FARHAN HUSSAIN
0.00
Print Receipt
29
001915
13 Apr, 2026
AAKRITI
Cash
3340.00
Print Receipt
30
001914
13 Apr, 2026
RUBY
Card
4645.00
Print Receipt
31
000898
13 Apr, 2026
INDRANI DAS
0.00
Print Receipt
32
001896
000511
13 Apr, 2026
FARHAN HUSSAIN
Cash
8000.00
Print Receipt
33
001900
000510
13 Apr, 2026
ANITA MADHOGARIA
Cash
6024.00
Print Receipt
34
001745
000509
12 Apr, 2026
SHABINA ALI
Card
1.00
Print Receipt
35
001745
000508
12 Apr, 2026
SHABINA ALI
Card
2964.00
Print Receipt
36
001716
000507
12 Apr, 2026
SHABINA ALI
Card
2800.00
Print Receipt
37
001912
12 Apr, 2026
ARUNDHATI SARKAR
Cash
7000.00
Print Receipt
38
000860
12 Apr, 2026
PRITHA DAS
Cash
700.00
Print Receipt
39
000897
12 Apr, 2026
PRITHA DAS
Cash
200.00
Print Receipt
40
000896
12 Apr, 2026
ARUNDHATI SARKAR
0.00
Print Receipt
41
001855
000506
12 Apr, 2026
BABITA ROY
Card
20000.00
Print Receipt
42
001911
11 Apr, 2026
SONIA JAIN
Cash
14075.00
Print Receipt
43
001910
11 Apr, 2026
GEETU JAIN
Cash
19190.00
Print Receipt
44
001909
11 Apr, 2026
SONIA JAIN
Cash
52980.00
Print Receipt
45
001813
000505
11 Apr, 2026
SUJATA DEWAN
Card
6000.00
Print Receipt
46
001908
11 Apr, 2026
MOUSUMI BANNERJEE
Cash
2350.00
Print Receipt
47
001907
11 Apr, 2026
ARPANA TAMANG
Card
2220.00
Print Receipt
48
001906
11 Apr, 2026
ARPANA TAMANG
Card
6040.00
Print Receipt
49
001853
000504
10 Apr, 2026
MANABI PATRA
Cash
19375.00
Print Receipt
50
000895
10 Apr, 2026
JHUMA HAZRA
0.00
Print Receipt
51
001905
10 Apr, 2026
JHUMA HAZRA
Cash
2000.00
Print Receipt
52
001904
10 Apr, 2026
JHUMA HAZRA
Cash
6450.00
Print Receipt
53
001903
10 Apr, 2026
MALVIKA
Card
9830.00
Print Receipt
54
001902
10 Apr, 2026
MALVIKA
Card
3060.00
Print Receipt
55
000894
10 Apr, 2026
ANITA MADHOGARIA
0.00
Print Receipt
56
001900
10 Apr, 2026
ANITA MADHOGARIA
Cash
3000.00
Print Receipt
57
001899
09 Apr, 2026
PANKHI MEHTA
Cash
7500.00
Print Receipt
58
000893
09 Apr, 2026
CASH (DINA)
0.00
Print Receipt
59
000892
08 Apr, 2026
SHILPI TAMOTIA
0.00
Print Receipt
60
001730
000503
08 Apr, 2026
SAMA KHAN
Cash
4355.00
Print Receipt
61
001897
08 Apr, 2026
SHILPI TAMOTIA
Card
17040.00
Print Receipt
62
001896
08 Apr, 2026
FARHAN HUSSAIN
Card
5130.00
Print Receipt
63
000891
08 Apr, 2026
FARHAN HUSSAIN
0.00
Print Receipt
64
000890
08 Apr, 2026
CASH
0.00
Print Receipt
65
001895
08 Apr, 2026
SANTOSH LAHOTI
Return Adjusted
3940.00
000075
Print Receipt
66
001895
08 Apr, 2026
SANTOSH LAHOTI
Cash
4035.00
Print Receipt
67
000889
08 Apr, 2026
SANTOSH LAHOTI
0.00
Print Receipt
68
001894
08 Apr, 2026
SANTOSH LAHOTI
Cash
5840.00
Print Receipt
69
001836
000502
07 Apr, 2026
SUSHMA ROHITBHAI PATEL
Card
20981.00
Print Receipt
70
001694
000501
07 Apr, 2026
SUSHMA ROHITBHAI PATEL
Card
131970.00
Print Receipt
71
001893
07 Apr, 2026
C GUPTA
Return Adjusted
3690.00
000074
Print Receipt
72
001893
07 Apr, 2026
C GUPTA
Cash
105.00
Print Receipt
73
001892
07 Apr, 2026
C GUPTA
Card
19550.00
Print Receipt
74
000888
07 Apr, 2026
SHESALI SARKAR
0.00
Print Receipt
75
001891
07 Apr, 2026
SHESALI SARKAR
Cash
2000.00
Print Receipt
76
001887
000500
07 Apr, 2026
HIRAL BHALANI
Card
380.00
Print Receipt
77
001890
000499
06 Apr, 2026
CHOTO APPU ZIRIN APPA
Card
100000.00
Print Receipt
78
000887
06 Apr, 2026
CHOTO APPU ZIRIN APPA
0.00
Print Receipt
79
000886
06 Apr, 2026
ZIRIN APPA
0.00
Print Receipt
80
001889
06 Apr, 2026
ZIRIN APPA
Cash
100000.00
Print Receipt
81
001888
06 Apr, 2026
MONIKA JISHWAL
Cash
4564.00
Print Receipt
82
000885
06 Apr, 2026
MONI JAISWAL
0.00
Print Receipt
83
000884
06 Apr, 2026
HIRAL BHALANI
0.00
Print Receipt
84
001887
000498
06 Apr, 2026
HIRAL BHALANI
Return Adjusted
2735.00
000072
Print Receipt
85
001887
06 Apr, 2026
HIRAL BHALANI
Return Adjusted
4985.00
000073
Print Receipt
86
001886
06 Apr, 2026
ANUSHA RAI
Card
4780.00
Print Receipt
87
000883
06 Apr, 2026
GOPA SENGUPTA
Card
300.00
Print Receipt
88
001885
06 Apr, 2026
GOPA SENGUPTA
Card
18973.00
Print Receipt
89
001884
05 Apr, 2026
CASH
Cash
31085.00
Print Receipt
90
000882
05 Apr, 2026
SHRESTHA BASAK
0.00
Print Receipt
91
001883
05 Apr, 2026
SHRESTHA BASAK
Card
16776.00
Print Receipt
92
001882
05 Apr, 2026
SAMRIDDHI
Card
1915.00
Print Receipt
93
001881
05 Apr, 2026
SAMRIDDHI
Cash
20740.00
Print Receipt
94
001880
04 Apr, 2026
MOUSUMI BANERJEE
Card
3690.00
Print Receipt
95
000881
04 Apr, 2026
MOUSUMI BANERJEE
0.00
Print Receipt
96
001879
04 Apr, 2026
MOUSUMI BANERJEE
Card
17880.00
Print Receipt
97
000880
04 Apr, 2026
PRIYANKA MODI
0.00
Print Receipt
98
001878
04 Apr, 2026
PRIYANKA MODI
Card
14480.00
Print Receipt
99
001877
04 Apr, 2026
KRISHNA SAHA
Cash
2048.00
Print Receipt
100
001796
000497
04 Apr, 2026
KRISHNA SAHA
Cash
3000.00
Print Receipt
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