| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
|
|
001330 |
12 Oct, 2026 |
NASREEN KHATOON |
|
0.00 |
|
|
|
| 2 |
000938 |
|
|
12 Oct, 2026 |
NASREEN KHATOON |
Card |
12565.00 |
|
|
|
| 3 |
000937 |
|
|
12 Oct, 2026 |
BIBEK KR HALWAI |
Cash |
6380.00 |
|
|
|
| 4 |
000936 |
|
|
12 Oct, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Return Adjusted |
3932.00 |
000097 |
|
|
| 5 |
000936 |
|
|
12 Oct, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
4900.00 |
|
|
|
| 6 |
|
|
001329 |
12 Oct, 2026 |
ANNESA GANGULY |
|
0.00 |
|
|
|
| 7 |
000935 |
|
|
12 Oct, 2026 |
ANNESA GANGULY |
Return Adjusted |
5685.00 |
000098 |
|
|
| 8 |
000935 |
|
|
12 Oct, 2026 |
ANNESA GANGULY |
Card |
9085.00 |
|
|
|
| 9 |
000934 |
|
|
12 Oct, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Return Adjusted |
8740.00 |
000097 |
|
|
| 10 |
|
|
001328 |
12 Oct, 2026 |
CASH |
|
0.00 |
|
|
|
| 11 |
|
|
001327 |
12 Oct, 2026 |
DR SWATI SACHIN PATIL |
|
0.00 |
|
|
|
| 12 |
000933 |
|
|
12 Oct, 2026 |
DR SWATI SACHIN PATIL |
Card |
5183.00 |
|
|
|
| 13 |
000926 |
|
|
11 Oct, 2026 |
KOYELI CHATTERJEE |
Card |
38790.00 |
|
|
|
| 14 |
000931 |
|
|
11 Oct, 2026 |
ANNESA GANGULY |
Card |
55130.00 |
|
|
|
| 15 |
|
|
001326 |
11 Oct, 2026 |
SUPRNA KAR |
|
0.00 |
|
|
|
| 16 |
000930 |
|
|
11 Oct, 2026 |
SUPRNA KAR |
Card |
9100.00 |
|
|
|
| 17 |
000479 |
000149 |
|
11 Oct, 2026 |
DEBIKA MANDAL |
Card |
2000.00 |
|
|
|
| 18 |
000479 |
000149 |
|
11 Oct, 2026 |
DEBIKA MANDAL |
Cash |
9695.00 |
|
|
|
| 19 |
|
|
001325 |
11 Oct, 2026 |
NIDHI SINGH |
|
0.00 |
|
|
|
| 20 |
000929 |
|
|
11 Oct, 2026 |
NIDHI SINGH |
Card |
18895.00 |
|
|
|
| 21 |
|
|
001324 |
11 Oct, 2026 |
PRAMILA SANKLECHA |
|
0.00 |
|
|
|
| 22 |
|
|
001323 |
11 Oct, 2026 |
PRAMILA SANKLECHA |
|
0.00 |
|
|
|
| 23 |
000927 |
|
|
11 Oct, 2026 |
PRAMILA SANKLECHA |
Cash |
3000.00 |
|
|
|
| 24 |
|
|
001322 |
11 Oct, 2026 |
KOYELI CHATTERJEE |
|
0.00 |
|
|
|
| 25 |
|
|
001321 |
11 Oct, 2026 |
PRAMILA SANKLECHA |
|
0.00 |
|
|
|
| 26 |
000925 |
|
|
11 Oct, 2026 |
PRAMILA SANKLECHA |
Cash |
5330.00 |
|
|
|
| 27 |
000924 |
|
|
11 Oct, 2026 |
REKHA H.B. |
Card |
2405.00 |
|
|
|
| 28 |
000923 |
|
|
11 Oct, 2026 |
REKHA H.B. |
Card |
2595.00 |
|
|
|
| 29 |
000923 |
|
|
11 Oct, 2026 |
REKHA H.B. |
Cash |
5120.00 |
|
|
|
| 30 |
|
|
001320 |
10 Oct, 2026 |
SUDIPTA DAS |
|
0.00 |
|
|
|
| 31 |
000922 |
|
|
10 Oct, 2026 |
SUDIPTA DAS |
Card |
3850.00 |
|
|
|
| 32 |
000921 |
|
|
10 Oct, 2026 |
SUDIPTA DAS |
Card |
18470.00 |
|
|
|
| 33 |
000920 |
|
|
10 Oct, 2026 |
SUDIPTA DAS |
Card |
14360.00 |
|
|
|
| 34 |
000919 |
|
|
10 Oct, 2026 |
ARSHI BEGUM |
Card |
7420.00 |
|
|
|
| 35 |
000918 |
|
|
10 Oct, 2026 |
SABITA GADIA |
Cash |
4404.00 |
|
|
|
| 36 |
000892 |
000148 |
|
10 Oct, 2026 |
SANDHYA JHUNJHUNWALA |
Cash |
5000.00 |
|
|
|
| 37 |
000917 |
|
|
10 Oct, 2026 |
SABITA GADIA |
Cash |
3944.00 |
|
|
|
| 38 |
000916 |
|
|
10 Oct, 2026 |
SABITA GADIA |
Cash |
10756.00 |
|
|
|
| 39 |
|
|
001319 |
10 Oct, 2026 |
SANDIP BISWAS |
|
0.00 |
|
|
|
| 40 |
000915 |
|
|
10 Oct, 2026 |
SANDIP BISWAS |
Card |
22429.00 |
|
|
|
| 41 |
|
|
001318 |
10 Oct, 2026 |
RIA JASWAL |
|
0.00 |
|
|
|
| 42 |
000914 |
|
|
10 Oct, 2026 |
RIA JASWAL |
Cash |
13255.00 |
|
|
|
| 43 |
000912 |
000147 |
|
10 Oct, 2026 |
RESHMI DEWAN |
Return Adjusted |
2840.00 |
000096 |
|
|
| 44 |
|
|
001317 |
10 Oct, 2026 |
RESHMI DEWAN |
|
0.00 |
|
|
|
| 45 |
000912 |
|
|
10 Oct, 2026 |
RESHMI DEWAN |
Cash |
11490.00 |
|
|
|
| 46 |
000911 |
|
|
10 Oct, 2026 |
SUSMITA CHATTERJEE |
Cash |
3865.00 |
|
|
|
| 47 |
|
|
001316 |
10 Oct, 2026 |
KOLANI DEB |
|
0.00 |
|
|
|
| 48 |
000910 |
|
|
10 Oct, 2026 |
KOLANI DEB |
Cash |
2000.00 |
|
|
|
| 49 |
000803 |
000146 |
|
10 Oct, 2026 |
KOLANI DEB |
Card |
4100.00 |
|
|
|
| 50 |
000803 |
000146 |
|
10 Oct, 2026 |
KOLANI DEB |
Cash |
15100.00 |
|
|
|
| 51 |
000802 |
000145 |
|
10 Oct, 2026 |
KOLANI DEB |
Card |
15905.00 |
|
|
|
| 52 |
|
|
001315 |
09 Oct, 2026 |
KUHELI BOSE |
|
0.00 |
|
|
|
| 53 |
000909 |
|
|
09 Oct, 2026 |
KUHELI BOSE |
Card |
400.00 |
|
|
|
| 54 |
000907 |
|
|
09 Oct, 2026 |
SHRIKALA KAKATKAR |
Card |
16610.00 |
|
|
|
| 55 |
000906 |
|
|
09 Oct, 2026 |
SHRIKALA KAKATKAR |
Card |
10620.00 |
|
|
|
| 56 |
|
|
001314 |
09 Oct, 2026 |
RAKHI JHAWAR |
|
0.00 |
|
|
|
| 57 |
000905 |
|
|
09 Oct, 2026 |
RAKHI JHAWAR |
Cash |
11475.00 |
|
|
|
| 58 |
000891 |
000144 |
|
09 Oct, 2026 |
PRIYADARSHINI DEB ROY |
Card |
23115.00 |
|
|
|
| 59 |
000797 |
000143 |
|
08 Oct, 2026 |
RINKU CHATTERJEE |
Cash |
34001.00 |
|
|
|
| 60 |
|
|
001313 |
08 Oct, 2026 |
VINITA NOLKHA |
|
0.00 |
|
|
|
| 61 |
000902 |
|
|
08 Oct, 2026 |
VINITA NOLKHA |
Cash |
4735.00 |
|
|
|
| 62 |
|
|
001312 |
08 Oct, 2026 |
MANJU KHEMKA |
|
0.00 |
|
|
|
| 63 |
000901 |
|
|
08 Oct, 2026 |
MANJU KHEMKA |
Cash |
2000.00 |
|
|
|
| 64 |
000900 |
|
|
08 Oct, 2026 |
SANJUKTA ROY |
Cash |
2.00 |
|
|
|
| 65 |
|
|
001311 |
08 Oct, 2026 |
SANJUKTA ROY |
|
0.00 |
|
|
|
| 66 |
000899 |
|
|
08 Oct, 2026 |
SANJUKTA ROY |
Cash |
37190.00 |
|
|
|
| 67 |
|
|
001310 |
08 Oct, 2026 |
AMRITA DUTTA |
|
0.00 |
|
|
|
| 68 |
000898 |
|
|
08 Oct, 2026 |
AMRITA DUTTA |
Card |
5820.00 |
|
|
|
| 69 |
000897 |
|
|
08 Oct, 2026 |
AMRITA DUTTA |
Card |
5165.00 |
|
|
|
| 70 |
000892 |
|
|
07 Oct, 2026 |
SANDHYA JHUNJHUNWALA |
Cash |
2255.00 |
|
|
|
| 71 |
000394 |
000142 |
|
07 Oct, 2026 |
JHIMLI SENGUPTA |
Card |
30000.00 |
|
|
|
| 72 |
|
|
001309 |
07 Oct, 2026 |
CASH |
|
0.00 |
|
|
|
| 73 |
000895 |
|
|
07 Oct, 2026 |
AJANTA SENGUPTA |
Card |
3305.00 |
|
|
|
| 74 |
000875 |
000141 |
|
07 Oct, 2026 |
SWETA YADAV |
Card |
825.00 |
|
|
|
| 75 |
000875 |
000141 |
|
07 Oct, 2026 |
SWETA YADAV |
Cash |
6000.00 |
|
|
|
| 76 |
|
|
001308 |
07 Oct, 2026 |
SANDHYA JHUNJHUNWALA |
|
0.00 |
|
|
|
| 77 |
|
|
001307 |
06 Oct, 2026 |
PRIYADARSHINI DEB ROY |
|
0.00 |
|
|
|
| 78 |
000891 |
|
|
06 Oct, 2026 |
PRIYADARSHINI DEB ROY |
Card |
10000.00 |
|
|
|
| 79 |
|
|
001306 |
06 Oct, 2026 |
PADMAVATHI DEVI |
|
0.00 |
|
|
|
| 80 |
000890 |
|
|
06 Oct, 2026 |
PADMAVATHI DEVI |
Card |
44663.00 |
|
|
|
| 81 |
000826 |
000140 |
|
06 Oct, 2026 |
MOUSUMI MITRA |
Cash |
9495.00 |
|
|
|
| 82 |
|
|
001305 |
06 Oct, 2026 |
TANAYA DUTTA RAY |
|
0.00 |
|
|
|
| 83 |
000889 |
|
|
06 Oct, 2026 |
TANAYA DUTTA RAY |
Cash |
7290.00 |
|
|
|
| 84 |
|
|
001304 |
06 Oct, 2026 |
MOHUA SAHA |
|
0.00 |
|
|
|
| 85 |
000887 |
|
|
06 Oct, 2026 |
MOHUA SAHA |
Cash |
30000.00 |
|
|
|
| 86 |
000886 |
|
|
05 Oct, 2026 |
IAMANNA ARA KHATUN |
Card |
2045.00 |
|
|
|
| 87 |
000886 |
|
|
05 Oct, 2026 |
IAMANNA ARA KHATUN |
Cash |
17950.00 |
|
|
|
| 88 |
|
|
001303 |
05 Oct, 2026 |
IAMANNA ARA KHATUN |
|
0.00 |
|
|
|
| 89 |
|
|
001302 |
05 Oct, 2026 |
IAMANNA ARA KHATUN |
|
0.00 |
|
|
|
| 90 |
000885 |
|
|
05 Oct, 2026 |
IAMANNA ARA KHATUN |
Card |
1550.00 |
|
|
|
| 91 |
|
|
001301 |
05 Oct, 2026 |
SMITA SHAH |
|
0.00 |
|
|
|
| 92 |
|
|
001300 |
05 Oct, 2026 |
SMITA SHAH |
|
0.00 |
|
|
|
| 93 |
|
|
001299 |
05 Oct, 2026 |
SMITA SHAH |
|
0.00 |
|
|
|
| 94 |
000884 |
|
|
05 Oct, 2026 |
SMITA SHAH |
Cash |
3850.00 |
|
|
|
| 95 |
000883 |
|
|
05 Oct, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
41088.00 |
|
|
|
| 96 |
|
|
001298 |
05 Oct, 2026 |
ASHOO TIBREWAL |
|
0.00 |
|
|
|
| 97 |
000882 |
|
|
05 Oct, 2026 |
ASHOO TIBREWAL |
Cash |
17155.00 |
|
|
|
| 98 |
|
|
001297 |
05 Oct, 2026 |
SANJU DAGA |
|
0.00 |
|
|
|
| 99 |
000839 |
000139 |
|
05 Oct, 2026 |
ANINDITA CHAKRABORTHY |
Card |
6495.00 |
|
|
|
| 100 |
|
|
001296 |
05 Oct, 2026 |
MANJU BHUTORIA |
|
0.00 |
|
|
|