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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001418			03 Jan, 2026	CASH	Card	14455.00			Print Receipt
2	001418			03 Jan, 2026	CASH	Cash	6500.00			Print Receipt
3			000683	03 Jan, 2026	S CHORASIA		0.00			Print Receipt
4	001417			03 Jan, 2026	S CHORASIA	Cash	12340.00			Print Receipt
5			000682	03 Jan, 2026	DALIM SHOP		0.00			Print Receipt
6	001040	000350		03 Jan, 2026	SWETA SACHDEVA	Card	5000.00			Print Receipt
7	001413	000349		02 Jan, 2026	REBECA SULTANA	Cash	50210.00			Print Receipt
8			000681	02 Jan, 2026	NAJMUR SAHAR		0.00			Print Receipt
9	001415			02 Jan, 2026	NAJMUR SAHAR	Cash	5165.00			Print Receipt
10			000680	02 Jan, 2026	MALVIKA		0.00			Print Receipt
11	001414			02 Jan, 2026	MALVIKA	Cash	5655.00			Print Receipt
12	001402	000348		02 Jan, 2026	RITA GOMES	Cash	34063.00			Print Receipt
13			000679	01 Jan, 2026	CHANCHAL KUMAR GHOSH		0.00			Print Receipt
14	000323	000347		31 Dec, 2025	SRABANI MITRA	Cash	4540.00			Print Receipt
15			000678	31 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
16	001411			31 Dec, 2025	CHHAYA M NADGE	Card	2075.00			Print Receipt
17			000677	31 Dec, 2025	RENU BAKSHI		0.00			Print Receipt
18	001410			31 Dec, 2025	RENU BAKSHI	Card	11430.00			Print Receipt
19	001409			31 Dec, 2025	RENU BAKSHI	Card	16490.00			Print Receipt
20	001408			31 Dec, 2025	RENU BAKSHI	Card	39045.00			Print Receipt
21			000676	31 Dec, 2025	RIZWANA AKHTAR		0.00			Print Receipt
22	001407			31 Dec, 2025	RIZWANA AKHTAR	Card	4000.00			Print Receipt
23			000675	31 Dec, 2025	PANKAJ SINHA		0.00			Print Receipt
24	001406			31 Dec, 2025	PANKAJ SINHA	Card	24547.00			Print Receipt
25	001405			31 Dec, 2025	TARU JAIN	Card	20955.00			Print Receipt
26	001404			31 Dec, 2025	RUPAL SOOD	Card	8955.00			Print Receipt
27	001380	000346		30 Dec, 2025	SONIA ROY	Card	3965.00			Print Receipt
28			000674	30 Dec, 2025	SONIA ROY		0.00			Print Receipt
29	001403			30 Dec, 2025	SONIA ROY	Card	22310.00			Print Receipt
30			000673	30 Dec, 2025	RITA GOMES		0.00			Print Receipt
31	001402			30 Dec, 2025	RITA GOMES	Cash	50000.00			Print Receipt
32	001401			30 Dec, 2025	SONAL BAJAJ	Cash	7290.00			Print Receipt
33			000672	30 Dec, 2025	PRITHA DAS		0.00			Print Receipt
34			000671	30 Dec, 2025	RINKU CHATTERJEE		0.00			Print Receipt
35	001400			30 Dec, 2025	RINKU CHATTERJEE	Cash	3456.00			Print Receipt
36	001343	000345		30 Dec, 2025	RINKU CHATTERJEE	Card	10000.00			Print Receipt
37	001399			30 Dec, 2025	PAYAL MODI	Card	2093.00			Print Receipt
38	001387			27 Dec, 2025	CASH (DINA)	Return Adjusted	10304.00	000051		Print Receipt
39	001398			29 Dec, 2025	GEET	Card	40245.00			Print Receipt
40			000670	29 Dec, 2025	DIPIKA AGARWAL		0.00			Print Receipt
41	001397			29 Dec, 2025	DIPIKA AGARWAL	Cash	5650.00			Print Receipt
42	001396			29 Dec, 2025	RAJU KALIA	Card	6215.00			Print Receipt
43	001333	000344		29 Dec, 2025	NEHA PARVEEN	Cash	9965.00			Print Receipt
44	001395			29 Dec, 2025	HARMEET CHADHA	Card	6182.00			Print Receipt
45	001395			29 Dec, 2025	HARMEET CHADHA	Cash	3850.00			Print Receipt
46	001394			29 Dec, 2025	SONAM KHEMKA	Cash	4830.00			Print Receipt
47			000669	28 Dec, 2025	PAYAL MODI		0.00			Print Receipt
48	001393			28 Dec, 2025	PAYAL MODI	Card	20892.00			Print Receipt
49			000668	28 Dec, 2025	SONIA ROY		0.00			Print Receipt
50	001392			27 Dec, 2025	REEMA ALI	Cash	25419.00			Print Receipt
51	001391			27 Dec, 2025	CASH	Cash	6261.00			Print Receipt
52	001390			27 Dec, 2025	CASH	Cash	960.00			Print Receipt
53	001377	000342		27 Dec, 2025	DR D DUTTA	Cash	4450.00			Print Receipt
54	001378	000341		27 Dec, 2025	DR D DUTTA	Cash	10675.00			Print Receipt
55			000667	27 Dec, 2025	ANNESA GANGULY		0.00			Print Receipt
56	001389			27 Dec, 2025	ANNESA GANGULY	Return Adjusted	5780.00	000050		Print Receipt
57	001389			27 Dec, 2025	ANNESA GANGULY	Cash	1400.00			Print Receipt
58			000666	27 Dec, 2025	REBECCA RUEBEN		0.00			Print Receipt
59	001388			27 Dec, 2025	REBECCA RUEBEN	Cash	7135.00			Print Receipt
60	001374	000340		27 Dec, 2025	SHILPA CHOWDHURY	Cash	5265.00			Print Receipt
61			000665	26 Dec, 2025	PRIYANKA SHAH		0.00			Print Receipt
62			000664	26 Dec, 2025	PINKI APPA DHAKA		0.00			Print Receipt
63	001338	000339		26 Dec, 2025	RAZIA AHMED	Card	8120.00			Print Receipt
64			000663	26 Dec, 2025	NEHA AGARWAL		0.00			Print Receipt
65	001385			26 Dec, 2025	NEHA AGARWAL	Cash	14110.00			Print Receipt
66			000662	26 Dec, 2025	SHEETAL CHANDAN		0.00			Print Receipt
67	001384			26 Dec, 2025	SHEETAL CHANDAN	Cash	2695.00			Print Receipt
68			000661	26 Dec, 2025	REKHA SINGH		0.00			Print Receipt
69	001383			26 Dec, 2025	REKHA SINGH	Cash	3095.00			Print Receipt
70	001382			26 Dec, 2025	RANJINA CHATTOPADHYAY	Cash	9345.00			Print Receipt
71			000660	26 Dec, 2025	RANJINA CHATTOPADHYAY	Cash	600.00			Print Receipt
72	000459	000338		25 Dec, 2025	JHIMLI SENGUPTA	Card	20000.00			Print Receipt
73	001381			25 Dec, 2025	TARU JAIN	Card	37212.00			Print Receipt
74	001380			24 Dec, 2025	SONIA ROY	Card	3500.00			Print Receipt
75			000659	23 Dec, 2025	KIRTI GUPTA		0.00			Print Receipt
76	001379			23 Dec, 2025	KIRTI GUPTA	Card	39080.00			Print Receipt
77			000658	23 Dec, 2025	DR D DUTTA		0.00			Print Receipt
78	001378			23 Dec, 2025	DR D DUTTA	Cash	7000.00			Print Receipt
79			000657	23 Dec, 2025	DR D DUTTA		0.00			Print Receipt
80	001377			23 Dec, 2025	DR D DUTTA	Cash	1000.00			Print Receipt
81	001321	000337		23 Dec, 2025	DR D DUTTA	Cash	16745.00			Print Receipt
82			000656	23 Dec, 2025	FATEMA JESMIN AWAL		0.00			Print Receipt
83			000655	23 Dec, 2025	SK SAIFUL ISLAM		0.00			Print Receipt
84	001375			23 Dec, 2025	SK SAIFUL ISLAM	Cash	11290.00			Print Receipt
85			000654	23 Dec, 2025	SHILPA CHOWDHURY		0.00			Print Receipt
86	001374			23 Dec, 2025	SHILPA CHOWDHURY	Cash	1500.00			Print Receipt
87	001351	000336		23 Dec, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	39997.50	000049		Print Receipt
88	001373			23 Dec, 2025	SHILPA CHOWDHURY	Cash	4440.00			Print Receipt
89	001372			22 Dec, 2025	SK MD KASHIB	Card	27140.00			Print Receipt
90			000653	22 Dec, 2025	CASH		0.00			Print Receipt
91			000652	22 Dec, 2025	SANJANA CHANDAK	Cash	800.00			Print Receipt
92	001371	000335		22 Dec, 2025	SANJANA CHANDAK	Cash	10972.00			Print Receipt
93			000652	22 Dec, 2025	SANJANA CHANDAK		0.00			Print Receipt
94	001370			22 Dec, 2025	MAHEIK VERMA	Cash	13860.00			Print Receipt
95	001113	000334		22 Dec, 2025	PAPIYA CHAKRABORTHY	Cash	3120.00			Print Receipt
96			000651	22 Dec, 2025	SHIVANI SHAH		0.00			Print Receipt
97	001369			22 Dec, 2025	SHIVANI SHAH	Card	6520.00			Print Receipt
98	001368			22 Dec, 2025	MAMATA BAIDYA	Return Adjusted	2556.00	000048		Print Receipt
99	001368			22 Dec, 2025	MAMATA BAIDYA	Card	2574.00			Print Receipt
100	001368			22 Dec, 2025	MAMATA BAIDYA	Cash	5000.00			Print Receipt

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