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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001305			09 Dec, 2025	CASH	Cash	10000.00			Print Receipt
2			000617	09 Dec, 2025	CASH		0.00			Print Receipt
3	001304			09 Dec, 2025	SULEKHA BANKA	Cash	14570.00			Print Receipt
4			000616	08 Dec, 2025	DILSAD ALI		0.00			Print Receipt
5	001303			08 Dec, 2025	DILSAD ALI	Return Adjusted	13555.00	000045		Print Receipt
6			000615	08 Dec, 2025	RASHMI AGARWAL		0.00			Print Receipt
7	001302			08 Dec, 2025	RASHMI AGARWAL	Cash	15484.00			Print Receipt
8	001301			08 Dec, 2025	MANJU LATA KHAITAN	Cash	30189.00			Print Receipt
9	001291	000319		08 Dec, 2025	URVI A PATEL	Cash	6030.00			Print Receipt
10			000614	07 Dec, 2025	MONICA NAHATA		0.00			Print Receipt
11	001300			07 Dec, 2025	MONICA NAHATA	Card	15960.00			Print Receipt
12	001299			07 Dec, 2025	MONICA NAHATA	Card	21325.00			Print Receipt
13			000613	07 Dec, 2025	NAILA PERWAZE		0.00			Print Receipt
14	001298			07 Dec, 2025	NAILA PERWAZE	Card	15205.00			Print Receipt
15	001297			07 Dec, 2025	NAILA PERWAZE	Card	6030.00			Print Receipt
16	001296			07 Dec, 2025	GUDDI BHOWMICK	Cash	4953.00			Print Receipt
17	001257	000318		07 Dec, 2025	FATEMA JESMIN AWAL	Card	28805.00			Print Receipt
18	001248	000317		07 Dec, 2025	FATEMA JESMIN AWAL	Card	33635.00			Print Receipt
19	001279	000316		07 Dec, 2025	JOLLY APPA C/O FATEMA JESMIN KHALA	Card	47480.00			Print Receipt
20	001290			06 Dec, 2025	SWATHI BOUTIQUE	Card	11220.00			Print Receipt
21	001293			07 Dec, 2025	SIDDHARTH SINGH	Card	2310.00			Print Receipt
22	001292			07 Dec, 2025	SIDDHARTH SINGH	Card	2315.00			Print Receipt
23	001246	000315		07 Dec, 2025	SHAMA PERVIN	Cash	2830.00			Print Receipt
24			000612	06 Dec, 2025	URVI A PATEL		0.00			Print Receipt
25	001291			06 Dec, 2025	URVI A PATEL	Cash	7000.00			Print Receipt
26			000611	06 Dec, 2025	AMITA GADHI		0.00			Print Receipt
27	001289			06 Dec, 2025	AMITA GADHI	Cash	3000.00			Print Receipt
28			000610	06 Dec, 2025	SHAMA PERVIN		0.00			Print Receipt
29	001220	000314		05 Dec, 2025	SUJATA DEWAN	Cash	4480.00			Print Receipt
30	001281	000313		05 Dec, 2025	URVI A PATEL	Cash	13755.00			Print Receipt
31			000609	05 Dec, 2025	SUJATA DEWAN		0.00			Print Receipt
32			000608	05 Dec, 2025	URVI A PATEL		0.00			Print Receipt
33	001288			05 Dec, 2025	URVI A PATEL	Cash	8130.00			Print Receipt
34			000607	05 Dec, 2025	RANJIT KHANDELWAL		0.00			Print Receipt
35	001287			04 Dec, 2025	K ISMAIL	Card	2384.00			Print Receipt
36	001286			04 Dec, 2025	SHANAL ALIMA	Cash	8345.00			Print Receipt
37			000606	04 Dec, 2025	MANISHA MURMURIA		0.00			Print Receipt
38	001284			04 Dec, 2025	MANISHA MURMURIA	Cash	12595.00			Print Receipt
39			000605	04 Dec, 2025	SHRADDHA SARAWAGI		0.00			Print Receipt
40	001283			04 Dec, 2025	SHRADDHA SARAWAGI	Cash	8687.00			Print Receipt
41			000604	04 Dec, 2025	POONAM TOSHNIWAL		0.00			Print Receipt
42	001282			04 Dec, 2025	POONAM TOSHNIWAL	Cash	10720.00			Print Receipt
43			000603	03 Dec, 2025	URVI A PATEL		0.00			Print Receipt
44	001281			03 Dec, 2025	URVI A PATEL	Cash	8000.00			Print Receipt
45	001280			03 Dec, 2025	NEENA SUDAN	Cash	5400.00			Print Receipt
46			000602	03 Dec, 2025	NEENA SUDAN		0.00			Print Receipt
47	001209	000312		02 Dec, 2025	SHAMA PERVIN	Card	4110.00			Print Receipt
48			000601	02 Dec, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
49	001278			02 Dec, 2025	IAMANNA ARA KHATUN	Cash	9085.00			Print Receipt
50	001176	000311		02 Dec, 2025	SAROJ JAIN	Cash	8000.00			Print Receipt
51	001131	000310		02 Dec, 2025	GEORGE ELSA	Return Adjusted	12079.62	000039		Print Receipt
52	001131	000309		02 Dec, 2025	GEORGE ELSA	Return Adjusted	19795.69	000043		Print Receipt
53	001038	000308		02 Dec, 2025	GEORGE ELSA	Card	203793.50			Print Receipt
54	000992	000307		02 Dec, 2025	GEORGE ELSA	Card	11340.00			Print Receipt
55	000977	000306		02 Dec, 2025	GEORGE ELSA	Card	122252.00			Print Receipt
56	000924	000305		02 Dec, 2025	SWETA SACHDEVA	Card	5000.00			Print Receipt
57	001170	000304		02 Dec, 2025	PRIYANKA MODI	Cash	14600.00			Print Receipt
58	001277			02 Dec, 2025	PRIYANKA MODI	Cash	6995.00			Print Receipt
59			000600	02 Dec, 2025	CASH		0.00			Print Receipt
60			000529	01 Dec, 2025	SUMONA SAHA	Cash	1200.00			Print Receipt
61			000583	01 Dec, 2025	SUMONA SAHA	Cash	200.00			Print Receipt
62	001233	000303		01 Dec, 2025	ZAINAB ALI	Cash	20770.00			Print Receipt
63	001233	000302		01 Dec, 2025	ZAINAB ALI	Cash	2300.00			Print Receipt
64	001273			01 Dec, 2025	P PRASANTHI	Card	19685.00			Print Receipt
65			000599	01 Dec, 2025	CASH		0.00			Print Receipt
66	001230	000301		01 Dec, 2025	PARAMITA MUKHERJEE	Cash	5684.00			Print Receipt
67			000598	01 Dec, 2025	LUTHMELA FARID		0.00			Print Receipt
68	001274			01 Dec, 2025	LUTHMELA FARID	Card	48555.00			Print Receipt
69	001247	000300		01 Dec, 2025	JOLLY APPA C/O FATEMA JESMIN KHALA	Card	126460.00			Print Receipt
70	001272			30 Nov, 2025	GUDDI BHOWMICK	Cash	22055.00			Print Receipt
71	001271			30 Nov, 2025	NASRIN PARVEEN	Card	3995.00			Print Receipt
72			000597	30 Nov, 2025	GUDDI BHOWMICK		0.00			Print Receipt
73	001270			30 Nov, 2025	GUDDI BHOWMICK	Cash	19440.00			Print Receipt
74			000596	30 Nov, 2025	DILSAD ALI		0.00			Print Receipt
75	001269			30 Nov, 2025	DILSAD ALI	Card	31185.00			Print Receipt
76			000595	30 Nov, 2025	CASH		0.00			Print Receipt
77	001268	000299		30 Nov, 2025	CASH	Cash	14102.00			Print Receipt
78	000323	000298		30 Nov, 2025	SRABANI MITRA	Card	4500.00			Print Receipt
79	001267			30 Nov, 2025	BIMLA BHALA	Cash	18285.00			Print Receipt
80	001261	000297		30 Nov, 2025	ARCHANA BHARDWAJ	Card	6275.00			Print Receipt
81			000594	29 Nov, 2025	DR DEVIKA PAL		0.00			Print Receipt
82	001266			29 Nov, 2025	DR DEVIKA PAL	Cash	10915.00			Print Receipt
83	001243	000296		29 Nov, 2025	SANGEETA KUCHERIA	Cash	8108.00			Print Receipt
84	001265			29 Nov, 2025	SEEMA JAIN	Card	14630.00			Print Receipt
85	001264			29 Nov, 2025	NIRALI M LAKHIA	Card	8760.00			Print Receipt
86	001263			29 Nov, 2025	NIRALI M LAKHIA	Cash	2030.00			Print Receipt
87	001262			29 Nov, 2025	SWETA CHANJIA	Card	3085.00			Print Receipt
88	001260			29 Nov, 2025	SWETA CHANJIA	Card	6840.00			Print Receipt
89			000593	29 Nov, 2025	ARCHANA BHARDWAJ		0.00			Print Receipt
90	001259			29 Nov, 2025	ARCHANA BHARDWAJ	Card	6685.00			Print Receipt
91			000592	29 Nov, 2025	MEHBUBA HUSSAIN		0.00			Print Receipt
92	001258			29 Nov, 2025	MEHBUBA HUSSAIN	Card	27660.00			Print Receipt
93	001244	000295		28 Nov, 2025	CASH	Card	25000.00			Print Receipt
94			000591	28 Nov, 2025	CASH		0.00			Print Receipt
95			000590	28 Nov, 2025	DIPANWITA DAS		0.00			Print Receipt
96	001256			28 Nov, 2025	DIPANWITA DAS	Card	65809.00			Print Receipt
97	001255			28 Nov, 2025	REKHA JASWAL	Cash	5680.00			Print Receipt
98	001252			28 Nov, 2025	INDRANI DAS	Cash	1000.00			Print Receipt
99	001254			28 Nov, 2025	CASH	Card	6840.00			Print Receipt
100			000589	28 Nov, 2025	PRIYANKA TIBEREWAL		0.00			Print Receipt

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