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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001196			20 Nov, 2025	PINKI APPA DHAKA	Cash	5100.00			Print Receipt
2			000554	19 Nov, 2025	MAHZABEEN KHATOON		0.00			Print Receipt
3	001195			19 Nov, 2025	MAHZABEEN KHATOON	Card	13665.00			Print Receipt
4	001103	000280		19 Nov, 2025	HIMANSHU JAIN	Card	20000.00			Print Receipt
5			000553	19 Nov, 2025	NEETU RUNGTA PALAN		0.00			Print Receipt
6			000552	19 Nov, 2025	SARITA MORE		0.00			Print Receipt
7	001193			19 Nov, 2025	SARITA MORE	Cash	13495.00			Print Receipt
8	000995	000279		19 Nov, 2025	MOHUA SAHA	Cash	2000.00			Print Receipt
9	001192			19 Nov, 2025	RINKU CHATTERJEE	Cash	13712.00			Print Receipt
10	001191			19 Nov, 2025	RINKU CHATTERJEE	Cash	26577.00			Print Receipt
11	001190			19 Nov, 2025	SHARAD DROLIA	Card	5850.00			Print Receipt
12	001097	000278		18 Nov, 2025	IFRA MUMTAZ	Card	1850.00			Print Receipt
13	001187			18 Nov, 2025	KSHAMA GANGULY	Card	2500.00			Print Receipt
14	001186			18 Nov, 2025	KSHAMA GANGULY	Cash	1688.00			Print Receipt
15	001185			18 Nov, 2025	KSHAMA GANGULY	Card	3420.00			Print Receipt
16	001184			18 Nov, 2025	CASH	Cash	3395.00			Print Receipt
17	001183			18 Nov, 2025	SATIYA FATHMA	Card	18245.00			Print Receipt
18			000551	18 Nov, 2025	VANDANA MUNDRA		0.00			Print Receipt
19	001182			18 Nov, 2025	VANDANA MUNDRA	Cash	12595.00			Print Receipt
20			000550	18 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
21	001181			18 Nov, 2025	MAHEK KABRA	Card	5164.00			Print Receipt
22	001180			18 Nov, 2025	MAHEK KABRA	Card	5750.00			Print Receipt
23	001178			17 Nov, 2025	CASH	Cash	3270.00			Print Receipt
24			000549	17 Nov, 2025	SWATI SINGHANIA		0.00			Print Receipt
25	001177			17 Nov, 2025	SWATI SINGHANIA	Cash	37335.00			Print Receipt
26	001156	000277		17 Nov, 2025	CASH	Card	2365.00			Print Receipt
27	001157	000276		17 Nov, 2025	UMMAL	Card	1750.00			Print Receipt
28			000548	17 Nov, 2025	SAROJ JAIN		0.00			Print Receipt
29	001176			17 Nov, 2025	SAROJ JAIN	Card	30049.00			Print Receipt
30	001175			17 Nov, 2025	MEGHA SANDHU	Cash	19200.00			Print Receipt
31			000547	16 Nov, 2025	RITA GOMES		0.00			Print Receipt
32	001173			16 Nov, 2025	MITU SINGHAL	Cash	7560.00			Print Receipt
33	001172			16 Nov, 2025	MITU SINGHAL	Cash	5540.00			Print Receipt
34	001171			16 Nov, 2025	MITU SINGHAL	Cash	20968.00			Print Receipt
35	000918	000275		16 Nov, 2025	SWETA SACHDEVA	Card	5000.00			Print Receipt
36	001128	000274		16 Nov, 2025	JEENI JAIN	Cash	42786.00			Print Receipt
37			000546	15 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
38	001170			15 Nov, 2025	PRIYANKA MODI	Cash	10010.00			Print Receipt
39			000545	15 Nov, 2025	PRIYANKA MODI		0.00			Print Receipt
40	001169			15 Nov, 2025	PRIYANKA MODI	Cash	46360.00			Print Receipt
41	001168			15 Nov, 2025	JASMIN KHATUN	Card	14820.00			Print Receipt
42	001165	000273		15 Nov, 2025	BHAVNA SHAH	Card	17305.00			Print Receipt
43	000998	000272		15 Nov, 2025	SHAMA PERVIN	Card	6560.00			Print Receipt
44	000997	000271		15 Nov, 2025	SHAMA PERVIN	Card	3935.00			Print Receipt
45			000544	15 Nov, 2025	RASHMI BAGRI	Cash	2000.00			Print Receipt
46	001167			15 Nov, 2025	RASHMI BAGRI	Cash	8760.00			Print Receipt
47	001166			15 Nov, 2025	RASHMI BAGRI	Cash	11135.00			Print Receipt
48			000543	15 Nov, 2025	BHAVNA SHAH		0.00			Print Receipt
49	001165			15 Nov, 2025	BHAVNA SHAH	Cash	5000.00			Print Receipt
50			000542	15 Nov, 2025	SHAMA PERVIN		0.00			Print Receipt
51	001164			15 Nov, 2025	SHAMA PERVIN	Card	1000.00			Print Receipt
52			000537	15 Nov, 2025	RIMA SHARMA	Card	3000.00			Print Receipt
53	001163			14 Nov, 2025	RUHI AGARWAL BOUTIQUE	Card	53497.00			Print Receipt
54	001111	000270		14 Nov, 2025	FAIZY ALI	Card	1500.00			Print Receipt
55	001111	000270		14 Nov, 2025	FAIZY ALI	Cash	4000.00			Print Receipt
56	001018	000269		14 Nov, 2025	MANJU KHEMKA	Cash	22000.00			Print Receipt
57			000541	14 Nov, 2025	CASH		0.00			Print Receipt
58	000954	000268		14 Nov, 2025	GEORGE ELSA	Card	114380.00			Print Receipt
59	000823	000267		14 Nov, 2025	GEORGE ELSA	Card	174099.00			Print Receipt
60	001161	000266		14 Nov, 2025	CHANDAN SENGUPTA	Cash	81600.00			Print Receipt
61	001002	000265		14 Nov, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
62			000540	14 Nov, 2025	PINKI APPA DHAKA		0.00			Print Receipt
63			000539	13 Nov, 2025	CHANDAN SENGUPTA		0.00			Print Receipt
64	001161			13 Nov, 2025	CHANDAN SENGUPTA	Cash	100000.00			Print Receipt
65	001160			13 Nov, 2025	CASH	Card	13485.00			Print Receipt
66	001159			13 Nov, 2025	CASH	Card	7510.00			Print Receipt
67	001158			13 Nov, 2025	RAHEMA SAMREEN	Card	9110.00			Print Receipt
68			000538	13 Nov, 2025	UMMAL		0.00			Print Receipt
69	001157			13 Nov, 2025	UMMAL	Card	1000.00			Print Receipt
70	001156			13 Nov, 2025	CASH	Card	1000.00			Print Receipt
71	001156			13 Nov, 2025	CASH	Cash	1000.00			Print Receipt
72	001155			13 Nov, 2025	SEJAL SANGHVI	Card	2030.00			Print Receipt
73	001154			13 Nov, 2025	JAYA JHAMNANI	Card	22305.00			Print Receipt
74			000537	12 Nov, 2025	RIMA SHARMA		0.00			Print Receipt
75			000536	12 Nov, 2025	GAURI NAULANI		0.00			Print Receipt
76	001153			12 Nov, 2025	PAPIYA CHAKRABORTHY	Return Adjusted	2220.00	000038		Print Receipt
77	001153			12 Nov, 2025	PAPIYA CHAKRABORTHY	Card	3870.00			Print Receipt
78	001126	000264		12 Nov, 2025	NANDINI CHANDAK	Cash	3745.00			Print Receipt
79			000535	11 Nov, 2025	GAURI NAULANI		0.00			Print Receipt
80	001152			11 Nov, 2025	GAURI NAULANI	Cash	16765.00			Print Receipt
81	001151			11 Nov, 2025	ARTI BRAHMABHATT	Cash	1120.00			Print Receipt
82			000534	11 Nov, 2025	ARTI BRAHMABHATT		0.00			Print Receipt
83	001150			11 Nov, 2025	ARTI BRAHMABHATT	Cash	10500.00			Print Receipt
84	001149			11 Nov, 2025	HEMA BRAHMABHAT	Cash	11255.00			Print Receipt
85	001148			11 Nov, 2025	USHA KHANDELWAL	Card	12880.00			Print Receipt
86	001147			11 Nov, 2025	USHA KHANDELWAL	Card	14815.00			Print Receipt
87			000533	11 Nov, 2025	USHA KHANDELWAL		0.00			Print Receipt
88	001146			11 Nov, 2025	USHA KHANDELWAL	Card	14480.00			Print Receipt
89			000532	11 Nov, 2025	REENA MISHRA		0.00			Print Receipt
90	001145			11 Nov, 2025	REENA MISHRA	Card	12025.00			Print Receipt
91			000531	11 Nov, 2025	P SNIGDHA		0.00			Print Receipt
92	001144			11 Nov, 2025	B SHEETAL	Card	10000.00			Print Receipt
93	001144			11 Nov, 2025	B SHEETAL	Cash	2175.00			Print Receipt
94	001143			11 Nov, 2025	P SNIGDHA	Cash	67561.00			Print Receipt
95	001142			11 Nov, 2025	APARNA AGARWAL	Cash	7184.00			Print Receipt
96			000530	11 Nov, 2025	A.N.FATIMA		0.00			Print Receipt
97	001140			11 Nov, 2025	A.N.FATIMA	Cash	6545.00			Print Receipt
98	001139			11 Nov, 2025	REKHA SINGH	Card	5288.00			Print Receipt
99	001138			11 Nov, 2025	A.N.FATIMA	Card	65851.00			Print Receipt
100			000529	11 Nov, 2025	SUMONA SAHA		0.00			Print Receipt

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