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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			000528	10 Nov, 2025	SONAM AGARWAL		0.00			Print Receipt
2	001137			10 Nov, 2025	SONAM AGARWAL	Cash	17540.00			Print Receipt
3	001136			10 Nov, 2025	CASH	Cash	6090.00			Print Receipt
4			000527	10 Nov, 2025	SHWETA KANODIA		0.00			Print Receipt
5	001135			10 Nov, 2025	SHWETA KANODIA	Cash	10000.00			Print Receipt
6	001134			10 Nov, 2025	SNEHA RATHI	Cash	6380.00			Print Receipt
7	001133			10 Nov, 2025	ANJUM DAAJ	Cash	6710.00			Print Receipt
8	001132			10 Nov, 2025	CASH	Cash	8075.00			Print Receipt
9			000526	09 Nov, 2025	DR KAHKASHAN ANJUM		0.00			Print Receipt
10			000525	09 Nov, 2025	ARUP GHOSH		0.00			Print Receipt
11	001130			09 Nov, 2025	ARUP GHOSH	Cash	7540.00			Print Receipt
12	001129			09 Nov, 2025	DR KAHKASHAN ANJUM	Card	36540.00			Print Receipt
13			000524	09 Nov, 2025	JEENI JAIN		0.00			Print Receipt
14	001128			09 Nov, 2025	JEENI JAIN	Cash	17000.00			Print Receipt
15	001127			09 Nov, 2025	ADITI RATHORE	Card	17920.00			Print Receipt
16			000523	09 Nov, 2025	NANDINI CHANDAK		0.00			Print Receipt
17	001126			09 Nov, 2025	NANDINI CHANDAK	Cash	4000.00			Print Receipt
18	001125			09 Nov, 2025	CASH	Card	8775.00			Print Receipt
19	001124			09 Nov, 2025	CASH	Card	12855.00			Print Receipt
20	001123			09 Nov, 2025	CASH	Card	26235.00			Print Receipt
21			000522	08 Nov, 2025	SAKSHI MUNDHRA		0.00			Print Receipt
22	001122			08 Nov, 2025	SAKSHI MUNDHRA	Card	6653.00			Print Receipt
23			000521	08 Nov, 2025	RINI CHANDA		0.00			Print Receipt
24	001121			08 Nov, 2025	RINI CHANDA	Card	10000.00			Print Receipt
25			000520	08 Nov, 2025	PRIYANKA SHAH		0.00			Print Receipt
26	001120			08 Nov, 2025		Cash	6440.00			Print Receipt
27	001090	000263		08 Nov, 2025	SHALINI BAID	Cash	8130.00			Print Receipt
28	001118			08 Nov, 2025	SYEDA FARHIN SULTANA	Card	9795.00			Print Receipt
29			000519	08 Nov, 2025	RISHIKA CHOWDHARY		0.00			Print Receipt
30	001117			08 Nov, 2025	RISHIKA CHOWDHARY	Cash	14915.00			Print Receipt
31			000518	07 Nov, 2025	REGINA AHMED		0.00			Print Receipt
32	001116			07 Nov, 2025	REGINA AHMED	Card	20000.00			Print Receipt
33	001115			07 Nov, 2025	SUVRCHYA ROY	Card	25910.00			Print Receipt
34	001114			07 Nov, 2025	SUVRCHYA ROY	Card	55765.00			Print Receipt
35			000435	07 Nov, 2025	NISHA GUPTA	Card	300.00			Print Receipt
36			000517	07 Nov, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
37	001113			07 Nov, 2025	PAPIYA CHAKRABORTHY	Card	12090.00			Print Receipt
38	001113			07 Nov, 2025	PAPIYA CHAKRABORTHY	Cash	500.00			Print Receipt
39			000516	06 Nov, 2025	KASHTAN BOUTIQUE		0.00			Print Receipt
40	001112			06 Nov, 2025	KASHTAN BOUTIQUE	Card	12950.00			Print Receipt
41			000515	06 Nov, 2025	FAIZY ALI		0.00			Print Receipt
42	001111			06 Nov, 2025	FAIZY ALI	Card	1350.00			Print Receipt
43			000514	06 Nov, 2025	SAHIFA IRFAN		0.00			Print Receipt
44			000513	06 Nov, 2025	MADHU GUPTA		0.00			Print Receipt
45	001110			06 Nov, 2025	MADHU GUPTA	Card	11990.00			Print Receipt
46			000512	06 Nov, 2025	ARPITA DEY		0.00			Print Receipt
47	001109			06 Nov, 2025	ARPITA DEY	Card	3470.00			Print Receipt
48			000511	06 Nov, 2025	SHELLY TRIPARTHY		0.00			Print Receipt
49	001108			06 Nov, 2025	SHELLY TRIPARTHY	Card	11000.00			Print Receipt
50	001107			06 Nov, 2025	CHACHL	Return Adjusted	18600.00	000036		Print Receipt
51	001107			06 Nov, 2025	CHACHL	Cash	1365.00			Print Receipt
52			000510	06 Nov, 2025	CASH		0.00			Print Receipt
53	001106			06 Nov, 2025	CASH	Cash	3795.00			Print Receipt
54	001105			05 Nov, 2025	PUNAM KUMARI	Card	11170.00			Print Receipt
55	001104			05 Nov, 2025	CASH	Card	5960.00			Print Receipt
56			000509	05 Nov, 2025	HIMANSHU JAIN		0.00			Print Receipt
57	001103			05 Nov, 2025	HIMANSHU JAIN	Cash	9340.00			Print Receipt
58			000508	05 Nov, 2025	RANJANA BAHETI		0.00			Print Receipt
59	001102			05 Nov, 2025	RANJANA BAHETI	Cash	5750.00			Print Receipt
60	001028	000262		05 Nov, 2025	RANJANA MALPANI	Cash	6330.00			Print Receipt
61	001100			05 Nov, 2025	DIPA SINGH	Card	27833.00			Print Receipt
62	001100			05 Nov, 2025	DIPA SINGH	Cash	7000.00			Print Receipt
63	001099			05 Nov, 2025	RUKHSANA SIDDHIQUI	Card	5644.00			Print Receipt
64	001099			05 Nov, 2025	RUKHSANA SIDDHIQUI	Cash	6000.00			Print Receipt
65	001098			05 Nov, 2025	KRITIKA SHAH	Cash	2895.00			Print Receipt
66	001086			04 Nov, 2025	SUSHMA ROHITBHAI PATEL	Card	11000.00			Print Receipt
67			000507	05 Nov, 2025	IFRA MUMTAZ		0.00			Print Receipt
68	001097			05 Nov, 2025	IFRA MUMTAZ	Cash	2000.00			Print Receipt
69	001096			05 Nov, 2025	BUSHRA ASAD VOHRA	Cash	8075.00			Print Receipt
70	001095	000261		05 Nov, 2025	RAMA DEVI	Card	2550.00			Print Receipt
71	001052	000260		05 Nov, 2025	SUREKHA DHOTE	Cash	12650.00			Print Receipt
72			000506	04 Nov, 2025	RAMA DEVI		0.00			Print Receipt
73	001095			04 Nov, 2025	RAMA DEVI	Card	28500.00			Print Receipt
74			000505	04 Nov, 2025	SHAHID IQBAL		0.00			Print Receipt
75	001094			04 Nov, 2025	SHAHID IQBAL	Card	8535.00			Print Receipt
76			000504	04 Nov, 2025	SHARAD DROLIA		0.00			Print Receipt
77	001093			04 Nov, 2025	SHARAD DROLIA	Card	56155.00			Print Receipt
78			000503	04 Nov, 2025	SUMAN GOYAL		0.00			Print Receipt
79	001092			04 Nov, 2025	SUMAN GOYAL	Cash	7700.00			Print Receipt
80	001091			04 Nov, 2025	SUMAN GOYAL	Cash	6440.00			Print Receipt
81			000502	04 Nov, 2025	SHALINI BAID		0.00			Print Receipt
82	001090			04 Nov, 2025	SHALINI BAID	Cash	2000.00			Print Receipt
83			000501	04 Nov, 2025	SANGEETA AGARWAL		0.00			Print Receipt
84	001089			04 Nov, 2025	SANGEETA AGARWAL	Card	23779.00			Print Receipt
85			000500	04 Nov, 2025	ABHI DIXIT		0.00			Print Receipt
86	001088			04 Nov, 2025	ABHI DIXIT	Card	4790.00			Print Receipt
87	001087			04 Nov, 2025		Cash	6200.00			Print Receipt
88			000499	03 Nov, 2025	MONICA JAIN		0.00			Print Receipt
89	001085			03 Nov, 2025	MONICA JAIN	Card	48000.00			Print Receipt
90	001084			03 Nov, 2025	AFIFA`JAWED	Card	14630.00			Print Receipt
91			000498	03 Nov, 2025	IAMANNA ARA KHATUN		0.00			Print Receipt
92	001083			03 Nov, 2025	IAMANNA ARA KHATUN	Cash	3560.00			Print Receipt
93	001045	000259		03 Nov, 2025	IAMANNA ARA KHATUN	Cash	4000.00			Print Receipt
94	001082			03 Nov, 2025	CHACHL	Cash	1.00			Print Receipt
95	001081			03 Nov, 2025	CHACHL	Cash	35740.00			Print Receipt
96	001080			03 Nov, 2025	SARVAGNA THAKAR	Return Adjusted	14657.00	000035		Print Receipt
97	001080			03 Nov, 2025	SARVAGNA THAKAR	Card	1660.00			Print Receipt
98			000497	02 Nov, 2025	SARVAGNA THAKAR		0.00			Print Receipt
99	001079			02 Nov, 2025	SARVAGNA THAKAR	Card	51033.00			Print Receipt
100	001078			02 Nov, 2025	PAPIA BANNERJEE	Card	2150.00			Print Receipt

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