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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001014			26 Oct, 2025	CASH	Card	28820.00			Print Receipt
2	001013			26 Oct, 2025	CASH	Cash	5223.00			Print Receipt
3	001012			26 Oct, 2025	CASH	Card	8440.00			Print Receipt
4	001011			25 Oct, 2025	CASH	Cash	4330.00			Print Receipt
5	001010			25 Oct, 2025	JAYEETA CHATTERJEE	Card	1960.00			Print Receipt
6			000469	25 Oct, 2025	JAYEETA CHATTERJEE		0.00			Print Receipt
7	001009			25 Oct, 2025	JAYEETA CHATTERJEE	Card	22620.00			Print Receipt
8	001008			25 Oct, 2025	GEETA PATEL	Cash	6525.00			Print Receipt
9			000468	24 Oct, 2025	RAZIA AMIN		0.00			Print Receipt
10	001006			24 Oct, 2025	RAZIA AMIN	Card	14775.00			Print Receipt
11			000467	24 Oct, 2025	ZAINAB NAUSHAD		0.00			Print Receipt
12	001005			24 Oct, 2025	ZAINAB NAUSHAD	Card	65214.00			Print Receipt
13			000466	24 Oct, 2025	SANJU RANKA		0.00			Print Receipt
14	001004			24 Oct, 2025	SANJU RANKA	Cash	19085.00			Print Receipt
15			000465	24 Oct, 2025	SANJU RANKA		0.00			Print Receipt
16	001003			24 Oct, 2025	SANJU RANKA	Cash	10000.00			Print Receipt
17			000464	24 Oct, 2025	ATHAKA RAHMAN		0.00			Print Receipt
18	001001			24 Oct, 2025	TRINA BASU	Cash	1890.00			Print Receipt
19	000709	000246		24 Oct, 2025	FIRDAUS TABASSUM	Card	13893.00			Print Receipt
20	000600	000245		24 Oct, 2025	FIRDAUS TABASSUM	Card	3972.00			Print Receipt
21			000463	23 Oct, 2025	SHARDA AGARWAL		0.00			Print Receipt
22	001000			23 Oct, 2025	SHARDA AGARWAL	Card	13000.00			Print Receipt
23	000999			23 Oct, 2025	ZAINAB NAUSHAD	Card	6320.00			Print Receipt
24	000998			23 Oct, 2025	SHAMA PERVIN	Card	1000.00			Print Receipt
25			000462	23 Oct, 2025	SHAMA PERVIN		0.00			Print Receipt
26	000997			23 Oct, 2025	SHAMA PERVIN	Return Adjusted	2980.00	000032		Print Receipt
27	000997			23 Oct, 2025	SHAMA PERVIN	Card	2600.00			Print Receipt
28	000996			23 Oct, 2025	SHAMA PERVIN	Card	1.00			Print Receipt
29			000461	23 Oct, 2025	RIMA SHARMA		0.00			Print Receipt
30			000460	22 Oct, 2025	MOHUA SAHA		0.00			Print Receipt
31	000995			22 Oct, 2025	MOHUA SAHA	Cash	11170.00			Print Receipt
32			000459	22 Oct, 2025	JOYA KABIR		0.00			Print Receipt
33	000994			22 Oct, 2025	JOYA KABIR	Cash	9846.00			Print Receipt
34	000993			22 Oct, 2025	JOYA KABIR	Card	17300.00			Print Receipt
35	000993			22 Oct, 2025	JOYA KABIR	Cash	5000.00			Print Receipt
36	000599	000244		22 Oct, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
37	000991			21 Oct, 2025	MOBARAK BEGUM	Cash	2200.00			Print Receipt
38	000990			21 Oct, 2025	MOBARAK BEGUM	Card	1700.00			Print Receipt
39			000458	21 Oct, 2025	MOBARAK BEGUM		0.00			Print Receipt
40	000989			21 Oct, 2025	MOBARAK BEGUM	Card	11860.00			Print Receipt
41			000457	21 Oct, 2025	SUSANTA DAS		0.00			Print Receipt
42	000988			21 Oct, 2025	SUSANTA DAS	Card	9130.00			Print Receipt
43	000987			21 Oct, 2025	MOBARAK BEGUM	Card	59834.00			Print Receipt
44	000986			21 Oct, 2025	RIMA SHARMA	Card	1.00			Print Receipt
45	000985			21 Oct, 2025	RIMA SHARMA	Card	29705.00			Print Receipt
46			000456	21 Oct, 2025	MUNMUN ROY		0.00			Print Receipt
47	000984			21 Oct, 2025	MUNMUN ROY	Cash	5925.00			Print Receipt
48	000982			20 Oct, 2025		Card	1450.00			Print Receipt
49			000455	20 Oct, 2025	ARPITA DEY SINHA		0.00			Print Receipt
50	000981			20 Oct, 2025	ARPITA DEY SINHA	Card	2050.00			Print Receipt
51	000880	000243		20 Oct, 2025	ANJU BAJAJ	Cash	10175.00			Print Receipt
52	000879	000242		20 Oct, 2025	ANJU BAJAJ	Cash	23800.00			Print Receipt
53			000400	19 Oct, 2025	KULSUM MERJ	Card	1200.00			Print Receipt
54	000864	000241		19 Oct, 2025	KULSUM MERJ	Card	23960.00			Print Receipt
55	000980			19 Oct, 2025	PRIYA AGARWAL	Card	11783.00			Print Receipt
56			000454	19 Oct, 2025	PRIYA AGARWAL		0.00			Print Receipt
57	000979			19 Oct, 2025	PRIYA AGARWAL	Card	8135.00			Print Receipt
58			000453	19 Oct, 2025	SANGEETA SHARMA		0.00			Print Receipt
59	000978			19 Oct, 2025	SANGEETA SHARMA	Card	18342.00			Print Receipt
60	000976			19 Oct, 2025	CASH	Cash	3045.00			Print Receipt
61			000452	18 Oct, 2025	ADITYA KEDIA		0.00			Print Receipt
62	000975			18 Oct, 2025	ADITYA KEDIA	Cash	14820.00			Print Receipt
63	000974			18 Oct, 2025	LARYA SONI	Cash	16090.00			Print Receipt
64	000899	000240		18 Oct, 2025	SUSHILA JAISWAL	Cash	20000.00			Print Receipt
65	000972			18 Oct, 2025	SHAMA PERVIN	Card	14000.00			Print Receipt
66	000972			18 Oct, 2025	SHAMA PERVIN	Cash	250.00			Print Receipt
67	000971			17 Oct, 2025	PRIYANKA SHARMA	Card	5960.00			Print Receipt
68	000970			17 Oct, 2025	PRIYANKA SHARMA	Card	5283.00			Print Receipt
69	000922	000239		17 Oct, 2025	PINKI APPA DHAKA	Card	6656.00			Print Receipt
70	000949	000238		17 Oct, 2025	FARIHA AFRIN	Card	30280.00			Print Receipt
71	000459	000237		16 Oct, 2025	JHIMLI SENGUPTA	Card	50000.00			Print Receipt
72	000969			16 Oct, 2025		Card	14630.00			Print Receipt
73			000451	16 Oct, 2025			0.00			Print Receipt
74	000968			16 Oct, 2025		Card	14640.00			Print Receipt
75	000965			15 Oct, 2025	SUMAN AGARWAL HOUSE	Card	18.00			Print Receipt
76	000951	000236		16 Oct, 2025	SHREEDEVI	Card	24840.00			Print Receipt
77	000964	000235		16 Oct, 2025	SHREEDEVI	Card	6290.00			Print Receipt
78	000967			16 Oct, 2025	CASH	Card	15240.00			Print Receipt
79	000915	000234		16 Oct, 2025	MANABI PATRA	Cash	7000.00			Print Receipt
80			000450	16 Oct, 2025	RADHA RANI MAL		0.00			Print Receipt
81	000723	000233		15 Oct, 2025	IFRA MUMTAZ	Card	7460.00			Print Receipt
82			000449	15 Oct, 2025	RITU AGARWAL		0.00			Print Receipt
83	000966			15 Oct, 2025	RITU AGARWAL	Cash	8660.00			Print Receipt
84	000963			15 Oct, 2025	PAPIYA CHAKRABORTHY	Card	21860.00			Print Receipt
85	000962			15 Oct, 2025	SIMMI BANU	Card	2695.00			Print Receipt
86	000961			15 Oct, 2025	SIMMI BANU	Card	2490.00			Print Receipt
87	000960			15 Oct, 2025	SIMMI BANU	Card	7060.00			Print Receipt
88			000448	15 Oct, 2025	SIMMI BANU		0.00			Print Receipt
89	000959			15 Oct, 2025	SIMMI BANU	Card	20945.00			Print Receipt
90			000447	15 Oct, 2025	NISHA JAIN		0.00			Print Receipt
91	000958			15 Oct, 2025	NISHA JAIN	Cash	7955.00			Print Receipt
92	000847	000232		15 Oct, 2025	DEBASREE GHOSH	Card	3425.00			Print Receipt
93			000446	14 Oct, 2025	TEJAL		0.00			Print Receipt
94	000957			14 Oct, 2025	TEJAL	Cash	7020.00			Print Receipt
95	000956			14 Oct, 2025	ANUMANU	Cash	1120.00			Print Receipt
96			000445	14 Oct, 2025			0.00			Print Receipt
97	000955			14 Oct, 2025		Cash	8830.00			Print Receipt
98			000444	14 Oct, 2025	SUBHRA SOM		0.00			Print Receipt
99	000953			14 Oct, 2025	SUBHRA SOM	Card	4370.00			Print Receipt
100	000952			14 Oct, 2025	RADHA RANI MAL	Cash	10940.00			Print Receipt

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