| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
000909 |
000231 |
|
14 Oct, 2025 |
SYEDA ANIKA |
Card |
9900.00 |
|
|
|
| 2 |
000739 |
000230 |
|
13 Oct, 2025 |
CHANDRAKALA JAISWAL |
Card |
8500.00 |
|
|
|
| 3 |
000748 |
000229 |
|
13 Oct, 2025 |
|
Card |
7000.00 |
|
|
|
| 4 |
|
|
000443 |
13 Oct, 2025 |
SHREEDEVI |
|
0.00 |
|
|
|
| 5 |
000951 |
|
|
13 Oct, 2025 |
SHREEDEVI |
Cash |
10000.00 |
|
|
|
| 6 |
000950 |
|
|
13 Oct, 2025 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Return Adjusted |
15708.00 |
000029 |
|
|
| 7 |
000950 |
|
|
13 Oct, 2025 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
5100.00 |
|
|
|
| 8 |
|
|
000442 |
13 Oct, 2025 |
FARIHA AFRIN |
|
0.00 |
|
|
|
| 9 |
000948 |
|
|
13 Oct, 2025 |
SANTHI |
Card |
2520.00 |
|
|
|
| 10 |
|
|
000441 |
13 Oct, 2025 |
DRITI BATAVIA |
|
0.00 |
|
|
|
| 11 |
000947 |
|
|
13 Oct, 2025 |
DRITI BATAVIA |
Cash |
28970.00 |
|
|
|
| 12 |
|
|
000440 |
13 Oct, 2025 |
DRITI BATAVIA |
|
0.00 |
|
|
|
| 13 |
000946 |
|
|
13 Oct, 2025 |
DRITI BATAVIA |
Card |
23720.00 |
|
|
|
| 14 |
000945 |
|
|
13 Oct, 2025 |
|
Card |
4554.00 |
|
|
|
| 15 |
000758 |
000228 |
|
13 Oct, 2025 |
GEORGE ELSA |
Card |
98447.00 |
|
|
|
| 16 |
000944 |
|
|
12 Oct, 2025 |
BARNALI DHAR |
Cash |
2760.00 |
|
|
|
| 17 |
|
|
000439 |
12 Oct, 2025 |
BARNALI DHAR |
|
0.00 |
|
|
|
| 18 |
000943 |
|
|
12 Oct, 2025 |
BARNALI DHAR |
Cash |
5585.00 |
|
|
|
| 19 |
|
|
000438 |
12 Oct, 2025 |
GOPA SENGUPTA |
|
0.00 |
|
|
|
| 20 |
000942 |
|
|
12 Oct, 2025 |
GOPA SENGUPTA |
Card |
73033.00 |
|
|
|
| 21 |
000940 |
|
|
11 Oct, 2025 |
EKTA SONY |
Card |
4900.00 |
|
|
|
| 22 |
|
|
000437 |
11 Oct, 2025 |
SABIRUN ISLAM |
|
0.00 |
|
|
|
| 23 |
000941 |
|
|
11 Oct, 2025 |
SABIRUN ISLAM |
Card |
14995.00 |
|
|
|
| 24 |
|
|
000436 |
11 Oct, 2025 |
CASH |
|
0.00 |
|
|
|
| 25 |
000936 |
|
|
11 Oct, 2025 |
NIRMALA JAIN |
Card |
16670.00 |
|
|
|
| 26 |
|
|
000435 |
11 Oct, 2025 |
NISHA GUPTA |
|
0.00 |
|
|
|
| 27 |
|
|
000434 |
11 Oct, 2025 |
SHIKHA SENGUPTA |
|
0.00 |
|
|
|
| 28 |
000939 |
|
|
11 Oct, 2025 |
GAZALA AMIN |
Card |
8800.00 |
|
|
|
| 29 |
000938 |
|
|
11 Oct, 2025 |
NIRMALA JAIN |
Cash |
8537.00 |
|
|
|
| 30 |
|
|
000433 |
11 Oct, 2025 |
PANKAJ AGARWAL |
|
0.00 |
|
|
|
| 31 |
000937 |
|
|
11 Oct, 2025 |
PANKAJ AGARWAL |
Cash |
12260.00 |
|
|
|
| 32 |
|
|
000432 |
11 Oct, 2025 |
SUMAN BAJAJ |
|
0.00 |
|
|
|
| 33 |
000935 |
|
|
11 Oct, 2025 |
SUMAN BAJAJ |
Card |
28895.00 |
|
|
|
| 34 |
000934 |
|
|
11 Oct, 2025 |
SUMAN BAJAJ |
Card |
12695.00 |
|
|
|
| 35 |
|
|
000431 |
11 Oct, 2025 |
RENU AGARWAL |
|
0.00 |
|
|
|
| 36 |
000933 |
|
|
11 Oct, 2025 |
RENU AGARWAL |
Card |
25635.00 |
|
|
|
| 37 |
|
|
000430 |
11 Oct, 2025 |
DIVYA KUMAR |
|
0.00 |
|
|
|
| 38 |
000932 |
|
|
11 Oct, 2025 |
DIVYA KUMAR |
Card |
9714.00 |
|
|
|
| 39 |
000931 |
|
|
11 Oct, 2025 |
SHIKHA SENGUPTA |
Card |
11005.00 |
|
|
|
| 40 |
000700 |
000227 |
|
10 Oct, 2025 |
RIMU APPA |
Cash |
8590.00 |
|
|
|
| 41 |
000669 |
000226 |
|
10 Oct, 2025 |
RIMU APPA |
Cash |
15585.00 |
|
|
|
| 42 |
000848 |
000224 |
|
10 Oct, 2025 |
NINE YARDS KM |
Card |
22824.00 |
|
|
|
| 43 |
000850 |
000223 |
|
10 Oct, 2025 |
HARSH CHOPRA |
Card |
16425.00 |
|
|
|
| 44 |
000930 |
|
|
10 Oct, 2025 |
MOUMITA DAS |
Card |
1200.00 |
|
|
|
| 45 |
000929 |
|
|
10 Oct, 2025 |
MOUMITA DAS |
Card |
10240.00 |
|
|
|
| 46 |
000928 |
|
|
10 Oct, 2025 |
MOUMITA DAS |
Card |
6200.00 |
|
|
|
| 47 |
|
|
000429 |
10 Oct, 2025 |
MOUMITA DAS |
|
0.00 |
|
|
|
| 48 |
000927 |
|
|
10 Oct, 2025 |
MOUMITA DAS |
Card |
23515.00 |
|
|
|
| 49 |
|
|
000428 |
09 Oct, 2025 |
SHIKHA AGARWAL |
|
0.00 |
|
|
|
| 50 |
000926 |
|
|
09 Oct, 2025 |
SHIKHA AGARWAL |
Cash |
28650.00 |
|
|
|
| 51 |
|
|
000427 |
09 Oct, 2025 |
MD. NURUI ISLAM |
|
0.00 |
|
|
|
| 52 |
000925 |
|
|
09 Oct, 2025 |
MD. NURUI ISLAM |
Card |
6112.00 |
|
|
|
| 53 |
000924 |
|
|
09 Oct, 2025 |
SWETA SACHDEVA |
Card |
3500.00 |
|
|
|
| 54 |
000923 |
|
|
09 Oct, 2025 |
KASHTAN BOUTIQUE |
Return Adjusted |
20830.00 |
000028 |
|
|
| 55 |
000923 |
|
|
09 Oct, 2025 |
KASHTAN BOUTIQUE |
Card |
17098.00 |
|
|
|
| 56 |
|
|
000426 |
08 Oct, 2025 |
PINKI APPA DHAKA |
|
0.00 |
|
|
|
| 57 |
000920 |
|
|
08 Oct, 2025 |
JIGYASA KHARKIA |
Cash |
1635.00 |
|
|
|
| 58 |
000919 |
|
|
08 Oct, 2025 |
JIGYASA KHARKIA |
Card |
3900.00 |
|
|
|
| 59 |
|
|
000425 |
08 Oct, 2025 |
JIGYASA KHARKIA |
|
0.00 |
|
|
|
| 60 |
000835 |
000222 |
|
08 Oct, 2025 |
RUKSANA ISLAM |
Card |
26438.00 |
|
|
|
| 61 |
000918 |
|
|
08 Oct, 2025 |
SWETA SACHDEVA |
Card |
1500.00 |
|
|
|
| 62 |
000758 |
000221 |
|
07 Oct, 2025 |
GEORGE ELSA |
Card |
99972.00 |
|
|
|
| 63 |
000917 |
|
|
07 Oct, 2025 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
29060.00 |
|
|
|
| 64 |
|
|
000383 |
07 Oct, 2025 |
SAHAJ KAUR |
Card |
600.00 |
|
|
|
| 65 |
|
|
000424 |
07 Oct, 2025 |
SUSHILA JAISWAL |
|
0.00 |
|
|
|
| 66 |
000916 |
|
|
07 Oct, 2025 |
SUSHILA JAISWAL |
Cash |
29435.00 |
|
|
|
| 67 |
|
|
000423 |
07 Oct, 2025 |
MANABI PATRA |
|
0.00 |
|
|
|
| 68 |
|
|
000422 |
07 Oct, 2025 |
MANABI PATRA |
|
0.00 |
|
|
|
| 69 |
000915 |
|
|
07 Oct, 2025 |
MANABI PATRA |
Card |
10000.00 |
|
|
|
| 70 |
000915 |
|
|
07 Oct, 2025 |
MANABI PATRA |
Cash |
24775.00 |
|
|
|
| 71 |
000899 |
000220 |
|
07 Oct, 2025 |
SUSHILA JAISWAL |
Cash |
50000.00 |
|
|
|
| 72 |
|
|
000421 |
06 Oct, 2025 |
BUSHRA KHAN |
|
0.00 |
|
|
|
| 73 |
000914 |
|
|
06 Oct, 2025 |
|
Cash |
2055.00 |
|
|
|
| 74 |
|
|
000420 |
06 Oct, 2025 |
|
|
0.00 |
|
|
|
| 75 |
000913 |
|
|
06 Oct, 2025 |
CASH |
Cash |
8641.00 |
|
|
|
| 76 |
000912 |
|
|
06 Oct, 2025 |
|
Cash |
4090.00 |
|
|
|
| 77 |
000911 |
|
|
06 Oct, 2025 |
SARIKA PADIA |
Cash |
4070.00 |
|
|
|
| 78 |
|
|
000419 |
06 Oct, 2025 |
SARIKA PADIA |
|
0.00 |
|
|
|
| 79 |
000910 |
|
|
06 Oct, 2025 |
SARIKA PADIA |
Cash |
7815.00 |
|
|
|
| 80 |
000822 |
000219 |
|
06 Oct, 2025 |
SYEDA ANIKA |
Card |
10000.00 |
|
|
|
| 81 |
|
|
000418 |
06 Oct, 2025 |
SYEDA ANIKA |
|
0.00 |
|
|
|
| 82 |
000909 |
|
|
06 Oct, 2025 |
SYEDA ANIKA |
Card |
900.00 |
|
|
|
| 83 |
000909 |
|
|
06 Oct, 2025 |
SYEDA ANIKA |
Cash |
134.00 |
|
|
|
| 84 |
000908 |
|
|
05 Oct, 2025 |
|
Card |
15027.00 |
|
|
|
| 85 |
|
|
000417 |
05 Oct, 2025 |
ARCHANA SINGH |
|
0.00 |
|
|
|
| 86 |
000907 |
|
|
05 Oct, 2025 |
ARCHANA SINGH |
Card |
16280.00 |
|
|
|
| 87 |
|
|
000416 |
05 Oct, 2025 |
REHANA KHATUN |
|
0.00 |
|
|
|
| 88 |
000906 |
|
|
05 Oct, 2025 |
REHANA KHATUN |
Card |
19095.00 |
|
|
|
| 89 |
|
|
000415 |
05 Oct, 2025 |
|
|
0.00 |
|
|
|
| 90 |
000905 |
|
|
05 Oct, 2025 |
|
Cash |
3535.00 |
|
|
|
| 91 |
000845 |
000218 |
|
05 Oct, 2025 |
MAMTA AGARWAL |
Card |
25318.00 |
|
|
|
| 92 |
|
|
000414 |
05 Oct, 2025 |
|
|
0.00 |
|
|
|
| 93 |
000904 |
|
|
05 Oct, 2025 |
|
Cash |
7941.00 |
|
|
|
| 94 |
000020 |
000217 |
|
05 Oct, 2025 |
BABITA ROY |
Card |
23900.00 |
|
|
|
| 95 |
000599 |
000216 |
|
05 Oct, 2025 |
ATHAKA RAHMAN |
Card |
48700.00 |
|
|
|
| 96 |
000903 |
|
|
05 Oct, 2025 |
B PRIYANKA |
Card |
6235.00 |
|
|
|
| 97 |
000902 |
|
|
05 Oct, 2025 |
B PRIYANKA |
Cash |
22348.00 |
|
|
|
| 98 |
000870 |
000215 |
|
05 Oct, 2025 |
R M AHMED |
Card |
7050.00 |
|
|
|
| 99 |
000869 |
000214 |
|
05 Oct, 2025 |
R M AHMED |
Card |
16495.00 |
|
|
|
| 100 |
|
|
000413 |
04 Oct, 2025 |
PRIYADARSHINI DEB ROY |
|
0.00 |
|
|
|