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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000901			04 Oct, 2025	PRIYADARSHINI DEB ROY	Card	14640.00			Print Receipt
2			000412	04 Oct, 2025	RITU JHA		0.00			Print Receipt
3	000900			04 Oct, 2025	RITU JHA	Cash	24845.00			Print Receipt
4			000411	04 Oct, 2025	SUSHILA JAISWAL		0.00			Print Receipt
5	000899			04 Oct, 2025	SUSHILA JAISWAL	Cash	24936.00			Print Receipt
6	000898			04 Oct, 2025	R M AHMED	Cash	6805.00			Print Receipt
7	000897			04 Oct, 2025	CASH	Card	8060.00			Print Receipt
8	000897			04 Oct, 2025	CASH	Cash	3500.00			Print Receipt
9			000410	04 Oct, 2025	CASH		0.00			Print Receipt
10	000896			04 Oct, 2025	CASH	Cash	7005.00			Print Receipt
11	000895			04 Oct, 2025	SWETA CHOWDHARY	Cash	6244.00			Print Receipt
12			000409	04 Oct, 2025	SWETA CHOWDHARY		0.00			Print Receipt
13	000894			04 Oct, 2025	POOJA MISHRA	Card	6160.00			Print Receipt
14			000408	04 Oct, 2025	POOJA MISHRA		0.00			Print Receipt
15	000893			04 Oct, 2025	POOJA MISHRA	Card	6525.00			Print Receipt
16	000892			04 Oct, 2025	CHANDRIKA BANERJEE	Cash	12495.00			Print Receipt
17	000891			04 Oct, 2025	DAKEY PINKEY	Card	1964.00			Print Receipt
18	000890			03 Oct, 2025		Cash	6660.00			Print Receipt
19			000407	03 Oct, 2025	BOBBY JAIN		0.00			Print Receipt
20			000406	03 Oct, 2025	RANJANI		0.00			Print Receipt
21	000889			03 Oct, 2025	RANJANI	Card	14480.00			Print Receipt
22	000888			03 Oct, 2025	BOBBY JAIN	Cash	25425.00			Print Receipt
23	000887			03 Oct, 2025	BOBBY JAIN	Cash	56410.00			Print Receipt
24	000886			03 Oct, 2025	CASH	Card	6615.00			Print Receipt
25	000885			03 Oct, 2025	CASH	Card	2359.00			Print Receipt
26	000884			03 Oct, 2025	REKHA SINGH	Card	2790.00			Print Receipt
27			000405	03 Oct, 2025	RAMESH DALMIA		0.00			Print Receipt
28			000404	03 Oct, 2025	USHA AGARWAL		0.00			Print Receipt
29	000883			03 Oct, 2025	USHA AGARWAL	Card	87435.00			Print Receipt
30	000882			03 Oct, 2025	RAMESH DALMIA	Card	13752.00			Print Receipt
31	000881			29 Sep, 2025	NISHA GUPTA	Card	6355.00			Print Receipt
32			000403	29 Sep, 2025	ANJU BAJAJ		0.00			Print Receipt
33	000879			29 Sep, 2025	ANJU BAJAJ	Cash	15012.00			Print Receipt
34			000402	29 Sep, 2025	R M AHMED		0.00			Print Receipt
35	000878			29 Sep, 2025	R M AHMED	Card	15870.00			Print Receipt
36	000877			29 Sep, 2025	CASH	Card	3795.00			Print Receipt
37	000876			29 Sep, 2025	CASH	Card	2490.00			Print Receipt
38	000875			29 Sep, 2025	CASH	Card	2225.00			Print Receipt
39	000874			28 Sep, 2025	DIVYA YADAV	Cash	1320.00			Print Receipt
40	000873			28 Sep, 2025	DIVYA YADAV	Cash	33875.00			Print Receipt
41	000872			28 Sep, 2025	SUBHASIS KAR	Card	15115.00			Print Receipt
42	000871			28 Sep, 2025	CHANCHAL KUMAR GHOSH	Card	30466.00			Print Receipt
43			000401	28 Sep, 2025	R M AHMED		0.00			Print Receipt
44	000869			28 Sep, 2025	R M AHMED	Card	10000.00			Print Receipt
45	000869			28 Sep, 2025	R M AHMED	Cash	20000.00			Print Receipt
46	000868			28 Sep, 2025	SHITAL SHAH	Cash	39645.00			Print Receipt
47	000867			28 Sep, 2025	RESHMI DEWAN	Cash	11353.00			Print Receipt
48	000866			28 Sep, 2025	SHITAL SHAH	Cash	21805.00			Print Receipt
49	000853	000212		28 Sep, 2025	ALKA BANTHIA	Cash	5339.00			Print Receipt
50	000865			27 Sep, 2025	NIKITA BERRY	Card	22485.00			Print Receipt
51			000400	27 Sep, 2025	KULSUM MERJ		0.00			Print Receipt
52	000864			27 Sep, 2025	KULSUM MERJ	Cash	25000.00			Print Receipt
53	000863			27 Sep, 2025	CASH	Cash	1835.00			Print Receipt
54	000862			27 Sep, 2025	CASH	Card	2430.00			Print Receipt
55	000861			27 Sep, 2025	CASH	Card	1320.00			Print Receipt
56	000860			27 Sep, 2025	ARIBAH MAHFOOZ	Card	4000.00			Print Receipt
57	000860			27 Sep, 2025	ARIBAH MAHFOOZ	Cash	4000.00			Print Receipt
58	000859			27 Sep, 2025	SHRUTI DESAI	Cash	4345.00			Print Receipt
59	000858			27 Sep, 2025	SHRUTI DESAI	Cash	4195.00			Print Receipt
60	000857			27 Sep, 2025	CASH	Card	4112.00			Print Receipt
61	000856			27 Sep, 2025	CASH	Card	4408.00			Print Receipt
62	000855			26 Sep, 2025	T DE	Return Adjusted	15870.00	000023		Print Receipt
63			000399	26 Sep, 2025	SHWETA SHAH		0.00			Print Receipt
64	000854			26 Sep, 2025	SHWETA SHAH	Card	5485.00			Print Receipt
65	000249	000211		26 Sep, 2025	SONI JAISWAL	Card	2267.00			Print Receipt
66			000398	26 Sep, 2025	ALKA BANTHIA		0.00			Print Receipt
67	000852			26 Sep, 2025	ALKA BANTHIA	Cash	6325.00			Print Receipt
68	000618	000210		26 Sep, 2025	ANUSHREE GANGULY	Card	400.00			Print Receipt
69	000578	000209		26 Sep, 2025	SHIBANANDA BOSE	Card	500.00			Print Receipt
70	000720	000208		26 Sep, 2025	CASH	Card	6595.00			Print Receipt
71	000343	000207		26 Sep, 2025	MOMTAZ KHANAM	Card	29068.00			Print Receipt
72	000455	000206		26 Sep, 2025	JOYITA CHAKRABORTY	Card	10000.00			Print Receipt
73	000691	000205		26 Sep, 2025	M MANJULA	Card	22751.00			Print Receipt
74	000749	000204		26 Sep, 2025	NINE YARDS KM	Card	59722.00			Print Receipt
75			000397	26 Sep, 2025	HARSH CHOPRA		0.00			Print Receipt
76			000396	25 Sep, 2025	SOMA CHANDRA		0.00			Print Receipt
77	000849			25 Sep, 2025	SOMA CHANDRA	Card	3984.00			Print Receipt
78	000844			25 Sep, 2025	CHANDAN SENGUPTA	Cash	1.00			Print Receipt
79			000395	25 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
80	000812	000203		25 Sep, 2025	DEBASREE GHOSH	Card	5500.00			Print Receipt
81	000847			25 Sep, 2025	DEBASREE GHOSH	Card	500.00			Print Receipt
82	000806	000202		25 Sep, 2025	DEBASREE GHOSH	Card	3000.00			Print Receipt
83			000394	25 Sep, 2025	MAMTA AGARWAL		0.00			Print Receipt
84	000845	000201		25 Sep, 2025	MAMTA AGARWAL	Card	1560.00			Print Receipt
85	000846			25 Sep, 2025	MAMTA AGARWAL	Card	12440.00			Print Receipt
86	000845			25 Sep, 2025	MAMTA AGARWAL	Cash	1000.00			Print Receipt
87	000840	000200		25 Sep, 2025	ZINAT FATEMA	Cash	15585.00			Print Receipt
88	000837	000199		25 Sep, 2025	ZINAT FATEMA	Cash	3630.00			Print Receipt
89	000843			25 Sep, 2025	CHANDAN SENGUPTA	Cash	120130.00			Print Receipt
90			000393	25 Sep, 2025	RANJANI		0.00			Print Receipt
91	000842			25 Sep, 2025	RANJANI	Card	28200.00			Print Receipt
92	000841			25 Sep, 2025	SUNITI CHOWDHURY	Card	4848.00			Print Receipt
93			000127	25 Sep, 2025	P K JHA	Card	1300.00			Print Receipt
94			000029	25 Sep, 2025	PRAGATI AGARWAL	Card	300.00			Print Receipt
95			000010	25 Sep, 2025	SHAHEEN PARVEEN	Card	3000.00			Print Receipt
96	000599	000198		25 Sep, 2025	ATHAKA RAHMAN	Card	70000.00			Print Receipt
97	000569	000197		25 Sep, 2025	GEORGE ELSA	Card	136268.00			Print Receipt
98			000392	24 Sep, 2025	ZINAT FATEMA		0.00			Print Receipt
99	000839			24 Sep, 2025	KASHTAN BOUTIQUE	Card	56170.00			Print Receipt
100	000797	000196		24 Sep, 2025	DISHA GUPTA	Card	22500.00			Print Receipt

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