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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000424			17 Jul, 2026	ANJALI GUPTA	Card	2410.00			Print Receipt
2	000422			16 Jul, 2026	BINA BHATT	Cash	1000.00			Print Receipt
3	000421			16 Jul, 2026	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	99252.00			Print Receipt
4			001071	16 Jul, 2026	BINA BHATT		0.00			Print Receipt
5	000420			16 Jul, 2026	BINA BHATT	Cash	9766.00			Print Receipt
6	000419			15 Jul, 2026	BAIDEHI TIWARI	Cash	4100.00			Print Receipt
7	000418			15 Jul, 2026	SUTAPA ROY	Card	6520.00			Print Receipt
8			001070	15 Jul, 2026	SUTAPA ROY		0.00			Print Receipt
9	000417			15 Jul, 2026	SUTAPA ROY	Card	17675.00			Print Receipt
10			001069	15 Jul, 2026	KARITA SONI		0.00			Print Receipt
11	000416			15 Jul, 2026	KARITA SONI	Cash	2610.00			Print Receipt
12	000415			15 Jul, 2026	MAMTA PAUL	Card	13760.00			Print Receipt
13			001068	15 Jul, 2026	KIRAN MODI		0.00			Print Receipt
14	000414			15 Jul, 2026	KIRAN MODI	Card	7495.00			Print Receipt
15	000413			15 Jul, 2026	NEHA AGARWAL	Cash	2630.00			Print Receipt
16	000412			14 Jul, 2026	SAILAJA	Card	18220.00			Print Receipt
17			001067	14 Jul, 2026	LALITA MANDAL		0.00			Print Receipt
18	000411			14 Jul, 2026	LALITA MANDAL	Cash	1500.00			Print Receipt
19	000397	000050		14 Jul, 2026	INDRANI DAS	Cash	2000.00			Print Receipt
20			001066	13 Jul, 2026	MAMTA PAUL	Card	450.00			Print Receipt
21	000410			13 Jul, 2026	MAMTA PAUL	Card	20350.00			Print Receipt
22			001065	13 Jul, 2026	RITU JHA		0.00			Print Receipt
23			001064	13 Jul, 2026	YASMIN PARVEEN		0.00			Print Receipt
24	000409			13 Jul, 2026	YASMIN PARVEEN	Cash	8095.00			Print Receipt
25			001063	13 Jul, 2026	VAISHALI SHAH		0.00			Print Receipt
26	000408			13 Jul, 2026	VAISHALI SHAH	Cash	6965.00			Print Receipt
27	000407			13 Jul, 2026	JASMIND	Card	2226.00			Print Receipt
28	000406			13 Jul, 2026	SURUCHI KEDIA	Cash	3030.00			Print Receipt
29			001062	13 Jul, 2026	CASH	Cash	1350.00			Print Receipt
30			001062	13 Jul, 2026	CASH		0.00			Print Receipt
31			001061	13 Jul, 2026	RINKU CHATTERJEE		0.00			Print Receipt
32	000405			13 Jul, 2026	RINKU CHATTERJEE	Card	5981.00			Print Receipt
33	000404			12 Jul, 2026	CASH	Card	3655.00			Print Receipt
34	000390	000049		12 Jul, 2026	FATEMA JESMIN AWAL	Card	29950.00			Print Receipt
35	000403			12 Jul, 2026	SEEMA KHATUN	Cash	76.00			Print Receipt
36	000402			12 Jul, 2026	SEEMA KHATUN	Cash	264000.00			Print Receipt
37	000401			11 Jul, 2026	SABNAM BIBI	Cash	20804.00			Print Receipt
38			001060	11 Jul, 2026	CASH		0.00			Print Receipt
39			001059	11 Jul, 2026	SRITAMA GHOSH MILLICK		0.00			Print Receipt
40	000400			11 Jul, 2026	KOPAL BOUTIQUE	Cash	102184.00			Print Receipt
41	000399			11 Jul, 2026	SADHNA KEDIA	Cash	4570.00			Print Receipt
42	000398			11 Jul, 2026	SHAILJA BIYANI	Cash	3655.00			Print Receipt
43			001058	11 Jul, 2026	INDRANI DAS		0.00			Print Receipt
44	000238	000048		11 Jul, 2026	INDRANI DAS	Cash	4000.00			Print Receipt
45	000385	000047		10 Jul, 2026	JHIMLI SENGUPTA	Card	50000.00			Print Receipt
46	000396			10 Jul, 2026	RITA KUAL	Cash	19003.00			Print Receipt
47			001057	10 Jul, 2026	AANCHAL SONI		0.00			Print Receipt
48	000395			10 Jul, 2026	AANCHAL SONI	Cash	13015.00			Print Receipt
49			001056	09 Jul, 2026	ABHI DIXIT	Card	200.00			Print Receipt
50	000392			09 Jul, 2026	ABHI DIXIT	Card	7910.00			Print Receipt
51			001055	09 Jul, 2026	ASMIT VAGHANI		0.00			Print Receipt
52	000391			09 Jul, 2026	ASMIT VAGHANI	Card	9750.00			Print Receipt
53			001054	09 Jul, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
54	000327	000046		08 Jul, 2026	SANJUKTA MULLICK	Card	23299.00			Print Receipt
55	000328	000045		08 Jul, 2026	SRESHTHA PAUL	Card	23959.00			Print Receipt
56			001053	08 Jul, 2026	USHA KOUL		0.00			Print Receipt
57	000389			08 Jul, 2026	USHA KOUL	Cash	41706.00			Print Receipt
58			001052	08 Jul, 2026	ESHA DASGUPTA		0.00			Print Receipt
59	000388			08 Jul, 2026	ESHA DASGUPTA	Card	35300.00			Print Receipt
60	000388			08 Jul, 2026	ESHA DASGUPTA	Cash	5210.00			Print Receipt
61	000387			08 Jul, 2026	RASHIKA AMAN	Cash	33575.00			Print Receipt
62	000384			07 Jul, 2026	SIMMI BANU	Card	8820.00			Print Receipt
63			001051	07 Jul, 2026	BANDANA JHAWAR		0.00			Print Receipt
64	000383			07 Jul, 2026	BANDANA JHAWAR	Return Adjusted	7425.00	000080		Print Receipt
65	000383			07 Jul, 2026	BANDANA JHAWAR	Card	2145.00			Print Receipt
66	000382			07 Jul, 2026	CASH	Cash	19320.00			Print Receipt
67	000381			07 Jul, 2026	NISHITA KAPOOR	Card	10300.00			Print Receipt
68	000380			06 Jul, 2026	SHRESTHA BASAK	Card	1465.00			Print Receipt
69			001050	05 Jul, 2026	BABITA AGARWAL		0.00			Print Receipt
70	000379			05 Jul, 2026	BABITA AGARWAL	Card	6213.00			Print Receipt
71	000378			05 Jul, 2026	BABITA AGARWAL	Card	7045.00			Print Receipt
72			001049	04 Jul, 2026	NEETA TANKHA		0.00			Print Receipt
73	000377			04 Jul, 2026	NEETA TANKHA	Card	14000.00			Print Receipt
74	000377			04 Jul, 2026	NEETA TANKHA	Cash	126.00			Print Receipt
75			001048	03 Jul, 2026	FERNAZ EKHLAS		0.00			Print Receipt
76	000376			03 Jul, 2026	FERNAZ EKHLAS	Cash	35950.00			Print Receipt
77	000375			03 Jul, 2026	SAPNA JAIN	Cash	13304.00			Print Receipt
78	000374			03 Jul, 2026	SAPNA JAIN	Cash	44000.00			Print Receipt
79			001047	01 Jul, 2026	RENA BAJAJ		0.00			Print Receipt
80			001046	01 Jul, 2026	MOUMITA CHATTERJEE		0.00			Print Receipt
81	000369			01 Jul, 2026	MOUMITA CHATTERJEE	Cash	47845.00			Print Receipt
82	000368			01 Jul, 2026	TARUNNUM NAZ	Card	8785.00			Print Receipt
83	000367			29 Jun, 2026	SOMA SAHA	Card	7117.00			Print Receipt
84			001045	28 Jun, 2026	KUHELI BOSE		0.00			Print Receipt
85	000366			28 Jun, 2026	KUHELI BOSE	Card	8762.00			Print Receipt
86	000365			28 Jun, 2026	PULAK BHAWSINKA	Cash	785.00			Print Receipt
87	000362			27 Jun, 2026	BANDANA JHAWAR	Cash	25533.00			Print Receipt
88	000364			27 Jun, 2026	BANDANA JHAWAR	Cash	2230.00			Print Receipt
89			001044	27 Jun, 2026	GAZALA AMIN		0.00			Print Receipt
90	000363			27 Jun, 2026	GAZALA AMIN	Card	9477.00			Print Receipt
91	000284	000044		27 Jun, 2026	SARBANI PAUL	Card	2173.00			Print Receipt
92			001043	27 Jun, 2026	CASH		0.00			Print Receipt
93			000939	27 Jun, 2026	Sumaiya	Card	500.00			Print Receipt
94			001042	27 Jun, 2026	BAIDEHI TIWARI		0.00			Print Receipt
95	000361			27 Jun, 2026	BAIDEHI TIWARI	Cash	7000.00			Print Receipt
96	000360			26 Jun, 2026	VARUN	Card	5724.00			Print Receipt
97	000359			26 Jun, 2026	VARUN	Card	57812.00			Print Receipt
98	000358			26 Jun, 2026	SUSHMITA	Card	3465.00			Print Receipt
99	000357			26 Jun, 2026	CASH	Card	2228.00			Print Receipt
100	000356			26 Jun, 2026	SUSHMITA	Card	79.00			Print Receipt

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