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Search:
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Invoice No
Receipt No
Customer
Payment Date
No.
Invoice No
Receipt No
Slip No
Payment Date
Customer Name
Method
Pay Amount
Transuction Details
Remarks
Actions
1
000880
05 Oct, 2026
SANJU DAGA
Cash
10000.00
Print Receipt
2
001295
05 Oct, 2026
MANJU BHUTORIA
0.00
Print Receipt
3
000879
05 Oct, 2026
MANJU BHUTORIA
Cash
22200.00
Print Receipt
4
000878
05 Oct, 2026
CASH
Card
2168.00
Print Receipt
5
000877
05 Oct, 2026
CASH
Card
3780.00
Print Receipt
6
001294
05 Oct, 2026
RIMU APPA
0.00
Print Receipt
7
001293
04 Oct, 2026
MODHURA SARKAR
0.00
Print Receipt
8
000874
04 Oct, 2026
MODHURA SARKAR
Card
21624.00
Print Receipt
9
000873
04 Oct, 2026
SHAMIM AHMED
Card
12610.00
Print Receipt
10
000872
04 Oct, 2026
PRERNA JAIN
Cash
5845.00
Print Receipt
11
000821
000138
04 Oct, 2026
SUSHMA JAIN
Card
3885.00
Print Receipt
12
000871
04 Oct, 2026
DIGVIJAY SINGH
Card
43130.00
Print Receipt
13
001292
04 Oct, 2026
CASH
0.00
Print Receipt
14
000870
04 Oct, 2026
CASH
Cash
3780.00
Print Receipt
15
000869
04 Oct, 2026
CASH
Cash
1860.00
Print Receipt
16
000868
04 Oct, 2026
CASH
Cash
1860.00
Print Receipt
17
000821
000137
04 Oct, 2026
SUSHMA JAIN
Return Adjusted
6785.00
000095
Print Receipt
18
001291
04 Oct, 2026
NISHI SINGH
0.00
Print Receipt
19
000867
04 Oct, 2026
NISHI SINGH
Card
15840.00
Print Receipt
20
000866
04 Oct, 2026
SONAL SHAH
Cash
34115.00
Print Receipt
21
000865
04 Oct, 2026
CASH
Cash
8610.00
Print Receipt
22
000864
04 Oct, 2026
CASH
Card
4175.00
Print Receipt
23
000864
04 Oct, 2026
CASH
Cash
10000.00
Print Receipt
24
000863
04 Oct, 2026
RAISA
Card
8960.00
Print Receipt
25
001290
04 Oct, 2026
NAZIA KHAN
0.00
Print Receipt
26
000862
04 Oct, 2026
NAZIA KHAN
Card
49570.00
Print Receipt
27
000861
04 Oct, 2026
CASH
Cash
2310.00
Print Receipt
28
000860
04 Oct, 2026
CASH
Card
3855.00
Print Receipt
29
000859
04 Oct, 2026
CASH
Cash
4785.00
Print Receipt
30
000854
03 Oct, 2026
JAGDISH KULKARNI
Cash
9240.00
Print Receipt
31
000855
03 Oct, 2026
JAGDISH KULKARNI
Cash
27800.00
Print Receipt
32
001289
03 Oct, 2026
BABITA CHOKHANI
0.00
Print Receipt
33
000858
03 Oct, 2026
BABITA CHOKHANI
Cash
5000.00
Print Receipt
34
000857
03 Oct, 2026
DR.RANITA SAHA
Cash
32980.00
Print Receipt
35
001288
03 Oct, 2026
DR.RANITA SAHA
0.00
Print Receipt
36
000856
03 Oct, 2026
JAGDISH KULKARNI
Card
12670.00
Print Receipt
37
000856
03 Oct, 2026
JAGDISH KULKARNI
Cash
45000.00
Print Receipt
38
000853
03 Oct, 2026
CASH
Cash
9830.00
Print Receipt
39
001287
03 Oct, 2026
SWAPNA ROY CHOWDHARY
0.00
Print Receipt
40
000852
03 Oct, 2026
SWAPNA ROY CHOWDHARY
Card
10910.00
Print Receipt
41
000851
03 Oct, 2026
CASH
Cash
3780.00
Print Receipt
42
000850
03 Oct, 2026
CASH
Cash
1800.00
Print Receipt
43
000849
03 Oct, 2026
CASH
Cash
3090.00
Print Receipt
44
000848
03 Oct, 2026
CASH
Cash
2170.00
Print Receipt
45
000847
03 Oct, 2026
CASH
Cash
6600.00
Print Receipt
46
000804
000136
02 Oct, 2026
RUMELA BISWAS
Cash
300.00
Print Receipt
47
001286
02 Oct, 2026
RUMELA BISWAS
0.00
Print Receipt
48
000846
02 Oct, 2026
RUMELA BISWAS
Card
700.00
Print Receipt
49
001285
02 Oct, 2026
DEBI DAS
0.00
Print Receipt
50
000845
02 Oct, 2026
DEBI DAS
Card
2348.00
Print Receipt
51
001284
02 Oct, 2026
SWETA YADAV
0.00
Print Receipt
52
000844
02 Oct, 2026
SWETA YADAV
Cash
13150.00
Print Receipt
53
000843
02 Oct, 2026
ANKITA
Cash
12216.00
Print Receipt
54
000819
000135
02 Oct, 2026
MANJU KHEMKA
Cash
3000.00
Print Receipt
55
000818
000134
02 Oct, 2026
MANJU KHEMKA
Cash
9978.00
Print Receipt
56
000841
02 Oct, 2026
ANINDITA CHAKRABORTHY
Card
5850.00
Print Receipt
57
000840
02 Oct, 2026
NABONITA BOSE
Cash
7436.00
Print Receipt
58
001283
02 Oct, 2026
ANINDITA CHAKRABORTHY
0.00
Print Receipt
59
001282
02 Oct, 2026
ANINDITA CHAKRABORTHY
0.00
Print Receipt
60
000839
02 Oct, 2026
ANINDITA CHAKRABORTHY
Card
5000.00
Print Receipt
61
000838
02 Oct, 2026
ANINDITA CHAKRABORTHY
Card
22965.00
Print Receipt
62
000836
01 Oct, 2026
SUMATI BHATTACHARYA
Cash
7705.00
Print Receipt
63
000835
01 Oct, 2026
SUMATI BHATTACHARYA
Card
27290.00
Print Receipt
64
000798
000133
01 Oct, 2026
DEBASRITA MONNE
Cash
5730.00
Print Receipt
65
001281
01 Oct, 2026
CHANDA LADHA
0.00
Print Receipt
66
000348
000132
30 Sep, 2026
SANCHITA GHOSH
Cash
5000.00
Print Receipt
67
000706
000131
30 Sep, 2026
CASH
Card
30515.00
Print Receipt
68
000833
30 Sep, 2026
BHUPENDRA
Cash
7605.00
Print Receipt
69
001280
30 Sep, 2026
KUHELI BOSE
0.00
Print Receipt
70
000832
30 Sep, 2026
KUHELI BOSE
Card
4875.00
Print Receipt
71
000831
30 Sep, 2026
BHUPENDRA
Cash
9935.00
Print Receipt
72
001279
30 Sep, 2026
RASHMI GARG
0.00
Print Receipt
73
000830
30 Sep, 2026
RASHMI GARG
Cash
17230.00
Print Receipt
74
000828
30 Sep, 2026
KRITIKA SHAH
Cash
1870.00
Print Receipt
75
000827
30 Sep, 2026
MOUSUMI MITRA
Cash
3005.00
Print Receipt
76
000826
30 Sep, 2026
MOUSUMI MITRA
Cash
2000.00
Print Receipt
77
001278
30 Sep, 2026
MOUSUMI MITRA
0.00
Print Receipt
78
001277
30 Sep, 2026
MOUSUMI MITRA
0.00
Print Receipt
79
000825
30 Sep, 2026
MOUSUMI MITRA
Cash
10000.00
Print Receipt
80
000764
000130
30 Sep, 2026
JYOTI MODI
Cash
14630.00
Print Receipt
81
001276
30 Sep, 2026
S PODDAR
0.00
Print Receipt
82
000824
30 Sep, 2026
S PODDAR
Cash
13465.00
Print Receipt
83
001275
30 Sep, 2026
MIRA AGARWAL
0.00
Print Receipt
84
000823
30 Sep, 2026
MIRA AGARWAL
Card
13680.00
Print Receipt
85
001274
30 Sep, 2026
SANJU DAGA
0.00
Print Receipt
86
000822
30 Sep, 2026
SANJU DAGA
Card
24666.00
Print Receipt
87
001273
30 Sep, 2026
CASH
0.00
Print Receipt
88
000608
000129
29 Sep, 2026
ANJU MENDA
Cash
7650.00
Print Receipt
89
001272
29 Sep, 2026
ANJU MENDA
0.00
Print Receipt
90
000820
29 Sep, 2026
MANISHA BAJAJ
Cash
12565.00
Print Receipt
91
001271
29 Sep, 2026
SUSHMA JAIN
0.00
Print Receipt
92
000821
29 Sep, 2026
SUSHMA JAIN
Card
8000.00
Print Receipt
93
001270
29 Sep, 2026
CASH
0.00
Print Receipt
94
000819
29 Sep, 2026
MANJU KHEMKA
Cash
1000.00
Print Receipt
95
001269
29 Sep, 2026
MANJU KHEMKA
0.00
Print Receipt
96
000818
29 Sep, 2026
MANJU KHEMKA
Cash
5000.00
Print Receipt
97
001268
29 Sep, 2026
MOUSUMI BANNERJEE
0.00
Print Receipt
98
000593
000128
28 Sep, 2026
BULBUL MITRA
Card
15370.00
Print Receipt
99
000770
000127
28 Sep, 2026
GEETA GUPTA
Cash
3000.00
Print Receipt
100
001267
28 Sep, 2026
RAGINI SINGH
0.00
Print Receipt
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