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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000793	000195		24 Sep, 2025	DISHA GUPTA	Card	7615.00			Print Receipt
2	000237	000194		24 Sep, 2025	RAINTREE BOUTIQUE C/O RASHMI SHINDE	Card	33108.00			Print Receipt
3	000838			24 Sep, 2025	HASITA ROY CHOWDHURY	Card	5437.00			Print Receipt
4	000837			23 Sep, 2025	ZINAT FATEMA	Cash	8950.00			Print Receipt
5			000391	23 Sep, 2025	ZINAT FATEMA		0.00			Print Receipt
6	000836			23 Sep, 2025	DR RAJESH MOHAN RAI	Card	40055.00			Print Receipt
7			000390	23 Sep, 2025	RUKSANA ISLAM		0.00			Print Receipt
8	000835			23 Sep, 2025	RUKSANA ISLAM	Card	48093.00			Print Receipt
9	000569	000193		22 Sep, 2025	GEORGE ELSA	Card	70000.00			Print Receipt
10	000834			22 Sep, 2025	SUPARNA GHOSH	Cash	9200.00			Print Receipt
11	000832			22 Sep, 2025	SUPARNA GHOSH	Card	6119.00			Print Receipt
12	000833			22 Sep, 2025	SUPARNA GHOSH	Cash	2695.00			Print Receipt
13	000831			21 Sep, 2025	SHAMA PERVIN	Card	27675.00			Print Receipt
14	000830			21 Sep, 2025	SHAMA PERVIN	Card	20108.00			Print Receipt
15	000829			21 Sep, 2025	SHAMA PERVIN	Card	4345.00			Print Receipt
16	000584	000192		21 Sep, 2025	PAPIA BANNERJEE	Card	20000.00			Print Receipt
17			000389	21 Sep, 2025	PAPIA BANNERJEE		0.00			Print Receipt
18	000828			21 Sep, 2025	PAPIA BANNERJEE	Card	5825.00			Print Receipt
19			000388	21 Sep, 2025	MITA SAHA		0.00			Print Receipt
20	000827			21 Sep, 2025	MITA SAHA	Card	11585.00			Print Receipt
21	000826			20 Sep, 2025	CASH	Cash	10810.00			Print Receipt
22	000718	000191		20 Sep, 2025	POONAM GUPTA	Cash	11660.00			Print Receipt
23	000825			20 Sep, 2025	SUBHARTHI SANTRA	Card	2093.00			Print Receipt
24	000825			20 Sep, 2025	SUBHARTHI SANTRA	Cash	177.00			Print Receipt
25			000387	20 Sep, 2025	SANTOSH KOCHHAR		0.00			Print Receipt
26	000824			20 Sep, 2025	SANTOSH KOCHHAR	Cash	7768.00			Print Receipt
27			000386	20 Sep, 2025	SYEDA ANIKA		0.00			Print Receipt
28	000822			20 Sep, 2025	SYEDA ANIKA	Card	2760.00			Print Receipt
29	000788	000190		20 Sep, 2025	MADHAVI REDDY	Card	16618.00			Print Receipt
30			000385	20 Sep, 2025		Cash	400.00			Print Receipt
31			000384	19 Sep, 2025	ANJU MENDA		0.00			Print Receipt
32	000821			19 Sep, 2025	ANJU MENDA	Cash	11185.00			Print Receipt
33	000820			19 Sep, 2025	DEBORA DSILVA	Cash	4195.00			Print Receipt
34	000020	000189		19 Sep, 2025	BABITA ROY	Card	20000.00			Print Receipt
35	000685	000188		19 Sep, 2025	MOUSUMI BANNERJEE	Card	75438.00			Print Receipt
36	000791	000187		19 Sep, 2025	MOUSUMI BANNERJEE	Card	51755.00			Print Receipt
37	000725	000186		19 Sep, 2025	RASHMI JALAN	Card	18004.00			Print Receipt
38	000724	000185		19 Sep, 2025	RASHMI JALAN	Card	47075.00			Print Receipt
39	000800	000184		19 Sep, 2025	SWETA SACHDEVA	Card	2450.00			Print Receipt
40	000651	000183		19 Sep, 2025	SWETA SACHDEVA	Card	3285.00			Print Receipt
41	000813			18 Sep, 2025	SANJUKTA ROY	Card	44260.00			Print Receipt
42			000383	19 Sep, 2025	SAHAJ KAUR		0.00			Print Receipt
43	000819			19 Sep, 2025	MONICA THAPA	Card	1395.00			Print Receipt
44	000818			19 Sep, 2025	ROHINI MALTO	Card	1530.00			Print Receipt
45	000817			19 Sep, 2025	VARDHMAN PRINT	Card	8335.00			Print Receipt
46			000382	18 Sep, 2025	BULBUL MITRA		0.00			Print Receipt
47	000816			18 Sep, 2025	BULBUL MITRA	Return Adjusted	6200.00	000025		Print Receipt
48	000816			18 Sep, 2025	BULBUL MITRA	Card	5000.00			Print Receipt
49			000381	18 Sep, 2025	BULBUL MITRA		0.00			Print Receipt
50	000815			18 Sep, 2025	BULBUL MITRA	Card	24800.00			Print Receipt
51	000814			18 Sep, 2025	PRABHA SURANA	Cash	3230.00			Print Receipt
52			000380	18 Sep, 2025	SANJUKTA ROY		0.00			Print Receipt
53			000379	18 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
54	000812			18 Sep, 2025	DEBASREE GHOSH	Card	880.00			Print Receipt
55	000811			18 Sep, 2025	PAPIYA CHAKRABORTHY	Card	6160.00			Print Receipt
56			000378	17 Sep, 2025	PRIYANKA SHAH		0.00			Print Receipt
57	000810			17 Sep, 2025	PRIYANKA SHAH	Card	3795.00			Print Receipt
58	000808			17 Sep, 2025	RATNA TEWARI	Card	4669.00			Print Receipt
59	000807			17 Sep, 2025	A GUPTA	Cash	3465.00			Print Receipt
60	000634	000182		17 Sep, 2025	MUNMUN CHAKRABORTY	Cash	2700.00			Print Receipt
61			000377	16 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
62	000806			16 Sep, 2025	DEBASREE GHOSH	Card	850.00			Print Receipt
63			000376	16 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
64	000805			16 Sep, 2025	DEBASREE GHOSH	Card	9826.00			Print Receipt
65	000803			15 Sep, 2025	BUSHRA KHAN	Cash	5230.00			Print Receipt
66			000375	15 Sep, 2025	PRAGATI KOTHARI		0.00			Print Receipt
67	000802			15 Sep, 2025	PRAGATI KOTHARI	Cash	6665.00			Print Receipt
68	000801			14 Sep, 2025	VISAKA JAIN	Cash	19200.00			Print Receipt
69			000374	14 Sep, 2025	PRITHA DAS		0.00			Print Receipt
70	000800			14 Sep, 2025	SWETA SACHDEVA	Card	4000.00			Print Receipt
71	000799			14 Sep, 2025	SHRUTI DESAI	Cash	5200.00			Print Receipt
72	000788			12 Sep, 2025	MADHAVI REDDY	Card	1.00			Print Receipt
73	000796			13 Sep, 2025	TANAYA DUTTA RAY	Card	4245.00			Print Receipt
74	000796			13 Sep, 2025	TANAYA DUTTA RAY	Cash	6380.00			Print Receipt
75			000373	13 Sep, 2025	SRIJITA TAPADER		0.00			Print Receipt
76	000798			13 Sep, 2025	SRIJITA TAPADER	Card	17710.00			Print Receipt
77	000132	000181		13 Sep, 2025	TANAYA DUTTA RAY	Cash	10000.00			Print Receipt
78			000372	13 Sep, 2025	DISHA GUPTA		0.00			Print Receipt
79	000797			13 Sep, 2025	DISHA GUPTA	Cash	5540.00			Print Receipt
80			000371	13 Sep, 2025	TANAYA DUTTA RAY		0.00			Print Receipt
81	000795			13 Sep, 2025	SHILADITYA GUPTA	Card	4850.00			Print Receipt
82			000370	13 Sep, 2025	ASHOO TIBREWAL		0.00			Print Receipt
83	000794			13 Sep, 2025	ASHOO TIBREWAL	Cash	3465.00			Print Receipt
84			000369	13 Sep, 2025	DISHA GUPTA		0.00			Print Receipt
85	000793			13 Sep, 2025	DISHA GUPTA	Cash	10000.00			Print Receipt
86			000368	13 Sep, 2025	DEBASREE GHOSH		0.00			Print Receipt
87	000792			13 Sep, 2025	DEBASREE GHOSH	Card	6108.00			Print Receipt
88	000790			12 Sep, 2025	A KAR	Card	5900.00			Print Receipt
89	000789			12 Sep, 2025	CASH	Card	6005.00			Print Receipt
90	000714	000180		12 Sep, 2025	MAMTA BANSAL	Card	23000.00			Print Receipt
91	000477	000179		12 Sep, 2025	MONIR APPA	Return Adjusted	45391.00	000024		Print Receipt
92			000367	11 Sep, 2025	DEEPIKA SAHA		0.00			Print Receipt
93	000787			11 Sep, 2025	DEEPIKA SAHA	Cash	15240.00			Print Receipt
94	000786			11 Sep, 2025	FAIZY ALI	Card	2550.00			Print Receipt
95	000786			11 Sep, 2025	FAIZY ALI	Cash	200.00			Print Receipt
96			000366	11 Sep, 2025	FAIZY ALI		0.00			Print Receipt
97	000785			11 Sep, 2025	FAIZY ALI	Card	5230.00			Print Receipt
98	000784			11 Sep, 2025	SHAMA PERVIN	Cash	3040.00			Print Receipt
99	000783			11 Sep, 2025	PAPIYA CHAKRABORTHY	Card	9110.00			Print Receipt
100	000716	000178		11 Sep, 2025	RUNA DUTT	Cash	5380.00			Print Receipt

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