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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000782			10 Sep, 2025	SARMISHTHA MUKHERJEE	Card	7730.00			Print Receipt
2			000365	10 Sep, 2025	CASH		0.00			Print Receipt
3	000781			10 Sep, 2025	CASH	Card	15743.00			Print Receipt
4			000364	10 Sep, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
5	000780			09 Sep, 2025	ROMA KAPOOR	Card	17333.00			Print Receipt
6			000363	09 Sep, 2025	DEEPALI SANGHVI		0.00			Print Receipt
7	000779			09 Sep, 2025	DEEPALI SANGHVI	Cash	6510.00			Print Receipt
8	000778			09 Sep, 2025	T DE	Card	9130.00			Print Receipt
9	000778			09 Sep, 2025	T DE	Cash	6785.00			Print Receipt
10	000518	000177		09 Sep, 2025	PINKI APPA DHAKA	Cash	24256.00			Print Receipt
11	000513	000176		09 Sep, 2025	M A RAZZAQUE	Cash	7170.00			Print Receipt
12	000512	000175		09 Sep, 2025	RIMU APPA	Cash	15625.00			Print Receipt
13	000476	000174		09 Sep, 2025	ABDUR RAHMAN	Cash	33418.00			Print Receipt
14	000410	000173		09 Sep, 2025	RAHUL	Cash	16260.00			Print Receipt
15	000399	000172		09 Sep, 2025	RAHUL	Cash	55867.00			Print Receipt
16	000777			09 Sep, 2025	T DE	Card	6525.00			Print Receipt
17			000362	09 Sep, 2025	T DE		0.00			Print Receipt
18	000776			09 Sep, 2025	T DE	Cash	14895.00			Print Receipt
19	000775			09 Sep, 2025	TAMALIKA MUKHERJEE	Card	14815.00			Print Receipt
20			000361	09 Sep, 2025	TAMALIKA MUKHERJEE	Card	500.00			Print Receipt
21	000774			09 Sep, 2025	TAMALIKA MUKHERJEE	Card	25185.00			Print Receipt
22	000773			09 Sep, 2025	SAYANI BANIK	Cash	5780.00			Print Receipt
23			000360	09 Sep, 2025	SAYANI BANIK		0.00			Print Receipt
24	000772			09 Sep, 2025	SAYANI BANIK	Cash	30305.00			Print Receipt
25			000359	09 Sep, 2025	SHAISTA USMAN		0.00			Print Receipt
26	000771			09 Sep, 2025	SHAISTA USMAN	Card	14000.00			Print Receipt
27	000770			09 Sep, 2025	SANGITA MULLICK	Card	4925.00			Print Receipt
28	000769			09 Sep, 2025	CASH	Card	22900.00			Print Receipt
29	000768			09 Sep, 2025	CASH	Card	6925.00			Print Receipt
30	000767			09 Sep, 2025	CASH	Card	4500.00			Print Receipt
31	000766			09 Sep, 2025	CASH	Card	12495.00			Print Receipt
32	000765			09 Sep, 2025	CASH	Card	2920.00			Print Receipt
33	000764			09 Sep, 2025	CASH	Cash	1856.00			Print Receipt
34	000763			09 Sep, 2025	CASH	Cash	2875.00			Print Receipt
35	000762			09 Sep, 2025	CASH	Cash	10265.00			Print Receipt
36	000761			09 Sep, 2025	CASH	Cash	22977.00			Print Receipt
37	000760			09 Sep, 2025	CASH	Cash	14029.00			Print Receipt
38	000759			09 Sep, 2025	PAPIYA CHAKRABORTHY	Card	3195.00			Print Receipt
39	000694	000171		09 Sep, 2025	SYEDA ANIKA	Card	4380.00			Print Receipt
40	000757			08 Sep, 2025	CASH	Cash	3170.00			Print Receipt
41	000756			08 Sep, 2025	CASH	Cash	2225.00			Print Receipt
42	000755			08 Sep, 2025	CASH	Card	2225.00			Print Receipt
43	000755			08 Sep, 2025	CASH	Cash	14240.00			Print Receipt
44	000754			08 Sep, 2025	MONA AMIN	Cash	1515.00			Print Receipt
45	000753			08 Sep, 2025	BHAVNA SINGH	Card	7492.00			Print Receipt
46			000358	08 Sep, 2025	ANNESA GANGULY		0.00			Print Receipt
47	000752			08 Sep, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Return Adjusted	2172.00	000022		Print Receipt
48	000752			08 Sep, 2025	MANDRAKANTA MANNA C/O KABYA BOUTIQUE	Cash	56000.00			Print Receipt
49			000357	08 Sep, 2025	NUPUR SEN		0.00			Print Receipt
50	000751			08 Sep, 2025	REENA AGARWAL	Cash	8521.00			Print Receipt
51	000599	000170		08 Sep, 2025	ATHAKA RAHMAN	Card	5245.00			Print Receipt
52	000627	000169		08 Sep, 2025	ATHAKA RAHMAN	Card	1110.00			Print Receipt
53	000670	000168		08 Sep, 2025	ATHAKA RAHMAN	Card	11644.00			Print Receipt
54	000701	000167		08 Sep, 2025	SONIA JAISWAL	Cash	1500.00			Print Receipt
55			000356	07 Sep, 2025	KALYAN SAHA	Card	500.00			Print Receipt
56	000750			07 Sep, 2025	KALYAN SAHA	Card	22200.00			Print Receipt
57			000355	07 Sep, 2025			0.00			Print Receipt
58	000748	000166		07 Sep, 2025		Card	50.00			Print Receipt
59	000748			07 Sep, 2025		Card	4000.00			Print Receipt
60			000354	07 Sep, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
61	000747			07 Sep, 2025	SHIKHA SENGUPTA	Card	36735.00			Print Receipt
62	000746			07 Sep, 2025		Return Adjusted	3685.00	000021		Print Receipt
63	000746			07 Sep, 2025		Card	355.00			Print Receipt
64	000746			07 Sep, 2025		Cash	1500.00			Print Receipt
65	000745			07 Sep, 2025	AJANTA SENGUPTA	Card	2430.00			Print Receipt
66			000353	07 Sep, 2025	AJANTA SENGUPTA		0.00			Print Receipt
67	000744			07 Sep, 2025	AJANTA SENGUPTA	Card	25680.00			Print Receipt
68			000352	07 Sep, 2025	DEEPIKA SAHA		0.00			Print Receipt
69	000743			07 Sep, 2025	DEEPIKA SAHA	Card	40420.00			Print Receipt
70	000742			06 Sep, 2025	NUPUR SEN	Card	8915.00			Print Receipt
71	000690	000165		06 Sep, 2025	LALIT VORA	Cash	7000.00			Print Receipt
72			000351	06 Sep, 2025	RITUPARNA RAHA		0.00			Print Receipt
73	000741			06 Sep, 2025	RITUPARNA RAHA	Card	7205.00			Print Receipt
74	000740			06 Sep, 2025	SREEPARNA DHAR	Card	2990.00			Print Receipt
75			000350	06 Sep, 2025	CHANDRAKALA JAISWAL		0.00			Print Receipt
76	000739			06 Sep, 2025	CHANDRAKALA JAISWAL	Cash	10005.00			Print Receipt
77	000738			06 Sep, 2025		Card	11555.00			Print Receipt
78	000737			06 Sep, 2025	S CHOWDHURY	Card	15760.00			Print Receipt
79	000736			06 Sep, 2025	KAMANI SANGHANI	Card	10720.00			Print Receipt
80	000735			06 Sep, 2025	ARTI PATEL	Cash	2225.00			Print Receipt
81	000734			06 Sep, 2025	MONA AMIN	Cash	5565.00			Print Receipt
82	000733			06 Sep, 2025	MONIKA PATEL	Cash	7140.00			Print Receipt
83	000732			06 Sep, 2025	ANITA PATEL	Card	8035.00			Print Receipt
84			000349	06 Sep, 2025	PRITI JHAWAR		0.00			Print Receipt
85	000731			06 Sep, 2025	PRITI JHAWAR	Cash	13510.00			Print Receipt
86	000730			06 Sep, 2025	GOURI SINGH	Cash	3035.00			Print Receipt
87	000729			06 Sep, 2025	ROSHAN AGARWAL	Cash	22980.00			Print Receipt
88	000728			06 Sep, 2025	RICHA AGARWAL	Card	6695.00			Print Receipt
89	000727			06 Sep, 2025	PARAMILA SAHA	Cash	1690.00			Print Receipt
90	000725			05 Sep, 2025	RASHMI JALAN	Cash	2000.00			Print Receipt
91	000726			05 Sep, 2025	MEENAKSHI KAJARIA	Card	1675.00			Print Receipt
92			000348	05 Sep, 2025	RASHMI JALAN		0.00			Print Receipt
93	000724			05 Sep, 2025	RASHMI JALAN	Cash	10000.00			Print Receipt
94			000347	05 Sep, 2025	IFRA MUMTAZ		0.00			Print Receipt
95	000723			05 Sep, 2025	IFRA MUMTAZ	Card	7000.00			Print Receipt
96	000722			05 Sep, 2025	CASH	Cash	1.00			Print Receipt
97	000721			05 Sep, 2025	ANNESA GANGULY	Card	73030.00			Print Receipt
98			000346	05 Sep, 2025	CASH		0.00			Print Receipt
99	000720			05 Sep, 2025	CASH	Cash	3000.00			Print Receipt
100			000345	05 Sep, 2025	SUNIL BAGPAI		0.00			Print Receipt

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