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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000719			05 Sep, 2025	SUNIL BAGPAI	Card	4388.00			Print Receipt
2			000344	05 Sep, 2025	POONAM GUPTA		0.00			Print Receipt
3	000718			05 Sep, 2025	POONAM GUPTA	Cash	5000.00			Print Receipt
4	000717			05 Sep, 2025	SHEFALI SEN	Card	5040.00			Print Receipt
5	000516	000164		05 Sep, 2025	RUNA DUTT	Cash	5005.00			Print Receipt
6			000343	05 Sep, 2025	RUNA DUTT		0.00			Print Receipt
7	000716			05 Sep, 2025	RUNA DUTT	Cash	1000.00			Print Receipt
8	000715			05 Sep, 2025	RUNA DUTT	Card	9519.00			Print Receipt
9	000714	000163		05 Sep, 2025	MAMTA BANSAL	Cash	225.00			Print Receipt
10			000342	05 Sep, 2025	MAMTA BANSAL		0.00			Print Receipt
11	000714			05 Sep, 2025	MAMTA BANSAL	Cash	14000.00			Print Receipt
12	000710	000162		04 Sep, 2025	NAUSHEEN PARVEJ	Card	6000.00			Print Receipt
13	000713			04 Sep, 2025	SRABANI MITRA	Cash	1200.00			Print Receipt
14			000341	04 Sep, 2025	NASREEN BANO		0.00			Print Receipt
15	000712			04 Sep, 2025	NASREEN BANO	Card	6380.00			Print Receipt
16			000340	04 Sep, 2025	SRABANI MITRA		0.00			Print Receipt
17	000711			04 Sep, 2025	SRABANI MITRA	Card	2490.00			Print Receipt
18	000323	000161		04 Sep, 2025	SRABANI MITRA	Card	2000.00			Print Receipt
19			000339	04 Sep, 2025	NAUSHEEN PARVEJ		0.00			Print Receipt
20	000710			04 Sep, 2025	NAUSHEEN PARVEJ	Card	2995.00			Print Receipt
21			000338	04 Sep, 2025	FIRDAUS TABASSUM		0.00			Print Receipt
22	000709			04 Sep, 2025	FIRDAUS TABASSUM	Card	10000.00			Print Receipt
23	000708			04 Sep, 2025	RITA SEN	Card	11585.00			Print Receipt
24	000707			04 Sep, 2025	CASH	Cash	6060.00			Print Receipt
25	000706			04 Sep, 2025	CASH	Cash	4030.00			Print Receipt
26	000557	000160		03 Sep, 2025		Card	10305.00			Print Receipt
27	000705			03 Sep, 2025		Card	8015.00			Print Receipt
28	000303	000159		03 Sep, 2025	RUNA DUTT	Card	5925.00			Print Receipt
29	000704			03 Sep, 2025	RITA SEN	Card	3490.00			Print Receipt
30			000337	03 Sep, 2025	AYUSHI AGARWAL		0.00			Print Receipt
31	000703			03 Sep, 2025	AYUSHI AGARWAL	Cash	3995.00			Print Receipt
32			000336	03 Sep, 2025	SAPTARSHI BASU		0.00			Print Receipt
33	000702			03 Sep, 2025	SAPTARSHI BASU	Card	7531.00			Print Receipt
34			000335	03 Sep, 2025	SONIA JAISWAL		0.00			Print Receipt
35	000701			03 Sep, 2025	SONIA JAISWAL	Cash	2060.00			Print Receipt
36	000693	000158		02 Sep, 2025	SUDHIR KUMAR AGARWAL	Card	11920.00			Print Receipt
37	000691			01 Sep, 2025	M MANJULA	Card	30000.00			Print Receipt
38	000564	000157		02 Sep, 2025	CASH (DINA)	Card	51609.00			Print Receipt
39	000543	000156		02 Sep, 2025	CASH (DINA)	Card	353568.00			Print Receipt
40	000401	000155		02 Sep, 2025	NARMADA BOMMAREDDY	Card	14752.00			Print Receipt
41	000482	000154		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Card	5371.00			Print Receipt
42	000478	000153		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Return Adjusted	3468.40	000020		Print Receipt
43	000478	000153		02 Sep, 2025	VAISHALI CHHAJED (ARVEE)	Card	6346.60			Print Receipt
44			000334	02 Sep, 2025	ASTITVA JAISWAL		0.00			Print Receipt
45	000699			02 Sep, 2025		Cash	7985.00			Print Receipt
46	000698			02 Sep, 2025		Cash	19085.00			Print Receipt
47	000675	000152		02 Sep, 2025	PRITHA DAS	Card	26577.00			Print Receipt
48	000674	000151		02 Sep, 2025	PRITHA DAS	Card	11246.00			Print Receipt
49	000632	000150		02 Sep, 2025	PRITHA DAS	Card	22518.00			Print Receipt
50	000601	000149		02 Sep, 2025	KANISHKA	Card	40000.00			Print Receipt
51	000697			02 Sep, 2025	DILSAD ALI	Cash	10665.00			Print Receipt
52	000696			02 Sep, 2025	SARITA KAKANI	Cash	10705.00			Print Receipt
53			000333	02 Sep, 2025	SARITA KAKANI		0.00			Print Receipt
54	000695			02 Sep, 2025	SARITA KAKANI	Card	17250.00			Print Receipt
55	000414	000148		02 Sep, 2025	INDRANI DAS	Cash	5580.00			Print Receipt
56	000471	000147		02 Sep, 2025	INDRANI DAS	Cash	2850.00			Print Receipt
57			000332	02 Sep, 2025	SUDHIR KUMAR AGARWAL		0.00			Print Receipt
58			000331	02 Sep, 2025	SYEDA ANIKA		0.00			Print Receipt
59	000694			02 Sep, 2025	SYEDA ANIKA	Card	2000.00			Print Receipt
60	000677	000146		02 Sep, 2025	SYEDA ANIKA	Card	3230.00			Print Receipt
61	000692			02 Sep, 2025	SUDHIR KUMAR AGARWAL	Card	15970.00			Print Receipt
62			000330	01 Sep, 2025	M MANJULA		0.00			Print Receipt
63			000329	01 Sep, 2025	LALIT VORA		0.00			Print Receipt
64	000690			01 Sep, 2025	LALIT VORA	Cash	5100.00			Print Receipt
65	000689			01 Sep, 2025	DIVYA KUMAR	Card	1715.00			Print Receipt
66	000688			01 Sep, 2025	REKHA SINGH	Card	3195.00			Print Receipt
67			000328	01 Sep, 2025	REKHA SINGH		0.00			Print Receipt
68	000687			01 Sep, 2025	REKHA SINGH	Cash	2695.00			Print Receipt
69	000686	000145		01 Sep, 2025	RINKU CHATTERJEE	Card	10000.00			Print Receipt
70	000686			01 Sep, 2025	RINKU CHATTERJEE	Cash	1753.00			Print Receipt
71			000327	01 Sep, 2025	MOUSUMI BANNERJEE		0.00			Print Receipt
72	000684			31 Aug, 2025	CASH	Card	9679.00			Print Receipt
73			000326	01 Sep, 2025	CASH		0.00			Print Receipt
74			000325	31 Aug, 2025	RIMA SHARMA		0.00			Print Receipt
75	000683			31 Aug, 2025	RIMA SHARMA	Card	43175.00			Print Receipt
76	000682			31 Aug, 2025	MALIKA MAHAPATRA	Card	3995.00			Print Receipt
77			000324	30 Aug, 2025	SWETA CHOWDHARY		0.00			Print Receipt
78	000681			30 Aug, 2025	SWETA CHOWDHARY	Cash	24580.00			Print Receipt
79			000323	30 Aug, 2025	SHILADITYA GUPTA		0.00			Print Receipt
80	000680			30 Aug, 2025	SHILADITYA GUPTA	Card	36725.00			Print Receipt
81			000322	30 Aug, 2025			0.00			Print Receipt
82	000679			30 Aug, 2025		Card	6485.00			Print Receipt
83			000321	30 Aug, 2025	SYEDA ANIKA		0.00			Print Receipt
84	000677			30 Aug, 2025	SYEDA ANIKA	Cash	500.00			Print Receipt
85			000320	29 Aug, 2025	SRIJITA TAPADER		0.00			Print Receipt
86	000676			29 Aug, 2025	SRIJITA TAPADER	Card	5825.00			Print Receipt
87	000475	000144		29 Aug, 2025	PRITHA DAS	Card	6020.00			Print Receipt
88			000319	29 Aug, 2025	PRITHA DAS		0.00			Print Receipt
89	000673			29 Aug, 2025	CASH	Cash	21835.00			Print Receipt
90	000671			29 Aug, 2025	CASH	Cash	51912.00			Print Receipt
91			000318	29 Aug, 2025	RIMU APPA		0.00			Print Receipt
92	000668			28 Aug, 2025	ARTINA SAHA	Cash	3165.00			Print Receipt
93			000317	28 Aug, 2025	ARTINA SAHA		0.00			Print Receipt
94	000667			28 Aug, 2025	ARTINA SAHA	Cash	15795.00			Print Receipt
95	000455	000143		28 Aug, 2025	JOYITA CHAKRABORTY	Cash	46500.00			Print Receipt
96	000666			28 Aug, 2025	JOYITA CHAKRABORTY	Return Adjusted	13475.00	000019		Print Receipt
97			000316	28 Aug, 2025	DEBASRITA MONNE		0.00			Print Receipt
98	000665			28 Aug, 2025	DEBASRITA MONNE	Card	15915.00			Print Receipt
99	000664			28 Aug, 2025	CASH	Cash	3775.00			Print Receipt
100	000663			28 Aug, 2025	CASH	Cash	6435.00			Print Receipt

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