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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			000322	30 Aug, 2025			0.00			Print Receipt
2	000679			30 Aug, 2025		Card	6485.00			Print Receipt
3			000321	30 Aug, 2025	SYEDA ANIKA		0.00			Print Receipt
4	000677			30 Aug, 2025	SYEDA ANIKA	Cash	500.00			Print Receipt
5			000320	29 Aug, 2025	SRIJITA TAPADER		0.00			Print Receipt
6	000676			29 Aug, 2025	SRIJITA TAPADER	Card	5825.00			Print Receipt
7	000475	000144		29 Aug, 2025	PRITHA DAS	Card	6020.00			Print Receipt
8			000319	29 Aug, 2025	PRITHA DAS		0.00			Print Receipt
9	000673			29 Aug, 2025	CASH	Cash	21835.00			Print Receipt
10	000671			29 Aug, 2025	CASH	Cash	51912.00			Print Receipt
11			000318	29 Aug, 2025	RIMU APPA		0.00			Print Receipt
12	000668			28 Aug, 2025	ARTINA SAHA	Cash	3165.00			Print Receipt
13			000317	28 Aug, 2025	ARTINA SAHA		0.00			Print Receipt
14	000667			28 Aug, 2025	ARTINA SAHA	Cash	15795.00			Print Receipt
15	000455	000143		28 Aug, 2025	JOYITA CHAKRABORTY	Cash	46500.00			Print Receipt
16	000666			28 Aug, 2025	JOYITA CHAKRABORTY	Return Adjusted	13475.00	000019		Print Receipt
17			000316	28 Aug, 2025	DEBASRITA MONNE		0.00			Print Receipt
18	000665			28 Aug, 2025	DEBASRITA MONNE	Card	15915.00			Print Receipt
19	000664			28 Aug, 2025	CASH	Cash	3775.00			Print Receipt
20	000663			28 Aug, 2025	CASH	Cash	6435.00			Print Receipt
21	000020	000142		28 Aug, 2025	BABITA ROY	Card	35000.00			Print Receipt
22	000661			27 Aug, 2025	ETHNIC LABEL	Cash	42256.00			Print Receipt
23	000662			27 Aug, 2025	SHAMA PERVIN	Return Adjusted	1806.00	000018		Print Receipt
24	000662			27 Aug, 2025	SHAMA PERVIN	Cash	6762.00			Print Receipt
25	000660			27 Aug, 2025	SANGITA SAHA	Cash	12570.00			Print Receipt
26	000639	000141		27 Aug, 2025	PINKY DUTTA	Card	6380.00			Print Receipt
27	000638	000140		27 Aug, 2025	PINKY DUTTA	Card	13175.00			Print Receipt
28			000315	27 Aug, 2025	TANUKA GHOSH		0.00			Print Receipt
29	000659			27 Aug, 2025	TANUKA GHOSH	Card	11135.00			Print Receipt
30	000604	000139		27 Aug, 2025	GITA ROY	Return Adjusted	17537.50	000017		Print Receipt
31	000611	000138		26 Aug, 2025	SUSHILA BAID	Cash	10425.00			Print Receipt
32	000658			26 Aug, 2025	NISHA RAJA	Card	4790.00			Print Receipt
33	000658			26 Aug, 2025	NISHA RAJA	Cash	7000.00			Print Receipt
34	000657			26 Aug, 2025	CASH	Card	8797.00			Print Receipt
35	000657			26 Aug, 2025	CASH	Cash	3795.00			Print Receipt
36	000656			26 Aug, 2025	SABANA AZIZ	Cash	1290.00			Print Receipt
37	000655			26 Aug, 2025	SABANA AZIZ	Cash	6416.00			Print Receipt
38	000654			26 Aug, 2025	SHAMA PERVIN	Cash	24600.00			Print Receipt
39			000314	26 Aug, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
40	000653			26 Aug, 2025	SHIKHA SENGUPTA	Card	26917.00			Print Receipt
41			000313	25 Aug, 2025	CASH		0.00			Print Receipt
42	000652			25 Aug, 2025	CASH	Cash	13652.00			Print Receipt
43	000651			25 Aug, 2025	SWETA SACHDEVA	Card	2500.00			Print Receipt
44	000306	000137		25 Aug, 2025	PAYAL DAS	Cash	1000.00			Print Receipt
45	000627	000136		24 Aug, 2025	ATHAKA RAHMAN	Card	4720.00			Print Receipt
46	000271	000135		24 Aug, 2025	ATHAKA RAHMAN	Card	5559.00			Print Receipt
47	000257	000134		24 Aug, 2025	ATHAKA RAHMAN	Card	18305.00			Print Receipt
48	000257	000133		24 Aug, 2025	ATHAKA RAHMAN	Card	23655.00			Print Receipt
49	000151	000132		24 Aug, 2025	ATHAKA RAHMAN	Card	25345.00			Print Receipt
50	000443	000131		24 Aug, 2025	KOYENA DEVAN	Card	15960.00			Print Receipt
51	000442	000130		24 Aug, 2025	KOYENA DEVAN	Card	10120.00			Print Receipt
52	000441	000129		24 Aug, 2025	KOYENA DEVAN	Card	8950.00			Print Receipt
53	000492	000128		24 Aug, 2025	SUJATA DEWAN	Cash	10000.00			Print Receipt
54	000493	000127		24 Aug, 2025	SUJATA DEWAN	Cash	12485.00			Print Receipt
55	000619	000126		24 Aug, 2025	SUJATA DEWAN	Cash	1885.00			Print Receipt
56	000544	000125		24 Aug, 2025	KUSUM SURANA	Card	5000.00			Print Receipt
57	000650			24 Aug, 2025	SANGITA SAHA	Cash	3915.00			Print Receipt
58	000649			24 Aug, 2025	SANGITA SAHA	Cash	12925.00			Print Receipt
59			000312	24 Aug, 2025	BABITA ROY		0.00			Print Receipt
60			000311	23 Aug, 2025	SOMA MUKHERJEE		0.00			Print Receipt
61	000648			23 Aug, 2025	SOMA MUKHERJEE	Card	6355.00			Print Receipt
62	000647			23 Aug, 2025	KAKALI SARKAR	Cash	19770.00			Print Receipt
63			000310	23 Aug, 2025	RIMA SHARMA		0.00			Print Receipt
64	000646			23 Aug, 2025	RIMA SHARMA	Card	67138.00			Print Receipt
65	000645			23 Aug, 2025	VARUN	Card	10720.00			Print Receipt
66	000644			23 Aug, 2025	VARUN	Card	2741.00			Print Receipt
67	000643			23 Aug, 2025	VARUN	Card	6080.00			Print Receipt
68	000642			23 Aug, 2025	VARUN	Card	24010.00			Print Receipt
69	000641			23 Aug, 2025	CASH	Card	6475.00			Print Receipt
70	000640			23 Aug, 2025	SUSHMITA	Card	14715.00			Print Receipt
71	000640			23 Aug, 2025	SUSHMITA	Cash	5000.00			Print Receipt
72			000309	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
73	000639			23 Aug, 2025	PINKY DUTTA	Card	6380.00			Print Receipt
74	000577	000124		23 Aug, 2025	SHIBANANDA BOSE	Cash	2700.00			Print Receipt
75			000308	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
76	000638			23 Aug, 2025	PINKY DUTTA	Card	6000.00			Print Receipt
77	000637			23 Aug, 2025	ANWESHA PATNAIK	Card	44280.00			Print Receipt
78			000307	23 Aug, 2025	SHARAD DROLIA		0.00			Print Receipt
79	000636			23 Aug, 2025	SHARAD DROLIA	Card	13217.00			Print Receipt
80			000306	23 Aug, 2025	PINKY DUTTA		0.00			Print Receipt
81	000635			23 Aug, 2025	PINKY DUTTA	Card	10755.00			Print Receipt
82			000305	23 Aug, 2025	MUNMUN CHAKRABORTY		0.00			Print Receipt
83	000634			23 Aug, 2025	MUNMUN CHAKRABORTY	Cash	1000.00			Print Receipt
84	000633			23 Aug, 2025	BABITA ROY	Card	19800.00			Print Receipt
85			000304	22 Aug, 2025	PRITHA DAS		0.00			Print Receipt
86	000631			22 Aug, 2025	KRITIKA SHAH	Cash	1795.00			Print Receipt
87			000303	22 Aug, 2025	MADHU GUPTA		0.00			Print Receipt
88	000630			22 Aug, 2025	MADHU GUPTA	Cash	4225.00			Print Receipt
89	000306	000123		22 Aug, 2025	PAYAL DAS	Card	1526.00			Print Receipt
90	000305	000122		22 Aug, 2025	PAYAL DAS	Card	2630.00			Print Receipt
91	000629			22 Aug, 2025	SANGEETA CHATTERJEE	Card	10353.00			Print Receipt
92			000302	22 Aug, 2025	SANGEETA CHATTERJEE		0.00			Print Receipt
93	000628			22 Aug, 2025	SANGEETA CHATTERJEE	Card	19935.00			Print Receipt
94	000628			22 Aug, 2025	SANGEETA CHATTERJEE	Cash	19000.00			Print Receipt
95	000626			22 Aug, 2025	MONICA DHAR	Cash	2320.00			Print Receipt
96	000625			22 Aug, 2025	CASH	Cash	1935.00			Print Receipt
97			000301	22 Aug, 2025	MONICA DHAR		0.00			Print Receipt
98	000624			22 Aug, 2025	MONICA DHAR	Cash	2320.00			Print Receipt
99	000623			22 Aug, 2025	MONICA DHAR	Card	7630.00			Print Receipt
100	000595			17 Aug, 2025	RITA GOMES	Card	52081.00			Print Receipt

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