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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000545			10 Aug, 2025	AMAN SHARMA	Card	32565.00			Print Receipt
2			000265	10 Aug, 2025	CASH (DINA)		0.00			Print Receipt
3	000544			10 Aug, 2025	KUSUM SURANA	Card	3010.00			Print Receipt
4			000264	10 Aug, 2025	KUSUM BAZAZ		0.00			Print Receipt
5	000542			10 Aug, 2025	KUSUM BAZAZ	Card	6520.00			Print Receipt
6	000525	000105		10 Aug, 2025	MADHU GUPTA	Cash	2775.00			Print Receipt
7			000263	09 Aug, 2025	PRITI GUPTA		0.00			Print Receipt
8	000541			09 Aug, 2025	PRITI GUPTA	Card	5460.00			Print Receipt
9	000540			09 Aug, 2025	PARAMITA MANDAL	Card	2315.00			Print Receipt
10	000540			09 Aug, 2025	PARAMITA MANDAL	Cash	1400.00			Print Receipt
11	000539			09 Aug, 2025	PARAMITA MANDAL	Cash	6100.00			Print Receipt
12	000538			09 Aug, 2025	PARAMITA MANDAL	Card	4.00			Print Receipt
13	000538			09 Aug, 2025	PARAMITA MANDAL	Cash	18136.00			Print Receipt
14			000262	09 Aug, 2025	PARAMITA MANDAL		0.00			Print Receipt
15	000537			09 Aug, 2025	PARAMITA MANDAL	Cash	6065.00			Print Receipt
16	000534			09 Aug, 2025	PARAMITA MANDAL	Card	6065.00			Print Receipt
17			000261	09 Aug, 2025	ARUNAVA SAHA		0.00			Print Receipt
18	000536			09 Aug, 2025	ARUNAVA SAHA	Card	6060.00			Print Receipt
19	000535			09 Aug, 2025	KUHELI BOSE	Card	2130.00			Print Receipt
20	000533			09 Aug, 2025	PARAMITA MANDAL	Card	15345.00			Print Receipt
21	000529			09 Aug, 2025		Card	19320.00			Print Receipt
22			000260	09 Aug, 2025			0.00			Print Receipt
23			000259	09 Aug, 2025	RANITA CHAKRABORTY		0.00			Print Receipt
24	000532			09 Aug, 2025	RANITA CHAKRABORTY	Card	7720.00			Print Receipt
25	000531			09 Aug, 2025	RANITA CHAKRABORTY	Card	31620.00			Print Receipt
26	000530			09 Aug, 2025	NINI MALLICK	Card	2165.00			Print Receipt
27			000258	08 Aug, 2025	SHIKHA SENGUPTA		0.00			Print Receipt
28	000528			08 Aug, 2025	SHIKHA SENGUPTA	Card	28115.00			Print Receipt
29	000527			08 Aug, 2025	PRATISHTHA BHANDARI	Cash	19485.00			Print Receipt
30			000257	08 Aug, 2025	ZOE KHAN		0.00			Print Receipt
31	000526			08 Aug, 2025	ZOE KHAN	Card	13960.00			Print Receipt
32	000488	000104		08 Aug, 2025	SRABANI MITRA	Card	855.00			Print Receipt
33	000525			08 Aug, 2025	MADHU GUPTA	Cash	2000.00			Print Receipt
34			000256	08 Aug, 2025	CASH		0.00			Print Receipt
35	000524			08 Aug, 2025	CASH	Card	9200.00			Print Receipt
36	000523			08 Aug, 2025		Cash	1530.00			Print Receipt
37	000522			08 Aug, 2025		Cash	1710.00			Print Receipt
38	000521			08 Aug, 2025		Cash	2320.00			Print Receipt
39	000520			08 Aug, 2025		Cash	15150.00			Print Receipt
40	000519			08 Aug, 2025	SAHAJA	Cash	9650.00			Print Receipt
41	000473	000103		08 Aug, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	25890.50	000016		Print Receipt
42	000470	000102		08 Aug, 2025	MEGHA SINGH	Card	48500.00			Print Receipt
43			000255	07 Aug, 2025	RAHMAT KIDAYAT LLAH	Card	120.00			Print Receipt
44	000517			07 Aug, 2025	RAHMAT KIDAYAT LLAH	Card	1320.00			Print Receipt
45			000254	07 Aug, 2025	RUNA DUTT		0.00			Print Receipt
46	000516			07 Aug, 2025	RUNA DUTT	Cash	1000.00			Print Receipt
47	000307	000101		07 Aug, 2025	PAYAL DAS	Cash	3026.00			Print Receipt
48	000305	000100		07 Aug, 2025	PAYAL DAS	Cash	3850.00			Print Receipt
49			000253	07 Aug, 2025	PINKI APPA DHAKA		0.00			Print Receipt
50	000515			06 Aug, 2025	RINKU CHATTERJEE	Cash	2600.00			Print Receipt
51			000252	06 Aug, 2025	RINKU CHATTERJEE		0.00			Print Receipt
52	000514			06 Aug, 2025	RINKU CHATTERJEE	Cash	15000.00			Print Receipt
53			000251	05 Aug, 2025	PINKI APPA DHAKA		0.00			Print Receipt
54			000250	04 Aug, 2025	RIMU APPA		0.00			Print Receipt
55			000249	04 Aug, 2025	CASH		0.00			Print Receipt
56	000511			04 Aug, 2025	CASH	Card	9625.00			Print Receipt
57	000510			04 Aug, 2025	KUSUM SURANA	Cash	8010.00			Print Receipt
58			000248	04 Aug, 2025	KUSUM SURANA		0.00			Print Receipt
59	000509			04 Aug, 2025	KUSUM SURANA	Cash	12640.00			Print Receipt
60			000247	03 Aug, 2025	CASH		0.00			Print Receipt
61	000508			03 Aug, 2025	CASH	Cash	3560.00			Print Receipt
62	000507			03 Aug, 2025	KAVITA SINGHAL	Card	8990.00			Print Receipt
63	000506			03 Aug, 2025	KAVITA SINGHAL	Card	4310.00			Print Receipt
64	000505			03 Aug, 2025	RESHMA TABASSUM	Card	16021.00			Print Receipt
65	000504			03 Aug, 2025	RESHMA TABASSUM	Card	50502.00			Print Receipt
66			000246	03 Aug, 2025	GOPA SENGUPTA		0.00			Print Receipt
67	000503			03 Aug, 2025	GOPA SENGUPTA	Card	13985.00			Print Receipt
68	000502			02 Aug, 2025	BARNALI ROY	Card	36637.00			Print Receipt
69	000502			02 Aug, 2025	BARNALI ROY	Cash	1.00			Print Receipt
70			000245	02 Aug, 2025	BARNALI ROY		0.00			Print Receipt
71	000501			02 Aug, 2025	SHEETAL PODDAR	Cash	2060.00			Print Receipt
72	000500	000099		02 Aug, 2025	LALITA MANDAL	Cash	1000.00			Print Receipt
73			000244	02 Aug, 2025	LALITA MANDAL		0.00			Print Receipt
74	000500			02 Aug, 2025	LALITA MANDAL	Cash	1000.00			Print Receipt
75	000231	000098		02 Aug, 2025	LALITA MANDAL	Cash	2500.00			Print Receipt
76	000230	000097		02 Aug, 2025	LALITA MANDAL	Cash	4730.00			Print Receipt
77	000499			02 Aug, 2025	SHEETAL PODDAR	Cash	4518.00			Print Receipt
78	000498			01 Aug, 2025	MAITRAYEE GHOSH	Card	11120.00			Print Receipt
79	000497			01 Aug, 2025	DR D DUTTA	Card	4700.00			Print Receipt
80	000497			01 Aug, 2025	DR D DUTTA	Cash	3000.00			Print Receipt
81	000496			01 Aug, 2025	DR D DUTTA	Cash	5825.00			Print Receipt
82			000243	01 Aug, 2025	SHIBANI BANARJEE		0.00			Print Receipt
83	000495			01 Aug, 2025	SHIBANI BANARJEE	Card	9366.00			Print Receipt
84	000093	000096		01 Aug, 2025	SARITA JAIN	Return Adjusted	2060.00	000015		Print Receipt
85			000242	31 Jul, 2025	PALAK JAIN		0.00			Print Receipt
86	000494			31 Jul, 2025	CASH	Card	1.00			Print Receipt
87			000241	31 Jul, 2025	SUJATA DEWAN		0.00			Print Receipt
88	000492			31 Jul, 2025	SUJATA DEWAN	Cash	1245.00			Print Receipt
89	000491			31 Jul, 2025	SUJATA DEWAN	Return Adjusted	3795.00	000014		Print Receipt
90	000491			31 Jul, 2025	SUJATA DEWAN	Cash	1840.00			Print Receipt
91	000490			31 Jul, 2025	SRI SRI AURA SAREES, P ANITHA	Cash	27950.00			Print Receipt
92	000489			31 Jul, 2025	ANURADHA SANYAL	Cash	3960.00			Print Receipt
93			000240	31 Jul, 2025	SRABANI MITRA		0.00			Print Receipt
94	000488			31 Jul, 2025	SRABANI MITRA	Card	1000.00			Print Receipt
95			000239	31 Jul, 2025	PAPIYA CHAKRABORTHY		0.00			Print Receipt
96	000487			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	6920.00			Print Receipt
97	000486			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	11767.00			Print Receipt
98	000485			31 Jul, 2025	PAPIYA CHAKRABORTHY	Card	24175.00			Print Receipt
99			000238	31 Jul, 2025	KANUPRIYA KEDIA		0.00			Print Receipt
100			000237	31 Jul, 2025	PINKI APPA DHAKA		0.00			Print Receipt

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