| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
000479 |
|
|
30 Jul, 2025 |
S BOUTIQUE |
Card |
19288.00 |
|
|
|
| 2 |
000449 |
000095 |
|
30 Jul, 2025 |
NAMRATA BOTHRA |
Cash |
24762.00 |
|
|
|
| 3 |
000450 |
000094 |
|
30 Jul, 2025 |
NAMRATA BOTHRA |
Cash |
12495.00 |
|
|
|
| 4 |
|
|
000235 |
29 Jul, 2025 |
MONIR APPA |
|
0.00 |
|
|
|
| 5 |
000477 |
|
|
29 Jul, 2025 |
MONIR APPA |
Card |
25400.00 |
|
|
|
| 6 |
|
|
000230 |
29 Jul, 2025 |
PRITHA DAS |
Card |
400.00 |
|
|
|
| 7 |
|
|
000234 |
29 Jul, 2025 |
ABDUR RAHMAN |
|
0.00 |
|
|
|
| 8 |
|
|
000233 |
29 Jul, 2025 |
MONIR APPA |
|
0.00 |
|
|
|
| 9 |
000474 |
|
|
29 Jul, 2025 |
MONIR APPA |
Cash |
40787.00 |
|
|
|
| 10 |
|
|
000232 |
28 Jul, 2025 |
SUSHMA ROHITBHAI PATEL |
|
0.00 |
|
|
|
| 11 |
|
|
000231 |
28 Jul, 2025 |
B PIPLAI |
|
0.00 |
|
|
|
| 12 |
000472 |
|
|
28 Jul, 2025 |
B PIPLAI |
Card |
5935.00 |
|
|
|
| 13 |
|
|
000230 |
28 Jul, 2025 |
PRITHA DAS |
|
0.00 |
|
|
|
| 14 |
|
|
000229 |
28 Jul, 2025 |
INDRANI DAS |
|
0.00 |
|
|
|
| 15 |
000471 |
|
|
28 Jul, 2025 |
INDRANI DAS |
Cash |
1000.00 |
|
|
|
| 16 |
000454 |
000093 |
|
28 Jul, 2025 |
INDRANI DAS |
Cash |
4000.00 |
|
|
|
| 17 |
|
|
000228 |
28 Jul, 2025 |
MEGHA SINGH |
|
0.00 |
|
|
|
| 18 |
000470 |
|
|
28 Jul, 2025 |
MEGHA SINGH |
Cash |
20000.00 |
|
|
|
| 19 |
000448 |
000092 |
|
28 Jul, 2025 |
ARPANA AGARWALLA |
Cash |
29000.00 |
|
|
|
| 20 |
|
|
000227 |
27 Jul, 2025 |
RAGINI SINGH |
|
0.00 |
|
|
|
| 21 |
000469 |
|
|
27 Jul, 2025 |
RAGINI SINGH |
Card |
31596.00 |
|
|
|
| 22 |
|
|
000226 |
27 Jul, 2025 |
RIMA SHARMA |
|
0.00 |
|
|
|
| 23 |
000468 |
|
|
27 Jul, 2025 |
RIMA SHARMA |
Card |
87565.00 |
|
|
|
| 24 |
000467 |
000091 |
|
27 Jul, 2025 |
KOYENA DEVAN |
Cash |
4205.00 |
|
|
|
| 25 |
|
|
000225 |
27 Jul, 2025 |
KOYENA DEVAN |
|
0.00 |
|
|
|
| 26 |
000467 |
|
|
27 Jul, 2025 |
KOYENA DEVAN |
Return Adjusted |
2035.00 |
000013 |
|
|
| 27 |
000466 |
|
|
27 Jul, 2025 |
JHIMLI SENGUPTA |
Card |
6122.00 |
|
|
|
| 28 |
000461 |
000090 |
|
27 Jul, 2025 |
HIMANYSHA SHEKAN DHAR |
Card |
111600.00 |
|
|
|
| 29 |
000465 |
|
|
26 Jul, 2025 |
ANJALI KOTHARI |
Cash |
1.00 |
|
|
|
| 30 |
|
|
000224 |
26 Jul, 2025 |
ANJALI KOTHARI |
|
0.00 |
|
|
|
| 31 |
000464 |
|
|
26 Jul, 2025 |
ANJALI KOTHARI |
Cash |
35105.00 |
|
|
|
| 32 |
000463 |
|
|
26 Jul, 2025 |
ANJALI KOTHARI |
Cash |
43742.00 |
|
|
|
| 33 |
000462 |
|
|
26 Jul, 2025 |
ANJALI KOTHARI |
Cash |
22949.00 |
|
|
|
| 34 |
|
|
000223 |
26 Jul, 2025 |
HIMANYSHA SHEKAN DHAR |
|
0.00 |
|
|
|
| 35 |
000460 |
|
|
26 Jul, 2025 |
CASH |
Card |
1152.00 |
|
|
|
| 36 |
000459 |
|
|
26 Jul, 2025 |
JHIMLI SENGUPTA |
Card |
37705.00 |
|
|
|
| 37 |
000197 |
000089 |
|
26 Jul, 2025 |
JHIMLI SENGUPTA |
Card |
53772.00 |
|
|
|
| 38 |
000198 |
000088 |
|
26 Jul, 2025 |
JHIMLI SENGUPTA |
Card |
15482.00 |
|
|
|
| 39 |
000458 |
|
|
26 Jul, 2025 |
RAKIBUL ALAM DIPA |
Cash |
13655.00 |
|
|
|
| 40 |
000457 |
|
|
26 Jul, 2025 |
RAKIBUL ALAM DIPA |
Cash |
42605.00 |
|
|
|
| 41 |
000456 |
|
|
25 Jul, 2025 |
CASH |
Card |
3797.00 |
|
|
|
| 42 |
|
|
000222 |
24 Jul, 2025 |
JOYITA CHAKRABORTY |
|
0.00 |
|
|
|
| 43 |
000455 |
|
|
24 Jul, 2025 |
JOYITA CHAKRABORTY |
Cash |
7000.00 |
|
|
|
| 44 |
000379 |
000087 |
|
24 Jul, 2025 |
SUSHMA ROHITBHAI PATEL |
Card |
70943.00 |
|
|
|
| 45 |
|
|
000221 |
24 Jul, 2025 |
INDRANI DAS |
|
0.00 |
|
|
|
| 46 |
000213 |
000086 |
|
24 Jul, 2025 |
INDRANI DAS |
Card |
11685.00 |
|
|
|
| 47 |
|
|
000220 |
24 Jul, 2025 |
MADHU MOHATA |
|
0.00 |
|
|
|
| 48 |
000453 |
|
|
24 Jul, 2025 |
MADHU MOHATA |
Cash |
13369.00 |
|
|
|
| 49 |
|
|
000219 |
24 Jul, 2025 |
PINKI APPA DHAKA |
|
0.00 |
|
|
|
| 50 |
|
|
000218 |
23 Jul, 2025 |
CASH |
|
0.00 |
|
|
|
| 51 |
000452 |
|
|
23 Jul, 2025 |
CASH |
Card |
10735.00 |
|
|
|
| 52 |
000451 |
|
|
23 Jul, 2025 |
MAMTA BAHETI |
Cash |
7160.00 |
|
|
|
| 53 |
|
|
000217 |
23 Jul, 2025 |
NAMRATA BOTHRA |
|
0.00 |
|
|
|
| 54 |
000449 |
|
|
23 Jul, 2025 |
NAMRATA BOTHRA |
Cash |
17310.00 |
|
|
|
| 55 |
|
|
000216 |
23 Jul, 2025 |
ARPANA AGARWALLA |
|
0.00 |
|
|
|
| 56 |
000448 |
|
|
23 Jul, 2025 |
ARPANA AGARWALLA |
Cash |
25245.00 |
|
|
|
| 57 |
000447 |
|
|
23 Jul, 2025 |
PRIYANKA TOLIA |
Card |
4805.00 |
|
|
|
| 58 |
|
|
000215 |
23 Jul, 2025 |
PRIYANKA TOLIA |
|
0.00 |
|
|
|
| 59 |
000446 |
|
|
23 Jul, 2025 |
PRIYANKA TOLIA |
Card |
17800.00 |
|
|
|
| 60 |
|
|
000214 |
23 Jul, 2025 |
POOJA MISHRA |
|
0.00 |
|
|
|
| 61 |
000445 |
|
|
23 Jul, 2025 |
POOJA MISHRA |
Card |
12995.00 |
|
|
|
| 62 |
|
|
000213 |
23 Jul, 2025 |
SHWETA SHARMA |
|
0.00 |
|
|
|
| 63 |
000422 |
000085 |
|
22 Jul, 2025 |
KOYENA DEVAN |
Cash |
1895.00 |
|
|
|
| 64 |
000444 |
|
|
22 Jul, 2025 |
KOYENA DEVAN |
Cash |
1.00 |
|
|
|
| 65 |
|
|
000212 |
22 Jul, 2025 |
KOYENA DEVAN |
|
0.00 |
|
|
|
| 66 |
|
|
000211 |
22 Jul, 2025 |
KOYENA DEVAN |
|
0.00 |
|
|
|
| 67 |
|
|
000210 |
22 Jul, 2025 |
KOYENA DEVAN |
|
0.00 |
|
|
|
| 68 |
000443 |
|
|
22 Jul, 2025 |
KOYENA DEVAN |
Card |
3000.00 |
|
|
|
| 69 |
000442 |
|
|
22 Jul, 2025 |
KOYENA DEVAN |
Card |
2000.00 |
|
|
|
| 70 |
000441 |
|
|
22 Jul, 2025 |
KOYENA DEVAN |
Card |
5000.00 |
|
|
|
| 71 |
000440 |
|
|
22 Jul, 2025 |
UMA PASARI |
Card |
2.00 |
|
|
|
| 72 |
|
|
000209 |
22 Jul, 2025 |
SUSMITA GHOSH |
|
0.00 |
|
|
|
| 73 |
|
|
000208 |
22 Jul, 2025 |
JAYEETA CHATTERJEE |
|
0.00 |
|
|
|
| 74 |
000439 |
|
|
22 Jul, 2025 |
JAYEETA CHATTERJEE |
Card |
81555.00 |
|
|
|
| 75 |
|
|
000207 |
22 Jul, 2025 |
PAROMITA GUHA RAY |
|
0.00 |
|
|
|
| 76 |
000438 |
|
|
22 Jul, 2025 |
PAROMITA GUHA RAY |
Card |
11258.00 |
|
|
|
| 77 |
000437 |
|
|
22 Jul, 2025 |
|
Card |
5560.00 |
|
|
|
| 78 |
000436 |
|
|
20 Jul, 2025 |
A ROY CHOWDHURY |
Card |
19050.00 |
|
|
|
| 79 |
|
|
000206 |
20 Jul, 2025 |
A ROY CHOWDHURY |
|
0.00 |
|
|
|
| 80 |
000435 |
|
|
20 Jul, 2025 |
A ROY CHOWDHURY |
Card |
65620.00 |
|
|
|
| 81 |
000434 |
|
|
20 Jul, 2025 |
SHWETA SHARMA |
Card |
9770.00 |
|
|
|
| 82 |
000433 |
|
|
19 Jul, 2025 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
14648.00 |
|
|
|
| 83 |
000432 |
|
|
19 Jul, 2025 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Return Adjusted |
20932.00 |
000012 |
|
|
| 84 |
000432 |
|
|
19 Jul, 2025 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
50990.00 |
|
|
|
| 85 |
|
|
000205 |
19 Jul, 2025 |
MINU CHOMAL |
|
0.00 |
|
|
|
| 86 |
000431 |
|
|
19 Jul, 2025 |
MINU CHOMAL |
Card |
4000.00 |
|
|
|
| 87 |
|
|
000204 |
19 Jul, 2025 |
SABITA GADIA |
Cash |
1200.00 |
|
|
|
| 88 |
000430 |
|
|
19 Jul, 2025 |
SABITA GADIA |
Cash |
50036.00 |
|
|
|
| 89 |
000429 |
|
|
19 Jul, 2025 |
SABITA GADIA |
Cash |
43405.00 |
|
|
|
| 90 |
|
|
000203 |
19 Jul, 2025 |
RICHA |
|
0.00 |
|
|
|
| 91 |
000428 |
|
|
19 Jul, 2025 |
RICHA |
Cash |
11840.00 |
|
|
|
| 92 |
|
|
000202 |
19 Jul, 2025 |
|
|
0.00 |
|
|
|
| 93 |
000427 |
|
|
19 Jul, 2025 |
|
Card |
5620.00 |
|
|
|
| 94 |
|
|
000201 |
19 Jul, 2025 |
SEJAL HIRAN |
|
0.00 |
|
|
|
| 95 |
|
|
000200 |
19 Jul, 2025 |
PINKI APPA DHAKA |
|
0.00 |
|
|
|
| 96 |
000425 |
000084 |
|
19 Jul, 2025 |
SEJAL HIRAN |
Card |
8240.00 |
|
|
|
| 97 |
000020 |
000083 |
|
19 Jul, 2025 |
BABITA ROY |
Card |
15000.00 |
|
|
|
| 98 |
|
|
000199 |
18 Jul, 2025 |
SOURAV DATTA |
|
0.00 |
|
|
|
| 99 |
000424 |
|
|
18 Jul, 2025 |
SOURAV DATTA |
Card |
24215.00 |
|
|
|
| 100 |
|
|
000198 |
18 Jul, 2025 |
SARITA GUPTA |
|
0.00 |
|
|
|