| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
|
|
000195 |
18 Jul, 2025 |
PINKI APPA DHAKA |
|
0.00 |
|
|
|
| 2 |
000417 |
|
|
18 Jul, 2025 |
MANJU BARDIA |
Cash |
6050.00 |
|
|
|
| 3 |
000416 |
|
|
17 Jul, 2025 |
SUNILA KHEMKA |
Cash |
32670.00 |
|
|
|
| 4 |
|
|
000194 |
17 Jul, 2025 |
SUNILA KHEMKA |
Cash |
1000.00 |
|
|
|
| 5 |
000415 |
|
|
17 Jul, 2025 |
SUNILA KHEMKA |
Cash |
123680.00 |
|
|
|
| 6 |
|
|
000193 |
17 Jul, 2025 |
UMA PASARI |
|
0.00 |
|
|
|
| 7 |
|
|
000192 |
17 Jul, 2025 |
INDRANI DAS |
|
0.00 |
|
|
|
| 8 |
000414 |
|
|
17 Jul, 2025 |
INDRANI DAS |
Cash |
1120.00 |
|
|
|
| 9 |
000261 |
000082 |
|
17 Jul, 2025 |
INDRANI DAS |
Cash |
1880.00 |
|
|
|
| 10 |
000396 |
000081 |
|
17 Jul, 2025 |
|
Cash |
3210.00 |
|
|
|
| 11 |
|
|
000191 |
17 Jul, 2025 |
KANUPRIYA KEDIA |
|
0.00 |
|
|
|
| 12 |
000413 |
|
|
17 Jul, 2025 |
KANUPRIYA KEDIA |
Cash |
6156.00 |
|
|
|
| 13 |
000412 |
|
|
17 Jul, 2025 |
SAACHI PRAKASH |
Cash |
7928.00 |
|
|
|
| 14 |
000403 |
000080 |
|
17 Jul, 2025 |
SAACHI PRAKASH |
Cash |
12800.00 |
|
|
|
| 15 |
000404 |
000079 |
|
17 Jul, 2025 |
SAACHI PRAKASH |
Cash |
4855.00 |
|
|
|
| 16 |
000411 |
|
|
17 Jul, 2025 |
SAACHI PRAKASH |
Cash |
66863.00 |
|
|
|
| 17 |
000400 |
000078 |
|
16 Jul, 2025 |
SUSHMA ROHITBHAI PATEL |
Card |
18549.00 |
|
|
|
| 18 |
000377 |
000077 |
|
16 Jul, 2025 |
SUSHMA ROHITBHAI PATEL |
Card |
7986.00 |
|
|
|
| 19 |
000378 |
000076 |
|
16 Jul, 2025 |
NARMADA BOMMAREDDY |
Card |
52760.00 |
|
|
|
| 20 |
000267 |
000075 |
|
16 Jul, 2025 |
CASH (DINA) |
Card |
203547.00 |
|
|
|
| 21 |
000276 |
000074 |
|
16 Jul, 2025 |
CASH (DINA) |
Card |
31220.00 |
|
|
|
| 22 |
000344 |
000073 |
|
16 Jul, 2025 |
CASH (DINA) |
Card |
27508.00 |
|
|
|
| 23 |
000372 |
000072 |
|
16 Jul, 2025 |
SADHNA SAREE HOUSE RAJ JAIN |
Card |
133173.00 |
|
|
|
| 24 |
000374 |
000071 |
|
16 Jul, 2025 |
SADHNA SAREE HOUSE RAJ JAIN |
Card |
10690.00 |
|
|
|
| 25 |
000391 |
000070 |
|
16 Jul, 2025 |
PUSHPA SURANA |
Card |
7500.00 |
|
|
|
| 26 |
000409 |
|
|
16 Jul, 2025 |
ANANYA SEN |
Card |
5450.00 |
|
|
|
| 27 |
000408 |
|
|
16 Jul, 2025 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
20856.00 |
|
|
|
| 28 |
000408 |
|
|
16 Jul, 2025 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
70000.00 |
|
|
|
| 29 |
000406 |
|
|
16 Jul, 2025 |
ACHAL MANOJ CHHALLANI |
Card |
110000.00 |
|
|
|
| 30 |
000406 |
|
|
16 Jul, 2025 |
ACHAL MANOJ CHHALLANI |
Cash |
32694.00 |
|
|
|
| 31 |
000407 |
|
|
16 Jul, 2025 |
UMA PASARI |
Cash |
28850.00 |
|
|
|
| 32 |
|
|
000190 |
16 Jul, 2025 |
CASH |
|
0.00 |
|
|
|
| 33 |
000405 |
|
|
16 Jul, 2025 |
JASMINE KHAN |
Cash |
3395.00 |
|
|
|
| 34 |
|
|
000189 |
15 Jul, 2025 |
SAACHI PRAKASH |
|
0.00 |
|
|
|
| 35 |
000403 |
|
|
15 Jul, 2025 |
SAACHI PRAKASH |
Cash |
25000.00 |
|
|
|
| 36 |
000402 |
|
|
15 Jul, 2025 |
LEENA RAJPARA |
Cash |
2090.00 |
|
|
|
| 37 |
|
|
000188 |
15 Jul, 2025 |
JASMINE KHAN |
|
0.00 |
|
|
|
| 38 |
000400 |
|
|
15 Jul, 2025 |
SUSHMA ROHITBHAI PATEL |
Return Adjusted |
20804.00 |
000011 |
|
|
| 39 |
|
|
000187 |
14 Jul, 2025 |
RAHUL |
|
0.00 |
|
|
|
| 40 |
|
|
000186 |
13 Jul, 2025 |
PINKI APPA DHAKA |
|
0.00 |
|
|
|
| 41 |
000393 |
|
|
11 Jul, 2025 |
T VIJAYA |
Card |
3730.00 |
|
|
|
| 42 |
|
|
000185 |
12 Jul, 2025 |
ANITA YAVLAGADDA |
|
0.00 |
|
|
|
| 43 |
000397 |
|
|
12 Jul, 2025 |
ANITA YAVLAGADDA |
Card |
10775.00 |
|
|
|
| 44 |
000222 |
000069 |
|
12 Jul, 2025 |
SHIKHA AGARWAL |
Cash |
6600.00 |
|
|
|
| 45 |
000396 |
|
|
12 Jul, 2025 |
|
Cash |
10000.00 |
|
|
|
| 46 |
|
|
000184 |
12 Jul, 2025 |
CASH |
|
0.00 |
|
|
|
| 47 |
000395 |
|
|
12 Jul, 2025 |
CASH |
Card |
15210.00 |
|
|
|
| 48 |
|
|
000183 |
12 Jul, 2025 |
SONIKA AGARWAL |
|
0.00 |
|
|
|
| 49 |
000394 |
|
|
12 Jul, 2025 |
SONIKA AGARWAL |
Card |
7605.00 |
|
|
|
| 50 |
000392 |
|
|
11 Jul, 2025 |
PUSHPA SURANA |
Cash |
2000.00 |
|
|
|
| 51 |
|
|
000182 |
11 Jul, 2025 |
MAMTA PAUL |
|
0.00 |
|
|
|
| 52 |
|
|
000181 |
11 Jul, 2025 |
PUSHPA SURANA |
|
0.00 |
|
|
|
| 53 |
000391 |
|
|
11 Jul, 2025 |
PUSHPA SURANA |
Card |
16000.00 |
|
|
|
| 54 |
000390 |
|
|
11 Jul, 2025 |
PUSHPA SURANA |
Card |
28395.00 |
|
|
|
| 55 |
000388 |
|
|
11 Jul, 2025 |
GANESH MAHASUAR |
Card |
2985.00 |
|
|
|
| 56 |
000387 |
|
|
11 Jul, 2025 |
MAMTA PAUL |
Cash |
19575.00 |
|
|
|
| 57 |
000261 |
000068 |
|
11 Jul, 2025 |
INDRANI DAS |
Cash |
5000.00 |
|
|
|
| 58 |
000386 |
|
|
10 Jul, 2025 |
|
Cash |
7430.00 |
|
|
|
| 59 |
000385 |
|
|
10 Jul, 2025 |
PARAMITA CHOWDHARY |
Card |
2905.00 |
|
|
|
| 60 |
000384 |
|
|
10 Jul, 2025 |
PARAMITA CHOWDHARY |
Card |
6465.00 |
|
|
|
| 61 |
000251 |
000067 |
|
09 Jul, 2025 |
FATEMA JESMIN AWAL |
Cash |
33920.00 |
|
|
|
| 62 |
000383 |
|
|
09 Jul, 2025 |
DOLLY PODDAR |
Card |
10510.00 |
|
|
|
| 63 |
|
|
000180 |
09 Jul, 2025 |
MANOJ KUMAR |
|
0.00 |
|
|
|
| 64 |
000382 |
|
|
09 Jul, 2025 |
MANOJ KUMAR |
Card |
11060.00 |
|
|
|
| 65 |
|
|
000179 |
09 Jul, 2025 |
NEEL CHOURASIA |
|
0.00 |
|
|
|
| 66 |
000381 |
|
|
09 Jul, 2025 |
NEEL CHOURASIA |
Card |
28430.00 |
|
|
|
| 67 |
000380 |
|
|
09 Jul, 2025 |
SAHAJ KAUR |
Card |
5012.00 |
|
|
|
| 68 |
|
|
000178 |
09 Jul, 2025 |
DR. PRIYANKA CHOUDHARY |
|
0.00 |
|
|
|
| 69 |
000020 |
000066 |
|
09 Jul, 2025 |
BABITA ROY |
Card |
25000.00 |
|
|
|
| 70 |
000370 |
000065 |
|
08 Jul, 2025 |
NIDHI PODDAR |
Card |
6195.00 |
|
|
|
| 71 |
|
|
000177 |
08 Jul, 2025 |
NISHA RUIA |
|
0.00 |
|
|
|
| 72 |
000346 |
000064 |
|
08 Jul, 2025 |
|
Cash |
60.00 |
|
|
|
| 73 |
000377 |
|
|
08 Jul, 2025 |
SUSHMA ROHITBHAI PATEL |
Return Adjusted |
18367.00 |
000009 |
|
|
| 74 |
000377 |
|
|
08 Jul, 2025 |
SUSHMA ROHITBHAI PATEL |
Card |
80000.00 |
|
|
|
| 75 |
000376 |
000063 |
|
07 Jul, 2025 |
ANURADHA ROY |
Card |
3380.00 |
|
|
|
| 76 |
|
|
000176 |
07 Jul, 2025 |
ANURADHA ROY |
|
0.00 |
|
|
|
| 77 |
000376 |
|
|
07 Jul, 2025 |
ANURADHA ROY |
Card |
8045.00 |
|
|
|
| 78 |
000373 |
000062 |
|
07 Jul, 2025 |
CASH |
Cash |
10665.00 |
|
|
|
| 79 |
|
|
000175 |
07 Jul, 2025 |
NAVNEET KAUR |
|
0.00 |
|
|
|
| 80 |
000375 |
|
|
07 Jul, 2025 |
NAVNEET KAUR |
Cash |
6100.00 |
|
|
|
| 81 |
|
|
000174 |
06 Jul, 2025 |
CASH |
|
0.00 |
|
|
|
| 82 |
000374 |
|
|
06 Jul, 2025 |
SADHNA SAREE HOUSE RAJ JAIN |
Cash |
566.00 |
|
|
|
| 83 |
000371 |
|
|
06 Jul, 2025 |
DIPTI SHETTY |
Cash |
11100.00 |
|
|
|
| 84 |
|
|
000173 |
06 Jul, 2025 |
NIDHI PODDAR |
|
0.00 |
|
|
|
| 85 |
000369 |
|
|
06 Jul, 2025 |
NIDHI PODDAR |
Card |
7000.00 |
|
|
|
| 86 |
000369 |
|
|
06 Jul, 2025 |
NIDHI PODDAR |
Cash |
290.00 |
|
|
|
| 87 |
000368 |
|
|
06 Jul, 2025 |
MAHUYA ROY |
Card |
2110.00 |
|
|
|
| 88 |
000311 |
000061 |
|
05 Jul, 2025 |
BABITA UPADHYAY |
Card |
14000.00 |
|
|
|
| 89 |
000366 |
|
|
05 Jul, 2025 |
RIDHI SODHANI |
Cash |
7005.00 |
|
|
|
| 90 |
000365 |
|
|
05 Jul, 2025 |
UJJAL CHOWDHURY |
Cash |
1200.00 |
|
|
|
| 91 |
000364 |
|
|
04 Jul, 2025 |
CASH |
Card |
5080.00 |
|
|
|
| 92 |
|
|
000172 |
03 Jul, 2025 |
MEENAKSHI |
|
0.00 |
|
|
|
| 93 |
000363 |
|
|
03 Jul, 2025 |
MEENAKSHI |
Card |
3850.00 |
|
|
|
| 94 |
|
|
000171 |
03 Jul, 2025 |
TUHINA BISWAS |
|
0.00 |
|
|
|
| 95 |
000361 |
000060 |
|
03 Jul, 2025 |
TUHINA BISWAS |
Cash |
14520.00 |
|
|
|
| 96 |
000210 |
000059 |
|
03 Jul, 2025 |
TUHINA BISWAS |
Cash |
5485.00 |
|
|
|
| 97 |
000362 |
|
|
03 Jul, 2025 |
TUHINA BISWAS |
Cash |
8910.00 |
|
|
|
| 98 |
000361 |
|
|
03 Jul, 2025 |
TUHINA BISWAS |
Card |
2000.00 |
|
|
|
| 99 |
|
|
000170 |
03 Jul, 2025 |
SAROJ KOTHARI |
|
0.00 |
|
|
|
| 100 |
000360 |
|
|
03 Jul, 2025 |
SAROJ KOTHARI |
Cash |
39274.00 |
|
|
|