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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			000055	04 May, 2025	DR.RANITA SAHA	Cash	2100.00			Print Receipt
2			000057	04 May, 2025	RUKSANA		0.00			Print Receipt
3	000108			04 May, 2025	RUKSANA	Card	6775.00			Print Receipt
4	000107			03 May, 2025	MD. ABDUL HAMID	Card	7640.00			Print Receipt
5			000056	03 May, 2025	SHAMSHER		0.00			Print Receipt
6	000106			03 May, 2025	SHAMSHER	Card	7032.00			Print Receipt
7			000055	01 May, 2025	DR.RANITA SAHA		0.00			Print Receipt
8			000054	01 May, 2025	PINKI APPA DHAKA		0.00			Print Receipt
9			000053	01 May, 2025	KAL BAGCHI		0.00			Print Receipt
10	000104			01 May, 2025	KAL BAGCHI	Card	4180.00			Print Receipt
11	000103			30 Apr, 2025	REEMAL PATEL	Cash	4678.00			Print Receipt
12	000102			30 Apr, 2025	CASH	Cash	3.00			Print Receipt
13	000101			30 Apr, 2025	CASH	Cash	1998.00			Print Receipt
14			000052	30 Apr, 2025	RUBEIDA HAMID		0.00			Print Receipt
15	000100			30 Apr, 2025	RUBEIDA HAMID	Card	26330.00			Print Receipt
16	000099			30 Apr, 2025	RUBEIDA HAMID	Cash	36598.00			Print Receipt
17	000074	000013		29 Apr, 2025	UMMA RINA	Cash	13000.00			Print Receipt
18	000075	000012		29 Apr, 2025	RUKSANA	Card	25775.00			Print Receipt
19	000076	000011		29 Apr, 2025	RUKSANA	Card	16920.00			Print Receipt
20			000051	29 Apr, 2025	BOBBY JAIN		0.00			Print Receipt
21	000097			29 Apr, 2025	BOBBY JAIN	Cash	28954.00			Print Receipt
22			000050	29 Apr, 2025	RUKSANA		0.00			Print Receipt
23	000096			29 Apr, 2025	RASHI KASAL	Cash	16100.00			Print Receipt
24			000049	29 Apr, 2025	MOMTAZ KHANAM	Cash	200.00			Print Receipt
25	000095			29 Apr, 2025	MOMTAZ KHANAM	Cash	6980.00			Print Receipt
26	000069	000010		29 Apr, 2025	CASH (DINA)	Card	248665.00			Print Receipt
27	000094			28 Apr, 2025	CASH	Cash	3998.00			Print Receipt
28			000048	28 Apr, 2025	SARITA JAIN		0.00			Print Receipt
29	000093			28 Apr, 2025	SARITA JAIN	Cash	560.00			Print Receipt
30			000047	27 Apr, 2025	CASH		0.00			Print Receipt
31	000092			27 Apr, 2025	CASH	Cash	8365.00			Print Receipt
32			000046	27 Apr, 2025	PRITHA DAS	Cash	1000.00			Print Receipt
33			000046	27 Apr, 2025	PRITHA DAS		0.00			Print Receipt
34	000091			26 Apr, 2025	DIVYA CHOUDHARY	Card	3995.00			Print Receipt
35			000045	26 Apr, 2025	RITANGKAR DEY		0.00			Print Receipt
36	000090			26 Apr, 2025	RITANGKAR DEY	Card	6885.00			Print Receipt
37			000044	26 Apr, 2025	MEGHA PRABHAKAR		0.00			Print Receipt
38	000089			26 Apr, 2025	MEGHA PRABHAKAR	Card	11005.00			Print Receipt
39	000088			26 Apr, 2025	MEGHA PRABHAKAR	Card	12015.00			Print Receipt
40			000043	26 Apr, 2025	RINKU CHATTERJEE		0.00			Print Receipt
41	000087			26 Apr, 2025	RINKU CHATTERJEE	Cash	17000.00			Print Receipt
42	000020	000009		26 Apr, 2025	BABITA ROY	Card	24998.00			Print Receipt
43	000020	000008		26 Apr, 2025	BABITA ROY	Card	18600.00			Print Receipt
44			000012	26 Apr, 2025	ANUSUA SARKAR	Card	500.00			Print Receipt
45			000007	26 Apr, 2025	BABITA ROY	Card	6400.00			Print Receipt
46			000042	25 Apr, 2025	RUCHIKA BAJAJ		0.00			Print Receipt
47	000086			25 Apr, 2025	RUCHIKA BAJAJ	Cash	13704.00			Print Receipt
48	000085			24 Apr, 2025	REKHA H K	Card	2540.00			Print Receipt
49	000084			24 Apr, 2025	MAMTA SHAH	Cash	3490.00			Print Receipt
50	000044	000007		24 Apr, 2025	BABITA MANOT	Card	5335.00			Print Receipt
51	000083			24 Apr, 2025		Cash	2045.00			Print Receipt
52	000082			24 Apr, 2025	SHEETAL PODDAR	Card	1651.00			Print Receipt
53	000081			24 Apr, 2025	SHEETAL PODDAR	Card	1875.00			Print Receipt
54	000081			24 Apr, 2025	SHEETAL PODDAR	Cash	3000.00			Print Receipt
55	000080			23 Apr, 2025	CASH	Card	22639.00			Print Receipt
56	000076			22 Apr, 2025	RUKSANA	Cash	10000.00			Print Receipt
57	000079			23 Apr, 2025	CASH	Cash	1550.00			Print Receipt
58			000041	23 Apr, 2025	NISHITA KAPOOR		0.00			Print Receipt
59	000078			23 Apr, 2025	NISHITA KAPOOR	Card	2055.00			Print Receipt
60			000040	22 Apr, 2025	PAYAL DROLIA		0.00			Print Receipt
61	000077			22 Apr, 2025	PAYAL DROLIA	Card	3850.00			Print Receipt
62			000039	22 Apr, 2025	RUKSANA		0.00			Print Receipt
63			000038	22 Apr, 2025	RUKSANA		0.00			Print Receipt
64	000075			22 Apr, 2025	RUKSANA	Cash	25000.00			Print Receipt
65	000068			21 Apr, 2025	KRISHNA KUMAR PANDEY	Card	11890.00			Print Receipt
66	000068			21 Apr, 2025	KRISHNA KUMAR PANDEY	Cash	2.00			Print Receipt
67			000037	21 Apr, 2025	UMMA RINA		0.00			Print Receipt
68	000074			21 Apr, 2025	UMMA RINA	Cash	15615.00			Print Receipt
69			000036	21 Apr, 2025	UMMA RINA		0.00			Print Receipt
70	000073			21 Apr, 2025	UMMA RINA	Card	3000.00			Print Receipt
71	000073			21 Apr, 2025	UMMA RINA	Cash	13000.00			Print Receipt
72			000035	21 Apr, 2025	DIVYA KUMAR		0.00			Print Receipt
73	000072			21 Apr, 2025	DIVYA KUMAR	Card	9796.00			Print Receipt
74			000034	21 Apr, 2025	MONIKA HUSSAIN		0.00			Print Receipt
75			000033	21 Apr, 2025	CASH (DINA)		0.00			Print Receipt
76			000032	21 Apr, 2025	KRISHNA KUMAR PANDEY		0.00			Print Receipt
77	000067			20 Apr, 2025	CASH	Card	1990.00			Print Receipt
78	000066			20 Apr, 2025	SHEETAL AGARWALA	Card	17306.00			Print Receipt
79	000065			20 Apr, 2025	CASH	Cash	1320.00			Print Receipt
80			000031	19 Apr, 2025	MONIKA HUSSAIN		0.00			Print Receipt
81			000030	19 Apr, 2025	CASH		0.00			Print Receipt
82			000029	19 Apr, 2025	PRAGATI AGARWAL		0.00			Print Receipt
83	000063			19 Apr, 2025	PRAGATI AGARWAL	Card	9695.00			Print Receipt
84	000062			19 Apr, 2025	SHREYA SETT	Cash	3720.00			Print Receipt
85			000028	19 Apr, 2025	RITANGKAR DEY		0.00			Print Receipt
86	000061			19 Apr, 2025	RITANGKAR DEY	Card	11990.00			Print Receipt
87			000027	18 Apr, 2025	PINKI APPA DHAKA		0.00			Print Receipt
88	000060			18 Apr, 2025	RAFIDA JAHAN	Cash	7290.00			Print Receipt
89	000058	000006		18 Apr, 2025		Cash	120.00			Print Receipt
90			000026	18 Apr, 2025			0.00			Print Receipt
91	000059			18 Apr, 2025	DINESH BHAI	Cash	12990.00			Print Receipt
92	000058			18 Apr, 2025		Card	5000.00			Print Receipt
93	000058			18 Apr, 2025		Cash	50000.00			Print Receipt
94	000057			18 Apr, 2025	DHAVAL PATEL	Card	24025.00			Print Receipt
95			000025	18 Apr, 2025	MD KADER		0.00			Print Receipt
96			000024	18 Apr, 2025	POOJA GARG		0.00			Print Receipt
97	000056			18 Apr, 2025	POOJA GARG	Cash	11145.00			Print Receipt
98	000055			18 Apr, 2025	KUHELI DEB BARMA	Card	2220.00			Print Receipt
99			000023	18 Apr, 2025	PRAGATI AGARWAL		0.00			Print Receipt
100	000054			18 Apr, 2025	PRAGATI AGARWAL	Card	31220.00			Print Receipt

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