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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000053			17 Apr, 2025	CASH	Card	256091.00			Print Receipt
2			000022	17 Apr, 2025	SHEFALI SEN		0.00			Print Receipt
3	000052			17 Apr, 2025	SHEFALI SEN	Card	9920.00			Print Receipt
4			000021	16 Apr, 2025	UMA PASARI		0.00			Print Receipt
5	000051			16 Apr, 2025	UMA PASARI	Cash	4440.00			Print Receipt
6	000048	000005		16 Apr, 2025	RINKU JAIN	Card	29000.00			Print Receipt
7	000050			15 Apr, 2025	AYESHA	Cash	2988.00			Print Receipt
8	000049			15 Apr, 2025	NEHA AGARWAL	Card	13953.00			Print Receipt
9	000048	000004		15 Apr, 2025	RINKU JAIN	Cash	182.00			Print Receipt
10			000020	15 Apr, 2025	RINKU JAIN		0.00			Print Receipt
11	000047			15 Apr, 2025	RINKU JAIN	Cash	88895.00			Print Receipt
12	000046			14 Apr, 2025	REEMA SADHU SAHA	Cash	9825.00			Print Receipt
13			000019	14 Apr, 2025	RITA SHREE GUPTA		0.00			Print Receipt
14	000045			14 Apr, 2025	RITA SHREE GUPTA	Cash	4270.00			Print Receipt
15			000018	14 Apr, 2025	BABITA MANOT		0.00			Print Receipt
16	000044			14 Apr, 2025	BABITA MANOT	Cash	2000.00			Print Receipt
17	000043			14 Apr, 2025	BABITA MANOT	Cash	9360.00			Print Receipt
18	000042			14 Apr, 2025	KAVITA DEOKAR	Card	30850.00			Print Receipt
19			000017	13 Apr, 2025	NEETU DROLIA		0.00			Print Receipt
20	000041			13 Apr, 2025	NEETU DROLIA	Cash	55410.00			Print Receipt
21	000040			12 Apr, 2025	CASH	Cash	8960.00			Print Receipt
22	000039			12 Apr, 2025	RUPAL V GUJARATHI	Card	19790.00			Print Receipt
23	000038			12 Apr, 2025	CASH	Cash	14100.00			Print Receipt
24			000016	11 Apr, 2025	NUTAN SINGH		0.00			Print Receipt
25	000037			11 Apr, 2025	NUTAN SINGH	Card	28700.00			Print Receipt
26	000036			11 Apr, 2025	RAM KUMAR	Cash	4555.00			Print Receipt
27			000015	11 Apr, 2025	CASH		0.00			Print Receipt
28	000035			11 Apr, 2025	CASH	Card	3850.00			Print Receipt
29	000034			11 Apr, 2025	CASH	Card	11.00			Print Receipt
30	000019	000003		11 Apr, 2025	KUSUM BHURA	Cash	5885.00			Print Receipt
31			000014	11 Apr, 2025	PRIYANKA ROY		0.00			Print Receipt
32	000033			11 Apr, 2025	PRIYANKA ROY	Card	9925.00			Print Receipt
33			000013	10 Apr, 2025	RUMA PAUL		0.00			Print Receipt
34	000030			10 Apr, 2025	RUMA PAUL	Cash	7050.00			Print Receipt
35	000029			09 Apr, 2025	SHILPA ROY	Cash	1865.00			Print Receipt
36	000028			09 Apr, 2025	SHILPA ROY	Card	22710.00			Print Receipt
37	000027			09 Apr, 2025	DIVYA KUMAR	Cash	1270.00			Print Receipt
38	000026			09 Apr, 2025	SAMIR GHOSH	Cash	7605.00			Print Receipt
39	000023	000002		08 Apr, 2025	SHAHEEN PARVEEN	Cash	2937.00			Print Receipt
40	000022	000001		08 Apr, 2025	SHAHEEN PARVEEN	Cash	3576.00			Print Receipt
41	000025			08 Apr, 2025	RITA GOMES	Card	4573.00			Print Receipt
42	000006			04 Apr, 2025	ANASUA BASU THAKUR	Cash	500.00			Print Receipt
43	000024			08 Apr, 2025	BOBITA MATI	Cash	10000.00			Print Receipt
44			000012	08 Apr, 2025	ANUSUA SARKAR		0.00			Print Receipt
45			000011	08 Apr, 2025	BOBITA MATI		0.00			Print Receipt
46			000010	08 Apr, 2025	SHAHEEN PARVEEN		0.00			Print Receipt
47	000022			08 Apr, 2025	SHAHEEN PARVEEN	Cash	3000.00			Print Receipt
48			000009	08 Apr, 2025	BABITA MAITI	Cash	1150.00			Print Receipt
49			000008	08 Apr, 2025			0.00			Print Receipt
50	000021			07 Apr, 2025	BABITA ROY	Card	14863.00			Print Receipt
51			000007	07 Apr, 2025	BABITA ROY		0.00			Print Receipt
52			000006	07 Apr, 2025	KUSUM BHURA		0.00			Print Receipt
53	000019			07 Apr, 2025	KUSUM BHURA	Cash	4000.00			Print Receipt
54	000018			07 Apr, 2025	ASHA JAIN	Cash	3335.00			Print Receipt
55	000017			07 Apr, 2025	NASREEN SIDDIQUI	Card	7935.00			Print Receipt
56	000016			06 Apr, 2025		Card	7615.00			Print Receipt
57	000015			06 Apr, 2025	SUSMITA GHOSH	Card	24410.00			Print Receipt
58	000014			06 Apr, 2025	BHAVNA SINGH	Card	3332.00			Print Receipt
59	000013			06 Apr, 2025	BHAVNA SINGH	Card	17510.00			Print Receipt
60	000012			05 Apr, 2025	KABITA RATHI	Cash	3890.00			Print Receipt
61			000005	05 Apr, 2025	MOUMITA CHATTERJEE		0.00			Print Receipt
62	000011			05 Apr, 2025	MOUMITA CHATTERJEE	Cash	2055.00			Print Receipt
63	000010			05 Apr, 2025		Cash	36165.00			Print Receipt
64			000004	05 Apr, 2025	SONAL BAJAJ		0.00			Print Receipt
65	000009			05 Apr, 2025	SONAL BAJAJ	Cash	13990.00			Print Receipt
66	000008			04 Apr, 2025	CASH	Card	1655.00			Print Receipt
67	000007			04 Apr, 2025		Card	5365.00			Print Receipt
68			000003	04 Apr, 2025	ANUSUA SARKAR		0.00			Print Receipt
69	000005			04 Apr, 2025	SUKLA MUKHERJEE	Cash	995.00			Print Receipt
70			000002	03 Apr, 2025	SUNITA SINGHANIA		0.00			Print Receipt
71	000004			03 Apr, 2025	SUNITA SINGHANIA	Cash	12560.00			Print Receipt
72	000003			31 Mar, 2025	RITA GOMES	Card	5.00			Print Receipt
73			000001	31 Mar, 2025	RITA GOMES		0.00			Print Receipt
74	000002			31 Mar, 2025	RITA GOMES	Card	85270.00			Print Receipt
75	000001			31 Mar, 2025	RITA GOMES	Card	16400.00			Print Receipt

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