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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			000144	24 Jun, 2025	MALLIKA BHOWMIK		0.00			Print Receipt
2	000301			24 Jun, 2025	MALLIKA BHOWMIK	Cash	5468.00			Print Receipt
3			000143	24 Jun, 2025	MALLIKA BHOWMIK		0.00			Print Receipt
4	000300			24 Jun, 2025	MALLIKA BHOWMIK	Cash	11450.00			Print Receipt
5	000299			23 Jun, 2025	VANDANA MUNDRA	Cash	4000.00			Print Receipt
6			000142	23 Jun, 2025	VANDANA MUNDRA		0.00			Print Receipt
7	000298			23 Jun, 2025	VANDANA MUNDRA	Cash	10010.00			Print Receipt
8	000297			23 Jun, 2025	APARNA NARI PRITHVI	Card	5818.00			Print Receipt
9	000296			23 Jun, 2025	ARUNA THALAPURAM	Card	3094.00			Print Receipt
10	000295			23 Jun, 2025	ARUNA THALAPURAM	Card	18849.00			Print Receipt
11	000294			23 Jun, 2025	B MAJUMDAR	Return Adjusted	5874.50	000006		Print Receipt
12	000294			23 Jun, 2025	B MAJUMDAR	Card	534.50			Print Receipt
13			000141	23 Jun, 2025	B MAJUMDAR		0.00			Print Receipt
14	000293			23 Jun, 2025	B MAJUMDAR	Card	19185.00			Print Receipt
15			000140	23 Jun, 2025	DALIM SHOP		0.00			Print Receipt
16	000291			23 Jun, 2025	HASEHA	Card	5300.00			Print Receipt
17	000290			23 Jun, 2025	KAVITA AGARWAL	Card	1263.00			Print Receipt
18	000151	000043		23 Jun, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
19	000252	000042		22 Jun, 2025	NARMADA BOMMAREDDY	Card	11593.00			Print Receipt
20			000139	22 Jun, 2025	HASEHA		0.00			Print Receipt
21	000289			22 Jun, 2025	HASEHA	Return Adjusted	4739.00	000005		Print Receipt
22	000288			22 Jun, 2025	HASEHA	Cash	1649.00			Print Receipt
23	000287			22 Jun, 2025	RAHMAT KIDAYAT LLAH	Card	4645.00			Print Receipt
24	000286			22 Jun, 2025	CASH	Cash	10022.00			Print Receipt
25	000285			22 Jun, 2025	AMINAN	Cash	5835.00			Print Receipt
26	000284			22 Jun, 2025	HASEHA	Cash	31518.00			Print Receipt
27	000283			22 Jun, 2025	CASH	Cash	7786.00			Print Receipt
28	000282			22 Jun, 2025	CASH	Card	10697.00			Print Receipt
29	000281			21 Jun, 2025	CHANDRA	Cash	6490.00			Print Receipt
30	000280			21 Jun, 2025		Card	5117.00			Print Receipt
31	000279			21 Jun, 2025	CHANDRA	Cash	6273.00			Print Receipt
32			000138	21 Jun, 2025	CHANDRA		0.00			Print Receipt
33	000278			21 Jun, 2025	CHANDRA	Cash	46758.00			Print Receipt
34			000137	21 Jun, 2025	MOUMITA CHATTERJEE		0.00			Print Receipt
35	000277			21 Jun, 2025	MOUMITA CHATTERJEE	Cash	3672.00			Print Receipt
36	000242	000041		20 Jun, 2025	FARHAN HUSSAIN	Cash	44711.00			Print Receipt
37	000275			20 Jun, 2025	REKHA MAKHARIA	Card	7040.00			Print Receipt
38			000136	20 Jun, 2025	SEEMA SARAF		0.00			Print Receipt
39	000274			20 Jun, 2025	SEEMA SARAF	Cash	2474.00			Print Receipt
40	000273			20 Jun, 2025	MAMTA BAHETI	Cash	5971.00			Print Receipt
41			000135	20 Jun, 2025	RITA GOMES		0.00			Print Receipt
42	000272			20 Jun, 2025	CASH	Card	1755.00			Print Receipt
43	000270			20 Jun, 2025	MOHIT PATEL	Cash	1666.00			Print Receipt
44	000268			19 Jun, 2025	VIJAYA MAHESHWARI	Card	6307.00			Print Receipt
45	000269			19 Jun, 2025	VIJAYA MAHESHWARI	Card	13009.00			Print Receipt
46			000134	19 Jun, 2025	CASH (DINA)		0.00			Print Receipt
47			000133	19 Jun, 2025	CHETNA		0.00			Print Receipt
48	000266			19 Jun, 2025	CHETNA	Cash	9538.00			Print Receipt
49			000132	19 Jun, 2025	RINKU DEV		0.00			Print Receipt
50	000265			19 Jun, 2025	RINKU DEV	Return Adjusted	3845.75	000004		Print Receipt
51	000265			19 Jun, 2025	RINKU DEV	Cash	953.25			Print Receipt
52	000264			19 Jun, 2025	RINKU DEV	Card	12484.00			Print Receipt
53	000263			19 Jun, 2025	RINKU DEV	Card	17758.00			Print Receipt
54	000262			19 Jun, 2025	AANCHAL SHARMA	Cash	6316.00			Print Receipt
55			000131	19 Jun, 2025	INDRANI DAS		0.00			Print Receipt
56	000261			19 Jun, 2025	INDRANI DAS	Cash	1000.00			Print Receipt
57	000256	000040		19 Jun, 2025	INDRANI DAS	Cash	4000.00			Print Receipt
58	000260			18 Jun, 2025		Card	965.00			Print Receipt
59	000259			18 Jun, 2025		Card	2775.00			Print Receipt
60			000130	18 Jun, 2025			0.00			Print Receipt
61	000258			18 Jun, 2025		Card	14505.00			Print Receipt
62	000151	000039		18 Jun, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
63			000129	18 Jun, 2025	INDRANI DAS		0.00			Print Receipt
64	000256			18 Jun, 2025	INDRANI DAS	Cash	294.00			Print Receipt
65	000255			18 Jun, 2025	SAMPA DAS	Card	12028.00			Print Receipt
66	000254			18 Jun, 2025	V HARIKA	Cash	3205.00			Print Receipt
67	000253			18 Jun, 2025	MADHAVI DEBNATH	Card	1611.00			Print Receipt
68	000252	000038		18 Jun, 2025	NARMADA BOMMAREDDY	Card	45000.00			Print Receipt
69			000128	17 Jun, 2025	FATEMA JESMIN AWAL		0.00			Print Receipt
70			000127	17 Jun, 2025	P K JHA	Cash	500.00			Print Receipt
71			000127	17 Jun, 2025	P K JHA		0.00			Print Receipt
72			000126	17 Jun, 2025	RITA GOMES		0.00			Print Receipt
73	000250			17 Jun, 2025	RITA GOMES	Card	11827.00			Print Receipt
74			000125	16 Jun, 2025	SONI JAISWAL		0.00			Print Receipt
75	000249			16 Jun, 2025	SONI JAISWAL	Cash	500.00			Print Receipt
76	000248			16 Jun, 2025	S.K.CHATTERJEE	Card	6715.00			Print Receipt
77	000247			16 Jun, 2025	S.K.CHATTERJEE	Card	4319.00			Print Receipt
78	000246			16 Jun, 2025	ASHA AGARWAL	Card	5262.00			Print Receipt
79			000124	15 Jun, 2025	SRABANI MITRA		0.00			Print Receipt
80	000245			15 Jun, 2025	SRABANI MITRA	Card	500.00			Print Receipt
81			000123	15 Jun, 2025	SHILPA ROY		0.00			Print Receipt
82	000244			15 Jun, 2025	SHILPA ROY	Card	27162.00			Print Receipt
83	000243			15 Jun, 2025	ASHA AGARWAL	Cash	3268.00			Print Receipt
84			000122	14 Jun, 2025	FARHAN HUSSAIN		0.00			Print Receipt
85	000242			14 Jun, 2025	FARHAN HUSSAIN	Card	20000.00			Print Receipt
86	000183	000037		14 Jun, 2025	RESHMA NARWANI	Cash	12490.00			Print Receipt
87			000121	14 Jun, 2025			0.00			Print Receipt
88	000241			14 Jun, 2025		Card	4021.00			Print Receipt
89	000240			13 Jun, 2025	RUBEIDA HAMID	Card	3638.00			Print Receipt
90			000120	13 Jun, 2025	PAPIYA MUKHERJEE		0.00			Print Receipt
91	000239			13 Jun, 2025	PAPIYA MUKHERJEE	Card	10948.00			Print Receipt
92	000238			13 Jun, 2025	PAPIYA MUKHERJEE	Card	6197.00			Print Receipt
93	000237			13 Jun, 2025	RAINTREE BOUTIQUE C/O RASHMI SHINDE	Card	49200.00			Print Receipt
94			000119	12 Jun, 2025	SHAKUNTALA BAGRI		0.00			Print Receipt
95	000236			12 Jun, 2025	SHAKUNTALA BAGRI	Cash	10270.00			Print Receipt
96	000020	000036		12 Jun, 2025	BABITA ROY	Card	25000.00			Print Receipt
97			000118	12 Jun, 2025	DIVYA KUMAR	Card	900.00			Print Receipt
98	000235			12 Jun, 2025	DIVYA KUMAR	Card	9269.00			Print Receipt
99			000117	12 Jun, 2025	B ROY		0.00			Print Receipt
100	000234			12 Jun, 2025	B ROY	Card	13532.00			Print Receipt

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