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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001817			22 Mar, 2026	ARPAN DASWAL	Card	3500.00			Print Receipt
2	001816			22 Mar, 2026	ARPAN DASWAL	Card	32694.00			Print Receipt
3	001815			22 Mar, 2026	TANUJA MISHRA	Card	21125.00			Print Receipt
4	001815			22 Mar, 2026	TANUJA MISHRA	Cash	10000.00			Print Receipt
5	001812			21 Mar, 2026	PRIYA AGARWAL	Card	3945.00			Print Receipt
6	001814			21 Mar, 2026	MOUSUMI BANNERJEE	Card	65109.00			Print Receipt
7			000609	21 Mar, 2026	SUJATA DEWAN	Cash	600.00			Print Receipt
8			000862	21 Mar, 2026	SUJATA DEWAN		0.00			Print Receipt
9	001813			21 Mar, 2026	SUJATA DEWAN	Card	3020.00			Print Receipt
10			000861	21 Mar, 2026	PRIYA AGARWAL		0.00			Print Receipt
11	001811			21 Mar, 2026	RUCHIKA AGARWAL	Cash	1372.00			Print Receipt
12	001810			21 Mar, 2026	SANGEETA KHARGE	Cash	11085.00			Print Receipt
13	001809			21 Mar, 2026	RAKHI GOEL	Card	9295.00			Print Receipt
14	001807			20 Mar, 2026	DR. ASIMA PATRA	Card	21180.00			Print Receipt
15	001808			20 Mar, 2026	DR. ASIMA PATRA	Card	15870.00			Print Receipt
16			000860	20 Mar, 2026	PRITHA DAS		0.00			Print Receipt
17	001805			20 Mar, 2026	NAFIES IMAM	Card	8995.00			Print Receipt
18	001806			20 Mar, 2026	RAKHI	Cash	15119.00			Print Receipt
19	001804			20 Mar, 2026	NAFIES IMAM	Card	8100.00			Print Receipt
20	001803	000463		20 Mar, 2026	BABITA ROY	Card	26400.00			Print Receipt
21			000859	19 Mar, 2026	BABITA ROY		0.00			Print Receipt
22			000858	19 Mar, 2026	JYOTI SONI		0.00			Print Receipt
23	001802			19 Mar, 2026	JYOTI SONI	Cash	10000.00			Print Receipt
24	001801			19 Mar, 2026	CASH	Cash	47.00			Print Receipt
25			000857	18 Mar, 2026	MOUSUMI PARVIN		0.00			Print Receipt
26	001800			18 Mar, 2026	MOUSUMI PARVIN	Return Adjusted	4175.00	000066		Print Receipt
27	001800			18 Mar, 2026	MOUSUMI PARVIN	Card	3320.00			Print Receipt
28	001778	000462		18 Mar, 2026	M SAHA	Cash	1300.00			Print Receipt
29			000856	18 Mar, 2026	M SAHA		0.00			Print Receipt
30	001799			18 Mar, 2026	M SAHA	Cash	1500.00			Print Receipt
31	001798			18 Mar, 2026	CASH	Cash	4098.00			Print Receipt
32			000852	18 Mar, 2026	SUMONA SAHA	Card	750.00			Print Receipt
33	001721	000461		18 Mar, 2026	INDRANI DAS	Cheque	395.00			Print Receipt
34	001797			17 Mar, 2026	SABANA AZIZ	Cash	2585.00			Print Receipt
35	001755	000460		17 Mar, 2026	MONI JAISWAL	Cash	5000.00			Print Receipt
36	001668	000459		17 Mar, 2026	UMMAL	Card	3500.00			Print Receipt
37	001668	000459		17 Mar, 2026	UMMAL	Cash	1500.00			Print Receipt
38	001760	000458		17 Mar, 2026	KRISHNA SAHA	Cash	6870.00			Print Receipt
39			000855	17 Mar, 2026	KRISHNA SAHA		0.00			Print Receipt
40	001796			17 Mar, 2026	KRISHNA SAHA	Cash	1086.00			Print Receipt
41			000854	17 Mar, 2026	MADHU AGARWAL		0.00			Print Receipt
42	001795			17 Mar, 2026	MADHU AGARWAL	Card	6665.00			Print Receipt
43	001721	000457		17 Mar, 2026	INDRANI DAS	Card	5000.00			Print Receipt
44	001794			16 Mar, 2026	VANDANA SARAFF	Cash	2585.00			Print Receipt
45	001793			16 Mar, 2026	K B CHOUDHURY	Cash	12650.00			Print Receipt
46			000853	16 Mar, 2026	K B CHOUDHURY		0.00			Print Receipt
47	001792			16 Mar, 2026	K B CHOUDHURY	Cash	14790.00			Print Receipt
48	001791			14 Mar, 2026	NISHI AKHTER	Card	9004.00			Print Receipt
49	001790			14 Mar, 2026	DIVYA KUMAR	Card	5137.00			Print Receipt
50			000852	14 Mar, 2026	SUMONA SAHA		0.00			Print Receipt
51	001789			14 Mar, 2026	J B SINHA	Card	15870.00			Print Receipt
52	001788			14 Mar, 2026	ROMANA ALAM	Cash	1000.00			Print Receipt
53	001787			14 Mar, 2026	J B SINHA	Card	19715.00			Print Receipt
54			000851	14 Mar, 2026	ROMANA ALAM		0.00			Print Receipt
55	001786			14 Mar, 2026	ROMANA ALAM	Card	6470.00			Print Receipt
56			000850	14 Mar, 2026	J B SINHA		0.00			Print Receipt
57	001785			14 Mar, 2026	J B SINHA	Card	19170.00			Print Receipt
58	001713	000456		14 Mar, 2026	PRIYA AGARWAL	Card	5788.00			Print Receipt
59			000849	14 Mar, 2026	SUNITA DASH		0.00			Print Receipt
60	001784			14 Mar, 2026	SUNITA DASH	Card	21655.00			Print Receipt
61	001783			13 Mar, 2026	SHAIMA BEGUM	Card	3540.00			Print Receipt
62	001782			13 Mar, 2026	SHAIMA BEGUM	Card	11480.00			Print Receipt
63			000848	13 Mar, 2026	HEENA PAREKH		0.00			Print Receipt
64	001781			13 Mar, 2026	HEENA PAREKH	Cash	18410.00			Print Receipt
65			000847	13 Mar, 2026	NILOFA YASMIN		0.00			Print Receipt
66	001780			13 Mar, 2026	NILOFA YASMIN	Cash	28355.00			Print Receipt
67	001779			13 Mar, 2026	ALKA KHANDELIA	Cash	6505.00			Print Receipt
68	001778			13 Mar, 2026	M SAHA	Cash	1515.00			Print Receipt
69			000846	13 Mar, 2026	M SAHA		0.00			Print Receipt
70	001777			13 Mar, 2026	M SAHA	Cash	11445.00			Print Receipt
71	001775			13 Mar, 2026	ILORA SULTANA	Cash	4585.00			Print Receipt
72			000845	13 Mar, 2026	ILORA SULTANA		0.00			Print Receipt
73	001774			13 Mar, 2026	ILORA SULTANA	Cash	12220.00			Print Receipt
74			000844	13 Mar, 2026	POOJA MISHRA		0.00			Print Receipt
75	001773			13 Mar, 2026	POOJA MISHRA	Card	6655.00			Print Receipt
76			000843	12 Mar, 2026	SONI JAISWAL		0.00			Print Receipt
77	001772			12 Mar, 2026	RASHIKA AMAN	Cash	62190.00			Print Receipt
78	001771			12 Mar, 2026	SONI JAISWAL	Card	2000.00			Print Receipt
79	001737	000455		12 Mar, 2026	MEGHA SINGH	Card	22973.00			Print Receipt
80	001736	000454		12 Mar, 2026	MEGHA SINGH	Card	40000.00			Print Receipt
81	001770			12 Mar, 2026	MAMTA	Cash	13245.00			Print Receipt
82	001769			12 Mar, 2026	MAMTA	Cash	26450.00			Print Receipt
83	001768			12 Mar, 2026	RASHMI SHUKLA	Card	3995.00			Print Receipt
84	001762			11 Mar, 2026	SHAZIA SUBHAN	Card	12290.00			Print Receipt
85	001765			11 Mar, 2026	SHAZIA SUBHAN	Card	1185.00			Print Receipt
86	001767			11 Mar, 2026	FARHAN HUSSAIN	Cash	14446.00			Print Receipt
87	001756	000453		11 Mar, 2026	FARHAN HUSSAIN	Cash	22000.00			Print Receipt
88	001766			11 Mar, 2026	RASHIKA AMAN	Cash	4020.00			Print Receipt
89			000842	11 Mar, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
90	001764			11 Mar, 2026	IAMANNA ARA KHATUN	Cash	6780.00			Print Receipt
91			000841	11 Mar, 2026	SARIKA MUNKA		0.00			Print Receipt
92	001763			11 Mar, 2026	IAMANNA ARA KHATUN	Card	5840.00			Print Receipt
93	001763			11 Mar, 2026	IAMANNA ARA KHATUN	Cash	7000.00			Print Receipt
94	001761			11 Mar, 2026	SUSHANTA MAHAPATRA	Card	4329.00			Print Receipt
95			000840	11 Mar, 2026	KRISHNA SAHA		0.00			Print Receipt
96	001760			11 Mar, 2026	KRISHNA SAHA	Cash	6000.00			Print Receipt
97	001746			07 Mar, 2026	KHAIUL ALAM MOLLA	Card	6625.00			Print Receipt
98			000839	11 Mar, 2026	SARIKA MUNKA		0.00			Print Receipt
99	001759			11 Mar, 2026	SARIKA MUNKA	Card	5885.00			Print Receipt
100	001750	000452		11 Mar, 2026	SAMEERA NAVED	Card	6335.00			Print Receipt

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