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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Actions
1			000922	14 May, 2026	NILOFA YASMIN	Cash	8000.00	Print Receipt
2	000158			14 May, 2026	SINDHUA	Card	21265.00	Print Receipt
3	000149	000004		14 May, 2026	HEMLATA	Cash	440.00	Print Receipt
4	000157	000003		14 May, 2026	SUNITA PODDAR	Card	6138.00	Print Receipt
5	000155	000002		14 May, 2026	SUNITA PODDAR	Card	22095.00	Print Receipt
6			000952	13 May, 2026	MD SHORAB ALAM		0.00	Print Receipt
7	000156			12 May, 2026	MOUMITA DUTTA	Cash	5665.00	Print Receipt
8			000951	11 May, 2026	SUNITA PODDAR		0.00	Print Receipt
9	000154			11 May, 2026	ANJALI SINGH	Cash	26136.00	Print Receipt
10	000148	000001		11 May, 2026	CHAYA KAMDAR	Card	3710.00	Print Receipt
11			000950	11 May, 2026	PINKI APPA DHAKA		0.00	Print Receipt
12	000151			10 May, 2026	MD SHORAB ALAM	Cash	3580.00	Print Receipt
13	000150			10 May, 2026	PUSHPA SURANA	Card	1570.00	Print Receipt
14	000150			10 May, 2026	PUSHPA SURANA	Cash	1000.00	Print Receipt
15			000949	10 May, 2026	HEMLATA		0.00	Print Receipt
16	000149			10 May, 2026	HEMLATA	Card	40000.00	Print Receipt
17			000948	09 May, 2026	CHAYA KAMDAR		0.00	Print Receipt
18	000148			09 May, 2026	CHAYA KAMDAR	Cash	3000.00	Print Receipt
19			000947	09 May, 2026	ANJU AMAN ARA LUBNA		0.00	Print Receipt
20			000946	09 May, 2026	SUMAN BAJAJ		0.00	Print Receipt
21	000146			09 May, 2026	SUMAN BAJAJ	Card	2890.00	Print Receipt
22	000145			08 May, 2026	FARHAN HUSSAIN	Card	3090.00	Print Receipt
23	000144			07 May, 2026	SEEMA AGARWAL	Card	796.00	Print Receipt
24	000143			07 May, 2026	SEEMA AGARWAL	Card	1635.00	Print Receipt
25	000142			07 May, 2026	SEEMA AGARWAL	Card	6188.00	Print Receipt