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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			000054	01 May, 2025	PINKI APPA DHAKA		0.00			Print Receipt
2			000053	01 May, 2025	KAL BAGCHI		0.00			Print Receipt
3	000104			01 May, 2025	KAL BAGCHI	Card	4180.00			Print Receipt
4	000103			30 Apr, 2025	REEMAL PATEL	Cash	4678.00			Print Receipt
5	000102			30 Apr, 2025	CASH	Cash	3.00			Print Receipt
6	000101			30 Apr, 2025	CASH	Cash	1998.00			Print Receipt
7			000052	30 Apr, 2025	RUBEIDA HAMID		0.00			Print Receipt
8	000100			30 Apr, 2025	RUBEIDA HAMID	Card	26330.00			Print Receipt
9	000099			30 Apr, 2025	RUBEIDA HAMID	Cash	36598.00			Print Receipt
10	000074	000013		29 Apr, 2025	UMMA RINA	Cash	13000.00			Print Receipt
11	000075	000012		29 Apr, 2025	RUKSANA	Card	25775.00			Print Receipt
12	000076	000011		29 Apr, 2025	RUKSANA	Card	16920.00			Print Receipt
13			000051	29 Apr, 2025	BOBBY JAIN		0.00			Print Receipt
14	000097			29 Apr, 2025	BOBBY JAIN	Cash	28954.00			Print Receipt
15			000050	29 Apr, 2025	RUKSANA		0.00			Print Receipt
16	000096			29 Apr, 2025	RASHI KASAL	Cash	16100.00			Print Receipt
17			000049	29 Apr, 2025	MOMTAZ KHANAM	Cash	200.00			Print Receipt
18	000095			29 Apr, 2025	MOMTAZ KHANAM	Cash	6980.00			Print Receipt
19	000069	000010		29 Apr, 2025	CASH (DINA)	Card	248665.00			Print Receipt
20	000094			28 Apr, 2025	CASH	Cash	3998.00			Print Receipt
21			000048	28 Apr, 2025	SARITA JAIN		0.00			Print Receipt
22	000093			28 Apr, 2025	SARITA JAIN	Cash	560.00			Print Receipt
23			000047	27 Apr, 2025	CASH		0.00			Print Receipt
24	000092			27 Apr, 2025	CASH	Cash	8365.00			Print Receipt
25			000046	27 Apr, 2025	PRITHA DAS	Cash	1000.00			Print Receipt
26			000046	27 Apr, 2025	PRITHA DAS		0.00			Print Receipt
27	000091			26 Apr, 2025	DIVYA CHOUDHARY	Card	3995.00			Print Receipt
28			000045	26 Apr, 2025	RITANGKAR DEY		0.00			Print Receipt
29	000090			26 Apr, 2025	RITANGKAR DEY	Card	6885.00			Print Receipt
30			000044	26 Apr, 2025	MEGHA PRABHAKAR		0.00			Print Receipt
31	000089			26 Apr, 2025	MEGHA PRABHAKAR	Card	11005.00			Print Receipt
32	000088			26 Apr, 2025	MEGHA PRABHAKAR	Card	12015.00			Print Receipt
33			000043	26 Apr, 2025	RINKU CHATTERJEE		0.00			Print Receipt
34	000087			26 Apr, 2025	RINKU CHATTERJEE	Cash	17000.00			Print Receipt
35	000020	000009		26 Apr, 2025	BABITA ROY	Card	24998.00			Print Receipt
36	000020	000008		26 Apr, 2025	BABITA ROY	Card	18600.00			Print Receipt
37			000012	26 Apr, 2025	ANUSUA SARKAR	Card	500.00			Print Receipt
38			000007	26 Apr, 2025	BABITA ROY	Card	6400.00			Print Receipt
39			000042	25 Apr, 2025	RUCHIKA BAJAJ		0.00			Print Receipt
40	000086			25 Apr, 2025	RUCHIKA BAJAJ	Cash	13704.00			Print Receipt
41	000085			24 Apr, 2025	REKHA H K	Card	2540.00			Print Receipt
42	000084			24 Apr, 2025	MAMTA SHAH	Cash	3490.00			Print Receipt
43	000044	000007		24 Apr, 2025	BABITA MANOT	Card	5335.00			Print Receipt
44	000083			24 Apr, 2025		Cash	2045.00			Print Receipt
45	000082			24 Apr, 2025	SHEETAL PODDAR	Card	1651.00			Print Receipt
46	000081			24 Apr, 2025	SHEETAL PODDAR	Card	1875.00			Print Receipt
47	000081			24 Apr, 2025	SHEETAL PODDAR	Cash	3000.00			Print Receipt
48	000080			23 Apr, 2025	CASH	Card	22639.00			Print Receipt
49	000076			22 Apr, 2025	RUKSANA	Cash	10000.00			Print Receipt
50	000079			23 Apr, 2025	CASH	Cash	1550.00			Print Receipt
51			000041	23 Apr, 2025	NISHITA KAPOOR		0.00			Print Receipt
52	000078			23 Apr, 2025	NISHITA KAPOOR	Card	2055.00			Print Receipt
53			000040	22 Apr, 2025	PAYAL DROLIA		0.00			Print Receipt
54	000077			22 Apr, 2025	PAYAL DROLIA	Card	3850.00			Print Receipt
55			000039	22 Apr, 2025	RUKSANA		0.00			Print Receipt
56			000038	22 Apr, 2025	RUKSANA		0.00			Print Receipt
57	000075			22 Apr, 2025	RUKSANA	Cash	25000.00			Print Receipt
58	000068			21 Apr, 2025	KRISHNA KUMAR PANDEY	Card	11890.00			Print Receipt
59	000068			21 Apr, 2025	KRISHNA KUMAR PANDEY	Cash	2.00			Print Receipt
60			000037	21 Apr, 2025	UMMA RINA		0.00			Print Receipt
61	000074			21 Apr, 2025	UMMA RINA	Cash	15615.00			Print Receipt
62			000036	21 Apr, 2025	UMMA RINA		0.00			Print Receipt
63	000073			21 Apr, 2025	UMMA RINA	Card	3000.00			Print Receipt
64	000073			21 Apr, 2025	UMMA RINA	Cash	13000.00			Print Receipt
65			000035	21 Apr, 2025	DIVYA KUMAR		0.00			Print Receipt
66	000072			21 Apr, 2025	DIVYA KUMAR	Card	9796.00			Print Receipt
67			000034	21 Apr, 2025	MONIKA HUSSAIN		0.00			Print Receipt
68			000033	21 Apr, 2025	CASH (DINA)		0.00			Print Receipt
69			000032	21 Apr, 2025	KRISHNA KUMAR PANDEY		0.00			Print Receipt
70	000067			20 Apr, 2025	CASH	Card	1990.00			Print Receipt
71	000066			20 Apr, 2025	SHEETAL AGARWALA	Card	17306.00			Print Receipt
72	000065			20 Apr, 2025	CASH	Cash	1320.00			Print Receipt
73			000031	19 Apr, 2025	MONIKA HUSSAIN		0.00			Print Receipt
74			000030	19 Apr, 2025	CASH		0.00			Print Receipt
75			000029	19 Apr, 2025	PRAGATI AGARWAL		0.00			Print Receipt
76	000063			19 Apr, 2025	PRAGATI AGARWAL	Card	9695.00			Print Receipt
77	000062			19 Apr, 2025	SHREYA SETT	Cash	3720.00			Print Receipt
78			000028	19 Apr, 2025	RITANGKAR DEY		0.00			Print Receipt
79	000061			19 Apr, 2025	RITANGKAR DEY	Card	11990.00			Print Receipt
80			000027	18 Apr, 2025	PINKI APPA DHAKA		0.00			Print Receipt
81	000060			18 Apr, 2025	RAFIDA JAHAN	Cash	7290.00			Print Receipt
82	000058	000006		18 Apr, 2025		Cash	120.00			Print Receipt
83			000026	18 Apr, 2025			0.00			Print Receipt
84	000059			18 Apr, 2025	DINESH BHAI	Cash	12990.00			Print Receipt
85	000058			18 Apr, 2025		Card	5000.00			Print Receipt
86	000058			18 Apr, 2025		Cash	50000.00			Print Receipt
87	000057			18 Apr, 2025	DHAVAL PATEL	Card	24025.00			Print Receipt
88			000025	18 Apr, 2025	MD KADER		0.00			Print Receipt
89			000024	18 Apr, 2025	POOJA GARG		0.00			Print Receipt
90	000056			18 Apr, 2025	POOJA GARG	Cash	11145.00			Print Receipt
91	000055			18 Apr, 2025	KUHELI DEB BARMA	Card	2220.00			Print Receipt
92			000023	18 Apr, 2025	PRAGATI AGARWAL		0.00			Print Receipt
93	000054			18 Apr, 2025	PRAGATI AGARWAL	Card	31220.00			Print Receipt
94	000053			17 Apr, 2025	CASH	Card	256091.00			Print Receipt
95			000022	17 Apr, 2025	SHEFALI SEN		0.00			Print Receipt
96	000052			17 Apr, 2025	SHEFALI SEN	Card	9920.00			Print Receipt
97			000021	16 Apr, 2025	UMA PASARI		0.00			Print Receipt
98	000051			16 Apr, 2025	UMA PASARI	Cash	4440.00			Print Receipt
99	000048	000005		16 Apr, 2025	RINKU JAIN	Card	29000.00			Print Receipt
100	000050			15 Apr, 2025	AYESHA	Cash	2988.00			Print Receipt

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