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No.	Invoice No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Actions
1	000009		05 Apr, 2025	SONAL BAJAJ	Cash	13990.00	Print Receipt
2	000008		04 Apr, 2025	CASH	Card	1655.00	Print Receipt
3	000007		04 Apr, 2025		Card	5365.00	Print Receipt
4		000003	04 Apr, 2025	ANUSUA SARKAR		0.00	Print Receipt
5	000005		04 Apr, 2025	SUKLA MUKHERJEE	Cash	995.00	Print Receipt
6		000002	03 Apr, 2025	SUNITA SINGHANIA		0.00	Print Receipt
7	000004		03 Apr, 2025	SUNITA SINGHANIA	Cash	12560.00	Print Receipt
8	000003		31 Mar, 2025	RITA GOMES	Card	5.00	Print Receipt
9		000001	31 Mar, 2025	RITA GOMES		0.00	Print Receipt
10	000002		31 Mar, 2025	RITA GOMES	Card	85270.00	Print Receipt
11	000001		31 Mar, 2025	RITA GOMES	Card	16400.00	Print Receipt