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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	001703			28 Feb, 2026	IRFAT AHMED	Card	14135.00			Print Receipt
2	001702			28 Feb, 2026	IRFAT AHMED	Card	14250.00			Print Receipt
3			000803	27 Feb, 2026	KANUPRIYA KEDIA		0.00			Print Receipt
4	001701			27 Feb, 2026	KANUPRIYA KEDIA	Cash	20625.00			Print Receipt
5	001700			27 Feb, 2026	KANUPRIYA KEDIA	Cash	19600.00			Print Receipt
6	001699			27 Feb, 2026	KANUPRIYA KEDIA	Cash	21655.00			Print Receipt
7	001698			27 Feb, 2026	KAUSHIK GHOSH	Cash	2075.00			Print Receipt
8	001697			27 Feb, 2026	JYOTI SONI	Cash	9223.00			Print Receipt
9			000802	27 Feb, 2026	JYOTI SONI		0.00			Print Receipt
10	001696			27 Feb, 2026	JYOTI SONI	Cash	25610.00			Print Receipt
11	001695			27 Feb, 2026	TULIKA GHOSH	Card	5450.00			Print Receipt
12	001597	000438		26 Feb, 2026	SUSHMA ROHITBHAI PATEL	Card	39000.00			Print Receipt
13	001521	000437		26 Feb, 2026	SUSHMA ROHITBHAI PATEL	Card	144596.50			Print Receipt
14			000801	25 Feb, 2026	AMIN		0.00			Print Receipt
15			000800	25 Feb, 2026	BABITA MAITI	Cash	400.00			Print Receipt
16	001665	000436		25 Feb, 2026	BABITA MAITI	Cash	1945.00			Print Receipt
17	001692			25 Feb, 2026	RASHIKA AMAN	Cash	11740.00			Print Receipt
18	001691			25 Feb, 2026	RASHIKA AMAN	Cash	39229.00			Print Receipt
19	001690			25 Feb, 2026	INDU AGARWAL	Card	5460.00			Print Receipt
20	001689			25 Feb, 2026	AMITA VERMA	Cash	5200.00			Print Receipt
21	001688			24 Feb, 2026	KANUPRIYA KEDIA	Cash	4519.00			Print Receipt
22	001687			24 Feb, 2026	ANUSHA RAI	Card	6260.00			Print Receipt
23	001682	000435		24 Feb, 2026	SUBID MALI	Card	2195.00			Print Receipt
24	001686			24 Feb, 2026	RANI BOUTIQUE	Cash	4570.00			Print Receipt
25			000799	24 Feb, 2026	KHADIZA AKTER		0.00			Print Receipt
26			000798	23 Feb, 2026	NAZMA HUDA		0.00			Print Receipt
27			000797	23 Feb, 2026	KARUNA LUNIA		0.00			Print Receipt
28	001674	000434		23 Feb, 2026	KARUNA LUNIA	Card	50000.00			Print Receipt
29	001683			23 Feb, 2026	MITALI	Cash	1945.00			Print Receipt
30	001681			23 Feb, 2026	PADMINI KANNAN	Card	20659.00			Print Receipt
31			000796	23 Feb, 2026	NAFISA SULTANA SEIKH		0.00			Print Receipt
32	001680			23 Feb, 2026	NAFISA SULTANA SEIKH	Cash	5160.00			Print Receipt
33	001679			23 Feb, 2026	NAFISA SULTANA SEIKH	Cash	11955.00			Print Receipt
34			000795	23 Feb, 2026	MONIKA HUSSAIN		0.00			Print Receipt
35			000794	23 Feb, 2026	KUHELI BOSE		0.00			Print Receipt
36	001677			22 Feb, 2026	MANISHA	Cash	9285.00			Print Receipt
37			000793	22 Feb, 2026	MANISHA		0.00			Print Receipt
38	001676			22 Feb, 2026	O M SRINIVAS	Card	21640.00			Print Receipt
39	001675			22 Feb, 2026	ARUNA GAJULA	Cash	16070.00			Print Receipt
40	001674			22 Feb, 2026	KARUNA LUNIA	Cash	5805.00			Print Receipt
41	001628	000433		21 Feb, 2026	BULBUL MITRA	Cash	7650.00			Print Receipt
42	001673			21 Feb, 2026	KUHELI BOSE	Card	6307.00			Print Receipt
43	001672			21 Feb, 2026	NAZISH MOGHAIZ	Card	2436.00			Print Receipt
44	001671			21 Feb, 2026	NAZISH MOGHAIZ	Card	20079.00			Print Receipt
45			000792	21 Feb, 2026	TEJAL		0.00			Print Receipt
46	001669			21 Feb, 2026	TEJAL	Cash	5870.00			Print Receipt
47			000791	20 Feb, 2026	UMMAL		0.00			Print Receipt
48	001668			20 Feb, 2026	UMMAL	Cash	2551.00			Print Receipt
49	001667			19 Feb, 2026	KRISHNA GOEL	Cash	5450.00			Print Receipt
50	001666			19 Feb, 2026	KRISHNA GOEL	Cash	8311.00			Print Receipt
51	001665			19 Feb, 2026	BABITA MAITI	Cash	1500.00			Print Receipt
52			000790	19 Feb, 2026	BOBITA MATI		0.00			Print Receipt
53	001664			19 Feb, 2026	BOBITA MATI	Cash	5000.00			Print Receipt
54	000024	000432		19 Feb, 2026	BOBITA MATI	Cash	7990.00			Print Receipt
55			000789	19 Feb, 2026	ANUSHA RAI		0.00			Print Receipt
56	001663			19 Feb, 2026	ANUSHA RAI	Card	11425.00			Print Receipt
57			000788	19 Feb, 2026	PINKI APPA DHAKA		0.00			Print Receipt
58			000787	18 Feb, 2026	KHUSHBU BAID		0.00			Print Receipt
59	001662			18 Feb, 2026	KHUSHBU BAID	Cash	5450.00			Print Receipt
60	001661			18 Feb, 2026	KANUPRIYA KEDIA	Cash	1.00			Print Receipt
61			000786	18 Feb, 2026	KANUPRIYA KEDIA		0.00			Print Receipt
62	001660			18 Feb, 2026	KANUPRIYA KEDIA	Cash	66801.00			Print Receipt
63	001312	000431		18 Feb, 2026	GEORGE ELSA	Card	15037.00			Print Receipt
64	001315	000430		18 Feb, 2026	GEORGE ELSA	Card	73816.00			Print Receipt
65	001659			18 Feb, 2026	RINKU CHATTERJEE	Cash	3699.00			Print Receipt
66			000785	18 Feb, 2026	RINKU CHATTERJEE		0.00			Print Receipt
67	001658			18 Feb, 2026	RINKU CHATTERJEE	Cash	11592.00			Print Receipt
68	001539	000429		17 Feb, 2026	JHIMLI SENGUPTA	Card	20444.70			Print Receipt
69	001540	000428		17 Feb, 2026	JHIMLI SENGUPTA	Card	29555.00			Print Receipt
70	001656			17 Feb, 2026	PRABHA DASA	Cash	7015.00			Print Receipt
71			000784	17 Feb, 2026	PRABHA DASA		0.00			Print Receipt
72	001655			17 Feb, 2026	PRABHA DASA	Cash	19050.00			Print Receipt
73	001654			17 Feb, 2026	RAFIDA JAHAN	Card	15738.00			Print Receipt
74			000783	17 Feb, 2026	SHIMRAN PODDAR		0.00			Print Receipt
75	001653			17 Feb, 2026	SHIMRAN PODDAR	Card	12555.00			Print Receipt
76			000782	17 Feb, 2026	MADHU AGARWAL		0.00			Print Receipt
77	001652			17 Feb, 2026	MADHU AGARWAL	Cash	5205.00			Print Receipt
78	001628	000427		17 Feb, 2026	BULBUL MITRA	Card	1000.00			Print Receipt
79	000958	000426		17 Feb, 2026	NISHA JAIN	Cash	21100.00			Print Receipt
80	001521	000425		16 Feb, 2026	SUSHMA ROHITBHAI PATEL	Return Adjusted	16583.50	000061		Print Receipt
81			000781	16 Feb, 2026	MANSI SHAH		0.00			Print Receipt
82	001650			16 Feb, 2026	MANSI SHAH	Cash	36280.00			Print Receipt
83	001649			16 Feb, 2026	SHAGUFA RIFAN	Card	4720.00			Print Receipt
84	001131	000424		16 Feb, 2026	GEORGE ELSA	Card	24006.69			Print Receipt
85	001141	000423		16 Feb, 2026	GEORGE ELSA	Card	74792.00			Print Receipt
86	001174	000422		16 Feb, 2026	GEORGE ELSA	Card	176340.00			Print Receipt
87	001179	000421		16 Feb, 2026	GEORGE ELSA	Card	52080.00			Print Receipt
88	001294	000420		16 Feb, 2026	GEORGE ELSA	Card	22192.00			Print Receipt
89	001312	000419		16 Feb, 2026	GEORGE ELSA	Card	4045.00			Print Receipt
90	001313	000418		16 Feb, 2026	GEORGE ELSA	Card	133033.00			Print Receipt
91	001314	000417		16 Feb, 2026	GEORGE ELSA	Card	121652.00			Print Receipt
92	001316	000416		16 Feb, 2026	GEORGE ELSA	Card	134827.00			Print Receipt
93	001648			16 Feb, 2026	MONIKA SHARMA	Card	10995.00			Print Receipt
94			000780	16 Feb, 2026	MITWA COLLECTION		0.00			Print Receipt
95			000779	16 Feb, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
96			000778	16 Feb, 2026	DR ANWAR HOSAIN		0.00			Print Receipt
97	001639			13 Feb, 2026	KRUPA SHETH	Card	15942.00			Print Receipt
98	001636			12 Feb, 2026	TANAYA DUTTA RAY	Card	11195.00			Print Receipt
99	001637			12 Feb, 2026	MINETA P	Cash	6500.00			Print Receipt
100	001644			14 Feb, 2026	MANJU SHREE	Card	5450.00			Print Receipt

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