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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000238			04 Jun, 2026	INDRANI DAS	Cash	500.00			Print Receipt
2			000988	04 Jun, 2026	MANISHA CHOPRA		0.00			Print Receipt
3	000237			04 Jun, 2026	MANISHA CHOPRA	Cash	16452.00			Print Receipt
4	000199	000013		04 Jun, 2026	TUSHAR GUPTA	Cash	8145.00			Print Receipt
5			000987	04 Jun, 2026	RICHA AGARWAL		0.00			Print Receipt
6	000236			04 Jun, 2026	RICHA AGARWAL	Cash	11517.00			Print Receipt
7	000235			03 Jun, 2026	CASH	Cash	4340.00			Print Receipt
8			000986	03 Jun, 2026	SHABEEN KHANAM		0.00			Print Receipt
9			000985	03 Jun, 2026	BRINDA SARDA		0.00			Print Receipt
10	000234			03 Jun, 2026	BRINDA SARDA	Card	13806.00			Print Receipt
11	000233			03 Jun, 2026	SHABEEN KHANAM	Card	2327.00			Print Receipt
12	000232			03 Jun, 2026	SHABEEN KHANAM	Card	3841.00			Print Receipt
13	000231			03 Jun, 2026	SHABEEN KHANAM	Card	14243.00			Print Receipt
14	000230			03 Jun, 2026	SHIVANI AGARWAL	Cash	29144.00			Print Receipt
15			000984	03 Jun, 2026	SHIVANI AGARWAL		0.00			Print Receipt
16	000229			03 Jun, 2026	SHIVANI AGARWAL	Cash	19562.00			Print Receipt
17	000227	000012		03 Jun, 2026	BUDHEV CHUGH	Card	17946.00			Print Receipt
18	000228			03 Jun, 2026	CASH	Card	9896.00			Print Receipt
19			000983	03 Jun, 2026	BUDHEV CHUGH		0.00			Print Receipt
20			000982	02 Jun, 2026	JANVI KAMDAR		0.00			Print Receipt
21	000226			02 Jun, 2026	JANVI KAMDAR	Card	4600.00			Print Receipt
22			000981	02 Jun, 2026	R BIHANI		0.00			Print Receipt
23	000225			02 Jun, 2026	R BIHANI	Cash	7209.00			Print Receipt
24	000224			01 Jun, 2026	SADHNA SAREE HOUSE RAJ JAIN	Card	58701.00			Print Receipt
25			000980	01 Jun, 2026	PERVIN MOSHARRAF MEGHNA		0.00			Print Receipt
26	000222			01 Jun, 2026	NEHA	Card	12510.00			Print Receipt
27	000191	000011		01 Jun, 2026	RENU KHANDELIA	Cash	5735.00			Print Receipt
28	000220			31 May, 2026	PREETY PATEL	Card	38415.00			Print Receipt
29	000219			31 May, 2026	PREETY PATEL	Card	6930.00			Print Receipt
30	000152	000010		31 May, 2026	PINKI APPA DHAKA	Card	29204.00			Print Receipt
31	000218			31 May, 2026	CASH	Return Adjusted	7560.00	000079		Print Receipt
32	000218			31 May, 2026	CASH	Card	11715.00			Print Receipt
33	000218			31 May, 2026	CASH	Cash	540.00			Print Receipt
34			000979	30 May, 2026	RINA DUTTA		0.00			Print Receipt
35	000217			30 May, 2026	RINA DUTTA	Cash	4000.00			Print Receipt
36	000216			30 May, 2026	CASH	Card	5775.00			Print Receipt
37	000215			30 May, 2026	CASH	Cash	8100.00			Print Receipt
38	000213			30 May, 2026	CASH	Cash	20765.00			Print Receipt
39	000214			30 May, 2026	CASH	Cash	5405.00			Print Receipt
40	000212			30 May, 2026	CASH	Cash	6300.00			Print Receipt
41	000211			30 May, 2026	CASH	Cash	5405.00			Print Receipt
42			000978	30 May, 2026	AFZAUR RAHMAN		0.00			Print Receipt
43	000210			30 May, 2026	AFZAUR RAHMAN	Card	44511.00			Print Receipt
44	000209			30 May, 2026	MAHUYA SENGUPTA	Cash	5500.00			Print Receipt
45			000977	30 May, 2026	MAHUYA SENGUPTA		0.00			Print Receipt
46	000208			30 May, 2026	MAHUYA SENGUPTA	Card	30000.00			Print Receipt
47			000976	28 May, 2026	ALKA VERMA		0.00			Print Receipt
48			000975	28 May, 2026	ALKA VERMA		0.00			Print Receipt
49	000207			28 May, 2026	ALKA VERMA	Cash	33660.00			Print Receipt
50	000206			28 May, 2026	ALKA VERMA	Cash	14995.00			Print Receipt
51			000974	27 May, 2026	P SUSHMA		0.00			Print Receipt
52	000205			27 May, 2026	P SUSHMA	Card	5130.00			Print Receipt
53			000973	27 May, 2026	SUNITHA REDDY		0.00			Print Receipt
54	000204			27 May, 2026	P SUSHMA	Card	82058.00			Print Receipt
55	000203			27 May, 2026	SUNITHA REDDY	Card	10023.00			Print Receipt
56	000202			27 May, 2026	SUNITHA REDDY	Cash	11985.00			Print Receipt
57	000201			27 May, 2026	SUNITHA REDDY	Cash	25005.00			Print Receipt
58	000200			27 May, 2026	DEBASREE GHOSH	Card	9940.00			Print Receipt
59			000972	27 May, 2026	TUSHAR GUPTA		0.00			Print Receipt
60	000199			27 May, 2026	TUSHAR GUPTA	Cash	13600.00			Print Receipt
61			000971	27 May, 2026	JYOTI GUPTA		0.00			Print Receipt
62	000198			27 May, 2026	JYOTI GUPTA	Return Adjusted	29995.00	000078		Print Receipt
63	000198			27 May, 2026	JYOTI GUPTA	Cash	3915.00			Print Receipt
64			000970	26 May, 2026	VARADHAMAN		0.00			Print Receipt
65	000197			26 May, 2026	VARADHAMAN	Cash	30985.00			Print Receipt
66			000969	26 May, 2026	SANDIP CHOUDHARY		0.00			Print Receipt
67	000196			26 May, 2026	SANDIP CHOUDHARY	Cash	15870.00			Print Receipt
68	000180	000009		26 May, 2026	KARUNA AGARWAL	Cash	9110.00			Print Receipt
69	000169	000008		26 May, 2026	KARUNA AGARWAL	Cash	7785.00			Print Receipt
70			000968	26 May, 2026	SUMONA SAHA	Cash	1500.00			Print Receipt
71			000967	26 May, 2026	ASIF SHAH		0.00			Print Receipt
72	000194			26 May, 2026	ASIF SHAH	Card	4970.00			Print Receipt
73	000193			26 May, 2026	RIDHA BASU	Return Adjusted	5845.00	000077		Print Receipt
74	000193			26 May, 2026	RIDHA BASU	Card	1410.00			Print Receipt
75			000966	25 May, 2026	MEGNA HUSAN		0.00			Print Receipt
76			000965	25 May, 2026	RENU KHANDELIA	Cash	900.00			Print Receipt
77	000191			25 May, 2026	RENU KHANDELIA	Card	4100.00			Print Receipt
78			000964	24 May, 2026	SHWETA YADAV		0.00			Print Receipt
79	000190			24 May, 2026	SHWETA YADAV	Card	3689.00			Print Receipt
80	000189			24 May, 2026	CASH	Cash	2055.00			Print Receipt
81	000188			24 May, 2026	SHWETA YADAV	Card	4000.00			Print Receipt
82	000188			24 May, 2026	SHWETA YADAV	Cash	9140.00			Print Receipt
83	000187			24 May, 2026	ALINA MASCHARAK	Card	21910.00			Print Receipt
84			000963	24 May, 2026	ALINA MASCHARAK		0.00			Print Receipt
85	000186			24 May, 2026	ALINA MASCHARAK	Card	54895.00			Print Receipt
86	000185			24 May, 2026	CASH	Card	6600.00			Print Receipt
87			000962	23 May, 2026	MEGNA HUSAN		0.00			Print Receipt
88	000183			23 May, 2026	KANA HALDER	Cash	1120.00			Print Receipt
89			000961	23 May, 2026	KANA HALDER	Cash	400.00			Print Receipt
90	000182			23 May, 2026	RIDHA BASU	Card	1775.00			Print Receipt
91	000181			23 May, 2026	RIDHA BASU	Card	5845.00			Print Receipt
92			000960	22 May, 2026	SHAMA PERVIN		0.00			Print Receipt
93	000179			22 May, 2026	SHAMA PERVIN	Card	3330.00			Print Receipt
94	000179			22 May, 2026	SHAMA PERVIN	Cash	500.00			Print Receipt
95	000178			22 May, 2026	SANGEETA SHARMA	Card	1775.00			Print Receipt
96	000177			21 May, 2026	BINDYA MATHEW	Card	3563.00			Print Receipt
97			000959	21 May, 2026	DR.ARNAB BANERJEE		0.00			Print Receipt
98	000176			21 May, 2026	DR.ARNAB BANERJEE	Cash	38355.00			Print Receipt
99	000175			20 May, 2026	PRAGYA NAHATA	Card	29430.00			Print Receipt
100	000171	000007		20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	7560.00			Print Receipt

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