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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Actions
1	000170	000006		20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	50000.00		Print Receipt
2	000174			20 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	4970.00		Print Receipt
3	000173			19 May, 2026	SANGEETA SHARMA	Card	2020.00		Print Receipt
4	000172			19 May, 2026	SANGEETA SHARMA	Card	6265.00		Print Receipt
5	000164	000005		19 May, 2026	CASH	Card	7450.00		Print Receipt
6	000170			18 May, 2026	PERVIN MOSHARRAF MEGHNA	Cash	13650.00		Print Receipt
7			000958	18 May, 2026	PERVIN MOSHARRAF MEGHNA		0.00		Print Receipt
8			000957	18 May, 2026	CASH		0.00		Print Receipt
9			000956	18 May, 2026	KARUNA AGARWAL		0.00		Print Receipt
10	000169			18 May, 2026	KARUNA AGARWAL	Cash	15000.00		Print Receipt
11			000955	18 May, 2026	PAPIYA CHAKRABORTHY		0.00		Print Receipt
12	000168			18 May, 2026	PAPIYA CHAKRABORTHY	Card	6470.00		Print Receipt
13	000167			17 May, 2026	JYOTI GUPTA	Cash	29995.00		Print Receipt
14	000166			17 May, 2026	JYOTI GUPTA	Cash	27110.00		Print Receipt
15			000954	16 May, 2026	SHEEMA AJIT SARIA		0.00		Print Receipt
16	000165			16 May, 2026	SHEEMA AJIT SARIA	Cash	7750.00		Print Receipt
17			000953	15 May, 2026	CASH		0.00		Print Receipt
18	000164			15 May, 2026	CASH	Cash	5000.00		Print Receipt
19	000163			15 May, 2026	SNEHAA GADIA	Return Adjusted	14095.00	000047	Print Receipt
20	000163			15 May, 2026	SNEHAA GADIA	Cash	1030.00		Print Receipt
21	000161			14 May, 2026	SNEHAA GADIA	Cash	54276.00		Print Receipt
22	000160			14 May, 2026	CASH	Card	1185.00		Print Receipt
23	000159			14 May, 2026	CASH	Card	2885.00		Print Receipt
24			000922	14 May, 2026	NILOFA YASMIN	Cash	8000.00		Print Receipt
25	000158			14 May, 2026	SINDHUA	Card	21265.00		Print Receipt
26	000149	000004		14 May, 2026	HEMLATA	Cash	440.00		Print Receipt
27	000157	000003		14 May, 2026	SUNITA PODDAR	Card	6138.00		Print Receipt
28	000155	000002		14 May, 2026	SUNITA PODDAR	Card	22095.00		Print Receipt
29			000952	13 May, 2026	MD SHORAB ALAM		0.00		Print Receipt
30	000156			12 May, 2026	MOUMITA DUTTA	Cash	5665.00		Print Receipt
31			000951	11 May, 2026	SUNITA PODDAR		0.00		Print Receipt
32	000154			11 May, 2026	ANJALI SINGH	Cash	26136.00		Print Receipt
33	000148	000001		11 May, 2026	CHAYA KAMDAR	Card	3710.00		Print Receipt
34			000950	11 May, 2026	PINKI APPA DHAKA		0.00		Print Receipt
35	000151			10 May, 2026	MD SHORAB ALAM	Cash	3580.00		Print Receipt
36	000150			10 May, 2026	PUSHPA SURANA	Card	1570.00		Print Receipt
37	000150			10 May, 2026	PUSHPA SURANA	Cash	1000.00		Print Receipt
38			000949	10 May, 2026	HEMLATA		0.00		Print Receipt
39	000149			10 May, 2026	HEMLATA	Card	40000.00		Print Receipt
40			000948	09 May, 2026	CHAYA KAMDAR		0.00		Print Receipt
41	000148			09 May, 2026	CHAYA KAMDAR	Cash	3000.00		Print Receipt
42			000947	09 May, 2026	ANJU AMAN ARA LUBNA		0.00		Print Receipt
43			000946	09 May, 2026	SUMAN BAJAJ		0.00		Print Receipt
44	000146			09 May, 2026	SUMAN BAJAJ	Card	2890.00		Print Receipt
45	000145			08 May, 2026	FARHAN HUSSAIN	Card	3090.00		Print Receipt
46	000144			07 May, 2026	SEEMA AGARWAL	Card	796.00		Print Receipt
47	000143			07 May, 2026	SEEMA AGARWAL	Card	1635.00		Print Receipt
48	000142			07 May, 2026	SEEMA AGARWAL	Card	6188.00		Print Receipt

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