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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			001156	22 Aug, 2026	SEEMA AGARWAL		0.00			Print Receipt
2	000594			22 Aug, 2026	SEEMA AGARWAL	Cash	26690.00			Print Receipt
3			001155	22 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
4	000593			22 Aug, 2026	BULBUL MITRA	Card	2000.00			Print Receipt
5			001154	22 Aug, 2026	PATRALI BHATTACHARYA		0.00			Print Receipt
6	000592			22 Aug, 2026	PATRALI BHATTACHARYA	Card	22115.00			Print Receipt
7			001153	22 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
8	000591			22 Aug, 2026	BULBUL MITRA	Card	14690.00			Print Receipt
9	000590			22 Aug, 2026	ANITA GOENKA	Cash	36150.00			Print Receipt
10			001152	22 Aug, 2026	ANITA GOENKA		0.00			Print Receipt
11			001151	21 Aug, 2026	AFSHANA HAIDER		0.00			Print Receipt
12	000589			21 Aug, 2026	AFSHANA HAIDER	Card	5865.00			Print Receipt
13	000588			21 Aug, 2026	MUSKAN CHOUDHURY	Cash	18371.00			Print Receipt
14			001150	21 Aug, 2026	MUSKAN CHOUDHURY	Cash	400.00			Print Receipt
15			001149	21 Aug, 2026	MUSKAN CHOUDHURY	Cash	400.00			Print Receipt
16	000587			21 Aug, 2026	MUSKAN CHOUDHURY	Cash	38255.00			Print Receipt
17	000586			21 Aug, 2026	SWATI AGARWAL	Cash	10144.00			Print Receipt
18			001148	21 Aug, 2026	MADHU MOHATA		0.00			Print Receipt
19	000585			21 Aug, 2026	MADHU MOHATA	Cash	5935.00			Print Receipt
20	000584			20 Aug, 2026	CASH	Cash	1173.00			Print Receipt
21			001147	20 Aug, 2026	REENA MISHRA		0.00			Print Receipt
22	000583			20 Aug, 2026	REENA MISHRA	Card	22741.00			Print Receipt
23			001146	19 Aug, 2026	FATEMA JESMIN AWAL		0.00			Print Receipt
24	000555	000073		19 Aug, 2026	M DOWN	Cash	38707.00			Print Receipt
25	000581			19 Aug, 2026	SADHANA DESAI	Cash	3660.00			Print Receipt
26			001145	19 Aug, 2026	ATHAKA RAHMAN		0.00			Print Receipt
27	000580			19 Aug, 2026	KLINTON SARKAR	Card	17155.00			Print Receipt
28			001144	19 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
29	000579			19 Aug, 2026	BULBUL MITRA	Card	25800.00			Print Receipt
30	000554	000072		18 Aug, 2026	SANJUKTA MULLICK	Card	13665.00			Print Receipt
31			001143	18 Aug, 2026	NINE YARDS KM		0.00			Print Receipt
32			001142	18 Aug, 2026	PARSANJI NAHATA		0.00			Print Receipt
33			001141	18 Aug, 2026	M DAS		0.00			Print Receipt
34			001140	17 Aug, 2026	PARSANJI NAHATA		0.00			Print Receipt
35	000577			17 Aug, 2026	PARSANJI NAHATA	Cash	10040.00			Print Receipt
36	000576			17 Aug, 2026	CASH	Cash	9370.00			Print Receipt
37	000575			16 Aug, 2026	CASH	Card	27480.00			Print Receipt
38	000574			16 Aug, 2026	M DAS	Cash	5620.00			Print Receipt
39	000573			16 Aug, 2026	M DAS	Card	11704.00			Print Receipt
40	000573			16 Aug, 2026	M DAS	Cash	50000.00			Print Receipt
41	000572			15 Aug, 2026	RIMPLE DASTIDAR	Card	9430.00			Print Receipt
42	000571			14 Aug, 2026	CASH	Card	3210.00			Print Receipt
43	000453	000071		14 Aug, 2026	KASTURI	Card	58910.00			Print Receipt
44			001139	13 Aug, 2026	F MANSOOR		0.00			Print Receipt
45	000534	000070		13 Aug, 2026	MANABI PATRA	Card	10770.00			Print Receipt
46	000570			13 Aug, 2026	SAROJ JAIN	Cash	34000.00			Print Receipt
47			001138	13 Aug, 2026	SAROJ JAIN		0.00			Print Receipt
48	000569			13 Aug, 2026	SAROJ JAIN	Cash	26055.00			Print Receipt
49	000568			13 Aug, 2026	POOJA A NANDA	Card	8964.00			Print Receipt
50	000566			13 Aug, 2026	NAMRATA BOTHRA	Cash	4240.00			Print Receipt
51			001137	13 Aug, 2026	NAMRATA BOTHRA	Card	300.00			Print Receipt
52	000565			13 Aug, 2026	NAMRATA BOTHRA	Card	22897.00			Print Receipt
53			001136	12 Aug, 2026	SRABANI MITRA		0.00			Print Receipt
54	000564			12 Aug, 2026	TULIKA CHANDRA	Card	1515.00			Print Receipt
55	000563			12 Aug, 2026	SRABANI MITRA	Cash	2000.00			Print Receipt
56	000562			12 Aug, 2026	JHUM JHUM GHOSH	Cash	2520.00			Print Receipt
57	000561			12 Aug, 2026	ANNYA	Card	870.00			Print Receipt
58	000561			12 Aug, 2026	ANNYA	Cash	3000.00			Print Receipt
59			001135	12 Aug, 2026	TULIKA CHANDRA		0.00			Print Receipt
60	000560			12 Aug, 2026	TULIKA CHANDRA	Card	13465.00			Print Receipt
61	000559			12 Aug, 2026	YANSHIKA AGARWAL	Cash	4104.00			Print Receipt
62			001134	12 Aug, 2026	YANSHIKA AGARWAL		0.00			Print Receipt
63	000558			12 Aug, 2026	YANSHIKA AGARWAL	Cash	17541.00			Print Receipt
64	000238	000069		12 Aug, 2026	INDRANI DAS	Cash	4710.00			Print Receipt
65	000557			11 Aug, 2026	F MANSOOR	Card	16561.00			Print Receipt
66			001133	11 Aug, 2026	M DOWN		0.00			Print Receipt
67	000555			11 Aug, 2026	M DOWN	Cash	20000.00			Print Receipt
68	000554			11 Aug, 2026	SANJUKTA MULLICK	Card	20000.00			Print Receipt
69	000553			11 Aug, 2026	SUKANYA GHOSH	Card	4615.00			Print Receipt
70	000553			11 Aug, 2026	SUKANYA GHOSH	Cash	1840.00			Print Receipt
71			001132	11 Aug, 2026	SUKANYA GHOSH		0.00			Print Receipt
72	000552			11 Aug, 2026	SUKANYA GHOSH	Cash	9995.00			Print Receipt
73			001131	11 Aug, 2026	DEEPIKA JAIN		0.00			Print Receipt
74	000551			11 Aug, 2026	DEEPIKA JAIN	Cash	16166.00			Print Receipt
75			001130	11 Aug, 2026	DILSAD ALI		0.00			Print Receipt
76	000550			11 Aug, 2026	DILSAD ALI	Cash	16832.00			Print Receipt
77			001129	10 Aug, 2026	JAYESH POPAT		0.00			Print Receipt
78	000549			10 Aug, 2026	JAYESH POPAT	Card	15195.00			Print Receipt
79	000548			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	3563.00			Print Receipt
80			001128	10 Aug, 2026	CHANDRANI CHOUDHURY		0.00			Print Receipt
81	000547			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	45789.00			Print Receipt
82			001127	10 Aug, 2026	MOMTAZ KHANAM	Cash	145.00			Print Receipt
83	000546			10 Aug, 2026	MOMTAZ KHANAM	Cash	1355.00			Print Receipt
84	000545			10 Aug, 2026	MOMTAZ KHANAM	Cash	2050.00			Print Receipt
85			001126	10 Aug, 2026	RITU SAHA		0.00			Print Receipt
86	000544			10 Aug, 2026	RITU SAHA	Cash	4545.00			Print Receipt
87			001125	10 Aug, 2026	APURVA YADAV	Card	120.00			Print Receipt
88	000543			10 Aug, 2026	APURVA YADAV	Card	3850.00			Print Receipt
89	000542			10 Aug, 2026	APURVA YADAV	Card	42060.00			Print Receipt
90	000542			10 Aug, 2026	APURVA YADAV	Cash	40000.00			Print Receipt
91	000541			10 Aug, 2026	ANJALI AGARWAL	Card	20655.00			Print Receipt
92	000540			09 Aug, 2026	CASH	Cash	1500.00			Print Receipt
93			001124	09 Aug, 2026	CASH		0.00			Print Receipt
94	000539			09 Aug, 2026	CASH	Cash	49775.00			Print Receipt
95	000538			09 Aug, 2026	CASH	Cash	9900.00			Print Receipt
96	000385	000068		09 Aug, 2026	JHIMLI SENGUPTA	Card	30000.00			Print Receipt
97	000522	000067		08 Aug, 2026	SHALINI GATTANI	Cash	45390.00			Print Receipt
98	000537			08 Aug, 2026	RIYA IANA	Card	5095.00			Print Receipt
99	000536			08 Aug, 2026	SWETA SIMRAN SAHOO	Card	5435.00			Print Receipt
100	000535			08 Aug, 2026	MEENU GUPTA	Cash	4404.00			Print Receipt

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