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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			001123	08 Aug, 2026	MANABI PATRA		0.00			Print Receipt
2	000534			08 Aug, 2026	MANABI PATRA	Card	10000.00			Print Receipt
3	000533			08 Aug, 2026	GAZALA AMIN	Card	2815.00			Print Receipt
4			001122	08 Aug, 2026	GAZALA AMIN		0.00			Print Receipt
5	000532			08 Aug, 2026	GAZALA AMIN	Card	5781.00			Print Receipt
6			001121	08 Aug, 2026	CHANDRIMA DUTT		0.00			Print Receipt
7	000531			08 Aug, 2026	CHANDRIMA DUTT	Card	25933.00			Print Receipt
8			001120	08 Aug, 2026	ANITA AICH		0.00			Print Receipt
9	000530			08 Aug, 2026	ANITA AICH	Card	15085.00			Print Receipt
10	000530			08 Aug, 2026	ANITA AICH	Cash	6700.00			Print Receipt
11			001119	07 Aug, 2026	FAHIMA AKHTER SHAMPA		0.00			Print Receipt
12	000486	000066		06 Aug, 2026	PRITI GUPTA	Card	8680.00			Print Receipt
13			001118	06 Aug, 2026	FAHIMA AKHTER SHAMPA		0.00			Print Receipt
14			001117	06 Aug, 2026	PARAMITA MANDAL		0.00			Print Receipt
15	000527			06 Aug, 2026	PARAMITA MANDAL	Card	32200.00			Print Receipt
16			001116	06 Aug, 2026	RAJESH KUMAR SHAW		0.00			Print Receipt
17	000526			06 Aug, 2026	RAJESH KUMAR SHAW	Card	11995.00			Print Receipt
18			001115	06 Aug, 2026	RITIKA TAPRIA		0.00			Print Receipt
19	000525			06 Aug, 2026	RITIKA TAPRIA	Cash	2050.00			Print Receipt
20	000524			06 Aug, 2026	MADHURIMA GHOSH	Card	3005.00			Print Receipt
21	000524			06 Aug, 2026	MADHURIMA GHOSH	Cash	15000.00			Print Receipt
22			001114	05 Aug, 2026	SAVITI JHAVAR		0.00			Print Receipt
23	000523			05 Aug, 2026	SAVITI JHAVAR	Cash	7073.00			Print Receipt
24			001113	05 Aug, 2026	SUMONA SAHA	Cash	300.00			Print Receipt
25			001112	04 Aug, 2026	PALLAVI GUPTA		0.00			Print Receipt
26			001111	04 Aug, 2026	SHALINI GATTANI		0.00			Print Receipt
27	000522			04 Aug, 2026	SHALINI GATTANI	Cash	5000.00			Print Receipt
28	000521			04 Aug, 2026	ANITA YAVLAGADDA	Card	10440.00			Print Receipt
29			001110	04 Aug, 2026	MALIYA ANAM		0.00			Print Receipt
30	000520			04 Aug, 2026	MALIYA ANAM	Cash	6945.00			Print Receipt
31	000519			04 Aug, 2026	RATNA SHRIVASTAVA	Card	2395.00			Print Receipt
32	000518			04 Aug, 2026	RATNA SHRIVASTAVA	Card	12500.00			Print Receipt
33	000515			04 Aug, 2026	RINKU CHATTERJEE	Cash	10000.00			Print Receipt
34	000517			04 Aug, 2026	DRISHTI JAIN	Card	4000.00			Print Receipt
35	000517			04 Aug, 2026	DRISHTI JAIN	Cash	1300.00			Print Receipt
36			001109	04 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
37			001108	04 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
38	000496	000065		04 Aug, 2026	RINKU CHATTERJEE	Cash	30208.00			Print Receipt
39	000514			04 Aug, 2026	NISHA VOHRA	Cash	10480.00			Print Receipt
40	000513			04 Aug, 2026	NITA MANDHANYA	Cash	6843.00			Print Receipt
41	000512			04 Aug, 2026	NISHA VOHRA	Cash	9660.00			Print Receipt
42			001107	04 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
43	000511			04 Aug, 2026	BULBUL MITRA	Card	10570.00			Print Receipt
44			001106	04 Aug, 2026	RITA SARKAR		0.00			Print Receipt
45	000510			04 Aug, 2026	RITA SARKAR	Card	13830.00			Print Receipt
46	000509			03 Aug, 2026	SANGITA KALANI	Cash	34850.00			Print Receipt
47	000508			03 Aug, 2026	NISHA VOHRA	Cash	4175.00			Print Receipt
48	000507			03 Aug, 2026	CASH	Card	2814.00			Print Receipt
49			001105	03 Aug, 2026	ATHAKA RAHMAN		0.00			Print Receipt
50	000505			03 Aug, 2026	ANITA SHAW	Return Adjusted	6395.00	000083		Print Receipt
51	000505			03 Aug, 2026	ANITA SHAW	Card	885.00			Print Receipt
52	000478	000064		01 Aug, 2026	DEBIKA MANDAL	Card	2500.00			Print Receipt
53			001104	01 Aug, 2026	AMIT BISWAS		0.00			Print Receipt
54	000503			01 Aug, 2026	AMIT BISWAS	Cash	9930.00			Print Receipt
55			001103	01 Aug, 2026	PINKY JAISWAL		0.00			Print Receipt
56	000502			01 Aug, 2026	PINKY JAISWAL	Cash	5925.00			Print Receipt
57	000501			01 Aug, 2026	KANCHAN JAISWAL	Card	5000.00			Print Receipt
58			001102	01 Aug, 2026	KANCHAN JAISWAL		0.00			Print Receipt
59	000500			01 Aug, 2026	KANCHAN JAISWAL	Card	15000.00			Print Receipt
60			001101	01 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
61			001100	01 Aug, 2026	MADHU LADIA	Cash	150.00			Print Receipt
62	000499			01 Aug, 2026	MADHU LADIA	Cash	5935.00			Print Receipt
63			001099	01 Aug, 2026	VIBHA BAJAJ		0.00			Print Receipt
64			001098	31 Jul, 2026	MARIAM AHMED		0.00			Print Receipt
65	000498			31 Jul, 2026	MARIAM AHMED	Cash	9195.00			Print Receipt
66	000497			31 Jul, 2026	FATEMA KHATUN	Cash	3800.00			Print Receipt
67	000469	000063		31 Jul, 2026	RINKU CHATTERJEE	Cash	11780.00			Print Receipt
68	000496			31 Jul, 2026	RINKU CHATTERJEE	Card	5000.00			Print Receipt
69	000453	000062		31 Jul, 2026	KASTURI	Card	38113.00			Print Receipt
70	000454	000061		31 Jul, 2026	KASTURI	Card	35173.00			Print Receipt
71	000464	000060		31 Jul, 2026	KASTURI	Card	8526.00			Print Receipt
72	000452	000059		31 Jul, 2026	KASTURI	Card	165188.00			Print Receipt
73	000332	000058		30 Jul, 2026	ATHAKA RAHMAN	Cash	102047.00			Print Receipt
74	000466	000057		30 Jul, 2026	MADHAVI REDDY	Card	7439.00			Print Receipt
75	000495			30 Jul, 2026	PRITHA DAS	Cash	5440.00			Print Receipt
76			001097	30 Jul, 2026	PRITHA DAS		0.00			Print Receipt
77	000485	000056		30 Jul, 2026	SHANTI MAHESHWARY	Cash	7000.00			Print Receipt
78	000494			30 Jul, 2026	BISWAJIT GOSWAMI	Card	73130.00			Print Receipt
79			001096	30 Jul, 2026	BISWAJIT GOSWAMI		0.00			Print Receipt
80	000493			29 Jul, 2026	ANITA SHAW	Card	14074.00			Print Receipt
81	000492			28 Jul, 2026	IAMANNA ARA KHATUN	Cash	8175.00			Print Receipt
82			001095	28 Jul, 2026	IAMANNA ARA KHATUN		0.00			Print Receipt
83	000490			28 Jul, 2026	FAREEN AHAMED	Cash	5164.00			Print Receipt
84	000489			28 Jul, 2026	CASH	Cash	2868.00			Print Receipt
85	000488			28 Jul, 2026	MD MUJAHID	Cash	8955.00			Print Receipt
86			001094	28 Jul, 2026	PALLAVI GUPTA	Cash	1200.00			Print Receipt
87	000487			27 Jul, 2026	A KHATOON	Cash	3205.00			Print Receipt
88			001093	26 Jul, 2026	PRITI GUPTA		0.00			Print Receipt
89	000486			26 Jul, 2026	PRITI GUPTA	Card	5000.00			Print Receipt
90			001092	26 Jul, 2026	SHANTI MAHESHWARY		0.00			Print Receipt
91	000485			26 Jul, 2026	SHANTI MAHESHWARY	Cash	5650.00			Print Receipt
92	000484			26 Jul, 2026	CASH	Card	1859.00			Print Receipt
93			001091	26 Jul, 2026	POOJA SINGHANIA		0.00			Print Receipt
94	000483			26 Jul, 2026	POOJA SINGHANIA	Card	6195.00			Print Receipt
95	000482			25 Jul, 2026	CASH	Cash	3483.00			Print Receipt
96	000481			25 Jul, 2026	CASH	Card	2050.00			Print Receipt
97			001090	25 Jul, 2026	MONIKA JAISWAL		0.00			Print Receipt
98	000480			25 Jul, 2026	MONIKA JAISWAL	Cash	5000.00			Print Receipt
99	000479	000055		25 Jul, 2026	DEBIKA MANDAL	Card	500.00			Print Receipt
100	000479			25 Jul, 2026	DEBIKA MANDAL	Card	1000.00			Print Receipt

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