| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
|
|
001263 |
27 Sep, 2026 |
PRITHA DAS |
|
0.00 |
|
|
|
| 2 |
000813 |
|
|
27 Sep, 2026 |
TULI DUTTA |
Cash |
1.00 |
|
|
|
| 3 |
|
|
001262 |
27 Sep, 2026 |
TULI DUTTA |
|
0.00 |
|
|
|
| 4 |
000812 |
|
|
27 Sep, 2026 |
TULI DUTTA |
Cash |
13245.00 |
|
|
|
| 5 |
000811 |
|
|
27 Sep, 2026 |
MANITA PUGALI |
Cash |
16365.00 |
|
|
|
| 6 |
000783 |
000124 |
|
27 Sep, 2026 |
ARCHANA SARAWNI |
Cash |
16665.00 |
|
|
|
| 7 |
|
|
001261 |
27 Sep, 2026 |
MANITA PUGALI |
Cash |
500.00 |
|
|
|
| 8 |
000810 |
|
|
27 Sep, 2026 |
MANITA PUGALI |
Cash |
61870.00 |
|
|
|
| 9 |
000809 |
|
|
27 Sep, 2026 |
SAVITA KAJARIA |
Card |
7145.00 |
|
|
|
| 10 |
|
|
001260 |
27 Sep, 2026 |
CASH |
|
0.00 |
|
|
|
| 11 |
|
|
001259 |
27 Sep, 2026 |
PRERONA DAS |
|
0.00 |
|
|
|
| 12 |
000808 |
|
|
27 Sep, 2026 |
PRERONA DAS |
Card |
15295.00 |
|
|
|
| 13 |
000767 |
000123 |
|
27 Sep, 2026 |
MITHU DAS |
Card |
7000.00 |
|
|
|
| 14 |
000767 |
000123 |
|
27 Sep, 2026 |
MITHU DAS |
Cash |
855.00 |
|
|
|
| 15 |
000807 |
|
|
26 Sep, 2026 |
CASH |
Card |
24280.00 |
|
|
|
| 16 |
|
|
001258 |
26 Sep, 2026 |
RANITA CHAKRABORTY |
|
0.00 |
|
|
|
| 17 |
000806 |
|
|
26 Sep, 2026 |
RANITA CHAKRABORTY |
Cash |
17450.00 |
|
|
|
| 18 |
000766 |
000122 |
|
26 Sep, 2026 |
SUSMITA CHATTERJEE |
Cash |
6225.00 |
|
|
|
| 19 |
000805 |
|
|
26 Sep, 2026 |
RESHMI DEWAN |
Cash |
3.00 |
|
|
|
| 20 |
|
|
001257 |
26 Sep, 2026 |
RUMELA BISWAS |
|
0.00 |
|
|
|
| 21 |
000804 |
|
|
26 Sep, 2026 |
RUMELA BISWAS |
Cash |
300.00 |
|
|
|
| 22 |
|
|
001256 |
26 Sep, 2026 |
KOLANI DEB |
|
0.00 |
|
|
|
| 23 |
000802 |
|
|
26 Sep, 2026 |
KOLANI DEB |
Cash |
1000.00 |
|
|
|
| 24 |
000765 |
000121 |
|
26 Sep, 2026 |
RESHMI DEWAN |
Cash |
19180.00 |
|
|
|
| 25 |
000767 |
000120 |
|
26 Sep, 2026 |
MITHU DAS |
Cash |
3000.00 |
|
|
|
| 26 |
|
|
001163 |
26 Sep, 2026 |
SEEMA JAIN |
Card |
8300.00 |
|
|
|
| 27 |
000801 |
|
|
26 Sep, 2026 |
SEEMA JAIN |
Card |
10000.00 |
|
|
|
| 28 |
000800 |
|
|
26 Sep, 2026 |
CASH |
Card |
2667.00 |
|
|
|
| 29 |
|
|
001255 |
26 Sep, 2026 |
DEBASRITA MONNE |
|
0.00 |
|
|
|
| 30 |
|
|
001254 |
26 Sep, 2026 |
RINKU CHATTERJEE |
|
0.00 |
|
|
|
| 31 |
|
|
001253 |
26 Sep, 2026 |
PINKI APPA DHAKA |
|
0.00 |
|
|
|
| 32 |
000708 |
000119 |
|
25 Sep, 2026 |
AARSI C/O VINITA BANSAL |
Card |
12000.00 |
|
|
|
| 33 |
000797 |
|
|
25 Sep, 2026 |
RINKU CHATTERJEE |
Card |
5300.00 |
|
|
|
| 34 |
000793 |
000118 |
|
25 Sep, 2026 |
RAHMAT KIDAYAT LLAH |
Card |
2840.00 |
|
|
|
| 35 |
|
|
001252 |
25 Sep, 2026 |
DEBASRITA MONNE |
|
0.00 |
|
|
|
| 36 |
000798 |
|
|
25 Sep, 2026 |
DEBASRITA MONNE |
Cash |
36000.00 |
|
|
|
| 37 |
000796 |
|
|
25 Sep, 2026 |
P JAYU SREE |
Cash |
34325.00 |
|
|
|
| 38 |
000795 |
|
|
25 Sep, 2026 |
P V R LAKSHMI |
Cash |
8920.00 |
|
|
|
| 39 |
000787 |
000117 |
|
24 Sep, 2026 |
PRERNA AGARWAL |
Cash |
5241.00 |
|
|
|
| 40 |
000793 |
000116 |
|
24 Sep, 2026 |
RAHMAT KIDAYAT LLAH |
Card |
4000.00 |
|
|
|
| 41 |
|
|
001251 |
24 Sep, 2026 |
ATHAKA RAHMAN |
|
0.00 |
|
|
|
| 42 |
|
|
001250 |
24 Sep, 2026 |
RAHMAT KIDAYAT LLAH |
Card |
400.00 |
|
|
|
| 43 |
000793 |
|
|
24 Sep, 2026 |
RAHMAT KIDAYAT LLAH |
Card |
3600.00 |
|
|
|
| 44 |
000708 |
000115 |
|
23 Sep, 2026 |
AARSI C/O VINITA BANSAL |
Card |
39200.00 |
|
|
|
| 45 |
000707 |
000114 |
|
23 Sep, 2026 |
AARSI C/O VINITA BANSAL |
Card |
51572.00 |
|
|
|
| 46 |
000703 |
000113 |
|
23 Sep, 2026 |
NEHA KANORIA |
Cash |
11905.00 |
|
|
|
| 47 |
000775 |
000112 |
|
23 Sep, 2026 |
CASH |
Cash |
4797.00 |
|
|
|
| 48 |
|
|
001249 |
23 Sep, 2026 |
B.CHOWDHURY |
|
0.00 |
|
|
|
| 49 |
000789 |
000111 |
|
23 Sep, 2026 |
B.CHOWDHURY |
Card |
1810.00 |
|
|
|
| 50 |
000792 |
|
|
23 Sep, 2026 |
B.CHOWDHURY |
Card |
3780.00 |
|
|
|
| 51 |
000791 |
|
|
23 Sep, 2026 |
SEEMA TIBREWAL C/O REET BOUTIQUE |
Card |
25511.00 |
|
|
|
| 52 |
|
|
001248 |
23 Sep, 2026 |
RUMA SARAOGI |
|
0.00 |
|
|
|
| 53 |
000790 |
|
|
23 Sep, 2026 |
RUMA SARAOGI |
Cash |
37435.00 |
|
|
|
| 54 |
000789 |
|
|
23 Sep, 2026 |
B.CHOWDHURY |
Card |
5000.00 |
|
|
|
| 55 |
000788 |
|
|
22 Sep, 2026 |
SEEMA TIBREWAL C/O REET BOUTIQUE |
Card |
63727.00 |
|
|
|
| 56 |
000788 |
|
|
22 Sep, 2026 |
SEEMA TIBREWAL C/O REET BOUTIQUE |
Cash |
60000.00 |
|
|
|
| 57 |
000631 |
000110 |
|
22 Sep, 2026 |
SUJATA DEWAN |
Card |
28003.00 |
|
|
|
| 58 |
|
|
001247 |
22 Sep, 2026 |
PRERNA AGARWAL |
|
0.00 |
|
|
|
| 59 |
000787 |
|
|
22 Sep, 2026 |
PRERNA AGARWAL |
Cash |
5000.00 |
|
|
|
| 60 |
000786 |
|
|
22 Sep, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
57093.00 |
|
|
|
| 61 |
000786 |
|
|
22 Sep, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
25000.00 |
|
|
|
| 62 |
000615 |
000109 |
|
21 Sep, 2026 |
MONIKA JAISWAL |
Cash |
2465.00 |
|
|
|
| 63 |
000614 |
000108 |
|
21 Sep, 2026 |
MONIKA JAISWAL |
Cash |
4250.00 |
|
|
|
| 64 |
000506 |
000107 |
|
21 Sep, 2026 |
ATHAKA RAHMAN |
Cash |
369529.00 |
|
|
|
| 65 |
000332 |
000106 |
|
21 Sep, 2026 |
ATHAKA RAHMAN |
Cash |
70826.00 |
|
|
|
| 66 |
|
|
001055 |
21 Sep, 2026 |
ASMIT VAGHANI |
Card |
200.00 |
|
|
|
| 67 |
|
|
001145 |
21 Sep, 2026 |
ATHAKA RAHMAN |
Cash |
49500.00 |
|
|
|
| 68 |
|
|
001097 |
21 Sep, 2026 |
PRITHA DAS |
Cash |
1350.00 |
|
|
|
| 69 |
|
|
001246 |
21 Sep, 2026 |
VANDANA KEJRIWAL |
|
0.00 |
|
|
|
| 70 |
000785 |
|
|
20 Sep, 2026 |
MOHUA DAS |
Cash |
2575.00 |
|
|
|
| 71 |
000784 |
|
|
20 Sep, 2026 |
NIKITA KEDIA |
Cash |
15155.00 |
|
|
|
| 72 |
|
|
001245 |
20 Sep, 2026 |
ARCHANA SARAWNI |
|
0.00 |
|
|
|
| 73 |
000783 |
|
|
20 Sep, 2026 |
ARCHANA SARAWNI |
Cash |
10000.00 |
|
|
|
| 74 |
000782 |
|
|
20 Sep, 2026 |
SARBANI SEN |
Return Adjusted |
6535.00 |
000094 |
|
|
| 75 |
000782 |
|
|
20 Sep, 2026 |
SARBANI SEN |
Cash |
160.00 |
|
|
|
| 76 |
000661 |
000105 |
|
20 Sep, 2026 |
SANGEETA CHATTERJEE |
Cash |
10370.00 |
|
|
|
| 77 |
000781 |
|
|
20 Sep, 2026 |
MOUSUMI CHATTERJEE |
Card |
11814.00 |
|
|
|
| 78 |
|
|
001244 |
20 Sep, 2026 |
MOUSUMI CHATTERJEE |
|
0.00 |
|
|
|
| 79 |
000780 |
|
|
20 Sep, 2026 |
MOUSUMI CHATTERJEE |
Card |
5915.00 |
|
|
|
| 80 |
000671 |
000104 |
|
20 Sep, 2026 |
P R SUNANDITAA |
Card |
27710.00 |
|
|
|
| 81 |
000762 |
000103 |
|
20 Sep, 2026 |
SUDHIR KUMAR AGARWAL |
Cash |
40810.00 |
|
|
|
| 82 |
000762 |
000102 |
|
20 Sep, 2026 |
SUDHIR KUMAR AGARWAL |
Cash |
40.00 |
|
|
|
| 83 |
|
|
001243 |
19 Sep, 2026 |
SOMA CHANDRA |
|
0.00 |
|
|
|
| 84 |
000779 |
|
|
19 Sep, 2026 |
SOMA CHANDRA |
Card |
4220.00 |
|
|
|
| 85 |
000778 |
|
|
19 Sep, 2026 |
CASH |
Card |
40000.00 |
|
|
|
| 86 |
|
|
001193 |
19 Sep, 2026 |
NEEL CHOURASIA |
Card |
1000.00 |
|
|
|
| 87 |
000777 |
|
|
19 Sep, 2026 |
KABIR AHMED |
Card |
17405.00 |
|
|
|
| 88 |
|
|
001242 |
19 Sep, 2026 |
AANCHAL GOND |
|
0.00 |
|
|
|
| 89 |
000776 |
|
|
19 Sep, 2026 |
AANCHAL GOND |
Card |
3045.00 |
|
|
|
| 90 |
000765 |
|
|
19 Sep, 2026 |
RESHMI DEWAN |
Cash |
5000.00 |
|
|
|
| 91 |
000774 |
|
|
19 Sep, 2026 |
SUPARNA GHOSH |
Card |
16668.00 |
|
|
|
| 92 |
|
|
001241 |
19 Sep, 2026 |
NAMRATA BOTHRA |
|
0.00 |
|
|
|
| 93 |
000773 |
|
|
19 Sep, 2026 |
NAMRATA BOTHRA |
Cash |
37050.00 |
|
|
|
| 94 |
|
|
001240 |
19 Sep, 2026 |
MOUSUMI HALDER |
|
0.00 |
|
|
|
| 95 |
000772 |
|
|
19 Sep, 2026 |
MOUSUMI HALDER |
Cash |
57610.00 |
|
|
|
| 96 |
|
|
001239 |
19 Sep, 2026 |
VANDANA KEJRIWAL |
|
0.00 |
|
|
|
| 97 |
000771 |
|
|
19 Sep, 2026 |
VANDANA KEJRIWAL |
Cash |
34125.00 |
|
|
|
| 98 |
|
|
001238 |
19 Sep, 2026 |
GEETA GUPTA |
|
0.00 |
|
|
|
| 99 |
000770 |
|
|
19 Sep, 2026 |
GEETA GUPTA |
Cash |
2165.00 |
|
|
|
| 100 |
000769 |
|
|
19 Sep, 2026 |
KUSUM SURANA |
Cash |
6350.00 |
|
|
|