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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			001139	13 Aug, 2026	F MANSOOR		0.00			Print Receipt
2	000534	000070		13 Aug, 2026	MANABI PATRA	Card	10770.00			Print Receipt
3	000570			13 Aug, 2026	SAROJ JAIN	Cash	34000.00			Print Receipt
4			001138	13 Aug, 2026	SAROJ JAIN		0.00			Print Receipt
5	000569			13 Aug, 2026	SAROJ JAIN	Cash	26055.00			Print Receipt
6	000568			13 Aug, 2026	POOJA A NANDA	Card	8964.00			Print Receipt
7	000566			13 Aug, 2026	NAMRATA BOTHRA	Cash	4240.00			Print Receipt
8			001137	13 Aug, 2026	NAMRATA BOTHRA	Card	300.00			Print Receipt
9	000565			13 Aug, 2026	NAMRATA BOTHRA	Card	22897.00			Print Receipt
10			001136	12 Aug, 2026	SRABANI MITRA		0.00			Print Receipt
11	000564			12 Aug, 2026	TULIKA CHANDRA	Card	1515.00			Print Receipt
12	000563			12 Aug, 2026	SRABANI MITRA	Cash	2000.00			Print Receipt
13	000562			12 Aug, 2026	JHUM JHUM GHOSH	Cash	2520.00			Print Receipt
14	000561			12 Aug, 2026	ANNYA	Card	870.00			Print Receipt
15	000561			12 Aug, 2026	ANNYA	Cash	3000.00			Print Receipt
16			001135	12 Aug, 2026	TULIKA CHANDRA		0.00			Print Receipt
17	000560			12 Aug, 2026	TULIKA CHANDRA	Card	13465.00			Print Receipt
18	000559			12 Aug, 2026	YANSHIKA AGARWAL	Cash	4104.00			Print Receipt
19			001134	12 Aug, 2026	YANSHIKA AGARWAL		0.00			Print Receipt
20	000558			12 Aug, 2026	YANSHIKA AGARWAL	Cash	17541.00			Print Receipt
21	000238	000069		12 Aug, 2026	INDRANI DAS	Cash	4710.00			Print Receipt
22	000557			11 Aug, 2026	F MANSOOR	Card	16561.00			Print Receipt
23			001133	11 Aug, 2026	M DOWN		0.00			Print Receipt
24	000555			11 Aug, 2026	M DOWN	Cash	20000.00			Print Receipt
25	000554			11 Aug, 2026	SANJUKTA MULLICK	Card	20000.00			Print Receipt
26	000553			11 Aug, 2026	SUKANYA GHOSH	Card	4615.00			Print Receipt
27	000553			11 Aug, 2026	SUKANYA GHOSH	Cash	1840.00			Print Receipt
28			001132	11 Aug, 2026	SUKANYA GHOSH		0.00			Print Receipt
29	000552			11 Aug, 2026	SUKANYA GHOSH	Cash	9995.00			Print Receipt
30			001131	11 Aug, 2026	DEEPIKA JAIN		0.00			Print Receipt
31	000551			11 Aug, 2026	DEEPIKA JAIN	Cash	16166.00			Print Receipt
32			001130	11 Aug, 2026	DILSAD ALI		0.00			Print Receipt
33	000550			11 Aug, 2026	DILSAD ALI	Cash	16832.00			Print Receipt
34			001129	10 Aug, 2026	JAYESH POPAT		0.00			Print Receipt
35	000549			10 Aug, 2026	JAYESH POPAT	Card	15195.00			Print Receipt
36	000548			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	3563.00			Print Receipt
37			001128	10 Aug, 2026	CHANDRANI CHOUDHURY		0.00			Print Receipt
38	000547			10 Aug, 2026	CHANDRANI CHOUDHURY	Card	45789.00			Print Receipt
39			001127	10 Aug, 2026	MOMTAZ KHANAM	Cash	145.00			Print Receipt
40	000546			10 Aug, 2026	MOMTAZ KHANAM	Cash	1355.00			Print Receipt
41	000545			10 Aug, 2026	MOMTAZ KHANAM	Cash	2050.00			Print Receipt
42			001126	10 Aug, 2026	RITU SAHA		0.00			Print Receipt
43	000544			10 Aug, 2026	RITU SAHA	Cash	4545.00			Print Receipt
44			001125	10 Aug, 2026	APURVA YADAV	Card	120.00			Print Receipt
45	000543			10 Aug, 2026	APURVA YADAV	Card	3850.00			Print Receipt
46	000542			10 Aug, 2026	APURVA YADAV	Card	42060.00			Print Receipt
47	000542			10 Aug, 2026	APURVA YADAV	Cash	40000.00			Print Receipt
48	000541			10 Aug, 2026	ANJALI AGARWAL	Card	20655.00			Print Receipt
49	000540			09 Aug, 2026	CASH	Cash	1500.00			Print Receipt
50			001124	09 Aug, 2026	CASH		0.00			Print Receipt
51	000539			09 Aug, 2026	CASH	Cash	49775.00			Print Receipt
52	000538			09 Aug, 2026	CASH	Cash	9900.00			Print Receipt
53	000385	000068		09 Aug, 2026	JHIMLI SENGUPTA	Card	30000.00			Print Receipt
54	000522	000067		08 Aug, 2026	SHALINI GATTANI	Cash	45390.00			Print Receipt
55	000537			08 Aug, 2026	RIYA IANA	Card	5095.00			Print Receipt
56	000536			08 Aug, 2026	SWETA SIMRAN SAHOO	Card	5435.00			Print Receipt
57	000535			08 Aug, 2026	MEENU GUPTA	Cash	4404.00			Print Receipt
58			001123	08 Aug, 2026	MANABI PATRA		0.00			Print Receipt
59	000534			08 Aug, 2026	MANABI PATRA	Card	10000.00			Print Receipt
60	000533			08 Aug, 2026	GAZALA AMIN	Card	2815.00			Print Receipt
61			001122	08 Aug, 2026	GAZALA AMIN		0.00			Print Receipt
62	000532			08 Aug, 2026	GAZALA AMIN	Card	5781.00			Print Receipt
63			001121	08 Aug, 2026	CHANDRIMA DUTT		0.00			Print Receipt
64	000531			08 Aug, 2026	CHANDRIMA DUTT	Card	25933.00			Print Receipt
65			001120	08 Aug, 2026	ANITA AICH		0.00			Print Receipt
66	000530			08 Aug, 2026	ANITA AICH	Card	15085.00			Print Receipt
67	000530			08 Aug, 2026	ANITA AICH	Cash	6700.00			Print Receipt
68			001119	07 Aug, 2026	FAHIMA AKHTER SHAMPA		0.00			Print Receipt
69	000486	000066		06 Aug, 2026	PRITI GUPTA	Card	8680.00			Print Receipt
70			001118	06 Aug, 2026	FAHIMA AKHTER SHAMPA		0.00			Print Receipt
71			001117	06 Aug, 2026	PARAMITA MANDAL		0.00			Print Receipt
72	000527			06 Aug, 2026	PARAMITA MANDAL	Card	32200.00			Print Receipt
73			001116	06 Aug, 2026	RAJESH KUMAR SHAW		0.00			Print Receipt
74	000526			06 Aug, 2026	RAJESH KUMAR SHAW	Card	11995.00			Print Receipt
75			001115	06 Aug, 2026	RITIKA TAPRIA		0.00			Print Receipt
76	000525			06 Aug, 2026	RITIKA TAPRIA	Cash	2050.00			Print Receipt
77	000524			06 Aug, 2026	MADHURIMA GHOSH	Card	3005.00			Print Receipt
78	000524			06 Aug, 2026	MADHURIMA GHOSH	Cash	15000.00			Print Receipt
79			001114	05 Aug, 2026	SAVITI JHAVAR		0.00			Print Receipt
80	000523			05 Aug, 2026	SAVITI JHAVAR	Cash	7073.00			Print Receipt
81			001113	05 Aug, 2026	SUMONA SAHA	Cash	300.00			Print Receipt
82			001112	04 Aug, 2026	PALLAVI GUPTA		0.00			Print Receipt
83			001111	04 Aug, 2026	SHALINI GATTANI		0.00			Print Receipt
84	000522			04 Aug, 2026	SHALINI GATTANI	Cash	5000.00			Print Receipt
85	000521			04 Aug, 2026	ANITA YAVLAGADDA	Card	10440.00			Print Receipt
86			001110	04 Aug, 2026	MALIYA ANAM		0.00			Print Receipt
87	000520			04 Aug, 2026	MALIYA ANAM	Cash	6945.00			Print Receipt
88	000519			04 Aug, 2026	RATNA SHRIVASTAVA	Card	2395.00			Print Receipt
89	000518			04 Aug, 2026	RATNA SHRIVASTAVA	Card	12500.00			Print Receipt
90	000515			04 Aug, 2026	RINKU CHATTERJEE	Cash	10000.00			Print Receipt
91	000517			04 Aug, 2026	DRISHTI JAIN	Card	4000.00			Print Receipt
92	000517			04 Aug, 2026	DRISHTI JAIN	Cash	1300.00			Print Receipt
93			001109	04 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
94			001108	04 Aug, 2026	RINKU CHATTERJEE		0.00			Print Receipt
95	000496	000065		04 Aug, 2026	RINKU CHATTERJEE	Cash	30208.00			Print Receipt
96	000514			04 Aug, 2026	NISHA VOHRA	Cash	10480.00			Print Receipt
97	000513			04 Aug, 2026	NITA MANDHANYA	Cash	6843.00			Print Receipt
98	000512			04 Aug, 2026	NISHA VOHRA	Cash	9660.00			Print Receipt
99			001107	04 Aug, 2026	BULBUL MITRA		0.00			Print Receipt
100	000511			04 Aug, 2026	BULBUL MITRA	Card	10570.00			Print Receipt

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