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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			000918	22 Apr, 2026	CASH		0.00			Print Receipt
2	001942			22 Apr, 2026	KUSUM JALAN	Cash	18120.00			Print Receipt
3			000917	22 Apr, 2026	SAYALA SAMPA		0.00			Print Receipt
4	001941	000524		22 Apr, 2026	SAYALA SAMPA	Card	27015.00			Print Receipt
5			000916	22 Apr, 2026	NIMISH WADHWA		0.00			Print Receipt
6	001940			22 Apr, 2026	NIMISH WADHWA	Card	3055.00			Print Receipt
7	001939			21 Apr, 2026	SANTOSH S NAYAK	Card	24873.00			Print Receipt
8	001938			21 Apr, 2026	SRIKANTH RAO	Cash	6575.00			Print Receipt
9			000915	20 Apr, 2026	RUPALI MITRA		0.00			Print Receipt
10	001937			20 Apr, 2026	RUPALI MITRA	Card	9818.00			Print Receipt
11	001936			20 Apr, 2026	SHOBANA	Card	34245.00			Print Receipt
12	001935			20 Apr, 2026	CASH	Card	17930.00			Print Receipt
13	001934			19 Apr, 2026	PRAGYA NAHATA	Card	38685.00			Print Receipt
14	001890	000523		19 Apr, 2026	CHOTO APPU ZIRIN APPA	Card	87995.00			Print Receipt
15	001889	000522		19 Apr, 2026	ZIRIN APPA	Card	62950.00			Print Receipt
16			000887	19 Apr, 2026	CHOTO APPU ZIRIN APPA	Card	19250.00			Print Receipt
17			000886	19 Apr, 2026	ZIRIN APPA	Card	17000.00			Print Receipt
18			000914	19 Apr, 2026	PRAGYA NAHATA		0.00			Print Receipt
19	001920	000521		19 Apr, 2026	MOUSUMI MITRA	Cash	5000.00			Print Receipt
20			000913	19 Apr, 2026	SHESALI SARKAR		0.00			Print Receipt
21	001933			19 Apr, 2026	SHESALI SARKAR	Cash	250.00			Print Receipt
22			000912	19 Apr, 2026	SHESALI SARKAR		0.00			Print Receipt
23	001932			19 Apr, 2026	SHESALI SARKAR	Cash	1570.00			Print Receipt
24	001891	000520		19 Apr, 2026	SHESALI SARKAR	Cash	6930.00			Print Receipt
25			000911	18 Apr, 2026	MEHRUN NAHAR		0.00			Print Receipt
26	001189	000519		18 Apr, 2026	GEORGE ELSA	Card	201327.00			Print Receipt
27			000910	18 Apr, 2026	ATHAKA RAHMAN		0.00			Print Receipt
28	001930			17 Apr, 2026	MEHRUN NAHAR	Cash	14675.00			Print Receipt
29			000909	17 Apr, 2026	MOUSUMI BANNERJEE		0.00			Print Receipt
30	001929			17 Apr, 2026	MOUSUMI BANNERJEE	Card	25461.00			Print Receipt
31	001928			17 Apr, 2026	CASH	Card	5145.00			Print Receipt
32			000908	17 Apr, 2026	JAHNAVI K		0.00			Print Receipt
33	001927			17 Apr, 2026	JAHNAVI K	Card	40520.00			Print Receipt
34	001926			17 Apr, 2026	CASH	Card	8215.00			Print Receipt
35	001925			17 Apr, 2026	QUAZI RAHMAN	Card	3335.00			Print Receipt
36	001561	000518		17 Apr, 2026	ATHAKA RAHMAN	Cash	163177.10			Print Receipt
37			000768	17 Apr, 2026	ATHAKA RAHMAN	Cash	29440.00			Print Receipt
38	001917	000517		17 Apr, 2026	SABA PARVEEN	Cash	11000.00			Print Receipt
39	001918	000516		17 Apr, 2026	SABA PARVEEN	Cash	7000.00			Print Receipt
40			000907	17 Apr, 2026	QUAZI RAHMAN		0.00			Print Receipt
41	001924			17 Apr, 2026	QUAZI RAHMAN	Card	3425.00			Print Receipt
42	001923			16 Apr, 2026	SARITA JAIN	Cash	7615.00			Print Receipt
43			000906	16 Apr, 2026	SUMONA SAHA	Cash	300.00			Print Receipt
44			000905	16 Apr, 2026	S BOUTIQUE		0.00			Print Receipt
45	001922			16 Apr, 2026	S BOUTIQUE	Card	41000.00			Print Receipt
46			000904	16 Apr, 2026	CASH		0.00			Print Receipt
47	001921			16 Apr, 2026	TANAYA DUTTA RAY	Cash	1.00			Print Receipt
48			000903	16 Apr, 2026	MOUSUMI MITRA		0.00			Print Receipt
49	001920			16 Apr, 2026	MOUSUMI MITRA	Cash	3100.00			Print Receipt
50	001802	000515		16 Apr, 2026	JYOTI SONI	Cash	4640.00			Print Receipt
51	001919			16 Apr, 2026	MD SOFULLA	Card	9756.00			Print Receipt
52			000902	16 Apr, 2026	SABA PARVEEN		0.00			Print Receipt
53	001918			16 Apr, 2026	SABA PARVEEN	Cash	1345.00			Print Receipt
54			000901	16 Apr, 2026	SABA PARVEEN		0.00			Print Receipt
55	001917			16 Apr, 2026	SABA PARVEEN	Cash	1525.00			Print Receipt
56	001754	000514		16 Apr, 2026	INDRANI DAS	Cash	5000.00			Print Receipt
57	001913	000513		16 Apr, 2026	INDRANI DAS	Cash	1000.00			Print Receipt
58			000900	15 Apr, 2026	SANGEETA PUROHIT		0.00			Print Receipt
59	001916			15 Apr, 2026	SANGEETA PUROHIT	Card	85000.00			Print Receipt
60	001912	000512		15 Apr, 2026	ARUNDHATI SARKAR	Cash	11530.00			Print Receipt
61			000899	14 Apr, 2026	FARHAN HUSSAIN		0.00			Print Receipt
62	001915			13 Apr, 2026	AAKRITI	Cash	3340.00			Print Receipt
63	001914			13 Apr, 2026	RUBY	Card	4645.00			Print Receipt
64			000898	13 Apr, 2026	INDRANI DAS		0.00			Print Receipt
65	001896	000511		13 Apr, 2026	FARHAN HUSSAIN	Cash	8000.00			Print Receipt
66	001900	000510		13 Apr, 2026	ANITA MADHOGARIA	Cash	6024.00			Print Receipt
67	001745	000509		12 Apr, 2026	SHABINA ALI	Card	1.00			Print Receipt
68	001745	000508		12 Apr, 2026	SHABINA ALI	Card	2964.00			Print Receipt
69	001716	000507		12 Apr, 2026	SHABINA ALI	Card	2800.00			Print Receipt
70	001912			12 Apr, 2026	ARUNDHATI SARKAR	Cash	7000.00			Print Receipt
71			000860	12 Apr, 2026	PRITHA DAS	Cash	700.00			Print Receipt
72			000897	12 Apr, 2026	PRITHA DAS	Cash	200.00			Print Receipt
73			000896	12 Apr, 2026	ARUNDHATI SARKAR		0.00			Print Receipt
74	001855	000506		12 Apr, 2026	BABITA ROY	Card	20000.00			Print Receipt
75	001911			11 Apr, 2026	SONIA JAIN	Cash	14075.00			Print Receipt
76	001910			11 Apr, 2026	GEETU JAIN	Cash	19190.00			Print Receipt
77	001909			11 Apr, 2026	SONIA JAIN	Cash	52980.00			Print Receipt
78	001813	000505		11 Apr, 2026	SUJATA DEWAN	Card	6000.00			Print Receipt
79	001908			11 Apr, 2026	MOUSUMI BANNERJEE	Cash	2350.00			Print Receipt
80	001907			11 Apr, 2026	ARPANA TAMANG	Card	2220.00			Print Receipt
81	001906			11 Apr, 2026	ARPANA TAMANG	Card	6040.00			Print Receipt
82	001853	000504		10 Apr, 2026	MANABI PATRA	Cash	19375.00			Print Receipt
83			000895	10 Apr, 2026	JHUMA HAZRA		0.00			Print Receipt
84	001905			10 Apr, 2026	JHUMA HAZRA	Cash	2000.00			Print Receipt
85	001904			10 Apr, 2026	JHUMA HAZRA	Cash	6450.00			Print Receipt
86	001903			10 Apr, 2026	MALVIKA	Card	9830.00			Print Receipt
87	001902			10 Apr, 2026	MALVIKA	Card	3060.00			Print Receipt
88			000894	10 Apr, 2026	ANITA MADHOGARIA		0.00			Print Receipt
89	001900			10 Apr, 2026	ANITA MADHOGARIA	Cash	3000.00			Print Receipt
90	001899			09 Apr, 2026	PANKHI MEHTA	Cash	7500.00			Print Receipt
91			000893	09 Apr, 2026	CASH (DINA)		0.00			Print Receipt
92			000892	08 Apr, 2026	SHILPI TAMOTIA		0.00			Print Receipt
93	001730	000503		08 Apr, 2026	SAMA KHAN	Cash	4355.00			Print Receipt
94	001897			08 Apr, 2026	SHILPI TAMOTIA	Card	17040.00			Print Receipt
95	001896			08 Apr, 2026	FARHAN HUSSAIN	Card	5130.00			Print Receipt
96			000891	08 Apr, 2026	FARHAN HUSSAIN		0.00			Print Receipt
97			000890	08 Apr, 2026	CASH		0.00			Print Receipt
98	001895			08 Apr, 2026	SANTOSH LAHOTI	Return Adjusted	3940.00	000075		Print Receipt
99	001895			08 Apr, 2026	SANTOSH LAHOTI	Cash	4035.00			Print Receipt
100			000889	08 Apr, 2026	SANTOSH LAHOTI		0.00			Print Receipt

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