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Search:
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Invoice No
Receipt No
Customer
Payment Date
No.
Invoice No
Receipt No
Slip No
Payment Date
Customer Name
Method
Pay Amount
Transuction Details
Remarks
Actions
1
001012
13 Jun, 2026
RANITA CHAKRABORTY
0.00
Print Receipt
2
001011
13 Jun, 2026
SHYAM LATA BANSAL
0.00
Print Receipt
3
000277
13 Jun, 2026
SHYAM LATA BANSAL
Cash
25299.00
Print Receipt
4
001010
13 Jun, 2026
DEBASREE GHOSH
0.00
Print Receipt
5
000276
13 Jun, 2026
DEBASREE GHOSH
Card
13252.00
Print Receipt
6
000275
13 Jun, 2026
RAJNI LUNIA
Card
8082.00
Print Receipt
7
000274
000022
13 Jun, 2026
RAGINI SINGH
Cash
10000.00
Print Receipt
8
001009
12 Jun, 2026
RAGINI SINGH
0.00
Print Receipt
9
000274
12 Jun, 2026
RAGINI SINGH
Card
5000.00
Print Receipt
10
000247
000021
12 Jun, 2026
SARITA GUPTA
Cash
10000.00
Print Receipt
11
000258
000020
12 Jun, 2026
H KAUR
Card
4100.00
Print Receipt
12
001008
12 Jun, 2026
PRIYAL JAIN
0.00
Print Receipt
13
000273
12 Jun, 2026
PRIYAL JAIN
Cash
10000.00
Print Receipt
14
000272
12 Jun, 2026
CASH
Card
1796.00
Print Receipt
15
000264
000019
12 Jun, 2026
SIMOUTI MOOKHERJEE DUTTA
Cash
2800.00
Print Receipt
16
000968
11 Jun, 2026
SUMONA SAHA
Cash
300.00
Print Receipt
17
001007
11 Jun, 2026
SUMONA SAHA
600.00
Print Receipt
18
001006
11 Jun, 2026
RAGINI SINGH
0.00
Print Receipt
19
000271
11 Jun, 2026
RAGINI SINGH
Cash
57230.00
Print Receipt
20
001005
11 Jun, 2026
MURTY AWGARA
Card
100.00
Print Receipt
21
000270
11 Jun, 2026
MURTY AWGARA
Card
5566.00
Print Receipt
22
000269
11 Jun, 2026
PRIYAL JAIN
Card
1176.00
Print Receipt
23
000268
10 Jun, 2026
SHREYA PANDEY
Cash
5815.00
Print Receipt
24
000267
10 Jun, 2026
KABITA VARMA
Cash
1796.00
Print Receipt
25
000266
10 Jun, 2026
MITA DEY
Card
2673.00
Print Receipt
26
000265
000018
10 Jun, 2026
IAMANNA ARA KHATUN
Cash
5000.00
Print Receipt
27
000256
000017
09 Jun, 2026
RUNA DUTT
Cash
6820.00
Print Receipt
28
001004
09 Jun, 2026
IAMANNA ARA KHATUN
0.00
Print Receipt
29
000265
09 Jun, 2026
IAMANNA ARA KHATUN
Cash
20587.00
Print Receipt
30
001003
09 Jun, 2026
SIMOUTI MOOKHERJEE DUTTA
0.00
Print Receipt
31
000264
09 Jun, 2026
SIMOUTI MOOKHERJEE DUTTA
Cash
665.00
Print Receipt
32
000263
09 Jun, 2026
SIMOUTI MOOKHERJEE DUTTA
Cash
9846.00
Print Receipt
33
001002
09 Jun, 2026
RINKU CHATTERJEE
0.00
Print Receipt
34
000262
09 Jun, 2026
RINKU CHATTERJEE
Cash
16614.00
Print Receipt
35
001001
09 Jun, 2026
AFSER IMAM
0.00
Print Receipt
36
000261
09 Jun, 2026
AFSER IMAM
Cash
15756.00
Print Receipt
37
001000
08 Jun, 2026
RUCHIKA AGARWAL
0.00
Print Receipt
38
000260
08 Jun, 2026
RUCHIKA AGARWAL
Cash
19989.00
Print Receipt
39
000259
08 Jun, 2026
FARHANA SULTANA
Card
4890.00
Print Receipt
40
000258
000016
08 Jun, 2026
H KAUR
Card
1000.00
Print Receipt
41
000999
08 Jun, 2026
H KAUR
0.00
Print Receipt
42
000257
08 Jun, 2026
H KAUR
Card
7164.00
Print Receipt
43
000998
08 Jun, 2026
RUNA DUTT
0.00
Print Receipt
44
000256
08 Jun, 2026
RUNA DUTT
Cash
23620.00
Print Receipt
45
000207
000015
08 Jun, 2026
ALKA VERMA
Card
20000.00
Print Receipt
46
000255
08 Jun, 2026
CASH
Card
2196.00
Print Receipt
47
000255
08 Jun, 2026
CASH
Cash
2996.00
Print Receipt
48
000254
07 Jun, 2026
CASH
Cash
4547.00
Print Receipt
49
000253
07 Jun, 2026
CASH
Cash
6950.00
Print Receipt
50
000252
06 Jun, 2026
ANHU SURYA NAYAK
Card
14305.00
Print Receipt
51
000251
06 Jun, 2026
ANHU SURYA NAYAK
Card
24345.00
Print Receipt
52
000997
06 Jun, 2026
ANJU MENDA
0.00
Print Receipt
53
000250
06 Jun, 2026
ANJU MENDA
Card
5000.00
Print Receipt
54
000996
06 Jun, 2026
PINKI APPA DHAKA
0.00
Print Receipt
55
000995
06 Jun, 2026
ANJU MENDA
0.00
Print Receipt
56
000248
06 Jun, 2026
ANJU MENDA
Cash
2500.00
Print Receipt
57
000994
06 Jun, 2026
SARITA GUPTA
0.00
Print Receipt
58
000247
06 Jun, 2026
SARITA GUPTA
Cash
5001.00
Print Receipt
59
000246
06 Jun, 2026
CASH
Card
10063.00
Print Receipt
60
000993
06 Jun, 2026
R BIHANI
0.00
Print Receipt
61
000244
06 Jun, 2026
R BIHANI
Cash
8568.00
Print Receipt
62
000243
05 Jun, 2026
SHAMA PERVIN
Cash
6552.00
Print Receipt
63
000179
000014
05 Jun, 2026
SHAMA PERVIN
Cash
7390.00
Print Receipt
64
000992
05 Jun, 2026
ARCHANA GUPTA
0.00
Print Receipt
65
000242
05 Jun, 2026
ARCHANA GUPTA
Card
14855.00
Print Receipt
66
000241
04 Jun, 2026
REKHA JAISWAL
Card
10593.00
Print Receipt
67
000991
04 Jun, 2026
KAVITA KABRA
0.00
Print Receipt
68
000240
04 Jun, 2026
KAVITA KABRA
Cash
2000.00
Print Receipt
69
000990
04 Jun, 2026
MIZANUR RAHMAN
0.00
Print Receipt
70
000239
04 Jun, 2026
MIZANUR RAHMAN
Cash
52061.00
Print Receipt
71
000989
04 Jun, 2026
INDRANI DAS
0.00
Print Receipt
72
000238
04 Jun, 2026
INDRANI DAS
Cash
500.00
Print Receipt
73
000988
04 Jun, 2026
MANISHA CHOPRA
0.00
Print Receipt
74
000237
04 Jun, 2026
MANISHA CHOPRA
Cash
16452.00
Print Receipt
75
000199
000013
04 Jun, 2026
TUSHAR GUPTA
Cash
8145.00
Print Receipt
76
000987
04 Jun, 2026
RICHA AGARWAL
0.00
Print Receipt
77
000236
04 Jun, 2026
RICHA AGARWAL
Cash
11517.00
Print Receipt
78
000235
03 Jun, 2026
CASH
Cash
4340.00
Print Receipt
79
000986
03 Jun, 2026
SHABEEN KHANAM
0.00
Print Receipt
80
000985
03 Jun, 2026
BRINDA SARDA
0.00
Print Receipt
81
000234
03 Jun, 2026
BRINDA SARDA
Card
13806.00
Print Receipt
82
000233
03 Jun, 2026
SHABEEN KHANAM
Card
2327.00
Print Receipt
83
000232
03 Jun, 2026
SHABEEN KHANAM
Card
3841.00
Print Receipt
84
000231
03 Jun, 2026
SHABEEN KHANAM
Card
14243.00
Print Receipt
85
000230
03 Jun, 2026
SHIVANI AGARWAL
Cash
29144.00
Print Receipt
86
000984
03 Jun, 2026
SHIVANI AGARWAL
0.00
Print Receipt
87
000229
03 Jun, 2026
SHIVANI AGARWAL
Cash
19562.00
Print Receipt
88
000227
000012
03 Jun, 2026
BUDHEV CHUGH
Card
17946.00
Print Receipt
89
000228
03 Jun, 2026
CASH
Card
9896.00
Print Receipt
90
000983
03 Jun, 2026
BUDHEV CHUGH
0.00
Print Receipt
91
000982
02 Jun, 2026
JANVI KAMDAR
0.00
Print Receipt
92
000226
02 Jun, 2026
JANVI KAMDAR
Card
4600.00
Print Receipt
93
000981
02 Jun, 2026
R BIHANI
0.00
Print Receipt
94
000225
02 Jun, 2026
R BIHANI
Cash
7209.00
Print Receipt
95
000224
01 Jun, 2026
SADHNA SAREE HOUSE RAJ JAIN
Card
58701.00
Print Receipt
96
000980
01 Jun, 2026
PERVIN MOSHARRAF MEGHNA
0.00
Print Receipt
97
000222
01 Jun, 2026
NEHA
Card
12510.00
Print Receipt
98
000191
000011
01 Jun, 2026
RENU KHANDELIA
Cash
5735.00
Print Receipt
99
000220
31 May, 2026
PREETY PATEL
Card
38415.00
Print Receipt
100
000219
31 May, 2026
PREETY PATEL
Card
6930.00
Print Receipt
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