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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1	000764			19 Sep, 2026	JYOTI MODI	Cash	8500.00			Print Receipt
2			001237	19 Sep, 2026	POOJA AGARWAL		0.00			Print Receipt
3	000768			19 Sep, 2026	POOJA AGARWAL	Card	7795.00			Print Receipt
4			001236	19 Sep, 2026	MITHU DAS		0.00			Print Receipt
5	000767			19 Sep, 2026	MITHU DAS	Cash	2000.00			Print Receipt
6			001235	19 Sep, 2026	SUSMITA CHATTERJEE		0.00			Print Receipt
7	000766			19 Sep, 2026	SUSMITA CHATTERJEE	Card	6000.00			Print Receipt
8			001234	19 Sep, 2026	RESHMI DEWAN		0.00			Print Receipt
9			001233	19 Sep, 2026	JYOTI MODI		0.00			Print Receipt
10			001232	19 Sep, 2026	MADHU LADIA		0.00			Print Receipt
11	000763			18 Sep, 2026	SUDHIR KUMAR AGARWAL	Cash	4993.00			Print Receipt
12			001231	18 Sep, 2026	SUDHIR KUMAR AGARWAL		0.00			Print Receipt
13	000762			18 Sep, 2026	SUDHIR KUMAR AGARWAL	Cash	27000.00			Print Receipt
14	000761			18 Sep, 2026	PORTIA ZAFAR	Card	2985.00			Print Receipt
15	000760			18 Sep, 2026	CASH	Card	7145.00			Print Receipt
16	000759			18 Sep, 2026	KABIR AHMED	Card	3780.00			Print Receipt
17	000758			18 Sep, 2026	BABITA PODDAR	Cash	1.00			Print Receipt
18	000757			18 Sep, 2026	NIKITA SINGHANIA	Card	5124.00			Print Receipt
19	000757			18 Sep, 2026	NIKITA SINGHANIA	Cash	7000.00			Print Receipt
20	000756			18 Sep, 2026	BABITA PODDAR	Cash	17006.00			Print Receipt
21	000755			18 Sep, 2026	RADHA SINGHANIA	Cash	10241.00			Print Receipt
22			001230	18 Sep, 2026	BABITA PODDAR		0.00			Print Receipt
23	000754			18 Sep, 2026	BABITA PODDAR	Cash	13707.00			Print Receipt
24	000753			18 Sep, 2026	BABITA PODDAR	Cash	144066.00			Print Receipt
25	000751			17 Sep, 2026	DINESH PARMANI	Cash	22640.00			Print Receipt
26			001229	17 Sep, 2026	BINITA TEJASH JARIWALA		0.00			Print Receipt
27	000752			17 Sep, 2026	BINITA TEJASH JARIWALA	Cash	22640.00			Print Receipt
28			001228	17 Sep, 2026	CASH		0.00			Print Receipt
29	000750			17 Sep, 2026	DEEPIKA SAHA	Cash	4785.00			Print Receipt
30	000749			17 Sep, 2026	DEEPIKA SAHA	Cash	3850.00			Print Receipt
31			001227	17 Sep, 2026	DEEPIKA SAHA		0.00			Print Receipt
32	000748			17 Sep, 2026	DEEPIKA SAHA	Cash	13120.00			Print Receipt
33			001226	17 Sep, 2026	AFSHANA HAIDER		0.00			Print Receipt
34	000747			17 Sep, 2026	AFSHANA HAIDER	Card	8415.00			Print Receipt
35	000698	000101		17 Sep, 2026	MANDIRA SINHA	Cash	4265.00			Print Receipt
36	000696	000100		17 Sep, 2026	MANDIRA SINHA	Cash	1065.00			Print Receipt
37			001225	17 Sep, 2026	POOJA AGARWAL	Cash	500.00			Print Receipt
38	000746			17 Sep, 2026	POOJA AGARWAL	Card	58820.00			Print Receipt
39	000444	000099		17 Sep, 2026	PINKI APPA DHAKA	Cash	15364.00			Print Receipt
40	000437	000098		17 Sep, 2026	PINKI APPA DHAKA	Cash	5432.00			Print Receipt
41	000436	000097		17 Sep, 2026	PINKI APPA DHAKA	Cash	34040.00			Print Receipt
42	000435	000096		17 Sep, 2026	PINKI APPA DHAKA	Cash	9339.00			Print Receipt
43	000423	000095		17 Sep, 2026	PINKI APPA DHAKA	Cash	10452.00			Print Receipt
44	000373	000094		17 Sep, 2026	PINKI APPA DHAKA	Cash	7868.00			Print Receipt
45	000372	000093		17 Sep, 2026	PINKI APPA DHAKA	Cash	36104.00			Print Receipt
46	000371	000092		17 Sep, 2026	PINKI APPA DHAKA	Cash	24500.00			Print Receipt
47	000370	000091		17 Sep, 2026	PINKI APPA DHAKA	Cash	45836.00			Print Receipt
48	000745			16 Sep, 2026	MAHEK MANGAL	Card	10660.00			Print Receipt
49			001224	16 Sep, 2026	SANWARA BEGAM		0.00			Print Receipt
50	000744			16 Sep, 2026	SANWARA BEGAM	Card	9770.00			Print Receipt
51			001223	16 Sep, 2026	PRAMOD PRASAD		0.00			Print Receipt
52	000743			16 Sep, 2026	PRAMOD PRASAD	Card	6505.00			Print Receipt
53	000742			16 Sep, 2026	P SNIGDHA	Cash	27555.00			Print Receipt
54	000741			16 Sep, 2026	P SNIGDHA	Cash	37530.00			Print Receipt
55			001222	16 Sep, 2026	SANWARA BEGAM		0.00			Print Receipt
56	000740			16 Sep, 2026	RADHIKA FASHION	Card	12772.00			Print Receipt
57	000739			16 Sep, 2026	RADHIKA FASHION	Cash	68540.00			Print Receipt
58			001221	15 Sep, 2026	SANWARA BEGAM		0.00			Print Receipt
59	000738			15 Sep, 2026	SANWARA BEGAM	Card	5865.00			Print Receipt
60			001220	15 Sep, 2026	POOJA AGARWAL		0.00			Print Receipt
61	000737			15 Sep, 2026	POOJA AGARWAL	Card	30517.00			Print Receipt
62	000736			14 Sep, 2026	KISHOR DHAMNE	Cash	5115.00			Print Receipt
63	000735			14 Sep, 2026	KISHOR DHAMNE	Card	16240.00			Print Receipt
64	000734			14 Sep, 2026	CHAMPA SEN	Cash	1590.00			Print Receipt
65	000733			14 Sep, 2026	MADHU GUPTA	Return Adjusted	4404.00	000093		Print Receipt
66	000733			14 Sep, 2026	MADHU GUPTA	Card	440.00			Print Receipt
67	000732			14 Sep, 2026	SUJATA DEWAN	Card	1515.00			Print Receipt
68	000732			14 Sep, 2026	SUJATA DEWAN	Cash	5755.00			Print Receipt
69	000731			14 Sep, 2026	CHAMPA SEN	Cash	8955.00			Print Receipt
70			001219	14 Sep, 2026	LEENA RAJPARA		0.00			Print Receipt
71	000730			14 Sep, 2026	LEENA RAJPARA	Cash	9600.00			Print Receipt
72	000729			14 Sep, 2026	ANUSHREE GANGULY	Card	8160.00			Print Receipt
73	000728			14 Sep, 2026	SARBANI SEN	Card	20690.00			Print Receipt
74	000727			14 Sep, 2026	INDRANI BANERJEE	Card	2095.00			Print Receipt
75	000685	000090		14 Sep, 2026	KAKALI SAHA	Card	11695.00			Print Receipt
76	000643	000089		14 Sep, 2026	V. SARKAR	Cash	430.00			Print Receipt
77			001176	14 Sep, 2026	V. SARKAR	Cash	300.00			Print Receipt
78	000642	000088		14 Sep, 2026	V. SARKAR	Cash	8730.00			Print Receipt
79	000726			14 Sep, 2026	KIRAN MODI	Return Adjusted	2455.00	000092		Print Receipt
80	000726			14 Sep, 2026	KIRAN MODI	Cash	700.00			Print Receipt
81	000725			14 Sep, 2026	KIRAN MODI	Card	2455.00			Print Receipt
82			001218	14 Sep, 2026	KIRAN MODI		0.00			Print Receipt
83	000724			14 Sep, 2026	KIRAN MODI	Cash	3780.00			Print Receipt
84	000723			14 Sep, 2026	SYEDA ANIKA	Cash	17985.00			Print Receipt
85			001217	14 Sep, 2026	CHAMPA LUNAWAT		0.00			Print Receipt
86	000722			14 Sep, 2026	CHAMPA LUNAWAT	Cash	3630.00			Print Receipt
87	000721			14 Sep, 2026	SHALINI JAIN	Cash	11309.00			Print Receipt
88			001216	13 Sep, 2026	ZAEB FIRDAUSI		0.00			Print Receipt
89	000720			13 Sep, 2026	ZAEB FIRDAUSI	Card	10400.00			Print Receipt
90			001215	13 Sep, 2026	ANUPAMA CHANDA MITRA		0.00			Print Receipt
91	000719			13 Sep, 2026	ANUPAMA CHANDA MITRA	Card	3655.00			Print Receipt
92	000718			13 Sep, 2026	ANUPAMA CHANDA MITRA	Card	8546.00			Print Receipt
93	000717			13 Sep, 2026	ANUPAMA CHANDA MITRA	Card	6350.00			Print Receipt
94	000717			13 Sep, 2026	ANUPAMA CHANDA MITRA	Cash	5145.00			Print Receipt
95	000716			13 Sep, 2026	FATEMA NAFEELA	Card	2840.00			Print Receipt
96	000715			13 Sep, 2026	YASMEEN APPA	Card	6910.00			Print Receipt
97			001214	12 Sep, 2026	AKANSHA MUKIJYA		0.00			Print Receipt
98	000714			12 Sep, 2026	AKANSHA MUKIJYA	Card	23290.00			Print Receipt
99			001213	12 Sep, 2026	RIMA SHARMA		0.00			Print Receipt
100	000713			12 Sep, 2026	RIMA SHARMA	Return Adjusted	16480.00	000091		Print Receipt

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