| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
000451 |
|
|
20 Jul, 2026 |
IAMANNA ARA KHATUN |
Cash |
28257.00 |
|
|
|
| 2 |
000450 |
|
|
20 Jul, 2026 |
SRABDNI DASGUPTA |
Card |
9515.00 |
|
|
|
| 3 |
000449 |
|
|
20 Jul, 2026 |
RASHMI PRIYA |
Card |
2310.00 |
|
|
|
| 4 |
000446 |
|
|
19 Jul, 2026 |
PALLAVI TUPE |
Card |
29449.00 |
|
|
|
| 5 |
000446 |
|
|
19 Jul, 2026 |
PALLAVI TUPE |
Cash |
20000.00 |
|
|
|
| 6 |
000448 |
|
|
19 Jul, 2026 |
CASH |
Card |
9885.00 |
|
|
|
| 7 |
000447 |
|
|
19 Jul, 2026 |
CASH |
Card |
10455.00 |
|
|
|
| 8 |
000445 |
|
|
19 Jul, 2026 |
CASH |
Card |
7315.00 |
|
|
|
| 9 |
|
|
001078 |
19 Jul, 2026 |
ARCHANA JAIN |
|
0.00 |
|
|
|
| 10 |
|
|
001077 |
19 Jul, 2026 |
PALLAVI TUPE |
|
0.00 |
|
|
|
| 11 |
|
|
001076 |
19 Jul, 2026 |
EKTA SINGHLA |
|
0.00 |
|
|
|
| 12 |
|
|
001075 |
19 Jul, 2026 |
PINKI APPA DHAKA |
|
0.00 |
|
|
|
| 13 |
|
|
001074 |
19 Jul, 2026 |
EKTA SINGHLA |
|
0.00 |
|
|
|
| 14 |
000443 |
|
|
19 Jul, 2026 |
EKTA SINGHLA |
Cash |
6295.00 |
|
|
|
| 15 |
000442 |
|
|
19 Jul, 2026 |
EKTA SINGHLA |
Cash |
59425.00 |
|
|
|
| 16 |
000441 |
|
|
19 Jul, 2026 |
PREETI BOHA |
Card |
34260.00 |
|
|
|
| 17 |
000440 |
|
|
19 Jul, 2026 |
ARCHANA JAIN |
Return Adjusted |
18285.00 |
000081 |
|
|
| 18 |
000440 |
|
|
19 Jul, 2026 |
ARCHANA JAIN |
Card |
16615.00 |
|
|
|
| 19 |
000439 |
|
|
19 Jul, 2026 |
ARCHANA JAIN |
Card |
55199.00 |
|
|
|
| 20 |
000438 |
|
|
19 Jul, 2026 |
CASH |
Card |
20645.00 |
|
|
|
| 21 |
|
|
001059 |
19 Jul, 2026 |
SRITAMA GHOSH MILLICK |
Card |
400.00 |
|
|
|
| 22 |
000434 |
|
|
18 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
11760.00 |
|
|
|
| 23 |
000434 |
|
|
18 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
20000.00 |
|
|
|
| 24 |
000433 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
4100.00 |
|
|
|
| 25 |
000432 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
10160.00 |
|
|
|
| 26 |
000431 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
6220.00 |
|
|
|
| 27 |
000430 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Cash |
6150.00 |
|
|
|
| 28 |
000429 |
|
|
18 Jul, 2026 |
JHARNA PODDAR |
Card |
1750.00 |
|
|
|
| 29 |
000428 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
12405.00 |
|
|
|
| 30 |
000427 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
56600.00 |
|
|
|
| 31 |
000426 |
|
|
18 Jul, 2026 |
PALLAVI TUPE |
Card |
69710.00 |
|
|
|
| 32 |
|
|
001073 |
18 Jul, 2026 |
MADHU LADIA |
|
0.00 |
|
|
|
| 33 |
000425 |
|
|
18 Jul, 2026 |
MADHU LADIA |
Card |
3000.00 |
|
|
|
| 34 |
|
|
001072 |
17 Jul, 2026 |
ANJALI GUPTA |
|
0.00 |
|
|
|
| 35 |
000424 |
|
|
17 Jul, 2026 |
ANJALI GUPTA |
Card |
2410.00 |
|
|
|
| 36 |
000422 |
|
|
16 Jul, 2026 |
BINA BHATT |
Cash |
1000.00 |
|
|
|
| 37 |
000421 |
|
|
16 Jul, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
99252.00 |
|
|
|
| 38 |
|
|
001071 |
16 Jul, 2026 |
BINA BHATT |
|
0.00 |
|
|
|
| 39 |
000420 |
|
|
16 Jul, 2026 |
BINA BHATT |
Cash |
9766.00 |
|
|
|
| 40 |
000419 |
|
|
15 Jul, 2026 |
BAIDEHI TIWARI |
Cash |
4100.00 |
|
|
|
| 41 |
000418 |
|
|
15 Jul, 2026 |
SUTAPA ROY |
Card |
6520.00 |
|
|
|
| 42 |
|
|
001070 |
15 Jul, 2026 |
SUTAPA ROY |
|
0.00 |
|
|
|
| 43 |
000417 |
|
|
15 Jul, 2026 |
SUTAPA ROY |
Card |
17675.00 |
|
|
|
| 44 |
|
|
001069 |
15 Jul, 2026 |
KARITA SONI |
|
0.00 |
|
|
|
| 45 |
000416 |
|
|
15 Jul, 2026 |
KARITA SONI |
Cash |
2610.00 |
|
|
|
| 46 |
000415 |
|
|
15 Jul, 2026 |
MAMTA PAUL |
Card |
13760.00 |
|
|
|
| 47 |
|
|
001068 |
15 Jul, 2026 |
KIRAN MODI |
|
0.00 |
|
|
|
| 48 |
000414 |
|
|
15 Jul, 2026 |
KIRAN MODI |
Card |
7495.00 |
|
|
|
| 49 |
000413 |
|
|
15 Jul, 2026 |
NEHA AGARWAL |
Cash |
2630.00 |
|
|
|
| 50 |
000412 |
|
|
14 Jul, 2026 |
SAILAJA |
Card |
18220.00 |
|
|
|
| 51 |
|
|
001067 |
14 Jul, 2026 |
LALITA MANDAL |
|
0.00 |
|
|
|
| 52 |
000411 |
|
|
14 Jul, 2026 |
LALITA MANDAL |
Cash |
1500.00 |
|
|
|
| 53 |
000397 |
000050 |
|
14 Jul, 2026 |
INDRANI DAS |
Cash |
2000.00 |
|
|
|
| 54 |
|
|
001066 |
13 Jul, 2026 |
MAMTA PAUL |
Card |
450.00 |
|
|
|
| 55 |
000410 |
|
|
13 Jul, 2026 |
MAMTA PAUL |
Card |
20350.00 |
|
|
|
| 56 |
|
|
001065 |
13 Jul, 2026 |
RITU JHA |
|
0.00 |
|
|
|
| 57 |
|
|
001064 |
13 Jul, 2026 |
YASMIN PARVEEN |
|
0.00 |
|
|
|
| 58 |
000409 |
|
|
13 Jul, 2026 |
YASMIN PARVEEN |
Cash |
8095.00 |
|
|
|
| 59 |
|
|
001063 |
13 Jul, 2026 |
VAISHALI SHAH |
|
0.00 |
|
|
|
| 60 |
000408 |
|
|
13 Jul, 2026 |
VAISHALI SHAH |
Cash |
6965.00 |
|
|
|
| 61 |
000407 |
|
|
13 Jul, 2026 |
JASMIND |
Card |
2226.00 |
|
|
|
| 62 |
000406 |
|
|
13 Jul, 2026 |
SURUCHI KEDIA |
Cash |
3030.00 |
|
|
|
| 63 |
|
|
001062 |
13 Jul, 2026 |
CASH |
Cash |
1350.00 |
|
|
|
| 64 |
|
|
001062 |
13 Jul, 2026 |
CASH |
|
0.00 |
|
|
|
| 65 |
|
|
001061 |
13 Jul, 2026 |
RINKU CHATTERJEE |
|
0.00 |
|
|
|
| 66 |
000405 |
|
|
13 Jul, 2026 |
RINKU CHATTERJEE |
Card |
5981.00 |
|
|
|
| 67 |
000404 |
|
|
12 Jul, 2026 |
CASH |
Card |
3655.00 |
|
|
|
| 68 |
000390 |
000049 |
|
12 Jul, 2026 |
FATEMA JESMIN AWAL |
Card |
29950.00 |
|
|
|
| 69 |
000403 |
|
|
12 Jul, 2026 |
SEEMA KHATUN |
Cash |
76.00 |
|
|
|
| 70 |
000402 |
|
|
12 Jul, 2026 |
SEEMA KHATUN |
Cash |
264000.00 |
|
|
|
| 71 |
000401 |
|
|
11 Jul, 2026 |
SABNAM BIBI |
Cash |
20804.00 |
|
|
|
| 72 |
|
|
001060 |
11 Jul, 2026 |
CASH |
|
0.00 |
|
|
|
| 73 |
|
|
001059 |
11 Jul, 2026 |
SRITAMA GHOSH MILLICK |
|
0.00 |
|
|
|
| 74 |
000400 |
|
|
11 Jul, 2026 |
KOPAL BOUTIQUE |
Cash |
102184.00 |
|
|
|
| 75 |
000399 |
|
|
11 Jul, 2026 |
SADHNA KEDIA |
Cash |
4570.00 |
|
|
|
| 76 |
000398 |
|
|
11 Jul, 2026 |
SHAILJA BIYANI |
Cash |
3655.00 |
|
|
|
| 77 |
|
|
001058 |
11 Jul, 2026 |
INDRANI DAS |
|
0.00 |
|
|
|
| 78 |
000238 |
000048 |
|
11 Jul, 2026 |
INDRANI DAS |
Cash |
4000.00 |
|
|
|
| 79 |
000385 |
000047 |
|
10 Jul, 2026 |
JHIMLI SENGUPTA |
Card |
50000.00 |
|
|
|
| 80 |
000396 |
|
|
10 Jul, 2026 |
RITA KUAL |
Cash |
19003.00 |
|
|
|
| 81 |
|
|
001057 |
10 Jul, 2026 |
AANCHAL SONI |
|
0.00 |
|
|
|
| 82 |
000395 |
|
|
10 Jul, 2026 |
AANCHAL SONI |
Cash |
13015.00 |
|
|
|
| 83 |
|
|
001056 |
09 Jul, 2026 |
ABHI DIXIT |
Card |
200.00 |
|
|
|
| 84 |
000392 |
|
|
09 Jul, 2026 |
ABHI DIXIT |
Card |
7910.00 |
|
|
|
| 85 |
|
|
001055 |
09 Jul, 2026 |
ASMIT VAGHANI |
|
0.00 |
|
|
|
| 86 |
000391 |
|
|
09 Jul, 2026 |
ASMIT VAGHANI |
Card |
9750.00 |
|
|
|
| 87 |
|
|
001054 |
09 Jul, 2026 |
FATEMA JESMIN AWAL |
|
0.00 |
|
|
|
| 88 |
000327 |
000046 |
|
08 Jul, 2026 |
SANJUKTA MULLICK |
Card |
23299.00 |
|
|
|
| 89 |
000328 |
000045 |
|
08 Jul, 2026 |
SRESHTHA PAUL |
Card |
23959.00 |
|
|
|
| 90 |
|
|
001053 |
08 Jul, 2026 |
USHA KOUL |
|
0.00 |
|
|
|
| 91 |
000389 |
|
|
08 Jul, 2026 |
USHA KOUL |
Cash |
41706.00 |
|
|
|
| 92 |
|
|
001052 |
08 Jul, 2026 |
ESHA DASGUPTA |
|
0.00 |
|
|
|
| 93 |
000388 |
|
|
08 Jul, 2026 |
ESHA DASGUPTA |
Card |
35300.00 |
|
|
|
| 94 |
000388 |
|
|
08 Jul, 2026 |
ESHA DASGUPTA |
Cash |
5210.00 |
|
|
|
| 95 |
000387 |
|
|
08 Jul, 2026 |
RASHIKA AMAN |
Cash |
33575.00 |
|
|
|
| 96 |
000384 |
|
|
07 Jul, 2026 |
SIMMI BANU |
Card |
8820.00 |
|
|
|
| 97 |
|
|
001051 |
07 Jul, 2026 |
BANDANA JHAWAR |
|
0.00 |
|
|
|
| 98 |
000383 |
|
|
07 Jul, 2026 |
BANDANA JHAWAR |
Return Adjusted |
7425.00 |
000080 |
|
|
| 99 |
000383 |
|
|
07 Jul, 2026 |
BANDANA JHAWAR |
Card |
2145.00 |
|
|
|
| 100 |
000382 |
|
|
07 Jul, 2026 |
CASH |
Cash |
19320.00 |
|
|
|