| No. |
Invoice No |
Receipt No |
Slip No |
Payment Date |
Customer Name |
Method |
Pay Amount |
Transuction Details |
Remarks |
Actions |
| 1 |
000713 |
|
|
12 Sep, 2026 |
RIMA SHARMA |
Card |
67357.00 |
|
|
|
| 2 |
000667 |
000087 |
|
12 Sep, 2026 |
PRITI GUPTA |
Cash |
5110.00 |
|
|
|
| 3 |
|
|
001212 |
12 Sep, 2026 |
KRISHNA KUMAR PANDEY |
|
0.00 |
|
|
|
| 4 |
000712 |
|
|
12 Sep, 2026 |
KRISHNA KUMAR PANDEY |
Card |
13750.00 |
|
|
|
| 5 |
|
|
001211 |
11 Sep, 2026 |
MADHU GUPTA |
|
0.00 |
|
|
|
| 6 |
000711 |
|
|
11 Sep, 2026 |
MADHU GUPTA |
Cash |
2000.00 |
|
|
|
| 7 |
|
|
001210 |
11 Sep, 2026 |
PADMAVATHI DEVI |
|
0.00 |
|
|
|
| 8 |
000710 |
|
|
11 Sep, 2026 |
PADMAVATHI DEVI |
Card |
54145.00 |
|
|
|
| 9 |
000709 |
|
|
11 Sep, 2026 |
ARJU AGARWAL |
Cash |
2475.00 |
|
|
|
| 10 |
000658 |
|
|
03 Sep, 2026 |
SHALU |
Cash |
15165.00 |
|
|
|
| 11 |
000707 |
|
|
11 Sep, 2026 |
AARSI C/O VINITA BANSAL |
Card |
15000.00 |
|
|
|
| 12 |
000663 |
000086 |
|
11 Sep, 2026 |
RITA SANT |
Card |
46360.00 |
|
|
|
| 13 |
|
|
001209 |
11 Sep, 2026 |
CASH |
|
0.00 |
|
|
|
| 14 |
|
|
001208 |
10 Sep, 2026 |
CASH |
|
0.00 |
|
|
|
| 15 |
000705 |
|
|
10 Sep, 2026 |
CASH |
Cash |
7490.00 |
|
|
|
| 16 |
000704 |
|
|
10 Sep, 2026 |
CASH |
Cash |
12980.00 |
|
|
|
| 17 |
|
|
001207 |
10 Sep, 2026 |
NEHA KANORIA |
|
0.00 |
|
|
|
| 18 |
000703 |
|
|
10 Sep, 2026 |
NEHA KANORIA |
Cash |
5000.00 |
|
|
|
| 19 |
|
|
001206 |
10 Sep, 2026 |
GOPA SENGUPTA |
|
0.00 |
|
|
|
| 20 |
000702 |
|
|
10 Sep, 2026 |
GOPA SENGUPTA |
Card |
30020.00 |
|
|
|
| 21 |
|
|
001205 |
10 Sep, 2026 |
DILSAD ALI |
|
0.00 |
|
|
|
| 22 |
000701 |
|
|
10 Sep, 2026 |
DILSAD ALI |
Card |
3145.00 |
|
|
|
| 23 |
000701 |
|
|
10 Sep, 2026 |
DILSAD ALI |
Cash |
18000.00 |
|
|
|
| 24 |
000578 |
000085 |
|
10 Sep, 2026 |
NINE YARDS KM |
Card |
110796.00 |
|
|
|
| 25 |
000529 |
000084 |
|
10 Sep, 2026 |
FAHIMA AKHTER SHAMPA |
Cash |
15845.00 |
|
|
|
| 26 |
000528 |
000083 |
|
10 Sep, 2026 |
FAHIMA AKHTER SHAMPA |
Cash |
42290.00 |
|
|
|
| 27 |
000694 |
|
|
09 Sep, 2026 |
M NAGA RANI |
Cash |
1500.00 |
|
|
|
| 28 |
000685 |
|
|
09 Sep, 2026 |
KAKALI SAHA |
Card |
4000.00 |
|
|
|
| 29 |
000700 |
|
|
09 Sep, 2026 |
SEBANTI SENGUPTA |
Card |
9910.00 |
|
|
|
| 30 |
000699 |
|
|
09 Sep, 2026 |
ARPANA |
Card |
14510.00 |
|
|
|
| 31 |
000698 |
|
|
09 Sep, 2026 |
MANDIRA SINHA |
Cash |
4000.00 |
|
|
|
| 32 |
000697 |
|
|
09 Sep, 2026 |
ANASUYA |
Cash |
6725.00 |
|
|
|
| 33 |
|
|
001204 |
09 Sep, 2026 |
MANDIRA SINHA |
|
0.00 |
|
|
|
| 34 |
000696 |
|
|
09 Sep, 2026 |
MANDIRA SINHA |
Cash |
2500.00 |
|
|
|
| 35 |
000695 |
|
|
09 Sep, 2026 |
RINKU CHATTERJEE |
Cash |
2700.00 |
|
|
|
| 36 |
000693 |
|
|
09 Sep, 2026 |
B PURANSHERI |
Return Adjusted |
6350.00 |
000090 |
|
|
| 37 |
000693 |
|
|
09 Sep, 2026 |
B PURANSHERI |
Cash |
5426.00 |
|
|
|
| 38 |
000692 |
|
|
09 Sep, 2026 |
B PURANSHERI |
Cash |
2985.00 |
|
|
|
| 39 |
000691 |
|
|
09 Sep, 2026 |
THIA BANERJEE |
Card |
8755.00 |
|
|
|
| 40 |
000690 |
|
|
09 Sep, 2026 |
B PURANSHERI |
Cash |
12700.00 |
|
|
|
| 41 |
000689 |
|
|
09 Sep, 2026 |
M NAGA RANI |
Cash |
11780.00 |
|
|
|
| 42 |
000688 |
|
|
09 Sep, 2026 |
M NAGA RANI |
Cash |
30930.00 |
|
|
|
| 43 |
000687 |
|
|
09 Sep, 2026 |
SANGITA SAHA |
Cash |
1.00 |
|
|
|
| 44 |
|
|
001203 |
09 Sep, 2026 |
SANGITA SAHA |
|
0.00 |
|
|
|
| 45 |
000686 |
|
|
09 Sep, 2026 |
SANGITA SAHA |
Cash |
14602.00 |
|
|
|
| 46 |
|
|
001202 |
09 Sep, 2026 |
KAKALI SAHA |
|
0.00 |
|
|
|
| 47 |
000385 |
000082 |
|
08 Sep, 2026 |
JHIMLI SENGUPTA |
Card |
30000.00 |
|
|
|
| 48 |
|
|
001201 |
08 Sep, 2026 |
RUMANA AZHRAF |
|
0.00 |
|
|
|
| 49 |
000683 |
|
|
08 Sep, 2026 |
DR SWATI SACHIN PATIL |
Card |
21463.00 |
|
|
|
| 50 |
|
|
001200 |
08 Sep, 2026 |
DR SWATI SACHIN PATIL |
|
0.00 |
|
|
|
| 51 |
|
|
001199 |
08 Sep, 2026 |
SMITA U SOMANI |
|
0.00 |
|
|
|
| 52 |
000682 |
|
|
08 Sep, 2026 |
SMITA U SOMANI |
Cash |
14100.00 |
|
|
|
| 53 |
000671 |
000081 |
|
08 Sep, 2026 |
P R SUNANDITAA |
Card |
12000.00 |
|
|
|
| 54 |
|
|
001198 |
08 Sep, 2026 |
TAHNIYAT MASOOD |
|
0.00 |
|
|
|
| 55 |
000654 |
000080 |
|
07 Sep, 2026 |
IAMANNA ARA KHATUN |
Card |
4811.00 |
|
|
|
| 56 |
000654 |
000080 |
|
07 Sep, 2026 |
IAMANNA ARA KHATUN |
Cash |
5000.00 |
|
|
|
| 57 |
000681 |
|
|
07 Sep, 2026 |
TAHNIYAT MASOOD |
Card |
18134.00 |
|
|
|
| 58 |
000680 |
|
|
07 Sep, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Return Adjusted |
12556.00 |
000089 |
|
|
| 59 |
000680 |
|
|
07 Sep, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
33253.00 |
|
|
|
| 60 |
000680 |
|
|
07 Sep, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Cash |
10500.00 |
|
|
|
| 61 |
|
|
001197 |
07 Sep, 2026 |
IAMANNA ARA KHATUN |
|
0.00 |
|
|
|
| 62 |
000679 |
|
|
07 Sep, 2026 |
IAMANNA ARA KHATUN |
Cash |
18865.00 |
|
|
|
| 63 |
000678 |
|
|
07 Sep, 2026 |
SONALI DAS |
Cash |
7905.00 |
|
|
|
| 64 |
|
|
001196 |
06 Sep, 2026 |
SUSHMA SINGH |
Card |
1200.00 |
|
|
|
| 65 |
000677 |
|
|
06 Sep, 2026 |
SUSHMA SINGH |
Card |
14400.00 |
|
|
|
| 66 |
000677 |
|
|
06 Sep, 2026 |
SUSHMA SINGH |
Cash |
35.00 |
|
|
|
| 67 |
000676 |
|
|
06 Sep, 2026 |
CASH |
Cash |
10241.00 |
|
|
|
| 68 |
|
|
001195 |
06 Sep, 2026 |
SAMPA SAHA |
|
0.00 |
|
|
|
| 69 |
000675 |
|
|
06 Sep, 2026 |
SAMPA SAHA |
Return Adjusted |
5265.00 |
000088 |
|
|
| 70 |
000675 |
|
|
06 Sep, 2026 |
SAMPA SAHA |
Card |
1245.00 |
|
|
|
| 71 |
|
|
001194 |
06 Sep, 2026 |
SARMISTA DAS |
|
0.00 |
|
|
|
| 72 |
000674 |
|
|
06 Sep, 2026 |
SARMISTA DAS |
Cash |
21545.00 |
|
|
|
| 73 |
|
|
001193 |
05 Sep, 2026 |
NEEL CHOURASIA |
|
0.00 |
|
|
|
| 74 |
000673 |
|
|
05 Sep, 2026 |
RIMA SHARMA |
Card |
46750.00 |
|
|
|
| 75 |
|
|
001192 |
05 Sep, 2026 |
RIMA SHARMA |
|
0.00 |
|
|
|
| 76 |
000672 |
|
|
05 Sep, 2026 |
MANDRAKANTA MANNA C/O KABYA BOUTIQUE |
Card |
49600.00 |
|
|
|
| 77 |
|
|
001191 |
05 Sep, 2026 |
P R SUNANDITAA |
|
0.00 |
|
|
|
| 78 |
000671 |
|
|
05 Sep, 2026 |
P R SUNANDITAA |
Card |
12000.00 |
|
|
|
| 79 |
|
|
001190 |
04 Sep, 2026 |
MAITRAYEE GHOSH |
|
0.00 |
|
|
|
| 80 |
000670 |
|
|
04 Sep, 2026 |
MAITRAYEE GHOSH |
Card |
13245.00 |
|
|
|
| 81 |
000669 |
|
|
04 Sep, 2026 |
SHESALI SARKAR |
Card |
9085.00 |
|
|
|
| 82 |
|
|
001189 |
04 Sep, 2026 |
SHESALI SARKAR |
|
0.00 |
|
|
|
| 83 |
000668 |
|
|
04 Sep, 2026 |
SHESALI SARKAR |
Card |
9110.00 |
|
|
|
| 84 |
|
|
001188 |
04 Sep, 2026 |
PRITI GUPTA |
|
0.00 |
|
|
|
| 85 |
000667 |
|
|
04 Sep, 2026 |
PRITI GUPTA |
Card |
5000.00 |
|
|
|
| 86 |
000666 |
|
|
04 Sep, 2026 |
RASHI JAIN |
Cash |
6380.00 |
|
|
|
| 87 |
|
|
001187 |
04 Sep, 2026 |
RASHI JAIN |
|
0.00 |
|
|
|
| 88 |
000665 |
|
|
04 Sep, 2026 |
RASHI JAIN |
Cash |
24170.00 |
|
|
|
| 89 |
000664 |
|
|
04 Sep, 2026 |
KALIPADA MONDAL |
Card |
10320.00 |
|
|
|
| 90 |
|
|
001186 |
04 Sep, 2026 |
RITA SANT |
|
0.00 |
|
|
|
| 91 |
000663 |
|
|
04 Sep, 2026 |
RITA SANT |
Card |
40000.00 |
|
|
|
| 92 |
000662 |
|
|
03 Sep, 2026 |
JAYA GOSWAMI |
Card |
19210.00 |
|
|
|
| 93 |
000662 |
|
|
03 Sep, 2026 |
JAYA GOSWAMI |
Cash |
550.00 |
|
|
|
| 94 |
|
|
001185 |
03 Sep, 2026 |
SANGEETA CHATTERJEE |
|
0.00 |
|
|
|
| 95 |
000661 |
|
|
03 Sep, 2026 |
SANGEETA CHATTERJEE |
Card |
12300.00 |
|
|
|
| 96 |
000661 |
|
|
03 Sep, 2026 |
SANGEETA CHATTERJEE |
Cash |
10000.00 |
|
|
|
| 97 |
|
|
001184 |
03 Sep, 2026 |
PATRALI BHATTACHARYA |
|
0.00 |
|
|
|
| 98 |
000660 |
|
|
03 Sep, 2026 |
PATRALI BHATTACHARYA |
Card |
6380.00 |
|
|
|
| 99 |
000659 |
|
|
03 Sep, 2026 |
PATRALI BHATTACHARYA |
Card |
8565.00 |
|
|
|
| 100 |
|
|
001183 |
02 Sep, 2026 |
SIMRAN AGARWAL |
|
0.00 |
|
|
|