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No.	Invoice No	Receipt No	Slip No	Payment Date	Customer Name	Method	Pay Amount	Transuction Details	Remarks	Actions
1			000119	12 Jun, 2025	SHAKUNTALA BAGRI		0.00			Print Receipt
2	000236			12 Jun, 2025	SHAKUNTALA BAGRI	Cash	10270.00			Print Receipt
3	000020	000036		12 Jun, 2025	BABITA ROY	Card	25000.00			Print Receipt
4			000118	12 Jun, 2025	DIVYA KUMAR	Card	900.00			Print Receipt
5	000235			12 Jun, 2025	DIVYA KUMAR	Card	9269.00			Print Receipt
6			000117	12 Jun, 2025	B ROY		0.00			Print Receipt
7	000234			12 Jun, 2025	B ROY	Card	13532.00			Print Receipt
8	000233			11 Jun, 2025	CASH	Card	1301.00			Print Receipt
9	000232			11 Jun, 2025	CASH	Card	2057.00			Print Receipt
10			000116	11 Jun, 2025	LALITA MANDAL		0.00			Print Receipt
11			000115	11 Jun, 2025	LALITA MANDAL		0.00			Print Receipt
12			000114	11 Jun, 2025	SHWETA TATIA		0.00			Print Receipt
13	000229			11 Jun, 2025	SHWETA TATIA	Cash	3273.00			Print Receipt
14	000228			11 Jun, 2025	CASH	Cash	6767.00			Print Receipt
15	000227			11 Jun, 2025	CASH	Card	12006.00			Print Receipt
16	000226			11 Jun, 2025	CASH	Card	1130.00			Print Receipt
17	000225			11 Jun, 2025	URMILA PARAKH	Cash	1320.00			Print Receipt
18			000113	10 Jun, 2025	JOY SHREE DE		0.00			Print Receipt
19	000224			10 Jun, 2025	JOY SHREE DE	Card	4445.00			Print Receipt
20	000223			10 Jun, 2025	ASHOK KR SINGH	Card	11985.00			Print Receipt
21			000112	09 Jun, 2025	SHIKHA AGARWAL		0.00			Print Receipt
22	000222			09 Jun, 2025	SHIKHA AGARWAL	Cash	3000.00			Print Receipt
23	000221			09 Jun, 2025	SHIKHA AGARWAL	Cash	9550.00			Print Receipt
24	000220			08 Jun, 2025	SUMITHA MOHAN	Card	13865.00			Print Receipt
25	000219			07 Jun, 2025	USHA CHANDRA	Card	4360.00			Print Receipt
26	000218			07 Jun, 2025	USHA CHANDRA	Card	6625.00			Print Receipt
27	000217			07 Jun, 2025	SUDIPA BANNERJEE	Cash	1135.00			Print Receipt
28	000169	000035		06 Jun, 2025	CASH	Card	124093.00			Print Receipt
29	000109	000034		06 Jun, 2025	CASH	Card	51449.00			Print Receipt
30	000216			05 Jun, 2025	SANTHI	Card	5900.00			Print Receipt
31	000215			05 Jun, 2025	PREETI RAJPARA	Cash	1895.00			Print Receipt
32	000214			05 Jun, 2025	PREETI RAJPARA	Cash	1895.00			Print Receipt
33			000111	05 Jun, 2025	INDRANI DAS		0.00			Print Receipt
34	000213			05 Jun, 2025	INDRANI DAS	Card	1000.00			Print Receipt
35	000190			28 May, 2025	JUBA KHAN	Card	7890.00			Print Receipt
36			000110	04 Jun, 2025	B. K. SINGH		0.00			Print Receipt
37	000212			04 Jun, 2025	B. K. SINGH	Card	10809.00			Print Receipt
38			000109	04 Jun, 2025	SUSNIGDHA SARKAR		0.00			Print Receipt
39	000211			04 Jun, 2025	SUSNIGDHA SARKAR	Card	57770.00			Print Receipt
40	000137	000033		04 Jun, 2025		Card	19530.00			Print Receipt
41	000178			26 May, 2025	BABITA PODDAR	Cash	7928.00			Print Receipt
42	000173	000032		03 Jun, 2025	SUSHMA ROHITBHAI PATEL	Return Adjusted	37725.50	000003		Print Receipt
43			000108	02 Jun, 2025	TUHINA BISWAS		0.00			Print Receipt
44	000210			02 Jun, 2025	TUHINA BISWAS	Cash	3000.00			Print Receipt
45			000107	02 Jun, 2025	BINASHA KHAMBATTA		0.00			Print Receipt
46	000209			02 Jun, 2025	BINASHA KHAMBATTA	Cash	13325.00			Print Receipt
47			000106	02 Jun, 2025	TUHINA BISWAS	Cash	1300.00			Print Receipt
48			000105	02 Jun, 2025	INDRANI DAS		0.00			Print Receipt
49	000208			02 Jun, 2025	INDRANI DAS	Cash	1.00			Print Receipt
50	000207			02 Jun, 2025	INDRANI DAS	Card	14185.00			Print Receipt
51	000206			02 Jun, 2025	NARMADA BOMMAREDDY	Card	83491.00			Print Receipt
52	000186			27 May, 2025	NUTAN SINGH	Card	8495.00			Print Receipt
53	000020	000031		02 Jun, 2025	BABITA ROY	Card	30000.00			Print Receipt
54	000176			26 May, 2025	SHIKHA AGARWAL	Cash	26231.00			Print Receipt
55	000204			02 Jun, 2025	PAYAL DAS	Cash	2000.00			Print Receipt
56	000170			23 May, 2025	M. SHAH	Cash	5863.00			Print Receipt
57	000199	000030		01 Jun, 2025	SHALINI BAID	Card	3960.00			Print Receipt
58			000104	31 May, 2025	AZHAR HUSSAIN		0.00			Print Receipt
59	000203			31 May, 2025	AZHAR HUSSAIN	Card	14965.00			Print Receipt
60			000103	31 May, 2025	UMMA RINA		0.00			Print Receipt
61	000202			31 May, 2025	UMMA RINA	Return Adjusted	13710.00	000002		Print Receipt
62	000202			31 May, 2025	UMMA RINA	Card	28400.00			Print Receipt
63	000201			31 May, 2025	SOBITA GHOSH	Card	11145.00			Print Receipt
64			000102	31 May, 2025	ANJITA DASGUPTA		0.00			Print Receipt
65	000200	000028		31 May, 2025	ANJITA DASGUPTA	Card	5875.00			Print Receipt
66	000200			31 May, 2025	ANJITA DASGUPTA	Cash	4700.00			Print Receipt
67	000193	000027		30 May, 2025	JOLLY SINHA	Card	28060.00			Print Receipt
68	000151	000026		30 May, 2025	ATHAKA RAHMAN	Card	49000.00			Print Receipt
69			000101	30 May, 2025	SHALINI BAID		0.00			Print Receipt
70	000199			30 May, 2025	SHALINI BAID	Cash	10000.00			Print Receipt
71			000100	30 May, 2025	JHIMLI SENGUPTA		0.00			Print Receipt
72	000196			29 May, 2025	UMMA RINA	Cash	7455.00			Print Receipt
73			000099	29 May, 2025	UMMA RINA		0.00			Print Receipt
74	000195			29 May, 2025	UMMA RINA	Card	20145.00			Print Receipt
75			000098	29 May, 2025	PARAMITA AICH		0.00			Print Receipt
76	000194			29 May, 2025	PARAMITA AICH	Card	18880.00			Print Receipt
77			000097	29 May, 2025	JOLLY SINHA		0.00			Print Receipt
78	000193			29 May, 2025	JOLLY SINHA	Card	7000.00			Print Receipt
79	000175	000025		29 May, 2025	BABITA PODDAR	Card	8500.00			Print Receipt
80			000096	29 May, 2025	ARUN KUMAR MORE		0.00			Print Receipt
81	000192			29 May, 2025	ARUN KUMAR MORE	Card	9165.00			Print Receipt
82			000095	29 May, 2025	SHRUTI JITANI		0.00			Print Receipt
83	000191			29 May, 2025	SHRUTI JITANI	Card	10130.00			Print Receipt
84			000094	28 May, 2025	JUBA KHAN		0.00			Print Receipt
85	000188	000024		28 May, 2025	JOLLY SINHA	Card	12530.00			Print Receipt
86	000182	000023		28 May, 2025	RESHMA NARWANI	Cash	2330.00			Print Receipt
87	000189			28 May, 2025	SAUPIRNEE CHAKRVARTI	Card	2315.00			Print Receipt
88			000093	28 May, 2025	JOLLY SINHA		0.00			Print Receipt
89	000188			28 May, 2025	JOLLY SINHA	Cash	5000.00			Print Receipt
90			000092	27 May, 2025	B. K. SINGH		0.00			Print Receipt
91	000187			27 May, 2025	B. K. SINGH	Card	12160.00			Print Receipt
92			000091	27 May, 2025	NUTAN SINGH		0.00			Print Receipt
93			000090	27 May, 2025	HOSNEARA BEGAM		0.00			Print Receipt
94	000185			27 May, 2025	HOSNEARA BEGAM	Cash	10330.00			Print Receipt
95	000184			27 May, 2025	HOSNEARA BEGAM	Cash	11870.00			Print Receipt
96			000089	27 May, 2025	RESHMA NARWANI		0.00			Print Receipt
97	000183			27 May, 2025	RESHMA NARWANI	Cash	3000.00			Print Receipt
98			000088	27 May, 2025	RESHMA NARWANI		0.00			Print Receipt
99	000182			27 May, 2025	RESHMA NARWANI	Cash	8000.00			Print Receipt
100	000181			26 May, 2025	PANKHI MEHTA	Cash	2595.00			Print Receipt

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